2024-02-08T12:09:48-06:00 2023-09-30 364818378 SBF LLC 877 Executive Center Drive W St Petersburg FL 33702 990 2022-10-01 591008936 St Petersburg Downtown Partnership Inc STPE 7278215166 244 Second Avenue N Ste 201 St Petersburg FL 33701 Jason Mathis CEO 7278215166 2024-02-08 1 Jason Mathis 999009999 0 W Gordon Spoor II CPA P00047623 7278889200 2024-02-06 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z Jason Mathis 244 Second Avenue N Ste 201 St Petersburg FL 33701 2889371 0 X www.stpetepartnership.org X FL To Promote the Development of Downtown St. Petersburg, FL 29 29 3 30 0 0 243500 342250 1567933 1645497 12438 65787 27238 861 1851109 2054395 0 0 0 0 406713 424179 0 0 0 1597407 1632356 2004120 2056535 -153011 -2140 2587245 3076809 938243 1342667 1649002 1734142 To Promote the Development of Downtown St. Petersburg, FL 0 0 1669914 1646358 The St.Petersburg Downtown Partnership's mission is to bring about quality development and business growth in downtown St. Petersburg, FL. It accomplishes this mission by a multitude of various functions. The major functions of the Partnership includes assisting in the development of USF St. Petersburg, the USF marine research complex, the City's Innovation District and other economic drivers. Another major function is the management and operation of the "Looper," a downtown trolley operation. Also, the Organization serves its membership base, which consists of area businesses and professionals, that are committed to an economically and culturally vibrant downtown St. Petersburg. 1669914 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 3 1 0 0 0 0 1 1 0 0 0 X 29 29 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 1 1 1 1 1 1 X Jason Mathis 7278215166 244 2nd Avenuw North Suite 201 St Petersburg FL 33701 Barclay Harless Chair 4.00 X X 0 0 0 Wendy Giffin Vice Chair 4.00 X X 0 0 0 Derek Houston Past Chair 2.00 X 0 0 0 Mack Feldman Executive Committee 2.00 X 0 0 0 Latasha Barnes Executive Committee 2.00 X 0 0 0 Melanie Lenz Executive Committee 2.00 X 0 0 0 Cody Leclair Executive Committee 2.00 X 0 0 0 Tracy Maeter Executive Committee 2.00 X 0 0 0 Matthew Walker Executive Committee 2.00 X 0 0 0 Dr Tonuja Williams Executive Committee 2.00 X 0 0 0 Marcus Brooks Board Member 0.25 X 0 0 0 Neil Brown Board Member 0.25 X 0 0 0 Irv Cohen Board Member 0.25 X 0 0 0 Will Conroy Board Member 0.25 X 0 0 0 Bill Edwards Board Member 0.25 X 0 0 0 Bob Glaser Board Member 0.25 X 0 0 0 Christian Hardigree Board Member 0.25 X 0 0 0 Dr Alex Harris Board Member 0.25 X 0 0 0 Jeff Hearn Board Member 0.25 X 0 0 0 Kenneth W Heretick Board Member 0.25 X 0 0 0 Rob Kapusta Board Member 0.25 X 0 0 0 Helen Levine Board Member 0.25 X 0 0 0 Melissa Meshil Board Member 0.25 X 0 0 0 Chuck Prather Board Member 0.25 X 0 0 0 Melissa Rutland Board Member 0.25 X 0 0 0 Melissa Seixas Board Member 0.25 X 0 0 0 Dawn Shirreffs Board Member 0.25 X 0 0 0 Johnathan Stanton Board Member 0.25 X 0 0 0 Bob Zorn Board Member 0.25 X 0 0 0 Jason Mathis CEO 40.00 X 255919 0 0 David Brett Ex Officio 0.25 X 0 0 0 James Corbett Ex Officio 0.25 X 0 0 0 Cynthia Jonhson Ex Officio 0.25 X 0 0 0 255919 0 0 1 0 1 0 0 325750 16500 16500 342250 Facility Maintenance I 1549340 1549340 Transportation Mgmt In 96157 96157 1645497 44115 44115 845392 11256 834976 0 10416 11256 21672 21672 Other Income 861 861 861 2054395 1646358 0 65787 X 210822 70625 140197 146231 48987 97244 4610 1544 3066 36543 12242 24301 25973 8701 17272 17094 17094 7684 7684 9058 9058 50661 50661 15462 15462 4052 4052 Facility Operating Expe 585000 585000 Higher Education Suppor 405091 405091 Advocacy 154921 154921 Non Profit Partnerships 95900 95900 287433 286903 530 2056535 1669914 386621 0 101857 677104 1162078 61745 5000 1621064 200000 200000 38000 38000 1080310 478896 2587245 3076809 395091 933096 942320 5147 5256 938243 1342667 X 1649002 1734142 1649002 1734142 2587245 3076809 -2140 87280 0 X 0 0 0 1 1 0 0 Fed Unemployment (940) 128 Federal Taxes (941/944) 2614 SIMPLE IRA Payable - RJ 2514 5256 X X 0 0 0 Jason Mathis CEO 255919 0 0 0 0 0 0 0 0 0 255919 0 0 0 Southeast Companies Contractor 546409 Management fees 1 Schedule L, Part V - Additional Information David Brett is associated with Southeast Companies. The St. Petersburg Downtown Partnership paid Southeast Companies $546,409 in the fiscal year ended 09/30/2023 for property management functions of the USGS facility. Form 990, Part VI, Section B, line 11b Form 990 is reviewed by Executive Director and Chair and Treasurer before filing. Form 990, Part VI, Section B, line 12c It is the responsibility of the Board of Directors and CEO to enforce the conflicts of interest policy. Form 990, Part VI, Section B, line 15 Compensation is subject to review by the Board of Directors. Form 990, Part VI, Section C, line 19 Upon request. Form 990, Part IX, line 24e Communications: Program service expenses 75,833. Management and general expenses 0. Fundraising expenses 0. Total expenses 75,833. Transportation Management Initiative: Program service expenses 67,591. Management and general expenses 0. Fundraising expenses 0. Total expenses 67,591. Convening: Program service expenses 67,415. Management and general expenses 0. Fundraising expenses 0. Total expenses 67,415. Research: Program service expenses 51,992. Management and general expenses 0. Fundraising expenses 0. Total expenses 51,992. Facility Maintenance: Program service expenses 17,923. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,923. Member Recruitment & Retention: Program service expenses 6,149. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,149. Foreign Tax: Program service expenses 0. Management and general expenses 530. Fundraising expenses 0. Total expenses 530.