STRATEGY STUDIO / PUBLIC DATA EXPLORER

DOWNTOWN COUNCIL: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
DOWNTOWN COUNCIL (EIN 43-1572192)
Tax period
2018-11-01 to 2019-10-31
Filed
2020-03-13
IRS object ID
202000739349300535
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2020-03-13T12:01:28-05:00ReturnTs
Tax Period End2019-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN480958002PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MILLER HAVILAND KETTER PC PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11901 W 47TH PLACE SUITE 204AddressLine1Txt
CityWESTWOODCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66205ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-11-01TaxPeriodBeginDt

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 NO 200AddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP641062145ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM DIETRICHPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone8164211539PhoneNum
Signature2020-03-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES P KETTERPreparerPersonNm
PTINP00165162PTIN
Phone9134322727PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address136.41.2.51IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-03-10IPDt
IP Tm16:38:42IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA75C6175A55142E363ADC141D021B0C13A33D936AtSubmissionCreationDeviceId
At Submission Filing Device Id4776A6E09FE625D9554E656BBFC5180B2E0220DDAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-11-19 02:30:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWILLIAM DIETRICHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 WALNUT ST NO 200AddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP641062145ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,356,214GrossReceiptsAmt
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 Body84VotingMembersGoverningBodyCnt
Voting Members Independent84VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers84TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$1,508,072PYProgramServiceRevenueAmt
CY Program Service Revenue$1,356,214CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,508,072PYTotalRevenueAmt
CY Total Revenue$1,356,214CYTotalRevenueAmt
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$841,929PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$860,294CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$734,660PYOtherExpensesAmt
CY Other Expenses$537,629CYOtherExpensesAmt
PY Total Expenses$1,576,589PYTotalExpensesAmt
CY Total Expenses$1,397,923CYTotalExpensesAmt
PY Revenues Less Expenses-$68,517PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$41,709CYRevenuesLessExpensesAmt
Total Assets BOY$876,357TotalAssetsBOYAmt
Total Assets EOY$913,090TotalAssetsEOYAmt
Total Liabilities BOY$475,631TotalLiabilitiesBOYAmt
Total Liabilities EOY$479,073TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$400,726NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$434,017NetAssetsOrFundBalancesEOYAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee10EmployeeCnt
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 Members84GoverningBodyVotingMembersCnt
Independent Voting Member84IndependentVotingMemberCnt
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 (88 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
RICK MCCONNELL
DIRECTOR1.00Yes (X)$0$0$0
EVIE CRAIG
DIRECTOR1.00Yes (X)$0$0$0
RYAN RIGDON
DIRECTOR1.00Yes (X)$0$0$0
DOUG 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
MICHAEL FENSKE
DIRECTOR1.00Yes (X)$0$0$0
MIKE KLAMM
DIRECTOR1.00Yes (X)$0$0$0
RICHARD WETZEL
CO-CHAIR5.00Yes (X)$0$0$0Yes (X)
EARNEST ROUSE
DIRECTOR1.00Yes (X)$0$0$0
QUINTON LUCAS
DIRECTOR1.00Yes (X)$0$0$0
MARC HILL
DIRECTOR1.00Yes (X)$0$0$0
JONATHAN KEMPER
DIRECTOR1.00Yes (X)$0$0$0
JON COPAKEN
DIRECTOR1.00Yes (X)$0$0$0
DAVID MURPHY
DIRECTOR1.00Yes (X)$0$0$0
ROBERT HARRIS
DIRECTOR1.00Yes (X)$0$0$0
STACEY PAINE
DIRECTOR1.00Yes (X)$0$0$0
GIB KERR
DIRECTOR1.00Yes (X)$0$0$0
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
CO-CHAIR5.00Yes (X)$0$0$0Yes (X)
CHRIS HANDZEL
DIRECTOR1.00Yes (X)$0$0$0
LYNN CARLTON
CO-CHAIR5.00Yes (X)$0$0$0Yes (X)
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
JERRY RIFFEL
CHAIR10.00Yes (X)$0$0$0Yes (X)
CHARLES MILLER
SECRETARY5.00Yes (X)$0$0$0Yes (X)
JOE PRIVITERA
DIRECTOR1.00Yes (X)$0$0$0
PAT CONTRERAS
DIRECTOR1.00Yes (X)$0$0$0
KIMBERLEE RIED
DIRECTOR1.00Yes (X)$0$0$0
DAVE RICHARDSON
DIRECTOR1.00Yes (X)$0$0$0
ERIK BERGRUD
DIRECTOR1.00Yes (X)$0$0$0
JASON PARSON
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
TIM SCHAFFER
DIRECTOR1.00Yes (X)$0$0$0
NATHAN ORR
DIRECTOR1.00Yes (X)$0$0$0
KRISTEN O'CONNELL
DIRECTOR1.00Yes (X)$0$0$0
BROCK M HILL
DIRECTOR1.00Yes (X)$0$0$0
MATTHEW WEBSTER
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
THOMAS WILLARD
DIRECTOR1.00Yes (X)$0$0$0
FRANK WEATHERFORD
DIRECTOR1.00Yes (X)$0$0$0
GERARD GRIMALDI
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 LILEBO
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
KIMBERLY BEATTY
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM DIETRICH
CHIEF EXECUTIVE OFFICER34.00$261,403$0$16,466Yes (X)6.00
SUZI ROBERTS
TOP FINANCIAL OFFICER34.00$85,420$0$3,243Yes (X)6.00
SEAN O'BYRNE
VICE PRES. OF BUSINESS DEV40.00$182,480$0$24,771Yes (X)
MICHAEL E HURD
DIRECTOR OF MARKETING40.00$102,207$0$17,643Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$631,510TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$62,123TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
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$453,410$453,410
MEMBERSHIP SERVICES561499$419,487$419,487
PROJECT MANAGEMENT561499$353,316$353,316
MARKETING SERVICES561499$130,000$130,000
OTHER PROGRAM ACTIVITI561499$1$1
FieldValueIRS element (for citing)
Total Program Service Revenue$1,356,214TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,356,214TotalRevenueColumnAmt
Related Or Exempt Func Income$1,356,214RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$529,302TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$164,208TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$32,795TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$88,870TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$45,119TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$54,964TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$12,363TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$32,064TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$56,519TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$175,382TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$453TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,786TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,222TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
SPECIAL EVENTS$77,230
BAD DEBT EXPENSE$64,650
SPECIAL PROJECTS$21,313
MISCELLANEOUS$17,373

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$16,310TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,397,923TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$424,941BOYAmt
EOY$367,069EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$399,270BOYAmt
EOY$521,466EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$43,414BOYAmt
EOY$18,609EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$53,580LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$47,634LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,732BOYAmt
EOY$5,946EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$876,357BOYAmt
EOY$913,090EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$18,503BOYAmt
EOY$35,017EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$448,762BOYAmt
EOY$437,235EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$8,366BOYAmt
EOY$6,821EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$475,631BOYAmt
EOY$479,073EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$400,726BOYAmt
EOY$434,017EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$400,726BOYAmt
EOY$434,017EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$876,357BOYAmt
EOY$913,090EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$41,709ReconcilationRevenueExpnssAmt
Prior Period Adjustments$75,000PriorPeriodAdjustmentsAmt
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$45,674DepreciationAmt
Book Value$5,946BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,946TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,356,214TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,356,214RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,356,214TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,397,923TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,397,923ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,397,923TotalExpensesPerForm990Amt

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 2018, 2017, 2016, AND 2015 REMAIN OPEN AS OF MARCH 15, 2020, 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$231,403$0$30,000$0$0$0$9,277$0$7,189$0$277,869$0$0$0
SEAN O'BYRNE
VICE PRES. OF BUSINESS DEV$157,480$0$25,000$0$0$0$6,659$0$18,112$0$207,251$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 210 BUSINESS, 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, 2019 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 (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmt
DOWNTOWN KANSAS CITY COMMUNITY IMPROVEMENT DISTRICT
L$506,075
RIVER MARKET COMMUNITY IMPROVEMENT DISTRICT
L$65,540
ART IN THE LOOP
L$12,000