STRATEGY STUDIO / PUBLIC DATA EXPLORER

DOWNTOWN COUNCIL: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
DOWNTOWN COUNCIL (EIN 43-1572192)
Tax period
2017-11-01 to 2018-10-31
Filed
2019-02-27
IRS object ID
201940589349300019
Schema version
2017v2.3
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)
Return2019-02-27T09:52:53-06:00ReturnTs
Tax Period End2018-10-31TaxPeriodEndDt

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 Begin2017-11-01TaxPeriodBeginDt

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
Signature2019-02-20SignatureDt
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 Address24.123.111.204IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-02-20IPDt
IP Tm11:03:45IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA75C6175A55142E363ADC141D021B0C13A33D936AtSubmissionCreationDeviceId
At Submission Filing Device Id78AD1FF191E54A920F0811BD52007395A8E2CFD1AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$1,508,072GrossReceiptsAmt
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 Body77VotingMembersGoverningBodyCnt
Voting Members Independent77VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers77TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$9,958NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$1,775,515PYProgramServiceRevenueAmt
CY Program Service Revenue$1,508,072CYProgramServiceRevenueAmt
PY Investment Income$1PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,775,516PYTotalRevenueAmt
CY Total Revenue$1,508,072CYTotalRevenueAmt
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$730,210PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$841,929CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$622,509PYOtherExpensesAmt
CY Other Expenses$734,660CYOtherExpensesAmt
PY Total Expenses$1,352,719PYTotalExpensesAmt
CY Total Expenses$1,576,589CYTotalExpensesAmt
PY Revenues Less Expenses$422,797PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$68,517CYRevenuesLessExpensesAmt
Total Assets BOY$984,028TotalAssetsBOYAmt
Total Assets EOY$876,357TotalAssetsEOYAmt
Total Liabilities BOY$514,785TotalLiabilitiesBOYAmt
Total Liabilities EOY$475,631TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$469,243NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$400,726NetAssetsOrFundBalancesEOYAmt
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 Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee10EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members77GoverningBodyVotingMembersCnt
Independent Voting Member77IndependentVotingMemberCnt
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 (82 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JONATHAN KEMPER
DIRECTOR1.00Yes (X)$0$0$0
BOB GRAHAM
DIRECTOR1.00Yes (X)$0$0$0
WARREN ERDMAN
DIRECTOR1.00Yes (X)$0$0$0
BUZZ WILLARD
DIRECTOR1.00Yes (X)$0$0$0
JEFF GANADEN
DIRECTOR1.00Yes (X)$0$0$0
MADELINE ROMIOUS
DIRECTOR1.00Yes (X)$0$0$0
JULIE SHULL
DIRECTOR1.00Yes (X)$0$0$0
DOUG WHITE
DIRECTOR1.00Yes (X)$0$0$0
JIM MILLER
DIRECTOR1.00Yes (X)$0$0$0
MARK HINDERKS
DIRECTOR1.00Yes (X)$0$0$0
STACEY PAINE
DIRECTOR1.00Yes (X)$0$0$0
JON COPAKEN
DIRECTOR1.00Yes (X)$0$0$0
CYNTHIA SAVAGE
DIRECTOR1.00Yes (X)$0$0$0
STEVE PENN
DIRECTOR1.00Yes (X)$0$0$0
CHRISTOPHER BRIGGS
TREASURER5.00Yes (X)$0$0$0Yes (X)
ANN SONGER
DIRECTOR1.00Yes (X)$0$0$0
EDWARD MERRIMAN
DIRECTOR1.00Yes (X)$0$0$0
PAUL SCHOFER
DIRECTOR1.00Yes (X)$0$0$0
WAYNE FEUERBORN
DIRECTOR1.00Yes (X)$0$0$0
GIB KERR
DIRECTOR1.00Yes (X)$0$0$0
JEFF SIMON
DIRECTOR1.00Yes (X)$0$0$0
ALLISON MURDOCK
DIRECTOR1.00Yes (X)$0$0$0
GINA STINGLEY
DIRECTOR1.00Yes (X)$0$0$0
BOB LANGENKAMP
DIRECTOR1.00Yes (X)$0$0$0
LYNN CARLTON
DIRECTOR1.00Yes (X)$0$0$0
JAMES PFEIFFER
DIRECTOR1.00Yes (X)$0$0$0
HARVEY FRIED
DIRECTOR1.00Yes (X)$0$0$0
RICK KASTNER
DIRECTOR1.00Yes (X)$0$0$0
MARK STINGLEY
DIRECTOR1.00Yes (X)$0$0$0
DAWNA CALBI
DIRECTOR1.00Yes (X)$0$0$0
GALE TALLIS
DIRECTOR1.00Yes (X)$0$0$0
DOUG STOCKMAN
DIRECTOR1.00Yes (X)$0$0$0
JIM LAWRENCE
DIRECTOR1.00Yes (X)$0$0$0
JERRY RIFFEL
VICE CHAIR5.00Yes (X)$0$0$0Yes (X)
GERARD GRIMALDI
DIRECTOR1.00Yes (X)$0$0$0
NATHAN ORR
CHAIR10.00Yes (X)$0$0$0Yes (X)
PAUL HOLEWINSKI
DIRECTOR1.00Yes (X)$0$0$0
HESSE MCGRAW
DIRECTOR1.00Yes (X)$0$0$0
LEONARD GRAHAM
DIRECTOR1.00Yes (X)$0$0$0
KEVIN COOK
DIRECTOR1.00Yes (X)$0$0$0
JOHN KORITKOSKI
DIRECTOR1.00Yes (X)$0$0$0
ERIK BERGRUD
DIRECTOR1.00Yes (X)$0$0$0
BRETT GORDON
DIRECTOR1.00Yes (X)$0$0$0
MIKE HAGEDORN
DIRECTOR1.00Yes (X)$0$0$0
JOE PRIVITERA
DIRECTOR1.00Yes (X)$0$0$0
JEFF KRUM
DIRECTOR1.00Yes (X)$0$0$0
CHARLES MILLER
SECRETARY5.00Yes (X)$0$0$0Yes (X)
JEFF OWENS
DIRECTOR1.00Yes (X)$0$0$0
DONNA WARD
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL FENSKE
DIRECTOR1.00Yes (X)$0$0$0
TIM DONAHUE
DIRECTOR1.00Yes (X)$0$0$0
NICK BENJAMIN
DIRECTOR1.00Yes (X)$0$0$0
TY KETCHUM
DIRECTOR1.00Yes (X)$0$0$0
DAVE RICHARDSON
DIRECTOR1.00Yes (X)$0$0$0
FRANK WEATHERFORD
DIRECTOR1.00Yes (X)$0$0$0
DAN RIEGER
DIRECTOR1.00Yes (X)$0$0$0
EVIE CRAIG
DIRECTOR1.00Yes (X)$0$0$0
JEB BAYER JR
DIRECTOR1.00Yes (X)$0$0$0
KIMBERLEE RIED
DIRECTOR1.00Yes (X)$0$0$0
JASON SWORDS
DIRECTOR1.00Yes (X)$0$0$0
DAVID SCOTT
DIRECTOR1.00Yes (X)$0$0$0
HUGH ANDREWS
DIRECTOR1.00Yes (X)$0$0$0
JOHN FAIRFIELD
DIRECTOR1.00Yes (X)$0$0$0
RICHARD WETZEL
DIRECTOR1.00Yes (X)$0$0$0
ANDY BEAL
DIRECTOR1.00Yes (X)$0$0$0
LEAH FITZGERALD
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL KNIGHT
DIRECTOR1.00Yes (X)$0$0$0
JAYNE SIEMENS
DIRECTOR1.00Yes (X)$0$0$0
TOM GEREND
DIRECTOR1.00Yes (X)$0$0$0
JASON PARSON
DIRECTOR1.00Yes (X)$0$0$0
JULIE PIERCE
VICE CHAIR5.00Yes (X)$0$0$0Yes (X)
ADAM KILPATRICK
DIRECTOR1.00Yes (X)$0$0$0
MEG STAPLETON
DIRECTOR1.00Yes (X)$0$0$0
KIRK HORNER
DIRECTOR1.00Yes (X)$0$0$0
ROBBIE MAKINEN
DIRECTOR1.00Yes (X)$0$0$0
LARRY BRIDGES
DIRECTOR1.00Yes (X)$0$0$0
CATHY SMITH
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM DIETRICH
CHIEF EXECUTIVE OFFICER34.00$253,076$0$16,729Yes (X)6.00
KIMBERLY R FILBECK
OUTGOING TOP FINANCIAL OFF34.00$79,878$0$3,221Yes (X)6.00
SUZI ROBERTS
TOP FINANCIAL OFFICER34.00$14,000$0$0Yes (X)6.00
SEAN O'BYRNE
VICE PRES. OF BUSINESS DEV40.00$179,627$0$18,818Yes (X)
MICHAEL E HURD
DIRECTOR OF MARKETING40.00$104,220$0$9,374Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$630,801TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$48,142TotalOtherCompensationAmt
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$478,200$478,200
MEMBERSHIP SERVICES561499$407,265$407,265
PROJECT MANAGEMENT561499$367,781$367,781
MARKETING SERVICES561499$202,270$202,270
OTHER PROGRAM ACTIVITI561499$52,556$52,556
FieldValueIRS element (for citing)
Total Program Service Revenue$1,508,072TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,508,072TotalRevenueColumnAmt
Related Or Exempt Func Income$1,508,072RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$526,581TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$146,826TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$45,081TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$79,886TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$43,555TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$77,257TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,929TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,970TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$39,793TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$63,946TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$174,102TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$703TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,978TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,604TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
SPECIAL PROJECTS$222,743
SPECIAL EVENTS$65,015
BAD DEBT EXPENSE$31,708
PARKING$15,709

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$17,203TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,576,589TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$231,517BOYAmt
EOY$424,941EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$724,629BOYAmt
EOY$399,270EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,173BOYAmt
EOY$43,414EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$53,580LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$44,848LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$11,709BOYAmt
EOY$8,732EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$984,028BOYAmt
EOY$876,357EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$118,730BOYAmt
EOY$18,503EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$382,382BOYAmt
EOY$448,762EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$9,815BOYAmt
EOY$8,366EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,858BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$514,785BOYAmt
EOY$475,631EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$469,243BOYAmt
EOY$400,726EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$469,243BOYAmt
EOY$400,726EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$984,028BOYAmt
EOY$876,357EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$68,517ReconcilationRevenueExpnssAmt
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$42,888DepreciationAmt
Book Value$8,732BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,732TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,508,072TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,508,072RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,508,072TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,576,589TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,576,589ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,576,589TotalExpensesPerForm990Amt

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 2017, 2016, 2015 AND 2014 REMAIN OPEN AS OF MARCH 15, 2019, 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$223,076$0$30,000$0$0$0$10,135$0$6,594$0$269,805$0$0$0
SEAN O'BYRNE
VICE PRES. OF BUSINESS DEV$154,627$0$25,000$0$0$0$5,860$0$12,958$0$198,445$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 KANSAS CITY STREETCAR AUTHORITY'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, 2018 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$515,800
RIVER MARKET COMMUNITY IMPROVEMENT DISTRICT
L$60,000
KANSAS CITY CIVIC VENTURES
L$4,400
18TH AND VINE SERVICES
L$10,000
ART IN THE LOOP
L$13,000