2024-03-28T10:28:02-05:00 2023-09-30 261472386 THOMAS WHITCOMB 541 S ORLANDO AVE ORLANDO FL 32751 990 2022-10-01 300086039 DOWNTOWN ARTS DISTRICT INC DOWN 4076487060 201 EAST PINE STREET ORLANDO FL 32801 BARBARA HARTLEY EXECUTIVE DIRECTOR 4074159511 2024-03-28 BARBARA HARTLEY 999009999 1 THOMAS V WHITCOMB P00836897 4078752760 2024-03-28 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BARBARA HARTLEY 201 EAST PINE STREET ORLANDO FL 32801 1273860 0 X WWW.DADORLANDO.COM X 2002 FL TO LEAD, STIMULATE, AND GUIDE THE DEVELOPMENT OF A VIBRANT, INNOVATIVE ARTS AND CULTURAL DISTRICT THAT ENHANCES ECONOMIC DEVELOPMENT IN DOWNTOWN ORLANDO. 20 20 3 30 0 0 654236 1195279 160098 78581 0 0 0 0 814334 1273860 0 0 0 0 291648 285999 0 0 46810 507217 581989 798865 867988 15469 405872 381144 781333 9642 3959 371502 777374 TO LEAD, STIMULATE AND GUIDE THE DEVELOPMENT OF A VIBRANT, INNOVATIVE ARTS AND CULTURAL DISTRICT THAT ENHANCES ECONOMIC DEVELOPMENT IN DOWNTOWN ORLANDO. 0 0 747875 78581 SUPPORT ART GROUPS BY DEVELOPING OPPORTUNITIES TO LEASE SPACE IN DOWNTOWN ORLANDO AND TO PROMOTE DEVELOPMENT OF ARTS AND CULTURE IN DOWNTOWN ORLANDO. 747875 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 1 1 0 X BARBARA HARTLEY 4076487060 201 EAST PINE STREET ORLANDO FL 32801 BARBARA HARTLEY EXECUTIVE DIRECTOR 40.00 X 62907 0 1150 BEN LAUBE IMMEDIATE PAST CHAIR 0.25 X 0 0 0 BRIAN CARWILE BOARD MEMBER 0.25 X 0 0 0 CAROL BURKETT BOARD MEMBER 0.25 X 0 0 0 DANNY BETANCOURT BOARD MEMBER 0.25 X 0 0 0 DONNA DOWLESS BOARD MEMBER 0.25 X 0 0 0 ERIC KROGMAN BOARD MEMBER 0.25 X 0 0 0 EVA KRZEWINSKI BOARD MEMBER 0.25 X 0 0 0 MAHESH CHADDAH BOARD MEMBER 0.25 X 0 0 0 MARCIA HOPE GOODWIN CITY OF ORLANDO LIASON 0.25 X 0 0 0 MARIE GURSKY BOARD MEMBER 0.25 X 0 0 0 MARIELA SAAD EL HOMSI BOARD MEMBER 0.25 X 0 0 0 MEL TAYLOR BOARD MEMBER 0.25 X 0 0 0 PAUL SKOMSKY BOARD MEMBER 0.25 X 0 0 0 THOMAS BOLICK BOARD MEMBER 0.25 X 0 0 0 TIFFANY SANDERS BOARD MEMBER 0.25 X 0 0 0 VENNIA V FRANCOIS BOARD MEMBER 0.25 X 0 0 0 FLYNN DOBBS CHAIR 1.00 X 0 0 0 KERRY HARRIPERSAD CO-CHAIR 1.00 X 0 0 0 JACQUES D BLAIS TRESURER 1.00 X 0 0 0 KYLE STURLEY SECRETARY 1.00 X 0 0 0 62907 0 1150 0 0 0 0 0 12854 1084641 97784 626604 1195279 ART SALES COMMISSIONS 51246 51246 PROGRAM REVENUE 722514 27335 27335 78581 0 12854 0 0 1273860 78581 0 0 64057 49984 14073 221942 173182 6862 41898 32148 1101 31047 95122 93689 1433 42434 30152 7370 4912 144866 137312 7554 2327 1746 581 63305 60139 3166 25987 24770 1217 PROGRAM MATERIALS AND C 122529 122529 EVENT TALENT AND SERVIC 53271 53271 867988 747875 73303 46810 194867 127647 21500 14815 59320 125000 311980 283124 92161 28856 13296 485015 381144 781333 9642 3959 9642 3959 X 498607 498607 0 0 -127105 278767 371502 777374 381144 781333 405872 0 X X 0 1 X 1 0 X 597856 605321 465778 654236 1179924 3503115 31667 20602 7786 157529 93936 311520 629523 625923 473564 811765 1273860 3814635 0 0 0 3814635 629523 625923 473564 811765 1273860 3814635 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 300769 278578 22191 11211 4546 6665 28856 COMMUNITY FOUNDATION OF CENTRAL FLORIDA 16265 CONTRIBUTED USE OF BUILDING 468750 485015 X 1273860 0 1273860 0 1273860 867988 0 867988 0 867988 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT HAS ASSESSED THE ORGANIZATION'S TAX POSITION AND BELIEVES THAT WHEN USING A "MORE LIKELY THAN NOT" THRESHOLD AS PRESCRIBED BY FASB ASC 740-10, THERE IS NO NEED TO RECOGNIZE ANY INCOME TAX LIABILITY OR BENEFIT. ALSO, MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS ENDED SEPTEMBER 30, 2018 AND PRIOR. PART XI, LINE 2D - OTHER ADJUSTMENTS: NET UNREALIZED LOSSES WERE INCLUDED IN REVENUE X CONSTRUCTION CONTRACT WORK 0 626604 COST TO COMPANY 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS MADE AVAILABLE TO MEMBER'S OF THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 15 IN DETERMINING COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR, DOWNTOWN ARTS DISTRICT, INC. UTILIZES THE COMBINED EXPERIENCE OF ITS BOARD OF DIRECTORS, AND ALSO MAKES INQUIRIES OF SIMILAR NOT-FOR-PROFIT ORGANIZATIONS FOR COMPARISON. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C NO CHANGES HAVE BEEN MADE TO THE COMMITTEE THAT OVERSEES THE AUDIT AND SELECTS THE INDEPENDENT ACCOUNTANT.