2024-08-22T10:39:43-04:00 2023-12-31 352072184 DWC CPAS LLC 3454 DOUGLAS RD SOUTH BEND IN 46635 990 2023-01-01 351546291 DOWNTOWN SOUTH BEND INC DOWN 5742821110 217 S MICHIGAN STREET SOUTH BEND IN 46601 WILLOW WETHERALL EXEC DIRECTOR 5742821110 2024-08-06 true true RICHARD J CULLAR CPA P00967641 5742339366 2024-08-06 2023 2024-08-08 14:25:15Z DTSB WILLOW WETHERALL 217 S MICHIGAN ST SOUTH BEND IN 46601 1303911 false X DOWNTOWNSOUTHBEND.COM X 1982 IN DOWNTOWN SOUTH BEND, INC. IS COMMITTED TO THE ADVANCEMENT AND VITALITY OF DOWNTOWN THROUGH OFFERING BUSINESS RESOURCES, SUPPORT, INITIATIVES, AND INCENTIVES; PRESENTING MARKETING AND EVENTS TO ATTRACT VISITORS; AND HIGHLIGHTING DOWNTOWN AS THE CENTER FOR ARTS, DINING, AND ENTERTAINMENT. 18 18 11 245 0 784401 1113511 133622 190400 0 0 918023 1303911 164947 173802 0 286851 378435 0 57024 474593 757245 926391 1309482 -8368 -5571 571611 609149 292581 335690 279030 273459 X DOWNTOWN SOUTH BEND, INC. IS COMMITTED TO THE ADVANCEMENT AND VITALITY OF DOWNTOWN THROUGH OFFERING BUSINESS RESOURCES, SUPPORT, INITIATIVES, AND INCENTIVES; PRESENTING MARKETING AND EVENTS TO ATTRACT VISITORS; AND HIGHLIGHTING DOWNTOWN AS THE CENTER FOR ARTS, DINING, AND ENTERTAINMENT. false false DTSB HOSTED 11 RIBBON CUTTINGS AND WELCOMED 13 NEW BUSINESS OPENINGS. 69% WERE WOMEN OR MINORITY-OWNED WITH AN ESTIMATED 42 NEW JOBS CREATED IN 2023. WE PROVIDED OPPORTUNITIES FOR 400% MORE LOCAL BUSINESSES AT FIRST FRIDAYS MARKETS. WE PLANNED, PROMOTED, AND IMPLEMENTED 76 TOTAL EVENTS IN 2023, ENGAGING OVER 90,000 ATTENDEES. WE FACILITATED 2,000+ HOURS OF DEDICATED DOWNTOWN SAFETY PATROLS. WE PARTNERED WITH MURAL MANIA TO BEAUTIFY OUR CITY CENTER WITH 8 NEW MURALS. WE CATALYZED 600K+ IN NEW INVESTMENT VIA OUR EXTERIOR ENHANCEMENT GRANTS, WITH 9 GRANTS AWARDED IN 2023 AND 3 PROJECTS COMPLETED FROM 2022. WE EXPANDED RIVERFRONT LIQUOR LICENSE BOUNDARIES TO HELP MORE SMALL BUSINESSES. WE WORKED WITH SMALL- SCALE DEVELOPERS TO ADVANCE THE REVITALIZATION OF 15 LONG-VACANT BUILDINGS. WE INFUSED LIFE AND COLOR DOWNTOWN WITH 6,271 ANNUAL & PERENNIAL FLOWERS & PLANTS. WE PROMOTED DOWNTOWN EVENTS & BUSINESSES TO 723,500 PEOPLE VIA SOCIAL MEDIA CHANNELS & OUR WEBSITE. STREET-LEVEL SOLUTIONS THROUGH THE AMBASSADOR PROGRAM CLOCKED OVER 5,882 CLEANING HOURS, 434 SAFETY HOURS, 309 SPECIAL EVENT HOURS, 560 SEASONAL PROJECT HOURS, 145 DELIVERY HOURS, AND 166 SNOW REMOVAL HOURS, AND REMOVED 197,679 POUNDS OF TRASH, PERFORMED WEED REMOVAL IN 177 BLOCKS, WATERED FLOWERS USING 44,641 GALLONS OF WATER AND PERFORMED 20,645 HOSPITALITY ASSISTS. OUR OUTREACH AMBASSADOR PROVIDED LIFE-CHANGING AND LIFE-SAVING OUTREACH TO THE HOMELESS AND ENGAGED IN 1,078 INTERACTIONS. false true false false false false false false false true false false false true true false true false false false false false false false false false true false false false false false false false false false false false false false true false false true 39 0 11 true false false false false false false false false X 18 18 false false false false false false false true true false false true true true true false false true false false X AMANDA HARRIS 5742821110 217 S MICHIGAN ST SOUTH BEND IN 46601 WILLOW WETHERALL EXEC DIRECTO 39.00 1.00 X 97500 0 0 MONICA ABAIR ACCOUNTANT ( 19.00 1.00 X 11794 0 0 AMANDA HARRIS ACCOUNTANT ( 19.00 1.00 X 35139 0 0 CALVIN JOHNSON DIRECTOR 0.50 0.10 X 0 0 0 JEANNE SKELTON DIRECTOR 0.50 0.10 X 0 0 0 JOAN MCCLENDON DIRECTOR 0.50 0.10 X 0 0 0 BRAD EMBERTON DIRECTOR 0.50 0.10 X 0 0 0 MATT GRAY DIRECTOR 0.10 0.10 X 0 0 0 JOHN JESSEN DIRECTOR 0.50 0.10 X 0 0 0 CHRIS BARTH DIRECTOR 0.50 0.10 X 0 0 0 ANGIE DVORAK DIRECTOR 0.50 0.10 X 0 0 0 MARY DOWNES DIRECTOR 0.50 0.10 X 0 0 0 AARON PERRI DIRECTOR 0.50 0.10 X 0 0 0 TIM SCOTT DIRECTOR 0.50 0.10 X 0 0 0 SCOTT RUSZKOWSKI DIRECTOR 0.50 0.10 X 0 0 0 LINDSAY HORNER DIRECTOR 0.50 0.10 X 0 0 0 PATRICK MCGUIRE DIRECTOR 0.50 0.10 X 0 0 0 CALEB BAUER DIRECTOR 0.50 0.10 X 0 0 0 JEFF JARNECKE DIRECTOR 0.50 0.10 X 0 0 0 GWEN O'BRIEN DIRECTOR 0.50 0.10 X 0 0 0 SARAH KUHNY SECRETARY 1.00 0.50 X X 0 0 0 MARK MCDONNELL PRESIDENT 2.00 0.50 X X 0 0 0 DAN SMOGOR VICE PRESIDE 1.00 0.50 X X 0 0 0 DANIELLE MEERSMAN TREASURER 1.00 0.50 X X 0 0 0 144433 false false false 17800 70771 903800 121140 1113511 SPONSORSHIP 813910 88614 88614 ADMISSION 813910 39399 39399 VENDOR FEE 813910 31167 31167 PARTICIPATION FEES 813910 8897 8897 ADMINISTRATIVE INCOME 813910 8750 8750 13573 13573 190400 1303911 190400 173802 173802 144433 59292 54134 31007 179652 169512 1933 8207 25258 17832 4370 3056 29092 20539 5033 3520 16437 16437 1455 1455 15764 15764 17157 12064 3026 2067 1870 706 1043 121 26340 18596 4557 3187 3718 2625 643 450 1181 834 204 143 1210 1210 20283 6227 14056 10132 7153 1753 1226 HOSPITALITY & SAFETY 347543 347543 DOWNTOWN EVENTS 133059 133059 BEAUTIFICATION & MAINT 124526 124526 DUES AND SUBSCRIPTIONS 9104 6427 1575 1102 27466 17915 6613 2938 1309482 1134416 118042 57024 253749 325354 63929 63929 186091 145344 5620 32523 3601 3661 95077 66481 36481 28596 22140 9742 571611 609149 10002 134587 251621 188770 25938 11568 5020 765 292581 335690 X 225899 225834 53131 47625 279030 273459 571611 609149 -5571 X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 88352 59756 28596 6725 6725 28596 DOWNTOWN DOLLARS PAYABLE 765 765 X 1303911 1303911 1303911 1309482 1309482 1309482 SCHEDULE D, PAGE 3, PART X WE RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. WE HAVE NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND THERE ARE NO UNRECOGNIZED TAX BENEFITS RECORDED AS LIABILITIES IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. WE CLASSIFY INTEREST AND PENALTIES, IF ANY, ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS A COMPONENT OF INCOME TAX EXPENSE. THERE WAS NO ACCRUED INTEREST OR ANY PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AT EITHER DECEMBER 31, 2023 OR 2022, OR ANY INTEREST OR PENALTIES EXPENSE RELATED TO UNRECOGNIZED TAX BENEFITS FOR THE YEARS THEN ENDED. WE ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE OR THE STATE OF INDIANA FOR YEARS PRIOR TO 2020. true ALOFT SOUTH BEND ALOFT SOUTH BEND 111 N MAIN ST 111 N MAIN ST SOUTH BEND IN 46601 465175040 36185 EXTERIOR ENHANCEMENT CINCO 5 INTERNATIONAL CINCO 5 INTERNATIONAL 112 W COLFAX AVE 112 W COLFAX AVE SOUTH BEND IN 46601 471707797 20000 EXTERIOR ENHANCEMENT EARLY BIRD EATERY EARLY BIRD EATERY 117 E WAYNE ST 117 E WAYNE ST SOUTH BEND IN 46601 825216514 5028 EXTERIOR ENHANCEMENT MICHIGAN STREET SHOPS LLC MICHIGAN STREET SHOPS LLC 121 S MICHIGAN ST 121 S MICHIGAN ST SOUTH BEND IN 46601 823059606 20000 EXTERIOR ENHANCEMENT LWW PROPERTIES LLC LWW PROPERTIES LLC 125 N MICHIGAN ST 125 N MICHIGAN ST SOUTH BEND IN 46601 883247008 7139 EXTERIOR ENHANCEMENT CENTRAL AUTOMOTIVE CENTRAL AUTOMOTIVE 135 N LAFAYETTE BLVD 135 N LAFAYETTE BLVD SOUTH BEND IN 46601 843677875 20000 EXTERIOR ENHANCEMENT STUDEBAKER MANSION STUDEBAKER MANSION 620 W WASHINGTON ST 620 W WASHINGTON ST SOUTH BEND IN 46601 872440281 20000 EXTERIOR ENHANCEMENT BARNABY'S PIZZA BARNABY'S PIZZA 713 E JEFFERSON BLVD 713 E JEFFERSON BLVD SOUTH BEND IN 46617 351158115 17380 EXTERIOR ENHANCEMENT WNIT WNIT 300 W JEFFERSON BLVD 300 W JEFFERSON BLVD SOUTH BEND IN 46601 351155594 6925 EXTERIOR ENHANCEMENT HERSTORIC PROPERTIES HERSTORIC PROPERTIES 516 S MICHIGAN ST 516 S MICHIGAN ST SOUTH BEND IN 46601 921940628 10000 EXTERIOR ENHANCEMENT 1 9 SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION MAKES GRANTS TO ENTITIES IN AND NEAR DOWNTOWN SOUTH BEND FOR ENHANCEMENTS TO PROPERTY THAT IMPROVE THE AREA. MANAGEMENT RELEASES GRANT FUNDS BASED ON INSPECTION OF THE ENHANCEMENTS AND RECEIPT OF DOCUMENTATION FOR THE EXPENDITURES. FORM 990 - ORGANIZATION'S MISSION DOWNTOWN SOUTH BEND, INC. IS COMMITTED TO THE ADVANCEMENT AND VITALITY OF DOWNTOWN THROUGH OFFERING BUSINESS RESOURCES, SUPPORT, INITIATIVES, AND INCENTIVES; PRESENTING MARKETING AND EVENTS TO ATTRACT VISITORS; AND HIGHLIGHTING DOWNTOWN AS THE CENTER FOR ARTS, DINING, AND ENTERTAINMENT. FORM 990, PAGE 2, PART III, LINE 4A DTSB HOSTED 11 RIBBON CUTTINGS AND WELCOMED 13 NEW BUSINESS OPENINGS. 69% WERE WOMEN OR MINORITY-OWNED WITH AN ESTIMATED 42 NEW JOBS CREATED IN 2023. WE PROVIDED OPPORTUNITIES FOR 400% MORE LOCAL BUSINESSES AT FIRST FRIDAYS MARKETS. WE PLANNED, PROMOTED, AND IMPLEMENTED 76 TOTAL EVENTS IN 2023, ENGAGING OVER 90,000 ATTENDEES. WE FACILITATED 2,000+ HOURS OF DEDICATED DOWNTOWN SAFETY PATROLS. WE PARTNERED WITH MURAL MANIA TO BEAUTIFY OUR CITY CENTER WITH 8 NEW MURALS. WE CATALYZED 600K+ IN NEW INVESTMENT VIA OUR EXTERIOR ENHANCEMENT GRANTS, WITH 9 GRANTS AWARDED IN 2023 AND 3 PROJECTS COMPLETED FROM 2022. WE EXPANDED RIVERFRONT LIQUOR LICENSE BOUNDARIES TO HELP MORE SMALL BUSINESSES. WE WORKED WITH SMALL- SCALE DEVELOPERS TO ADVANCE THE REVITALIZATION OF 15 LONG-VACANT BUILDINGS. WE INFUSED LIFE AND COLOR DOWNTOWN WITH 6,271 ANNUAL & PERENNIAL FLOWERS & PLANTS. WE PROMOTED DOWNTOWN EVENTS & BUSINESSES TO 723,500 PEOPLE VIA SOCIAL MEDIA CHANNELS & OUR WEBSITE. STREET-LEVEL SOLUTIONS THROUGH THE AMBASSADOR PROGRAM CLOCKED OVER 5,882 CLEANING HOURS, 434 SAFETY HOURS, 309 SPECIAL EVENT HOURS, 560 SEASONAL PROJECT HOURS, 145 DELIVERY HOURS, AND 166 SNOW REMOVAL HOURS, AND REMOVED 197,679 POUNDS OF TRASH, PERFORMED WEED REMOVAL IN 177 BLOCKS, WATERED FLOWERS USING 44,641 GALLONS OF WATER AND PERFORMED 20,645 HOSPITALITY ASSISTS. OUR OUTREACH AMBASSADOR PROVIDED LIFE-CHANGING AND LIFE-SAVING OUTREACH TO THE HOMELESS AND ENGAGED IN 1,078 INTERACTIONS. FORM 990, PAGE 6, PART VI, LINE 11B A COMPLETE COPY OF FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL BEFORE IT WAS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY DISSEMINATION OF THE POLICY TO ALL BOARD MEMBERS, BY THE ANNUAL SIGNING OF A STATEMENT BY BOARD MEMBERS LISTING ANY CONFLICTS, AND BY THE RECUSAL OF A MEMBER ON ANY MATTER IN WHICH THE MEMBER HAS A CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION'S INDEPENDENT EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND ALL OTHER KEY EMPLOYEES, ALONG WITH SUITABLE COMPARABILITY DATA, AND RECOMMENDS COMPENSATION PACKAGES TO THE BOARD OF DIRECTORS. THEIR DELIBERATIONS ARE DOCUMENTED BY CONTEMPORANEOUS MINUTES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. DOWNTOWN SOUTH BEND INC FOUNDATION DOWNTOWN SOUTH BEND INC FOUNDATION 217 S MICHIGAN ST 217 S MICHIGAN ST SOUTH BEND IN 46601 475554240 SUPPORT DT IN C3 7 DTSB INC DTSB INC false false false true true false false false false false false false false false true true false false false false DOWNTOWN SOUTH BEND INC FOUNDATION DOWNTOWN SOUTH BEND INC FOUNDATION C 70771 CASH GRANT DOWNTOWN SOUTH BEND INC FOUNDATION DOWNTOWN SOUTH BEND INC FOUNDATION D 8060 CASH DOWNTOWN SOUTH BEND INC FOUNDATION DOWNTOWN SOUTH BEND INC FOUNDATION N N/A DOWNTOWN SOUTH BEND INC FOUNDATION DOWNTOWN SOUTH BEND FOUNDATION O N/A