DOWNTOWN DAYTON PARTNERSHIP CORP: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: DOWNTOWN DAYTON PARTNERSHIP CORP (EIN 34-1722175)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-15
IRS object ID: 201143199349305039
Schema version: 2010v3.4
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-15T15:34:10-06:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Brady Ware & Schoenfeld Inc	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	One South Main Street Suite 600	AddressLine1
City	Dayton	City
State	OH	State
ZIP Code	454022088	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	341722175	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Downtown Dayton Partnership Corp	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	DOWN	NameControl
Phone	9372241518	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1360 Kettering Tower	AddressLine1
City	Dayton	City
State	OH	State
ZIP Code	45423	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Sandra Gudorf	Name
Title	Executive Director	Title
Date Signed	2011-11-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Mary Colegate	Name
Phone	9372235247	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Sandra Gudorf	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1360 Kettering Tower	AddressLine1
City	Dayton	City
State	OH	State
ZIP Code	45423	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1374802	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.downtown-dayton.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1992	YearFormation
State Legal Domicile	OH	StateLegalDomicile
Activity Or Mission Description	WE FOCUS OUR EFFORTS IN FIVE KEY AREAS: JOBS, AMENITIES, HOUSING, ENVIRONMENT, AND ADVOCACY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	41	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	40	NbrIndependentVotingMembers
Total Nbr Employees	18	TotalNbrEmployees
Total Nbr Volunteers	110	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1759746	ContributionsGrantsPriorYear
Contributions Grants Current Year	1368762	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	12358	InvestmentIncomePriorYear
Investment Income Current Year	6040	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1772104	TotalRevenuePriorYear
Total Revenue Current Year	1374802	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	637452	SalariesEtcPriorYear
Salaries Etc Current Year	647209	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	994757	OtherExpensePriorYear
Other Expenses Current Year	793720	OtherExpensesCurrentYear
Total Expenses Prior Year	1632209	TotalExpensesPriorYear
Total Expenses Current Year	1440929	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	139895	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-66127	RevenuesLessExpensesCY
Total Assets BOY	1918801	TotalAssetsBOY
Total Assets EOY	1848794	TotalAssetsEOY
Total Liabilities BOY	30242	TotalLiabilitiesBOY
Total Liabilities EOY	26362	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1888559	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1822432	NetAssetsOrFundBalancesEOY
Mission Description	WE ARE DEDICATED TO MAKING DOWNTOWN DAYTON A BETTER PLACE TO LIVE, WORK, AND VISIT. WORKING WITH DOWNTOWN PROPERTY OWNERS, BUSINESSES, AND RESIDENTS, WE PROVIDE STRATEGIC PLANNING, BUSINESS DEVELOPMENT AND MARKETING SERVICES TO GROW AND STRENGTHEN OUR DOWNTOWN.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1167697	Expense
Description	PROGRAM SERVICE FUNCTIONAL EXPENSES INCURRED INVOLVE THE FOLLOWING: STRATEGIC PLANNING FOR LONG-TERM SUSTAINABLE GROWTH IN DOWNTOWN DAYTON; ADVOCATE FOR THE INTERESTS OF PROPERTY OWNERS; PROVIDE BUSINESS DEVELOPMENT, PUBLIC SPACE MANAGEMENT AND MARKETING SERVICES TO PROMOTE DOWNTOWN DAYTON BUSINESSES, ARTS, ENTERTAINMENT, AND HOUSING.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	61223	Expense
Description	CONDUCT AND MARKET HOLIDAY EVENTS IN DOWNTOWN DAYTON.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1228920	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	12	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	18	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	true	FundsToPayPremiums
Premiums Paid	true	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	41	NbrVotingGoverningBodyMembers
Number Independent Voting Members	40	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LAURA PARISI	NamePerson
Telephone Number	9372241518	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1360 KETTERING TOWNER	AddressLine1
City	DAYTON	City
State	OH	State
ZIP Code	45423	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (41 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee	Other CompensationOtherCompensation
PHILLIP PARKER
TRUSTEE	1.0	X	0	0
TIM ALBRO
TRUSTEE	1.0	X	0	0
RICHARD BROOCK
TRUSTEE	1.0	X	0	0
STEVEN BUDD
TRUSTEE	1.0	X	0	0
RON BUDZIK
TRUSTEE	1.0	X	0	0
JAMES CARPENTER
TRUSTEE	1.0	X	0	0
BETH CHURCHILL
TRUSTEE	1.0	X	0	0
BOB CURRY
TRUSTEE	1.0	X	0	0
JUDY DODGE
TRUSTEE	1.0	X	0	0
MARK DONAGHY
TRUSTEE	1.0	X	0
DIANE EWING
TRUSTEE	1.0	X	0	0
DEBBIE FELDMAN
TRUSTEE	1.0	X	0	0
PAUL HUTCHINS
TRUSTEE	1.0	X	0	0
STEVEN JOHNSON
TRUSTEE	1.0	X	0	0
MATT JOSEPH
TRUSTEE	1.0	X	0	0
JIM LEFTWICH
TRUSTEE	1.0	X	0	0
JESSE LIVESAY
TRUSTEE	1.0	X	0	0
DAVID MELIN
TRUSTEE	1.0	X	0	0
BOB MILLER
TRUSTEE	1.0	X	0	0
PAMELA MORRIS
TRUSTEE	1.0	X	0	0
IRVIN MOSCOWITZ
TRUSTEE	1.0	X	0	0
KEN NEUFELD
TRUSTEE	1.0	X	0	0
DAN O'DONNELL
TRUSTEE	1.0	X	0	0
EDWARD REILLY
TRUSTEE	1.0	X	0	0
ALLAN RINZLER
TRUSTEE	1.0	X	0	0
TIM RIORDAN
TRUSTEE	1.0	X	0	0
GREG SCOTT
TRUSTEE	1.0	X	0	0
DR DAVID SMITH
TRUSTEE	1.0	X	0	0
TONY TAYLOR
TRUSTEE	1.0	X	0	0
STACY THOMPSON
TRUSTEE	1.0	X	0	0
JOHN WATSON
TRUSTEE	1.0	X	0	0
BRIAN WEST
TRUSTEE	1.0	X	0	0
EDD WIMSATT
TRUSTEE	1.0	X	0	0
CARL WOESSNER
TRUSTEE	1.0	X	0	0
SUE ZICKEFOOSE
TRUSTEE	1.0	X	0	0
GARY LEITZELL
CO-CHAIR	1.0		0	0	X
MICHAEL GREITZER
CO-CHAIR	1.0		0	0	X
DR MICHAEL ERVIN
VICE CHAIR	1.0		0	0	X
EDWARD BENTLEY
TREASURER	1.0		0	0	X
SAM WARWAR
SECRETARY	1.0		0	0	X
SANDY GUDORF
PRESIDENT	40.0		129140	0	X	X	23561

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	129140	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	23561	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	97100	MembershipDues
Government Grants	1128822	GovernmentGrants
All Other Contributions	142840	AllOtherContributions
Noncash Contributions	24975	NoncashContributions
Total Contributions	1368762	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	6040	TotalRevenueColumn
Exclusion	$6,040	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1374802	TotalRevenueColumn
Exclusion	$6,040	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	152701	Total
Program Services	114526	ProgramServices
Management And General	38175	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	399636	Total
Program Services	299727	ProgramServices
Management And General	99909	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	14212	Total
Program Services	10659	ProgramServices
Management And General	3553	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	42396	Total
Program Services	31797	ProgramServices
Management And General	10599	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	38264	Total
Program Services	28698	ProgramServices
Management And General	9566	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	14553	Total
Program Services	10915	ProgramServices
Management And General	3638	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1780	Total
Program Services	1335	ProgramServices
Management And General	445	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	25810	Total
Program Services	19357	ProgramServices
Management And General	6453	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	12464	Total
Program Services	9348	ProgramServices
Management And General	3116	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	137958	Total
Program Services	103469	ProgramServices
Management And General	34489	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	4208	Total
Program Services	3156	ProgramServices
Management And General	1052	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4054	Total
Program Services	3040	ProgramServices
Management And General	1014	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
DEVELOPMENT	115400	115400
MEMBERSHIP DUES	6366	6366
PROMOTIONAL SERVICES	409904	409904
DAYTON HOLIDAY FESTIVAL	61223	61223

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1440929	Total
Program Services	1228920	ProgramServices
Management And General	212009	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	200	BOY
EOY	200	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1900954	BOY
EOY	1815679	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1237	BOY
EOY	15289	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6135	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	235544	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	217918	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	10275	BOY
EOY	17626	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1918801	BOY
EOY	1848794	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	10607	BOY
EOY	11399	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	19635	BOY
EOY	14963	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	30242	BOY
EOY	26362	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1848556	BOY
EOY	1806224	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	40003	BOY
EOY	16208	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1888559	BOY
EOY	1822432	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1918801	BOY
EOY	1848794	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-66127	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1824476	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2029557	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1817184	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1759746	CurrentTaxYearMinus1Year
Current Tax Year	1368762	CurrentTaxYear
Total	8799725	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1824476	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2029557	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1817184	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1759746	CurrentTaxYearMinus1Year
Current Tax Year	1368762	CurrentTaxYear
Total	8799725	Total

Field	Value	IRS element (for citing)
Public Support Total170	8799725	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	33818	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	43773	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	21656	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12358	CurrentTaxYearMinus1Year
Current Tax Year	6040	CurrentTaxYear
Total	117645	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	550	CurrentTaxYearMinus3Years
Total	550	Total

Field	Value	IRS element (for citing)
Total Support	8917920	TotalSupport
Public Support Pertcentage170	0.98675	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98560	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Land		Land
Buildings		Buildings
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	235544	OtherCostOrOtherBasis
Depreciation	217918	Depreciation
Book Value	17626	BookValue

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildings
Total Of Book Value Land Buildings	17626	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	FUNDS HELD AS A FISCAL AGENT	Description
Amount	$14,963	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	14963	TotalOfAmounts
Total Revenue	1374802	TotalRevenue
Total Expenses	1440929	TotalExpenses
Excess Or Deficit For Year	-66127	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-66127	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1382040	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	7238	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	7238	RevenueNotRptdF990
Revenue Subtotal	1374802	RevenueSubtotal
Total Revenue Per Form990	1374802	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1448170	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	7238	DonatedServicesUseOfFacilities
Other Expenses Included	3	OtherExpensesIncluded
Expenses Not Rptd F990	7241	ExpensesNotRptdF990
Expenses Subtotal	1440929	ExpensesSubtotal
Total Expenses Per Form990	1440929	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Reconciliation	Identifier
Return Reference	Schedule D: Part XIII; Line 2d	ReturnReference
Explanation	Rounding	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	SANDY GUDORF	NamePerson
Base Compensation Filing Org	129140	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Nontaxable Benefits Filing Org	23561	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	152701	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	146077	CompReportPrior990FilingOrg

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
PAUL HUTCHINSON
TRUSTEE	776	PURCHASED SERVICES	false
JOHN WATSON
TRUSTEE	10231	PURCHASED SERVICES	false
SUE ZICKEFOOSE
TRUSTEE	77277	PURCHASED SERVICES	false

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArt
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest
Books And Publications		BooksAndPublications
Clothing And Household Goods		ClothingAndHouseholdGoods
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty
Securities Publicly Traded		SecuritiesPubliclyTraded
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles
Food Inventory		FoodInventory
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	ADVERTISING	Description
Number Of Contributions	4	NumberOfContributions
Noncash Contribs Rptd F990	24975	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Review of 990	Part VI, SECTION B, LINE 11:	THE ORGANIZATION'S MANAGEMENT AND EXECUTIVE COMMITTEE RECEIVE A COPY OF THE 990 TO REVIEW PRIOR TO IT BEING FILED. Board members are given a copy of the return to review after management and the executive committee have approved.
Description of Organization Mission	Part I, Line 1	Goals are to: Grow downtown jobs, expand cultural, recreation and entertainment amenities, add more housing units, maintain an environment that is clean, safe and inviting, advocate for downtown Dayton, its property owners and its businessess.
Conflict of Interest	Part VI, Section B, Line 12C:	Areas of conflict of interest are investigated in the annual audit process.
Compensation Review & Approval	Part VI, Section B, Line 15A:	The executive committee obtains salary data from comparable organizations within the area when determining executive director compensation. The executive committee votes and records the compensation decisions.
Governing Documents/Financial Statements	Part VI, Section B, Line 19:	The Organization does not make governing documents, conflict of interest or finanicial statements available to the public.
Accounting for Uncertainty in Income Taxes	Schedule D Part XIV	The Partnership has evaluated the tax positions it has taken or expects to take in the course of preparing the Partnership's tax returns to determine whether the tax positions are "more-likely-than-not" of being sustained by the applicable tax authority. Generally accepted accounting principles require the benefit arising from an uncertain tax position to be recognized in the financial statements only when it is "more-likely-than-not" the position will be sustained upon examination, including resolution of any related appeals or litigation processes, based upon the technical merits and consideration of all available information. Once the recognition threshold is met, the portion of the tax benefit that is recorded represents the largest amount of tax benefit that is greater than 50 percent likely to be realized upon settlement with a taxing authority. Based on its review, management does not believe the Partnership has taken any material uncertain tax positions, including any position that would place the Partnerships exempt status in jeopardy as of December 31, 2010. The federal tax returns of the Partnership for 2007, 2008, and 2009 are subject to examination by the taxing authority, generally for three years after the due date.