DOWNTOWN DURHAM INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: DOWNTOWN DURHAM INC (EIN 56-1790531)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-05-15
IRS object ID: 201731359349314168
Schema version: 2015v3.0
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
Form 990
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-05-15T21:08:33-05:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	560574444	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CHERRY BEKAERT LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3400 CROASDAILE DRIVE STE 301	AddressLine1Txt
City	DURHAM	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27705	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	561790531	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DOWNTOWN DURHAM INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	DOWN	BusinessNameControlTxt
Phone	9196822800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	115 MARKET STREET SUITE 213	AddressLine1Txt
City	DURHAM	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27701	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ELAINE CURRY	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	9192912318	PhoneNum
Signature	2017-05-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RACHEL GIBBONS	PreparerPersonNm
PTIN	P00875600	PTIN
Phone	9193838585	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	NICOLE THOMPSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	115 MARKET STREET SUITE 213	AddressLine1Txt
City	DURHAM	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27701	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,049,822	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.DOWNTOWNDURHAM.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1992	FormationYr
Legal Domicile State	NC	LegalDomicileStateCd
Activity Or Mission	CREATE AN ENVIRONMENT FOR PRIVATE DEVELOPMENT IN DOWNTOWN DURHAM BY FOCUSING OUR EFFORTS IN FIVE MAIN PROJECT AREAS: ECONOMIC DEVELOPMENT, PARKING, APPEARANCE, SAFETY, PROMOTION.	ActivityOrMissionDesc
Voting Members Governing Body	29	VotingMembersGoverningBodyCnt
Voting Members Independent	29	VotingMembersIndependentCnt
Total Employee	7	TotalEmployeeCnt
Total Volunteers	29	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$994,102	PYContributionsGrantsAmt
CY Contributions Grants	$998,901	CYContributionsGrantsAmt
PY Program Service Revenue	$21,460	PYProgramServiceRevenueAmt
CY Program Service Revenue	$48,695	CYProgramServiceRevenueAmt
PY Investment Income	$88	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$3,820	PYOtherRevenueAmt
CY Other Revenue	$2,226	CYOtherRevenueAmt
PY Total Revenue	$1,019,470	PYTotalRevenueAmt
CY Total Revenue	$1,049,822	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	$396,203	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$400,252	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$653,363	PYOtherExpensesAmt
CY Other Expenses	$614,213	CYOtherExpensesAmt
PY Total Expenses	$1,049,566	PYTotalExpensesAmt
CY Total Expenses	$1,014,465	CYTotalExpensesAmt
PY Revenues Less Expenses	-$30,096	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$35,357	CYRevenuesLessExpensesAmt
Total Assets BOY	$154,223	TotalAssetsBOYAmt
Total Assets EOY	$187,563	TotalAssetsEOYAmt
Total Liabilities BOY	$16,150	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$14,133	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$138,073	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$173,430	NetAssetsOrFundBalancesEOYAmt
Mission	CREATE AN ENVIRONMENT FOR PRIVATE DEVELOPMENT IN DOWNTOWN DURHAM BY FOCUSING OUR EFFORTS IN FIVE MAIN PROJECT AREAS: ECONOMIC DEVELOPMENT, PARKING, APPEARANCE, SAFETY, PROMOTION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$904,108	ExpenseAmt
Desc	DOWNTOWN DURHAM, INC. EXISTS TO PROMOTE AND BE A CATALYST FOR THE REVITALIZATION OF DURHAM'S DOWNTOWN DISTRICT BY FOCUSING ON 5 MAIN AREAS THAT INCLUDE ECONOMIC DEVELOPMENT, PARKING, APPEARANCE, SAFETY, PROMOTION.	Desc
Total Program Service Expenses	$904,108	TotalProgramServiceExpensesAmt
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	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	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	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	0	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	7	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
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
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	29	GoverningBodyVotingMembersCnt
Independent Voting Member	29	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	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	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	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	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9196822800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	115 MARKET STREET SUITE 213	AddressLine1Txt
City	DURHAM	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27701	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
TUCKER BARTLETT
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
ANNA BRANLY
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JESSICA BROCK
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
INDIRA M EVERETT
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
FRED FOSTER JR
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
SCOTT HARMON
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
SANDI HAYNES
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DOUG HENDERSON-JAMES
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JOHN HODGES-COPPLE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
RYAN HURLEY
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DAN JEWELL
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JILLIAN JOHNSON
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
ADAM KLEIN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
LARRY LOESER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
GERRY LINK
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
BRYSON POWELL
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
SCOTT SELIG
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
ALICE L SHARPE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
GLORIA SHEALEY
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JAMES H SILLS III
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
PAUL SMITH
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MARK STANFORD
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
LUCY STOKES
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
HERBERT EUGENE TATUM III
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
CHUCK WATTS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
ELLEN CASSILLY
PAST CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
JEFF MILLER
CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
COURTNEY JAMES
VICE CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
ELAINE CURRY
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
GEOFFREY S DURHAM
PRESIDENT/CEO	40.00		$123,786	$0	$6,009	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$123,786	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$6,009	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	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	THE BUDD GROUP	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1101 AVIATION PARKWAY SUITE A	AddressLine1Txt
City	MORRISVILLE	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27560	ZIPCd

Field	Value	IRS element (for citing)
Services	MAINTENANCE AND HOSPITALITY SERVICES	ServicesDesc
Compensation	$404,813	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$963,551	GovernmentGrantsAmt
All Other Contributions	$35,350	AllOtherContributionsAmt
Total Contributions	$998,901	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ANNUAL MEETING	900099	$28,895	$28,895
DOWNTOWN LIGHTING	900099	$19,800	$19,800

Field	Value	IRS element (for citing)
Total Program Service Revenue	$48,695	TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$2,226	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,226	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,226	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,049,822	TotalRevenueColumnAmt
Related Or Exempt Func Income	$50,921	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$129,794	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$230,362	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$11,763	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$28,333	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$27,086	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$15,208	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,158	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$475	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$32,030	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,103	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$15,478	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,165	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,752	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
BID CONTRACT	$415,123
SPECIAL EVENTS	$37,897
ECONOMIC DEVELOPMENT	$31,363
DOWNTOWN LIGHTING	$8,655

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,720	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,014,465	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$81,597	BOYAmt
EOY	$183,835	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$28,721	BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$37,012	BOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$37,814	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$34,086	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,893	BOYAmt
EOY	$3,728	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$154,223	BOYAmt
EOY	$187,563	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,561	BOYAmt
EOY	$1,544	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$12,589	BOYAmt
EOY	$12,589	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$16,150	BOYAmt
EOY	$14,133	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$138,073	BOYAmt
EOY	$162,285	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$11,145	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$138,073	BOYAmt
EOY	$173,430	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$154,223	BOYAmt
EOY	$187,563	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$35,357	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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 D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,645	OtherCostOrOtherBasisAmt
Depreciation	$9,917	DepreciationAmt
Book Value	$3,728	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$24,169	OtherCostOrOtherBasisAmt
Depreciation	$24,169	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,728	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,056,772	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$6,950	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$6,950	RevenueNotReportedAmt
Revenue Subtotal	$1,049,822	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,049,822	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,021,415	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$6,950	DonatedServicesUseFcltsAmt
Expenses Not Reported	$6,950	ExpensesNotReportedAmt
Expenses Subtotal	$1,014,465	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,014,465	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7A	PERSONS ELIGIBLE TO BECOME MEMBERS OF THE CORPORATION CONSIST OF ALL PERSONS WHO MAKE A FINANCIAL CONTRIBUTION TO THE CORPORATION THROUGH THE PAYMENT OF TAXES ATTRIBUTABLE TO THE BUSINESS IMPROVEMENT DISTRICT (THE "BID") AND ANY OTHER PERSON WHO MAKES A FINANCIAL CONTRIBUTION TO THE CORPORATION. FOR PURPOSES OF THESE BYLAWS, "PERSON" SHALL MEAN INDIVIDUALS AND ENTITIES AND "ENTITIES" SHALL MEAN ANY CORPORATION, GENERAL PARTNERSHIP, LIMITED PARTNERSHIP, LIMITED LIABILITY COMPANY, JOINT VENTURE, TRUST, BUSINESS TRUST, COOPERATIVE OR ASSOCIATION OR ANY FOREIGN TRUST OR FOREIGN BUSINESS ORGANIZATION. ELIGIBLE PERSONS SHALL BECOME MEMBERS OF THE CORPORATION AND SHALL CONTINUE AS MEMBERS OF THE CORPORATION UPON MAKING THE FINANCIAL CONTRIBUTION DESCRIBED IN THIS ARTICLE III TO THE CORPORATION AND CONTINUING TO MAKE SUCH FINANCIAL CONTRIBUTIONS AT LEAST ANNUALLY. INDIVIDUAL MEMBERS AND QUALIFIED REPRESENTATIVES OF MEMBER ENTITIES ARE ELIGIBLE TO SERVE ON THE CORPORATION'S BOARD OF DIRECTORS AND COMMITTEES THEREOF IN ACCORDANCE WITH THE TERMS AND PROVISIONS OF THESE BYLAWS. "QUALIFIED REPRESENTATIVES" SHALL MEAN REPRESENTATIVES OF MEMBER ENTITIES WHO ARE SENIOR LEVEL MANAGEMENT WITH AUTHORITY TO MAKE DECISIONS FOR SUCH ENTITY AND WHO ARE APPROVED BY THE BOARD OF DIRECTORS. SERVICE ON A COMMITTEE OF THE BOARD OF DIRECTORS SHALL BE RESTRICTED SOLELY TO INDIVIDUAL MEMBERS OR QUALIFIED REPRESENTATIVES OF ENTITY MEMBERS OF THE CORPORATION. IN ADDITION, ALL MEMBERS SHALL BE ENTITLED TO RECEIVE AT THEIR ADDRESS ANY AND ALL PUBLICATIONS, MATERIALS, REPORTS AND OTHER INFORMATION PREPARED BY OR UNDER THE DIRECTION OF THE CORPORATION THAT THE CORPORATION GENERALLY MAKES AVAILABLE TO THE PUBLIC RELATING TO THE ACTIVITIES AND BUSINESS OF THE CORPORATION.
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 WILL BE REVIEWED BY MANAGEMENT.
FORM 990, PART VI, SECTION B, LINE 15	THE PRESIDENT RECOMMENDS A BUDGET EACH YEAR WHICH INCLUDES A SALARY FOR EACH STAFF PERSON, INCLUDING THE PRESIDENT. THE BUDGET, INCLUDING ANY SALARY FOR THE PRESIDENT, IS THEN REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTE AND BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.