2026-01-27T09:22:58-06:00 2025-06-30 383567911 REHMANN ROBSON LLC MILLIKEN PLACE 107 S CASS STE A TRAVERSE CITY MI 49684 990 2024-07-01 382552485 DOWNTOWN TRAVERSE CITY ASSOCIATION DOWN 2319222050 303 E STATE STREET C TRAVERSE CITY MI 49684 HARRY BURKHOLDER CEO 2319222050 2026-01-26 1 1 JEFFREY E HERT CPA P00066715 2319463230 2026-01-26 2024 2025-03-06 01:10:19Z DAWN GILDERSLEEVE 303 E STATE STREET C TRAVERSE CITY MI 49684 264850 0 X WWW.DOWNTOWNTC.COM X 1962 MI TO ADVANCE, PROTECT AND PERPETUATE THE COMMERICAL, PROFESSIONAL, FINANCIAL AND GENERAL BUSINESS INTEREST OF DOWNTOWN TRAVERSE CITY. 7 7 0 140 0 0 82136 88465 873571 163844 478 3590 -1964 -75 954221 255824 0 0 0 0 0 0 0 0 0 985202 173247 985202 173247 -30981 82577 431819 595198 0 515992 431819 79206 X TO ADVANCE, PROTECT AND PERPETUATE THE COMMERICAL, PROFESSIONAL, FINANCIAL AND GENERAL BUSINESS INTEREST OF DOWNTOWN TRAVERSE CITY. 0 0 THE DOWNTOWN TRAVERSE CITY ASSOCIATION FACILITATES A NUMBER OF COMMUNITY EVENTS. IN THE 2024-25 YEAR, 18 EVENTS WERE HOSTED INCLUDING SEASONAL/HOLIDAY EVENTS, ART FAIRS, SHOP YOUR COMMUNITY DAY, FRIDAY NIGHT LIVE, SUMMER STREET SALE AND THE TRAVERSE CITY RESTAURANT WEEK. THE DOWNTOWN TRAVERSE CITY ASSOCIATION WORKS TO MARKET AND PROMOTE THE DOWNTOWN DISTRICT. $12,823 WAS SPENT ON PROMOTIONAL ITEMS AND ADVERTISING IN 2024-25 MEMBERSHIP DUES FROM THE MERCHANTS AND BUSINESSES THAT RESIDE IN DOWNTOWN TRAVERSE CITY FUND THE DOWNTOWN TRAVERSE CITY ASSOCIATION. IN 2024-25, THERE WERE OVER 200 MEMBERS FOR A TOTAL OF $83,465 IN MEMBERSHIP DUES RECEIVED. DOWNTOWN GIFT CERTIFICATE PROGRAM TO PROMOTE DOWNTOWN SHOPS, RESTAURANTS, THEATERS AND BUSINESSES. IN 2024-25 THE DTCA COLLECTED $592,199 IN GIFT CERTIFICATE SALES, REPRESENTING FUNDS THAT WILL SUPPORT DOWNTOWN MERCHANTS. 0 1 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 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 46 0 1 0 0 0 0 0 1 1 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X SARA KLEBBA 2319222050 303 E STATE STREET C TRAVERSE CITY MI 49684 DAWN GILDERSLEEVE CHAIR 1.00 X X 0 0 0 KAREN ROOFE VICE CHAIR 1.00 X X 0 0 0 LIBBY HOGAN TREASURER 1.00 X X 0 0 0 AMANDA WALTON SECRETARY 0.50 X X 0 0 0 JEFF JOUBRAN DIRECTOR 0.50 1.00 X 0 0 0 SEBASTIAN GARBASCH DIRECTOR 0.50 X 0 0 0 GARY JONAS DIRECTOR 0.50 X 0 0 0 HARRY BURKHOLDER CEO 1.00 40.00 X 0 126080 5701 0 126080 5701 0 0 0 0 0 83465 5000 88465 COMMUNITY EVENTS 900099 129483 129483 GIFT CERTIFICATE BREAK 900099 34361 34361 163844 3590 3590 8851 9026 -175 -175 MISCELLANEOUS 900099 100 100 100 255824 163944 0 3415 4350 4364 17578 ADMINISTRATION EXPENSE 75000 COMMUNITY EVENT EXPENSE 44647 BANKING AND MERCHANT SE 20501 MISCELLANEOUS EXPENSE 6807 173247 425957 542168 5862 5870 0 47160 431819 595198 0 11853 0 98360 0 405779 0 515992 X 431819 79206 431819 79206 431819 595198 X 82577 -435190 X X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 GIFT CERTIFICATES PAYABLE 405779 405779 FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE PROVIDED TO THE GOVERNING BODY ELECTRONICALLY AND REVIEWED AT A BOARD MEETING BEFORE FILING THE 990 FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CASH TO ACCRUAL 481(A) ADJUSTMENT -435,190. FORM 990 PART XI LINE 9 DURING THE CURRENT TAX YEAR, THE ORGANIZATION CHANGED ITS METHOD OF ACCOUNTING FROM THE CASH BASIS TO THE ACCRUAL BASIS FOR FINANCIAL REPORTING PURPOSES AND TO IMPROVE THE ACCURACY OF FINANCIAL STATEMENTS. THE BEGINNING-OF-YEAR BALANCE SHEET AMOUNTS REPORTED ON FORM 990 REFLECT THE PRIOR YEAR'S CASH BASIS FIGURES AND HAVE NOT BEEN RESTATED. THE ORGANIZATION HAS APPLIED THE REQUIRED IRC 481(A) ADJUSTMENT IN THE CURRENT YEAR TO ACCOUNT FOR THE CUMULATIVE EFFECT OF THIS CHANGE. THE ADJUSTMENT PRIMARILY RELATES TO RECOGNITION OF ACCOUNTS RECEIVABLE, ACCOUNTS PAYABLE, AND ACCRUED EXPENSES THAT WERE NOT PREVIOUSLY RECORDED UNDER THE CASH BASIS. TRAVERSE CITY DOWNTOWN DEVELOPMENT AUTHORITY 303 E STATE ST TRAVERSE CITY MI 49684 382289035 ORGANIZE AND FACILITATE INVESTMENT INTO DOWNTOWN AREA MI 501(C)(1) GOVT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 TRAVERSE CITY DOWNTOWN DEVELOPMENT AUTHORITY O 75000 CASH