Nonprofit · EIN 45-0335653
DOWNTOWN BUSINESS ASSOCIATION
Tax-exempt · BISMARCK, ND 58502
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $319,491 | $329,665 | -$10,174 | $16,071 | $11,978 | $4,093 |
| December 31, 2023 | 990 | $214,852 | $208,954 | $5,898 | $24,822 | $10,555 | $14,267 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $169,875
- Investment income
- $5
- Other revenue
- $149,611
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $151,082
- Other salaries and wages
- $16,670
- Salaries, compensation and benefits (total)
- $192,485
- Professional fundraising fees
- $0
- Legal fees
- $30
- Accounting fees
- $2,210
- Occupancy
- $7,015
- Travel
- $6,084
- Program services (functional)
- $35,056
- Management and general (functional)
- $294,609
Balance sheet and other
- Total assets, start of year
- $24,822
- Total assets, end of year
- $16,071
- Total liabilities, end of year
- $11,978
- Net assets, end of year
- $4,093
- Net assets without donor restrictions
- $4,093
- Gross receipts
- $319,491
- Employees
- 3
- Volunteers
- 13
- Year formed
- 1985
- State of legal domicile
- ND
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAWN KOPP | CEO Officer | 40 | $75,541 |
| KATE HERZOG | COO Officer | 40 | $75,541 |
| MARIA BRENZY | SPECIAL PROJ Trustee or director | 20 | $16,670 |
| ZACH MATHERN | PRESIDENT Trustee or director, Officer | – | $0 |
| ANNE CLEARY | VICE PRESIDE Trustee or director, Officer | – | $0 |
| RACHEL FREIDT | TREASURER Trustee or director, Officer | – | $0 |
| SAMANTHA SCHWAB | SECRETARY Trustee or director, Officer | – | $0 |
| CAROLINE CRARY | DIRECTOR Trustee or director | – | $0 |
| TIM CONOVER | DIRECTOR Trustee or director | – | $0 |
| JAKE AXTMAN | DIRECTOR Trustee or director | – | $0 |
| TAYLOR DANIEL | DIRECTOR Trustee or director | – | $0 |
| CLAIRE GERBER | DIRECTOR Trustee or director | – | $0 |
| STEVE ZOTTNICK | DIRECTOR Trustee or director | – | $0 |
| SHANE JOHNSON | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAWN KOPP | CEO Officer | 40 | $59,917 |
| KATE HERZOG | COO Officer | 40 | $56,464 |
| STEPHANIE SMITH | PRESIDENT Trustee or director, Officer | – | $0 |
| ANNE CLEARY | VICE PRESIDE Trustee or director, Officer | – | $0 |
| DAVID EHLIS | TREASURER Trustee or director, Officer | – | $0 |
| SAMANTHA SCHWAB | DIRECTOR Trustee or director | – | $0 |
| ZACH MATHERN | DIRECTOR Trustee or director | – | $0 |
| PETER POMONIS | DIRECTOR Trustee or director | – | $0 |
| SUZANN STOLTZ | DIRECTOR Trustee or director | – | $0 |
| MELISSA SLAPNICKA | DIRECTOR Trustee or director | – | $0 |
| WESTON DRESSLER | DIRECTOR Trustee or director | – | $0 |
| RACHEL GIETZEN | DIRECTOR Trustee or director | – | $0 |
| JAKE AXTMAN | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 521, BISMARCK, ND 58502-0521
- Principal officer (990 for 2024)
- ZACH MATHERN
- Signed the 990
- ZACH MATHERN, PRESIDENT
- Phone
- (701) 223-1958
- Website
- WWW.DOWNTOWNBISMARCK.COM
- Return prepared by
- PADGETT BUSINESS SERVICES
Mission
TO SERVE AND SUPPORT THE GROWTH AND DEVELOPMENT OF DOWNTOWN BISMARCK TO BENEFIT OUR MEMBERS AND THE ENTIRE COMMUNITY.
Program accomplishments
- PROMOTION OF DOWNTOWN BUSINESSES IN BISMARCK, ND THROUGH BUSINESS AND PUBLIC EVENTS AND NETWORKING OPPORTUNITIES SUCH AS: ART&WINE WALK, BEERS & BOUTIQUES, COCKTAIL WALK, AND STREET FAIRExpenses $35,056 · revenue $169,875
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-0335653
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $16,071
- Income (IRS master file)
- $319,491
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $319,491 | $329,665 | $16,071 | IRS |
| 990 | December 2023 | $214,852 | $208,954 | $24,822 | XML |
| 990 | December 2022 | $227,637 | $231,832 | $24,127 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-0335653).
Questions about DOWNTOWN BUSINESS ASSOCIATION
- What is the EIN of DOWNTOWN BUSINESS ASSOCIATION?
- The employer identification number (EIN) of DOWNTOWN BUSINESS ASSOCIATION is 45-0335653.
- Is DOWNTOWN BUSINESS ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1991.
- Are donations to DOWNTOWN BUSINESS ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does DOWNTOWN BUSINESS ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DOWNTOWN BUSINESS ASSOCIATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DOWNTOWN BUSINESS ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of DOWNTOWN BUSINESS ASSOCIATION?
- The 990 for the year ended December 31, 2024 names ZACH MATHERN.
- Who are the officers and directors of DOWNTOWN BUSINESS ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 14 people; 3 received compensation from the organization, the highest $75,541 (DAWN KOPP, CEO).
- How much revenue does DOWNTOWN BUSINESS ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $319,491, expenses of $329,665 and total assets of $16,071 at year end.
Other nonprofits in BISMARCK
- ST ALEXIUS MEDICAL CENTER EIN 45-0226711 · last filed 990 for 2025
- UNIVERSITY OF MARY EIN 45-0273403 · last filed 990 for 2025
- THEODORE ROOSEVELT PRESIDENTIAL LIBRARY FOUNDATION EIN 47-1324043 · last filed 990 for 2025
- CAPITAL ELECTRIC COOPERATIVE INC EIN 45-0217628 · last filed 990 for 2025
- MISSOURI SLOPE LUTHERAN CARE CENTER EIN 45-0279210 · last filed 990 for 2025
- CAPITAL CREDIT UNION EIN 45-0226724 · last filed 990 for 2024
- MDU RESOURCES GROUP INC EIN 45-0359941 · last filed 990 for 2024
- NORTH DAKOTA COMMUNITY FOUNDATION EIN 45-0336015 · last filed 990 for 2025