2026-07-22T14:22:54-05:00 2025-12-31 383567911 REHMANN ROBSON LLC MILLIKEN PLACE 107 S CASS STE A TRAVERSE CITY MI 49684 990 2025-07-01 382552485 DOWNTOWN TRAVERSE CITY ASSOCIATION DOWN 2319222050 303 E STATE STREET C TRAVERSE CITY MI 49684 KAREN ROOFE PRESIDENT 2319222050 2026-06-26 1 JEFFREY E HERT CPA P00066715 2319463230 2026-06-26 2025 2025-03-06 01:10:19Z KAREN ROOFE 303 E STATE STREET C TRAVERSE CITY MI 49684 138650 0 X WWW.DOWNTOWNTC.COM X 1962 MI TO ADVANCE, PROTECT AND PERPETUATE THE COMMERCIAL, PROFESSIONAL, FINANCIAL AND GENERAL BUSINESS INTEREST OF DOWNTOWN TRAVERSE CITY. 6 6 0 110 0 0 88465 68015 163844 67493 3590 2667 -75 475 255824 138650 0 0 0 0 0 0 0 0 0 173247 130253 173247 130253 82577 8397 595198 688998 515992 601395 79206 87603 X TO ADVANCE, PROTECT AND PERPETUATE THE COMMERCIAL, PROFESSIONAL, FINANCIAL AND GENERAL BUSINESS INTEREST OF DOWNTOWN TRAVERSE CITY. 0 0 THE DOWNTOWN TRAVERSE CITY ASSOCIATION FACILITATES A NUMBER OF COMMUNITY EVENTS. 13 EVENTS WERE HOSTED INCLUDING SEASONAL/HOLIDAY EVENTS, ART FAIR, SHOP YOUR COMMUNITY DAY, FRIDAY NIGHT LIVE, SUMMER STREET SALE AND THE TC LIGHT PARADE THE DOWNTOWN TRAVERSE CITY ASSOCIATION WORKS TO MARKET AND PROMOTE THE DOWNTOWN DISTRICT. $17,375 WAS SPENT ON PROMOTIONAL ITEMS AND GENERAL ADVERTISING, JULY TO DECEMBER 2025. MEMBERSHIP DUES FROM THE MERCHANTS AND BUSINESSES THAT RESIDE IN DOWNTOWN TRAVERSE CITY FUND THE DOWNTOWN TRAVERSE CITY ASSOCIATION. FOR JULY-DECEMBER 2025, THERE WERE 131 MEMBERS FOR A TOTAL OF $45,015 EARNED FROM MEMBERSHIP DUES. DOWNTOWN GIFT CERTIFICATE PROGRAM TO PROMOTE DOWNTOWN SHOPS, RESTAURANTS, THEATERS AND BUSINESSES. FROM JULY 1 TO DECEMBER 31, 2025, THE DTCA COLLECTED $383,575 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 6 0 1 0 0 0 0 0 1 1 0 0 0 X 6 6 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 KAREN ROOFE PRESIDENT 1.00 X X 0 0 0 HUNTER EAGLE VICE-PRESIDENT 1.00 X X 0 0 0 KATIE ASHER SECRETARY 0.50 X X 0 0 0 GARY JONAS TREASURER 0.50 X X 0 0 0 AMANDA WALTON DIRECTOR 0.50 X 0 0 0 JEFF JOUBRAN DIRECTOR 0.50 1.00 X 0 0 0 HARRY BURKHOLDER CEO 1.00 40.00 X 0 139476 5823 0 139476 5823 0 0 0 0 0 45015 23000 68015 COMMUNITY EVENTS 900099 51924 51924 GIFT CERTIFICATE BREAK 900099 15569 15569 67493 2667 2667 MISCELLANEOUS 900099 475 475 475 138650 67968 0 2667 X 2485 13890 18856 COMMUNITY EVENT EXPENSE 46994 ADMINISTRATION EXPENSE 37500 BANKING AND MERCHANT SE 8135 MISCELLANEOUS EXPENSE 2393 130253 542168 662666 5870 5884 47160 20448 595198 688998 11853 23913 98360 47615 405779 529867 515992 601395 X 79206 87603 79206 87603 595198 688998 8397 0 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 GIFT CERTIFICATES PAYABLE 529867 529867 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 IX, LINE 11G PROFESSIONAL SERVICES 13,890. FORM 990 THE ORGANIZATION HAS CHANGED ITS ANNUAL ACCOUNTING PERIOD FROM A FISCAL YEAR ENDING JUNE 30 TO A CALENDAR YEAR ENDING DECEMBER 31. THIS WAS DONE TO MORE ACCURATELY ALIGN THEIR EVENTS AND PROGRAMS TO THEIR TAX YEAR. THE BULK OF THEIR EVENTS OCCUR IN THE SUMMER WHICH OVERLAPPED FISCAL YEARS. ACCORDINGLY, THE ORGANIZATION, IS FILING A SHORT-YEAR FOR THE PERIOD BEGINNING JULY 1, 2025 AND ENDING DECEMBER 31, 2025. REVENUE PROCEDURE 85-58 RULES APPLY. 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 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 TRAVERSE CITY DOWNTOWN DEVELOPMENT AUTHORITY O 37500 CASH TRAVERSE CITY DOWNTOWN DEVELOPMENT AUTHORITY C 18000 CASH