DOWNTOWN NORFOLK DEVELOPMENT CORPORATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- DOWNTOWN NORFOLK DEVELOPMENT CORPORATION (EIN 54-1122850)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-12-12
- IRS object ID
- 201203479349300510
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-12-12T09:01:04-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541517420 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALL EINHORN & CHERNITZER PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3610 | AddressLine1 |
| City | NORFOLK | City |
| State | VA | State |
| ZIP Code | 23514 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541122850 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOWNTOWN NORFOLK DEVELOPMENT CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DOWN | NameControl |
| Phone | 7576231757 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 GRANBY STREET NO 101 | AddressLine1 |
| City | NORFOLK | City |
| State | VA | State |
| ZIP Code | 23510 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CATHERINE P COLEMAN | Name |
| Title | PRESIDENT/CORPORATE SECRETARY | Title |
| Phone | 7576231757 | Phone |
| Date Signed | 2012-11-30 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIE L SOKOLOWSKI | Name |
| PTIN | P01328383 | PTIN |
| Phone | 7576254700 | Phone |
| Date Prepared | 2012-11-30 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOWNTOWN NORFOLK COUNCIL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CATHERINE P COLEMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 GRANBY STREET NO 101 | AddressLine1 |
| City | NORFOLK | City |
| State | VA | State |
| ZIP Code | 23510 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1834831 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.DOWNTOWNNORFOLK.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | THE DOWNTOWN NORFOLK COUNCIL IS COMMITTED TO EFFECTIVELY SERVING ITS MEMBERS, THE BUSINESS IMPROVEMENT DISTRICT RATEPAYERS, THE CITY AND THE REGION. THE ORGANIZATION IS RECOGNIZED AS A LEADER, AN ADVOCATE AND A RESOURCE IN ASSURING THAT DOWNTOWN IS A SAFE, CLEAN, ATTRACTIVE AND VITAL PLACE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 41 | TotalNbrEmployees |
| Total Nbr Volunteers | 400 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1740461 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1644101 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 209316 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 185622 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 11787 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5108 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1961564 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1834831 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 31271 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1113927 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1040961 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 723177 | OtherExpensePriorYear |
| Other Expenses Current Year | 796262 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1837104 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1868494 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 124460 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -33663 | RevenuesLessExpensesCY |
| Total Assets BOY | 1377809 | TotalAssetsBOY |
| Total Assets EOY | 1387428 | TotalAssetsEOY |
| Total Liabilities BOY | 254375 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 297657 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1123434 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1089771 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE DOWNTOWN NORFOLK COUNCIL IS COMMITTED TO EFFECTIVELY SERVING ITS MEMBERS, THE BUSINESS IMPROVEMENT DISTRICT RATEPAYERS, THE CITY AND THE REGION. THE ORGANIZATION IS RECOGNIZED AS A LEADER, AN ADVOCATE AND A RESOURCE IN ASSURING THAT DOWNTOWN IS A SAFE, CLEAN, ATTRACTIVE AND VITAL PLACE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1813166 | Expense |
| Revenue | 185622 | Revenue |
| Description | MANAGEMENT OF THE DOWNTOWN IMPROVEMENT DISTRICT FOR PUBLIC SAFETY, PUBLIC SPACE MAINTENANCE, MARKETING INITIATIVES AND OTHER BOARD DESIGNATED KEY OBJECTIVES. INCLUDES PARTNERSHIP WITH HAMPTON ROADS TRANSIT TO PROVIDE PEDESTRIAN AND BUSINESS SIGNAGE DURING THE CONSTRUCTION OF THE TIDE LIGHT RAIL SYSTEM. ALSO INCLUDES ASSISTANCE WITH THE PRODUCTION OF THE HOLIDAYS IN THE CITY AND THE GRAND ILLUMINATION PARADE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MANAGEMENT AND GENERAL ADMINISTRATION EXPENSES OF THE COUNCIL. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1813166 | TotalProgramServiceExpense |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 41 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHERINE P COLEMAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7576231757 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 GRANBY STREET 101 | AddressLine1 |
| City | NORFOLK | City |
| State | VA | State |
| ZIP Code | 23510 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (46 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DONNA M PHANEUF | ||||||
| CHAIRPERSON | 1.00 | X | 0 | 0 | 0 | |
| DR STURE V SIGFRED | ||||||
| IMMEDIATE PAST CHAIR | 1.00 | X | 0 | 0 | 0 | |
| STEPHEN J FUSCHETTI | ||||||
| PAST CHAIR | 1.00 | X | 0 | 0 | 0 | |
| SUNNY SONNER | ||||||
| FIRST VICE CHAIRMAN | 1.00 | X | 0 | 0 | 0 | |
| JAMES M WOFFORD | ||||||
| SECOND VICE CHAIRMAN | 1.00 | X | 0 | 0 | 0 | |
| PETER J HENRY | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | |
| DEAN T BUCKIUS | ||||||
| GENERAL COUNSEL | 1.00 | X | 0 | 0 | 0 | |
| ANNE LANKFORD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ADAMS DARDEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANNE PHILLIPS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANTHONY DIFILIPPO | ||||||
| LIAISON | 1.00 | X | 0 | 0 | 0 | |
| BARRY POLLARA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRUCE BISHOP | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHARLES E HARRIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHELSY CARTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRISTOPHER LAWRENCE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRISTY ALLEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR DEBORAH DICROCE | ||||||
| LIAISON | 1.00 | X | 0 | 0 | 0 | |
| DREW UNGVARSKY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GREGORY RECK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JERRY COLLIER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN HORNBECK | ||||||
| LIAISON | 1.00 | X | 0 | 0 | 0 | |
| JOHN RHAMSTINE | ||||||
| LIAISON | 1.00 | X | 0 | 0 | 0 | |
| KEN SUDDITH | ||||||
| LIAISON | 1.00 | X | 0 | 0 | 0 | |
| KEVIN MURPHY | ||||||
| LIAISON | 1.00 | X | 0 | 0 | 0 | |
| LINDA MARKERT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LUKE DOWNING | ||||||
| LIAISON | 1.00 | X | 0 | 0 | 0 | |
| MARTIN J GANDERSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY ROBBINS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MIKE OHMSEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MILES LEON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PETER JOHNSTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RADM JACK KAVANAUGH | ||||||
| LIAISON | 1.00 | X | 0 | 0 | 0 | |
| RAY KING | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT W CROSS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RODERICK WOOLARD | ||||||
| LIAISON | 1.00 | X | 0 | 0 | 0 | |
| STANLEY STEIN | ||||||
| LIAISON | 1.00 | X | 0 | 0 | 0 | |
| STEVE MCCURDY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUSAN COLPITTS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| THE HONORABLE BARCLAY WINN | ||||||
| WARD REPRESENTATIVE | 1.00 | X | 0 | 0 | 0 | |
| THE HONORABLE DR THERESA WHIBLEY | ||||||
| WARD REPRESENTATIVE | 1.00 | X | 0 | 0 | 0 | |
| THE HONORABLE PAUL D FRAIM | ||||||
| EX-OFFICIO | 1.00 | X | 0 | 0 | 0 | |
| TOD SMITH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TODD ROSENLIEB | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TOM VAN BENSCHOTEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CATHY COLEMAN | ||||||
| PRESIDENT & CORPORATE SECR | 40.00 | 118030 | 0 | 10667 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 118030 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 10667 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 88674 | MembershipDues |
| Government Grants | 1555427 | GovernmentGrants |
| Total Contributions | 1644101 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM SERVICE REVENU | 711300 | 114974 | 114974 |
| OTHER DID REVENUES | 561499 | 70648 | 70648 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 185622 | TotalProgramServiceRevenue |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5108 | TotalRevenueColumn |
| Exclusion | $5,108 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1834831 | TotalRevenueColumn |
| Related Or Exempt Function Income | 185622 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $5,108 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31271 | Total |
| Program Services | 31271 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153870 | Total |
| Program Services | 148516 | ProgramServices |
| Management And General | 5354 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 761054 | Total |
| Program Services | 733252 | ProgramServices |
| Management And General | 27802 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59144 | Total |
| Program Services | 57446 | ProgramServices |
| Management And General | 1698 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66893 | Total |
| Program Services | 64449 | ProgramServices |
| Management And General | 2444 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6663 | Total |
| Program Services | 5863 | ProgramServices |
| Management And General | 800 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14819 | Total |
| Program Services | 13041 | ProgramServices |
| Management And General | 1778 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1251 | Total |
| Program Services | 1101 | ProgramServices |
| Management And General | 150 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 361152 | Total |
| Program Services | 361152 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3541 | Total |
| Program Services | 3116 | ProgramServices |
| Management And General | 425 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16681 | Total |
| Program Services | 14679 | ProgramServices |
| Management And General | 2002 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5294 | Total |
| Program Services | 3329 | ProgramServices |
| Management And General | 1965 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56445 | Total |
| Program Services | 56445 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23076 | Total |
| Program Services | 21521 | ProgramServices |
| Management And General | 1555 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SIDEWALK ENHANCEMENT | 69616 | 69616 | |
| REPAIRS AND MAINTENANCE | 67446 | 66163 | 1283 |
| RETAIL RECRUITMENT | 60820 | 60820 | |
| SUPPLIES | 26311 | 24909 | 1402 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83147 | Total |
| Program Services | 76477 | ProgramServices |
| Management And General | 6670 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1868494 | Total |
| Program Services | 1813166 | ProgramServices |
| Management And General | 55328 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 670746 | BOY |
| EOY | 624101 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 214527 | BOY |
| EOY | 237358 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 752594 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 593217 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180697 | BOY |
| EOY | 159377 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 305396 | BOY |
| EOY | 359653 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6443 | BOY |
| EOY | 6939 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1377809 | BOY |
| EOY | 1387428 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55210 | BOY |
| EOY | 94871 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32700 | BOY |
| EOY | 31200 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166465 | BOY |
| EOY | 171586 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 254375 | BOY |
| EOY | 297657 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 664765 | BOY |
| EOY | 618342 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 458669 | BOY |
| EOY | 471429 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1123434 | BOY |
| EOY | 1089771 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1377809 | BOY |
| EOY | 1387428 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -33663 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 61980 | OtherCostOrOtherBasis |
| Depreciation | 30208 | Depreciation |
| Book Value | 31772 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 666614 | OtherCostOrOtherBasis |
| Depreciation | 539009 | Depreciation |
| Book Value | 127605 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 24000 | OtherCostOrOtherBasis |
| Depreciation | 24000 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 159377 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| INVESTMENTS IN DEFERRED COMPENSATION PLAN | 164041 | F |
| LONG-TERM CERTIFICATES OF DEPOSIT | 195612 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 359653 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED COMPENSATION PLAN | $164,041 |
| PAYROLL AND PAYROLL TAXES PAYABLE AND WITHHELD | $7,545 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 171586 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE COUNCIL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. INTERNAL REVENUE CODE SECTION 513(A) DEFINES AN UNRELATED TRADE OR BUSINESS OF AN EXEMPT ORGANIZATION AS ANY TRADE OR BUSINESS WHICH IS NOT SUBSTANTIALLY RELATED TO THE EXERCISE OR PERFORMANCE OF ITS EXEMPT PURPOSE. CURRENTLY, THE COUNCIL HAS NO OBLIGATION FOR ANY UNRELATED BUSINESS INCOME TAX. THE COUNCIL BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE COUNCIL'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR THE YEARS AFTER JUNE 30, 2008, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 225 GRANBY LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 GRANBY STREET | AddressLine1 |
| City | NORFOLK | City |
| State | VA | State |
| ZIP Code | 23510 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 541498411 | EINOfRecipient |
| Amount Of Cash Grant | 4850 | AmountOfCashGrant |
| Purpose Of Grant | GRANT PROVIDED TO ASSIST PROPERTY OWNER WITH REFURBISHMENT OF PROPERTY STORE FRONT DESIGN | PurposeOfGrant |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE COUNCIL CONSISTS OF MEMBERS WHO ARE THE LEADERSHIP VOICE OF THE PEOPLE OF DOWNTOWN NORFOLK, DEDICATED TO THE GROWTH AND DEVELOPMENT OF NORFOLK'S DOWNTOWN ECONOMY; TO THE ENHANCEMENT OF A QUALITY URBAN LIFESTYLE AND TO THE FULFILLMENT OF DOWNTOWN NORFOLK'S POTENTIAL. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS OF THE COUNCIL VOTE ON WHO WILL SERVE AS OFFICERS ON THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11 | INFORMATION ON FILING PROVIDED TO TREASURER AND PRESENTED TO EXECUTIVE COMMITTEE AND BOARD THROUGH GENERAL ANNOUNCEMENT THAT OUR FINANCIAL STATEMENTS ARE OPEN FOR ANYONE TO REVIEW AT ANY TIME EACH YEAR DURING THE AUDIT REVIEW AND BOARD ORIENTATION. THE FORM 990 IS RECEIVED FROM AUDITOR, REVIEWED BY DIRECTOR OF FINANCE WITH TREASURER, SIGNED BY PRESIDENT & CEO, MAILED BY DIRECTOR OF FINANCE. |
| FORM 990, PART VI, SECTION B, LINE 12C | EMPLOYEES ARE REQUIRED TO DISCLOSE SECONDARY EMPLOYMENT WITH THE DISTRICT AND RECEIVE PRIOR APPROVAL FROM PRESIDENT & CEO. |
| FORM 990, PART VI, SECTION B, LINE 15 | PRESIDENT & CEO - ANNUAL REVIEW PERFORMED BY EXECUTIVE COMMITTEE WITH INCREASES ESTABLISHED PER PREVIOUSLY APPROVED BUDGET. KEY EMPLOYEES - ANNUAL REVIEW PERFORMED BY PRESIDENT & CEO WITH INCREASES ESTABLISHED PER PREVIOUSLY APPROVED BUDGET. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ANNUAL REPORT PRESENTED AT ANNUAL MEETING AND POSTED ON WEBSITE; OPPORTUNITY FOR PUBLIC TO PREVIEW CORPORATE DOCUMENTS PRESENTED AT ANNUAL MEETING. |
| FORM 990, PART XI, LINE 2C: THE COUNCIL HAS NOT CHANGED THE OVERSIGHT OR SELECTION PROCESS OF THE AUDIT DURING THE TAX YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOWNTOWN NORFOLK FUND | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 GRANBY STREET SUITE 101 | AddressLine1 |
| City | NORFOLK | City |
| State | VA | State |
| ZIP Code | 23510 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541472420 | EIN |
| Primary Activities | A MEDIUM TO ACCEPT CHARITABLE GIVING AND GRANT FUNDING DURING THE YEAR. | PrimaryActivities |
| Legal Domicile State | VA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 11, TYPE II | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOWNTOWN NORFOLK DEVELOPMENT CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOWNTOWN NORFOLK FUND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionType |
| Amount Involved | 20000 | AmountInvolved |
| Method Of Amt Determination | CASH VALUE | MethodOfAmtDetermination |