STRATEGY STUDIO / PUBLIC DATA EXPLORER

DOWNTOWN COUNCIL: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
DOWNTOWN COUNCIL (EIN 43-1572192)
Tax period
2021-11-01 to 2022-10-31
Filed
2023-09-14
IRS object ID
202332579349301238
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-09-14T12:10:54-05:00ReturnTs
Tax Period End2022-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411431613PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BERGANKDV LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110401 HOLMES RD STE 400AddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64131ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN431572192EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE DOWNTOWN COUNCILBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDOWNBusinessNameControlTxt
Phone8164211539PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 WALNUT ST STE 200 200AddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP641062145ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM DIETRICHPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone8164211539PhoneNum
Signature2023-09-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstWILLIAMPersonFirstNm
Person LastDIETRICHPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRANNON C GORE CPAPreparerPersonNm
PTINP01805861PTIN
Phone8165259699PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWILLIAM DIETRICHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 WALNUT ST STE 200 200AddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP641062145ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,361,393GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.DOWNTOWNKC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionTO CREATE AND MAINTAIN AN URBAN ENVIRONMENT THAT PROVIDES [1] ECONOMIC REASONS FOR BUSINESSES TO BE DOWNTOWN, [2] A QUALITY OF LIFE THAT ENCOURAGES PEOPLE TO LIVE DOWNTOWN, AND [3] ENTERAINMENT AND CULTURAL EVENTS TO ATTRACT PEOPLE DOWNTOWNActivityOrMissionDesc
Voting Members Governing Body90VotingMembersGoverningBodyCnt
Voting Members Independent90VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers90TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$163,379PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$1,138,541PYProgramServiceRevenueAmt
CY Program Service Revenue$1,361,393CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,301,920PYTotalRevenueAmt
CY Total Revenue$1,361,393CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$928,525PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$900,507CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$371,568PYOtherExpensesAmt
CY Other Expenses$443,842CYOtherExpensesAmt
PY Total Expenses$1,300,093PYTotalExpensesAmt
CY Total Expenses$1,344,349CYTotalExpensesAmt
PY Revenues Less Expenses$1,827PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$17,044CYRevenuesLessExpensesAmt
Total Assets BOY$917,498TotalAssetsBOYAmt
Total Assets EOY$963,768TotalAssetsEOYAmt
Total Liabilities BOY$460,801TotalLiabilitiesBOYAmt
Total Liabilities EOY$490,027TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$456,697NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$473,741NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE DOWNTOWN COUNCIL IS TO CREATE AND MAINTAIN AN URBAN ENVIORNMENT THAT PROVIDES [1] ECONOMIC REASONS FOR BUSINESSES TO BE DOWNTOWN, [2] A QUALITY OF LIFE THAT ENCOURAGES PEOPLE TO LIVE DOWNTOWN, AND [3] ENTERTAINMENT AND CULTURAL EVENTS TO ATTRACT PEOPLE DOWNTOWN.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTHE DOWNTOWN COUNCIL CREATES AND MAINTAINS AN URBAN ENVIRONMENT THAT PROVIDES [1] ECONOMIC REASONS FOR BUSINESSES TO BE DOWNTOWN, [2] A QUALITY OF LIFE THAT ENCOURAGES PEOPLE TO LIVE DOWNTOWN, AND [3] ENTERTAINMENT AND CULTURAL EVENTS TO ATTACT PEOPLE DOWNTOWN.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee9EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members90GoverningBodyVotingMembersCnt
Independent Voting Member90IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUZI ROBERTSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8164211539PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 WALNUT ST 200AddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64106ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (94 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
PAUL HOLEWINSKI
DIRECTOR1.00Yes (X)$0$0$0
HUGH ANDREWS
DIRECTOR1.00Yes (X)$0$0$0
TIM SCHAFFER
DIRECTOR1.00Yes (X)$0$0$0
EVIE CRAIG
DIRECTOR1.00Yes (X)$0$0$0
DAVID SCOTT
DIRECTOR1.00Yes (X)$0$0$0
DOUGLAS WHITE
DIRECTOR1.00Yes (X)$0$0$0
MARK WILKERSON
DIRECTOR1.00Yes (X)$0$0$0
KIM WHITE
DIRECTOR1.00Yes (X)$0$0$0
JAMES PFEIFFER
DIRECTOR1.00Yes (X)$0$0$0
JEFF KRUM
DIRECTOR1.00Yes (X)$0$0$0
EDWARD MERRIMAN
DIRECTOR1.00Yes (X)$0$0$0
WESLEY FIELDS
DIRECTOR1.00Yes (X)$0$0$0
MIKE FENSKE
DIRECTOR1.00Yes (X)$0$0$0
DAN FRIEDRICH
DIRECTOR1.00Yes (X)$0$0$0
MIKE KLAMM
CO-CHAIR10.00Yes (X)$0$0$0Yes (X)
RICHARD WETZEL
CHAIR5.00Yes (X)$0$0$0Yes (X)
EARNEST ROUSE
DIRECTOR1.00Yes (X)$0$0$0
MARC HILL
DIRECTOR1.00Yes (X)$0$0$0
TIM SARACINI
DIRECTOR1.00Yes (X)$0$0$0
JONATHAN KEMPER
DIRECTOR1.00Yes (X)$0$0$0
JON COPAKEN
DIRECTOR1.00Yes (X)$0$0$0
ROBERT HARRIS
DIRECTOR1.00Yes (X)$0$0$0
STACEY PAINE
DIRECTOR1.00Yes (X)$0$0$0
GIB KERR
CO-CHAIR5.00Yes (X)$0$0$0Yes (X)
T'RISA MCCORD
DIRECTOR1.00Yes (X)$0$0$0
ADAM KILPATRICK
DIRECTOR1.00Yes (X)$0$0$0
JULIE SHULL
DIRECTOR1.00Yes (X)$0$0$0
LARRY BRIDGES
DIRECTOR1.00Yes (X)$0$0$0
JOHN FAIRFIELD
DIRECTOR1.00Yes (X)$0$0$0
CATHY SMITH
DIRECTOR1.00Yes (X)$0$0$0
DONNA WARD
DIRECTOR1.00Yes (X)$0$0$0
GALE TALLIS
DIRECTOR1.00Yes (X)$0$0$0
THOMAS PROEBSTLE
DIRECTOR1.00Yes (X)$0$0$0
JULIE MEERS
DIRECTOR1.00Yes (X)$0$0$0
JOE REARDON
DIRECTOR1.00Yes (X)$0$0$0
DANIEL RIEGER
DIRECTOR1.00Yes (X)$0$0$0
DOUG STOCKMAN
DIRECTOR1.00Yes (X)$0$0$0
JULIE PIERCE
DIRECTOR1.00Yes (X)$0$0$0
CHRIS HANDZEL
DIRECTOR1.00Yes (X)$0$0$0
LYNN CARLTON
DIRECTOR1.00Yes (X)$0$0$0
JEFF SIMON
DIRECTOR1.00Yes (X)$0$0$0
TIMOTHY DUNN
DIRECTOR1.00Yes (X)$0$0$0
FRANK WHITE
DIRECTOR1.00Yes (X)$0$0$0
ROBBIE MAKINEN
DIRECTOR1.00Yes (X)$0$0$0
CYNTHIA SAVAGE
DIRECTOR1.00Yes (X)$0$0$0
NICK BENJAMIN
DIRECTOR1.00Yes (X)$0$0$0
WARREN ERDMAN
DIRECTOR1.00Yes (X)$0$0$0
TOM GEREND
DIRECTOR1.00Yes (X)$0$0$0
PAUL SCHOFER
DIRECTOR1.00Yes (X)$0$0$0
STEVE PENN
DIRECTOR1.00Yes (X)$0$0$0
JEROME RIFFEL
DIRECTOR1.00Yes (X)$0$0$0
CHARLES MILLER
SECRETARY5.00Yes (X)$0$0$0Yes (X)
BRIAN JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
JOE PRIVITERA
DIRECTOR1.00Yes (X)$0$0$0
PAT CONTRERAS
DIRECTOR1.00Yes (X)$0$0$0
KIMBERLY BEATTY
CO-CHAIR5.00Yes (X)$0$0$0Yes (X)
KIMBERLEE RIED
DIRECTOR1.00Yes (X)$0$0$0
JOHN HOEFER
DIRECTOR1.00Yes (X)$0$0$0
DAVID RICHARDSON
DIRECTOR1.00Yes (X)$0$0$0
ERIK BERGRUD
DIRECTOR1.00Yes (X)$0$0$0
JASON PARSON
DIRECTOR1.00Yes (X)$0$0$0
TERRY ANDERSON
DIRECTOR1.00Yes (X)$0$0$0
ALEXIA NORRIS
DIRECTOR1.00Yes (X)$0$0$0
BOB WHITE
DIRECTOR1.00Yes (X)$0$0$0
JON STEPHENS
DIRECTOR1.00Yes (X)$0$0$0
CHRISTOPHER BRIGGS
TREASURER5.00Yes (X)$0$0$0Yes (X)
TAMI GREENBERG
DIRECTOR1.00Yes (X)$0$0$0
ANN SONGER
DIRECTOR1.00Yes (X)$0$0$0
NATE ORR
DIRECTOR1.00Yes (X)$0$0$0
AMY RINTAMAKI
DIRECTOR1.00Yes (X)$0$0$0
BROCK HILL
DIRECTOR1.00Yes (X)$0$0$0
ALLISON MURDOCK
DIRECTOR1.00Yes (X)$0$0$0
JASON SWORDS
DIRECTOR1.00Yes (X)$0$0$0
LEONARD GRAHAM
DIRECTOR1.00Yes (X)$0$0$0
HEATHER GALLOWAY
DIRECTOR1.00Yes (X)$0$0$0
MATTHEW FARBER
DIRECTOR1.00Yes (X)$0$0$0
THOMAS WILLARD
DIRECTOR1.00Yes (X)$0$0$0
MICHELLE TIPPIE
DIRECTOR1.00Yes (X)$0$0$0
FRANK WEATHERFORD
DIRECTOR1.00Yes (X)$0$0$0
GERARD GRIMALDI
DIRECTOR1.00Yes (X)$0$0$0
BRYAN FROST
DIRECTOR1.00Yes (X)$0$0$0
JEFF GANADEN
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL COPELAND
DIRECTOR1.00Yes (X)$0$0$0
JAMES RINE
DIRECTOR1.00Yes (X)$0$0$0
GEORGE GUASTELLO
DIRECTOR1.00Yes (X)$0$0$0
TROY LILLEBO
DIRECTOR1.00Yes (X)$0$0$0
LEAH FITZGERALD
DIRECTOR1.00Yes (X)$0$0$0
JAYNE SIEMENS
DIRECTOR1.00Yes (X)$0$0$0
JIM MILLER
DIRECTOR1.00Yes (X)$0$0$0
JASON FULVI
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM DIETRICH
CHIEF EXECUTIVE OFFICER34.00$286,610$0$20,681Yes (X)6.00
SUZIE ROBERTS
TOP FINANCIAL OFFICER34.00$107,409$0$13,255Yes (X)6.00
SEAN O'BYRNE
VICE PRES. OF BUSINESS DEV40.00$201,086$0$20,036Yes (X)
MICHAEL E HURD
DIRECTOR OF MARKETING40.00$112,463$0$17,803Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$707,568TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$71,775TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MANAGEMENT SERVICES561499$481,448$481,448
MEMBERSHIP SERVICES561499$433,891$433,891
PROJECT REVENUE561499$335,972$335,972
MARKETING SERVICES561499$90,000$90,000
OTHER PROGRAM ACTIVITI561499$20,082$20,082
FieldValueIRS element (for citing)
Total Program Service Revenue$1,361,393TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,361,393TotalRevenueColumnAmt
Related Or Exempt Func Income$1,361,393RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$722,272TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$31,216TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$98,982TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$48,037TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$56,008TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$30,496TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$30,108TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$60,460TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$161,757TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$148TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,669TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,481TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
SPECIAL PROJECTS$41,684
BAD DEBT EXPENSE$27,604
MISCELLANEOUS$14,522
PARKING$12,905

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,344,349TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$352,307BOYAmt
EOY$654,090EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$549,048BOYAmt
EOY$290,676EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$13,540BOYAmt
EOY$18,068EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$53,580LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$52,646LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,603BOYAmt
EOY$934EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$917,498BOYAmt
EOY$963,768EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$48,701BOYAmt
EOY$38,127EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$408,653BOYAmt
EOY$450,303EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,447BOYAmt
EOY$1,597EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$460,801BOYAmt
EOY$490,027EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$456,697BOYAmt
EOY$473,741EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$456,697BOYAmt
EOY$473,741EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$917,498BOYAmt
EOY$963,768EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$17,044ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,960OtherCostOrOtherBasisAmt
Depreciation$1,960DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$51,620OtherCostOrOtherBasisAmt
Depreciation$50,686DepreciationAmt
Book Value$934BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$934TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,361,393TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,361,393RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,361,393TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,344,349TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,344,349ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,344,349TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE COUNCIL IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(6) AS A BUSINESS LEAGUE. INCOME TAX RETURNS FILED BY THE COUNCIL ON FORM 990 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) FOR THREE YEARS AFTER THE DATE FILED, WITH THE RESULT THAT THE YEARS 2021, 2020, 2019, AND 2018 REMAIN OPEN AS OF THE FILING DATE OF THIS RETURN, ALTHOUGH NO RETURNS HAVE BEEN SELECTED FOR EXAMINATION BY THE IRS. MANAGEMENT HAS EVALUATED TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE COUNCIL'S TAX RETURNS WITH ASSISTANCE FROM THE COUNCIL'S TAX PREPARER TO DETERMINE WHETHER ITS TAX POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED BY APPLICABLE TAXING AUTHORITIES; LIKELY TAX POSITIONS ARE REPORTED IN THESE FINANCIAL STATEMENTS, AND MANAGEMENT IS NOT AWARE OF ANY UNLIKELY TAX POSITIONS. WITH THE RESULT THAT NONE ARE REPORTED IN THESE FINANCIAL STATEMENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
WILLIAM DIETRICH
CHIEF EXECUTIVE OFFICER$251,610$0$35,000$0$0$0$11,487$0$9,194$0$307,291$0$0$0
SEAN O'BYRNE
VICE PRES. OF BUSINESS DEV$176,086$0$25,000$0$0$0$8,229$0$11,807$0$221,122$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE DOWNTOWN COUNCIL (THE COUNCIL) IS A NONPROFIT MEMBERSHIP ORGANIZATION CONSISTING OF 175 BUSINESSES, PROPERTY OWNERS, AND ORGANIZATIONS COMMITTED TO THE CONTINUING DEVELOPMENT OF KANSAS CITY, MISSOURI.
FORM 990, PART VI, SECTION A, LINE 7AOFFICERS ARE ELECTED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7BTHE COUNCIL MEMBERSHIP MEETS BI-MONTHLY TO DISCUSS COUNCIL BUSINESS AND TO RETROACTIVELY RATIFY THE ACTIONS ALREADY TAKEN BY THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY EXTERNAL CERTIFIED PUBLIC ACCOUNTANTS. THE ACCOUNTING FIRM PROVIDES A DRAFT WITH CLARIFICATION QUESTIONS TO THE CONTROLLER AND TREASURER. THE CONTROLLER AND TREASURER ANSWER THE QUESTIONS AND REVIEW THE DOCUMENT. THE ACCOUNTING FIRM MAKES ANY NECESSARY CHANGES AND PROVIDES THE ORGANIZATION WITH A SIGNATURE READY FINAL DOCUMENT. THE CEO REVIEWS AND SIGNS THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12CTHE DOWNTOWN COUNCIL REVIEWS ANNUALY ITS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS OF THE DOWNTOWN COUNCIL INDEPENDENTLY DETERMINES THE COMPENSATION FOR THE ORGANIZATION'S CEO BY REFERENCE TO COMPARABILITY DATA AND CONTEMPORANEOUSLY SUBSTANTIATES ITS DELIBERATIONS AND DECISIONS. THE DOWNTOWN COUNCIL'S CEO DETERMINES THE VICE PRESIDENT OF BUSINESS DEVELOPMENT'S COMPENSATION WHICH IS INCLUDED IN THE BUDGET THAT IS APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FROM SUZI ROBERTS AT 816-421-1539.
FORM 990, PART XII, LINE 2COVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION FOR FINANCIAL STATEMENTS: THE OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF THE DOWNTOWN COUNCIL'S FINANCIAL STATEMENTS IS THE RESPONSIBILITY OF THE AUDIT COMMITTEE AND THAT RESPONSIBILITY AND AUTHORITY HAS NOT CHANGED FROM THE PRIOR YEAR FORM 990.
FORM 990 ELECTIONSECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION THE DOWNTOWN COUNCIL 100 WALNUT ST., STE 200 KANSAS CITY, MO 64106-2145 EMPLOYER IDENTIFICATION NUMBER: 43-1572192 FOR THE YEAR ENDING OCTOBER 31, 2020 THE DOWNTOWN COUNCIL IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtControlled OrganizationControlledOrganizationIndPublic Charity StatusPublicCharityStatusTxt
DOWNTOWN KANSAS CITY COMMUNITY IMPROVEMENT DISTRICT
1000 WALNUT STE 200KANSAS CITYMO64106331028823PROVIDE DOWNTOWN KANSAS CITY WITH A CLEAN AND SAFE ENVIRONMENTMO501(C)40
RIVER MARKET COMMUNITY IMPROVEMENT DISTRICT
1000 WALNUT STE 200KANSAS CITYMO64106205272518PROVIDE CLEAN, SAFE & ATTRACTIVE ENVRIONMENT FOR KC'S RIVER MARKET AREAMO501(C)40
THE DOWNTOWN COUNCIL IMPROVEMENT DISTRICT (EIN NA)
1000 WALNUT STE 200KANSAS CITYMO64106BUSINESS ADVOCACYMO5270
DOWNTOWN KANSAS CITY CIVIC VENTURES
1000 WALNUT STE 200KANSAS CITYMO64106264136368IMPROVE DOWNTOWN KC THROUGH EDUCATIONAL AND SERVICE PROGRAMSMO501(C)30170(B)(1)(A)(VI)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmt
DOWNTOWN KANSAS CITY COMMUNITY IMPROVEMENT DISTRICT
L$530,481
RIVER MARKET COMMUNITY IMPROVEMENT DISTRICT
L$82,685
ART IN THE LOOP
L$12,000
KANSAS CITY CIVIC VENTURES
L
PAC
L