DOWNTOWN DENVER INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- DOWNTOWN DENVER INC (EIN 84-0449936)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-01-11
- IRS object ID
- 202140119349301379
- Schema version
- 2019v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-01-11T10:18:11-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kundinger Corder & Engle PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 Lincoln Street Suite 200 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840449936 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Downtown Denver Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DOWN | BusinessNameControlTxt |
| Phone | 3035346161 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1515 Arapahoe St Tower 3 No 100 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ellen Valde | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 3035346161 | PhoneNum |
| Signature | 2021-01-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Steven R Corder | PreparerPersonNm |
| PTIN | P01363943 | PTIN |
| Phone | 3035345953 | PhoneNum |
| Preparation | 2021-01-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Tamara Door | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1515 Arapahoe St Tower 3 No 100 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,738,030 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | www.downtowndenver.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | See Form 990, Part III, Line 1 | ActivityOrMissionDesc |
| Voting Members Governing Body | 42 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 41 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 65 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $489,260 | PYContributionsGrantsAmt |
| CY Contributions Grants | $634,418 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,095,901 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,103,612 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,585,161 | PYTotalRevenueAmt |
| CY Total Revenue | $3,738,030 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,512,316 | PYOtherExpensesAmt |
| CY Other Expenses | $2,325,656 | CYOtherExpensesAmt |
| PY Total Expenses | $2,512,316 | PYTotalExpensesAmt |
| CY Total Expenses | $2,325,656 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,072,845 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,412,374 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,703,719 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,999,430 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $902,254 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $785,591 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,801,465 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,213,839 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Downtown Denver, Inc. is a membership organization that cultivates private-sector leadership and engages businesses in the development and enhancement of Downtown Denver. The organization focuses on an array of urban issues, including housing, public spaces, urban design and economic development. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $808,063 | ExpenseAmt |
| Revenue | $963,455 | RevenueAmt |
| Desc | Downtown Environment:Downtown Denver, Inc. developed an interactive digital kiosk system for the center city. This system allows visitors to receive and share information, get directions, learn about Downtown amenities and activities. The organization provides Management Support for the Business Improvement District and the General Improvement District. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $328,435 | ExpenseAmt |
| Revenue | $362,426 | RevenueAmt |
| Desc | Economic Development:Downtown Denver, Inc. works to retain companies in the Center City via retention outreach and research support. The organization plays an active role in recruiting companies to Downtown through marketing, presentations and research. The organization represents Downtown at retail trade shows throughout the country to recruit new retailers to Denver. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $153,238 | ExpenseAmt |
| Revenue | $83,822 | RevenueAmt |
| Desc | Marketing and Promotions:DDI cultivates private sector leadership and develops and implements investor marketing programs to enhance Downtown Denver's business, residential, and cultural environment. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $147,546 | ExpenseAmt |
| Revenue | $1,693,909 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $147,546 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,693,909 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,437,282 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 42 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 41 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tamara Door | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3035346161 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1515 Arapahoe St Tower 3 Ste 100 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (51 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Tamara Door | |||||||
| President & CEO | 1.00 | 40.00 | Yes (X) | Yes (X) | $0 | $472,241 | $36,038 |
| Mike Zoellner | |||||||
| Chair | 2.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Maja Rosenquist | |||||||
| Vice Chair | 2.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Chris Jensen | |||||||
| Secretary | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Michael Bearup | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Albus Brooks | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Erik Carlson | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Brian Chen | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Jamie Cohen | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Janine Davidson | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Lori Davis | |||||||
| Board Member | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Andrew Feinstein | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Dorit Fischer | |||||||
| Board Member | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Cole Finegan | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| John Freyer | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Anita Graham | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael Hobbs | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Jim Holder | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Kathy Holmes | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Dorothy Horrell | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Bruce James | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Steven Katich | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Chris Keating | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Kevin Kelley | |||||||
| Board Member | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Peter Lauener | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Tom Lee | |||||||
| Board Member | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Nathan Lohmeyer | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Lee Mayer | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Matt Most | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Raju Patel | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Tom Pitstick | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Kevin Quinn | |||||||
| Board Member | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Scott Reid | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Gary Reiff | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Trinidad Rodriguez | |||||||
| Board Member | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Elizabeth Salomon | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Peter Schippits | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Christopher Shears | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| George Thorn | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Ellen Valde | |||||||
| Board Member | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Hollie Velasquez Horvath | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Paul Washington | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Robin Wittenstein | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Hanne Wolf | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Gary Yamashita | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Charlene Laus | |||||||
| SVP, Fin. & Acctg. | 1.00 | 40.00 | Yes (X) | $0 | $180,899 | $22,802 | |
| Jim Kirchheimer | |||||||
| SVP, Member Experience | 1.00 | 40.00 | Yes (X) | $0 | $177,101 | $22,549 | |
| John Desmond | |||||||
| Exec.VP, Dwntwn Envir. to Jun-19 | 1.00 | 40.00 | Yes (X) | $0 | $104,844 | $19,246 | |
| Kate Barton | |||||||
| SVP, Special Projects | 1.00 | 40.00 | Yes (X) | $0 | $147,330 | $14,737 | |
| Sharon Alton | |||||||
| VP, Downtown Experience | 1.00 | 40.00 | Yes (X) | $0 | $143,570 | $13,378 | |
| Randy Thelen | |||||||
| SVP, Economic Development | 1.00 | 40.00 | Yes (X) | $0 | $162,119 | $8,762 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,388,104 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $137,512 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Moore Iacofano Goltsman Inc | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 Hearst Avenue | AddressLine1Txt |
| City | Berkeley | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94710 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Upper Downtown Research | ServicesDesc |
| Compensation | $125,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $634,418 | AllOtherContributionsAmt |
| Noncash Contributions | $2,248 | NoncashContributionsAmt |
| Total Contributions | $634,418 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Membership Dues | 900099 | $1,392,088 | $1,392,088 |
| Contracts | 900099 | $1,325,881 | $1,325,881 |
| Earned Revenue | 900099 | $385,643 | $385,643 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,103,612 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,738,030 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,103,612 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,453 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,826 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,462 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,078 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,437 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,592 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,875 | TotalAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| Allocation of salary an | $1,764,138 |
| Event production | $217,982 |
| Other | $67,813 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,325,656 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,450,711 | BOYAmt |
| EOY | $13,881,059 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,500 | BOYAmt |
| EOY | $8,571 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,508 | BOYAmt |
| EOY | $109,800 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,703,719 | BOYAmt |
| EOY | $13,999,430 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,881 | BOYAmt |
| EOY | $90,748 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $703,373 | BOYAmt |
| EOY | $694,843 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $902,254 | BOYAmt |
| EOY | $785,591 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,801,465 | BOYAmt |
| EOY | $13,184,728 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $29,111 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,801,465 | BOYAmt |
| EOY | $13,213,839 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,703,719 | BOYAmt |
| EOY | $13,999,430 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,412,374 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | Yes (1) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tamara Door | ||||||||||||||
| President & CEO | $0 | $326,111 | $0 | $146,130 | $0 | $0 | $0 | $31,462 | $0 | $4,576 | $0 | $508,279 | $0 | $0 |
| Charlene Laus | ||||||||||||||
| SVP, Fin. & Acctg. | $0 | $159,843 | $0 | $21,056 | $0 | $0 | $0 | $16,267 | $0 | $6,535 | $0 | $203,701 | $0 | $0 |
| Jim Kirchheimer | ||||||||||||||
| SVP, Member Experience | $0 | $158,283 | $0 | $18,818 | $0 | $0 | $0 | $15,248 | $0 | $7,301 | $0 | $199,650 | $0 | $0 |
| Kate Barton | ||||||||||||||
| SVP, Special Projects | $0 | $130,676 | $0 | $16,654 | $0 | $0 | $0 | $12,283 | $0 | $2,454 | $0 | $162,067 | $0 | $0 |
| Sharon Alton | ||||||||||||||
| VP, Downtown Experience | $0 | $129,856 | $0 | $13,714 | $0 | $0 | $0 | $12,385 | $0 | $993 | $0 | $156,948 | $0 | $0 |
| Randy Thelen | ||||||||||||||
| SVP, Economic Development | $0 | $144,839 | $0 | $17,280 | $0 | $0 | $0 | $5,550 | $0 | $3,212 | $0 | $170,881 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tamara Door | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | President & CEO | RelationshipDescriptionTxt |
| Transaction | Tamara serves as an officer and board member of three related entitites, Downtown Denver Partnership, Inc., Downtown Denver Events, Inc., and Denver Civic Ventures, Inc. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 3 | DDI's activities are performed by employees of Downtown Denver Parntership, Inc. Costs are allocated to DDI based upon the work performed. |
| Form 990, Part VI, Section B, line 11b | Tax returns are reviewed and signed by the Treasurer and are available upon request for Board review. |
| Form 990, Part VI, Section B, line 12c | Annually each Board member is required to complete and sign the conflict of interest statement. Participation and membership on the Board is contingent on compliance with this policy. |
| Form 990, Part VI, Section C, line 19 | The governing documents, conflict of interest policy, and financial statements are kept at the Partnership offices and are available to the public upon request. |
| Form 990, Part XII, Line 2c | The finance committee meets annually with the outside auditor to review the results of the audit. An executive meeting without staff present is held at that time. There has been no change to the audit oversight process from the prior year. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| Downtown Denver Events Inc | |||||||||
| 1515 Arapahoe St Tower 3 Ste 100 | Denver | CO | 80202 | 201168758 | Organize, conduct, promote and sponsor events in the Denver area. | CO | 501(c)(3) | Line 10 | 0 |
| Downtown Civic Ventures Inc | |||||||||
| 1515 Arapahoe St Tower 3 Ste 100 | Denver | CO | 80202 | 742187538 | Promote sound and effective civic and community development. | CO | 501(c)(3) | Line 7 | 0 |
| Downtown Denver Partnership Inc | |||||||||
| 1515 Arapahoe St Tower 3 Ste 100 | Denver | CO | 80202 | 841222797 | Creatively plan, manage and develop Downtown Denver. | CO | 501(c)(6) | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |