2024-11-15T08:53:42-06:00 2023-12-31 420714325 RSM US LLP 6 S PATTERSON BLVD DAYTON OH 45402 990 2023-01-01 341722175 DOWNTOWN DAYTON PARTNERSHIP CORP DOWN 9372241518 10 NORTH LUDLOW STREET DAYTON OH 45402 KATIE MEYER PRESIDENT 9372241518 2024-11-14 1 1 KAREN O CRIM P00368385 9372980201 2024-11-14 2023 2024-10-15 13:58:12Z X KATIE MEYER 10 NORTH LUDLOW STREET DAYTON OH 45402 2290687 0 X WWW.DOWNTOWNDAYTON.ORG X 1992 OH WE FOCUS OUR EFFORTS IN FIVE KEY AREAS: JOBS, AMENITIES, HOUSING, ENVIRONMENT, AND ADVOCACY. 39 39 22 45 13825 0 551728 614177 1502293 1667747 2250 8752 2012 11 2058283 2290687 0 0 0 0 955665 1072627 0 0 0 1047050 1245355 2002715 2317982 55568 -27295 2500418 2628629 549538 680086 1950880 1948543 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. 0 0 1836158 0 1653933 PROGRAM SERVICE FUNCTIONAL EXPENSES INCURRED INVOLVE THE FOLLOWING: STRATEGIC PLANNING FOR LONG-TERM SUSTAINABLE GROWTH IN DOWNTOWN DAYTON; ADVOCATE FOR THE INTEREST OF PROPERTY OWNERS; PROVIDE BUSINESS DEVELOPMENT, PUBLIC SPACE MANAGEMENT AND MARKETING SERVICES TO PROMOTE DOWNTOWN DAYTON BUSINESSES, ARTS, ENTERTAINMENT, AND HOUSING. 120330 0 0 CONDUCT AND MARKET HOLIDAY EVENTS IN DOWNTOWN DAYTON. 1956488 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 47 0 1 22 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 39 39 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 OH X THE ORGANIZATION 9372241518 10 NORTH LUDLOW STREET DAYTON OH 45402 EDWARD BENTLEY TREASURER 1.00 X X 0 0 0 DANIEL MEIXNER CO-CHAIR 1.00 X X 0 0 0 JEFFREY MIMS JR CO-CHAIR 1.00 X X 0 0 0 JASON WOODARD VICE CHAIR 1.00 X X 0 0 0 JAVAD ADINEHZADEH TRUSTEE 1.00 X 0 0 0 JOHN BUSCEMI TRUSTEE 1.00 X 0 0 0 MICHAEL COLBERT TRUSTEE 1.00 X 0 0 0 CARLY COX TRUSTEE 1.00 X 0 0 0 JUANITA MICHELLE DARDEN TRUSTEE 1.00 X 0 0 0 LAINIE DEAN TRUSTEE 1.00 X 0 0 0 SHELLEY DICKSTEIN TRUSTEE 1.00 X 0 0 0 JASON DORSEY TRUSTEE 1.00 X 0 0 0 KAREN WICK-GAGNET TRUSTEE 1.00 X 0 0 0 SARAH HACKENBRACHT TRUSTEE 1.00 X 0 0 0 PETER HALEY TRUSTEE 1.00 X 0 0 0 LISA HANSON TRUSTEE 1.00 X 0 0 0 JEFF HOAGLAND TRUSTEE 1.00 X 0 0 0 MADELINE ISELI TRUSTEE 1.00 X 0 0 0 DAN KANE TRUSTEE 1.00 X 0 0 0 JULIE LISS-KATZ TRUSTEE 1.00 X 0 0 0 HELEN JONES-KELLEY TRUSTEE 1.00 X 0 0 0 CHRIS KERSHNER TRUSTEE 1.00 X 0 0 0 LARRY KLABEN TRUSTEE 1.00 X 0 0 0 VINCENT C LEWIS TRUSTEE 1.00 X 0 0 0 DEBORAH LIEBERMAN TRUSTEE 1.00 X 0 0 0 MARYA RUTHERFORD LONG TRUSTEE 1.00 X 0 0 0 BRIAN MARTIN TRUSTEE 1.00 X 0 0 0 KEVIN MCGREE TRUSTEE 1.00 X 0 0 0 EMILY MENDENHALL TRUSTEE 1.00 X 0 0 0 JENNY MICHAEL TRUSTEE 1.00 X 0 0 0 PAM PLAGEMAN TRUSTEE 1.00 X 0 0 0 BOB RUZINSKY TRUSTEE 1.00 X 0 0 0 GREG SCOTT TRUSTEE 1.00 X 0 0 0 CHRIS SHAW TRUSTEE 1.00 X 0 0 0 TY SUTTON TRUSTEE 1.00 X 0 0 0 DAVID TAYLOR TRUSTEE 1.00 X 0 0 0 JEFFREY TRZECIAK TRUSTEE 1.00 X 0 0 0 LISA WAGNER TRUSTEE 1.00 X 0 0 0 DAVID WILLIAMS TRUSTEE 1.00 X 0 0 0 KATIE MEYER PRESIDENT 40.00 X 53445 0 4311 SAM WARWAR SECRETARY & GENERAL COUNSEL 1.00 X 0 0 0 SANDY GUDORF PRESIDENT (UNTIL 9/15/23) 40.00 X 167486 0 30281 220931 0 34592 1 0 1 0 BLOCK-BY-BLOCK PO BOX 645150 CINCINNATI OH 452645150 AMBASSADOR CLEAN & SAFE PROGRAM 438128 1 252380 83482 278315 614177 FEE FOR OPERATING SID 900099 1653922 1653922 PROGRAM ADVERTISING 541800 13825 13825 1667747 8752 8752 CREDIT CARD REWARDS 900099 11 11 11 2290687 1653933 13825 8752 255524 191643 63881 635902 476927 158975 46687 35015 11672 67789 50842 16947 66725 50044 16681 13554 13554 25212 25212 8992 8992 32275 24206 8069 22736 17052 5684 16127 12095 4032 89120 66840 22280 22061 16546 5515 ENVIRONMENTAL 442254 442254 DEVELOPMENT 286240 286240 DAYTON HOLIDAY FESTIVAL 120330 120330 PROMOTIONAL SERVICES 49937 49937 116517 116517 2317982 1956488 361494 0 923031 917633 488070 496762 13642 7085 28143 28143 134050 123112 5643 10938 585754 610712 456135 557356 2500418 2628629 47634 91880 501904 588206 549538 680086 X 1944889 1948543 5991 0 1950880 1948543 2500418 2628629 -27295 24958 0 X 0 0 0 X 338849 315117 499199 551728 614177 2319070 338849 315117 499199 551728 614177 2319070 240415 2078655 27485 6790 1103 2250 8752 46380 49964 49964 2415414 7910809 0.86060 0.81980 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: EMPLOYEE RETENTION CREDIT - 2021 AMOUNT: $ 49,964. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 134050 123112 10938 10938 INVESTMENTS - 457(B) RETIREMENT PLAN 554311 OTHER ASSETS 3045 557356 FUNDS HELD AS FISCAL AGENT 33895 RETIREMENT PLAN LIABILITY 554311 588206 X X 0 0 0 0 0 0 0 0 0 SANDY GUDORF PRESIDENT (UNTIL 9/15/23) 149675 0 0 0 17811 0 16259 0 14022 0 197767 0 0 0 FORM 990, PART IV, LINE 12A: THE ORGANIZATION'S AUDIT OF ITS FINANCIAL STATEMENTS FOR 2023 IS NOT COMPLETE AS OF THE FILING DATE OF THIS FORM 990. IT IS EXPECTED THAT THE AUDIT REPORT WILL BE ISSUED IN DECEMBER 2024. FORM 990, PART VI, SECTION A, LINE 2 JEFFREY MIMS, JR., SHELLEY DICKSTEIN AND CHRIS SHAW HAVE A BUSINESS RELATIONSHIP. DEBORAH LIEBERMAN AND MICHAEL COLBERT HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S MANAGEMENT AND TREASURER RECEIVE A COPY OF THE 990 TO REVIEW PRIOR TO IT BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C UPON OR BEFORE ELECTION, EACH TRUSTEE MAKES FULL WRITTEN DISCLOSURE ON INTERESTS, RELATIONSHIPS AND HOLDINGS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST. THE DISCLOSURES ARE KEPT ON FILE AND UPDATED AS APPROPRIATE. THE TRUSTEES ARE REQUIRED TO DISCLOSE ANY INTERESTS AT REGULAR MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE REVIEWS OTHER ORGANIZATIONS WITHIN THE AREA WHEN DETERMINING THE PRESIDENT'S COMPENSATION. THE EXECUTIVE COMMITTEE VOTES AND RECORDS THE COMPENSATION DECISIONS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST FOR THE PERIOD OF TIME AS SET FORTH IN INTERNAL REVENUE CODE SECTION 6104(D). FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE GOVERNING DOCUMENTS, CONFLICT OF INTEREST OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.