2024-09-30T13:36:00-07:00 2023-12-31 770416064 Gallardo & Associates CPAs 4125 Market Street Suite 8 Ventura CA 93003 990 2023-01-01 264492988 DOWNTOWN VENTURA PROPERTY OWNERS ASSOCIATION DOWN 8053021660 PO BOX 1414 VENTURA CA 93002 KEVIN CLERICI Executive Director 2024-09-30 true true THOMAS P GALLARDO P00318446 8056540459 2023 2024-10-15 13:58:12Z KEVIN CLERICI PO BOX 1414 VENTURA CA 93002 2130116 false X N/A X 2009 CA CREATE A VIBRANT COMMERCIAL/CULTURAL DISTRICT WITH STRATEGIC CAPITAL IMPROVEMENTS, ENHANCED MAINTENANCE AND SECURITY, EFFECTIVE MARKETING AND PROMOTIONS, EDUCATION AND ADMINISTRATION WITHIN THE DOWNTOWN VENTURA AREA. 11 11 1 0 140693 108642 1769250 2020426 511 1048 0 1910454 2130116 0 0 143697 161817 0 0 1738546 1994711 1882243 2156528 28211 -26412 589914 582008 377658 396164 212256 185844 X CREATE A VIBRANT COMMERCIAL/CULTURAL DISTRICT WITH STRATEGIC CAPITAL IMPROVEMENTS, ENHANCED MAINTENANCE AND SECURITY, EFFECTIVE MARKETING AND PROMOTIONS, EDUCATION AND ADMINISTRATION WITHIN THE DOWNTOWN VENTURA AREA. false false 938244 CITY CONTRACTS 780779 CLEAN & SAFE 218440 ECONOMIC DEVELOPMENT 122690 2060153 false true false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false true false false false false false false false true 20 0 true 1 true false false false false false false false false X 11 11 false false false false false false false true false false false false true true true true false true false false CA X KEVIN CLERICI 8056411090 420 SANTA CLARA VENTURA CA 93001 KEVIN CLERICI Executive Dir. 40.00 0.00 X 134100 0 0 ERIK FEINGOLD President 2.00 0.00 X 0 0 0 PETER GOLDENRING BOARD MEMBER 2.00 0.00 X 0 0 0 DEBBIE FOX BOARD MEMBER 1.00 0.00 X 0 0 0 DANNY QUINTANA BOARD MEMBER 1.00 0.00 X 0 0 0 EMILY DEARKLAND Secretary 1.00 0.00 X 0 0 0 KELSEY JONKER Vice President 1.00 0.00 X 0 0 0 HUTTON BECKER BOARD MEMBER 1.00 0.00 X 0 0 0 BRANDON RISTAINO BOARD MEMBER 1.00 0.00 X 0 0 0 YVONNE BESVOLD Treasurer 2.00 0.00 X 0 0 0 DOUG HALTER MEMBER 1.00 0.00 X 0 0 0 134100 1 false false false BLOCK BY BLOCK PO BOX 643873 CINCINNATI OH 452643873 CONTRACT SERVICES 1346396 1 108642 72000 108642 BIN ADVERTISING 27942 27942 CONTRACTED SERVICES 901974 901974 Fees & Contracts Gov Agencies 1083487 1083487 MISC REVENUE 7023 7023 SPONSORSHIPS 2020426 1048 1048 0 0 0 0 0 0 0 0 2130116 2021474 X 0 0 0 0 134100 125497 8603 0 0 0 17242 16136 1106 10475 9803 672 0 0 0 0 0 0 0 61228 61228 0 0 0 0 0 0 0 0 0 9660 0 OUTSIDE LABOR 741467 707515 33952 MAINTENANCE & HOSPITALITY 648432 605069 43363 PROGRAM EXPENSES 218578 217257 1321 EVENTS 76840 76840 238506 231149 7357 2156528 2050494 96374 0 452462 490665 0 0 91985 55246 0 0 0 0 4658 4280 115070 84463 40267 30607 0 0 0 0 542 1210 589914 582008 112046 152551 247900 225898 17712 17715 377658 396164 X 212256 185844 212256 185844 589914 582008 -26412 X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 115070 84463 30607 30607 ACCRUED VACATION 14715 SECURITY DEPOSITS 3000 17715 2130116 2130116 2130116 2156527 -1 -1 2156528 2156528 X 1 72000 LOCAL RENTAL RATES false false false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: ADVOCACY AND ADMINISTRATION Form 990, Part VI, Section B, Line 11b TAX RETURN PROVIDED TO EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO SUBMISSION TO TAXING AUTHORITIES. Form 990, Part VI, Section B, Line 15a REVIEW AND APPROVAL OF THE EXECUTIVE DIRECTOR'S COMPENSATION IS PERFORMED BY THE ORGANIZATION'S BOARD OF DIRECTORS IN CLOSED SESSION. PERFORMANCE ALONG WITH COMPARABLE COMPENSATION FOR SIMILAR POSITIONS AND DUTIES ASSIST THE BOARD IN DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION. THE COMPENSATION ARRANGEMENT IS THEN DOCUMENTED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section C, Line 19 UPON REQUEST Form 990, Part IX, Line 24e AUTOMOBILE AND FUEL: Column (A) - Total = $34930; Column (B) - Program Services = $34930; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BAD DEBTS: Column (A) - Total = $2004; Column (B) - Program Services = $2004; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EDUCATION & TRAINING: Column (A) - Total = $1417; Column (B) - Program Services = $1417; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GENERAL AND ADMINISTRATIVE EXP: Column (A) - Total = $12128; Column (B) - Program Services = $12128; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e INKIND RENT EXPENSE: Column (A) - Total = $72000; Column (B) - Program Services = $67888; Column (C) - Management & General = $4112; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROFESSIONAL SERVICES: Column (A) - Total = $66654; Column (B) - Program Services = $66654; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUPPLIES & MATERIALS: Column (A) - Total = $46283; Column (B) - Program Services = $43038; Column (C) - Management & General = $3245; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TAXES & FEES: Column (A) - Total = $3090; Column (B) - Program Services = $3090; Column (C) - Management & General = $0; Column (D) - Fundraising = $0