2024-11-21T09:45:11-06:00 2024-03-31 470716239 HAYES & ASSOCIATES LLC 13120 PIERCE ST SUITE 201 OMAHA NE 68144 990 2023-04-01 260636191 OMAHA DOWNTOWN IMPROVEMENT DISTRICT ASSO OMAH 4029161796 1620 DODGE STREET SUITE 140 OMAHA NE 68102 HOLLY BARRETT EXECUTIVE DIRECTOR 4029161796 2024-11-20 1 1 FRANK HAYES P00139616 4023902480 2024-10-29 2023 2024-10-15 13:58:12Z HOLLY BARRETT 1620 DODGE STREET SUITE 140 OMAHA NE 68102 644645 0 X WWW.OMAHADOWNTOWN.ORG X 2007 NE THE OMAHA DOWNTOWN IMPROVEMENT DISTRICT ASSOCIATION WORKS TO STRENGTHEN DOWNTOWN OMAHA BY CREATING A CLEANER, GREENER AND SAFER COMMUNITY FOR PEOPLE TO LIVE, WORK, PLAY AND VISIT. 17 17 15 0 0 0 586786 631677 0 0 7136 12968 0 0 593922 644645 0 0 0 0 377065 363526 0 0 73753 255214 241485 632279 605011 -38357 39634 410049 449683 14983 14983 395066 434700 THE OMAHA DOWNTOWN IMPROVEMENT DISTRICT ASSOCIATION WORKS TO STRENGTHEN DOWNTOWN OMAHA BY CREATING A CLEANER, GREENER AND SAFER COMMUNITY FOR PEOPLE TO LIVE, WORK, PLAY AND VISIT. 0 0 86507 ADVOCACY & COMMUNICATION: PROVIDES INTERNAL AND EXTERNAL COMMUNICATION OF THE DOWNTOWN IMPROVEMENT DISTRICT ISSUES AND PROMOTIONS. 280617 CLEAN & SAFE: ESTABLISHES RELATIONSHIPS AND PROGRAMS THAT ENHANCE THE SAFETY AND CLEANLINESS OF DOWNTOWN OMAHA. 17394 GREEN TEAM & TREES: ENHANCES THE GENERAL LANDSCAPE OF DOWNTOWN OMAHA VIA THE TREE PLANTING PROGRAM. 384518 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 15 1 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X X JACOB F MALOUSEK 4026377764 133 N 14TH STREET ASHLAND NE 68003 JOHN SOVA PRESIDENT 1.00 X X 0 0 0 PATTY BAIN VICE PRESIDENT 1.00 X X 0 0 0 ARNOLD REEVES TREASURER 1.00 X X 0 0 0 JEFF JORGENSEN SECRETARY 1.00 X X 0 0 0 KRISTYNA ENGDAHL DIRECTOR 1.00 X 0 0 0 NICOLE FOX DIRECTOR 1.00 X 0 0 0 LEE MYERS DIRECTOR 1.00 X 0 0 0 JOSEPH GITTER DIRECTOR 1.00 X 0 0 0 VERA MERCER DIRECTOR 1.00 X 0 0 0 ANN STAFFORD DIRECTOR 1.00 X 0 0 0 BOB ORTMANN DIRECTOR 1.00 X 0 0 0 EDWIN SCHROEDER DIRECTOR 1.00 X 0 0 0 TINA CHERICA DIRECTOR 1.00 X 0 0 0 BILL GOODWIN DIRECTOR 1.00 X 0 0 0 TIM MALIK DIRECTOR 1.00 X 0 0 0 CHRISTINE MACKIEWICZ DIRECTOR 1.00 X 0 0 0 ADAM SITZMANN DIRECTOR 1.00 X 0 0 0 SHANNON WIIG EX-OFFICIO 1.00 X 0 0 0 JILL PANZER EX-OFFICIO 1.00 X 0 0 0 RICHARD CALLAHAN EX-OFFICIO 1.00 X 0 0 0 ROSEMARY KEENAN DIRECTOR 1.00 X 0 0 0 BILLY COBURN DIRECTOR 1.00 X 0 0 0 MARCO FLOREANI DIRECTOR 1.00 X 0 0 0 JAMIE PETERS DIRECTOR 1.00 X 0 0 0 LINDA HAYEKD DIRECTOR 1.00 X 0 0 0 ROBERT OPFEL DIRECTOR 1.00 X 0 0 0 HOLLY BARRETT EXECUTIVE DIRECTOR 40.00 X 94862 0 0 94862 0 0 0 0 0 0 0 568555 63122 631677 12968 12968 644645 12968 0 0 X 94862 77467 13750 3645 241779 197464 35023 9292 26885 21967 3885 1033 24067 24067 147403 87620 59783 5040 5040 16152 16152 9404 9404 3529 3529 12910 12910 15503 15503 BAD DEBT 4902 4902 TELEPHONE 1953 1953 MISCELLANEOUS 622 622 605011 384518 146740 73753 200004 218992 5719 5720 145133 177860 3255 4083 143462 100434 55938 43028 410049 449683 14983 14983 14983 14983 X 284359 357861 110707 76839 395066 434700 410049 449683 39634 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26016 18238 7778 117446 82196 35250 43028 X 644645 0 644645 0 644645 0 0 0 0 0 PART X, LINE 2: THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 7A BOARD MEMBERS ARE PLACED ON THE BOARD BY EITHER APPOINTMENT OF THE EXISTING BOARD IN THE CASE OF VACANCIES OR VIA AN ELECTION OF DOWNTOWN PROPERTY OWNERS, BUSINESS OWNERS AND RESIDENTS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO FILING AND THEN SHARED WITH THE ENTIRE BOARD. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, REQUIRE TO REVIEW AND DISCLOSE. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMMITTEE REVIEW AND RECOMMENDATION. FORM 990, PART VI, SECTION C, LINE 19 AGENDAS/MINUTES, AUDIT, TAX DOCUMENTS, WORK PLAN AND BUDGET ARE ONLINE. POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICES - GREEN, CLEAN, AND SAFE TEAMS: PROGRAM SERVICE EXPENSES 87,620. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 59,783. TOTAL EXPENSES 147,403. PART XII LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. OMAHA DOWNTOWN IMPROVEMENT DISTRICT FOUNDATION 1620 DODGE STREET SUITE 140 OMAHA NE 68102 811582150 FUNDRAISING NE 501(C)(3) LINE 7 OMAHA DOWNTOWN IMPROVEMENT DISTRICT ASSOCIATION 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OMAHA DOWNTOWN IMPROVEMENT DISTRICT FOUNDATION D 2500