Form 990 for tax year 2024
Filed by DOWNTOWN WINSTON-SALEM PARTNERSHIP INC.
Totals
- Total revenue
- $1,001,755
- Total expenses
- $1,001,135
- Contributions and grants received
- $835,539
- Grants paid
- $0
- Program service revenue
- $152,205
- Investment income
- $6,511
- Other revenue
- $7,500
- Total assets, end of year
- $323,551
- Total liabilities, end of year
- $40,091
- Net assets or fund balances, end of year
- $283,460
- Program services expenses (Part IX)
- $888,444
- Management and general expenses
- $96,682
- Fundraising expenses
- $16,009
- Program service expenses (Part III)
- not reported
Program services were 88.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$835,539
-
2a · Program service revenue: DUES AND MEMBERSHIPS
total $84,195 · related or exempt $84,195
-
2b · Program service revenue: SUMMER MUSIC SERIES
total $68,010 · related or exempt $68,010
-
3 · Investment income
total $6,511 · excluded $6,511
-
11a · Other revenue: MISCELLANEOUS
total $7,500 · excluded $7,500
-
11e · Other revenue, total
$7,500
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $133,284 · program services $106,627 · management and general $26,657
-
7 · Other salaries and wages
total $89,473 · program services $51,381 · management and general $27,993 · fundraising $10,099
-
8 · Pension plan contributions
total $5,340 · program services $2,838 · management and general $1,785 · fundraising $717
-
9 · Other employee benefits
total $4,860 · program services $2,224 · management and general $1,804 · fundraising $832
-
10 · Payroll taxes
total $15,629 · program services $10,941 · management and general $3,907 · fundraising $781
-
11c · Fees: accounting
total $5,670 · program services $3,968 · management and general $1,418 · fundraising $284
-
11g · Fees: other
total $9,757 · program services $6,257 · management and general $3,500
-
12 · Advertising and promotion
total $2,802 · program services $1,961 · management and general $701 · fundraising $140
-
13 · Office expenses
total $14,292 · program services $9,830 · management and general $3,747 · fundraising $715
-
16 · Occupancy
total $28,623 · program services $12,881 · management and general $14,311 · fundraising $1,431
-
23 · Insurance
total $5,527 · program services $2,764 · management and general $2,487 · fundraising $276
-
24a · Other expenses: BUSINESS IMPROVEMENT DIST
total $604,702 · program services $604,702
-
24b · Other expenses: SUMMER MUSIC SERIES
total $66,501 · program services $66,501
-
24c · Other expenses: MISCELLANEOUS
total $6,680 · program services $1,002 · management and general $5,344 · fundraising $334
-
24d · Other expenses: SUPPLIES
total $5,180 · program services $2,331 · management and general $2,590 · fundraising $259
-
24e · All other expenses
total $2,815 · program services $2,236 · management and general $438 · fundraising $141
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $233,179 · end of year $226,458
-
2 · Savings and temporary cash investments
beginning of year $30,365 · end of year $31,258
-
11 · Investments: publicly traded securities
beginning of year $59,561 · end of year $65,835
-
17 · Accounts payable and accrued expenses
beginning of year $31,545 · end of year $38,841
-
24 · Unsecured notes and loans payable
beginning of year $9,375 · end of year $1,250
-
27 · Net assets without donor restrictions
beginning of year $273,027 · end of year $274,302
-
28 · Net assets with donor restrictions
beginning of year $9,158 · end of year $9,158
Mission and programs · 2024
Mission
PROMOTION OF DOWNTOWN, PUBLIC SAFETY, IMPLEMENTATION OF DOWNTOWN PLAN, INCREASED CLEANING, AND ENHANCED AESTHETICS OF PUBLIC SPACES.
-
PROMOTION AND SAFETY
-
PARK AND SHOP
-
ENHANCE AESTHETICS OF PUBLIC SPACES.
As filed on the 2024 return.
Listed in Part VII
-
Jason ThielJASON THIEL
PRESIDENT
- Total calculated
- $130,584
- From this org
- $110,000
- From related orgs
- $0
- Other
- $20,584
- Hours/week
- 40
-
Ann Marie BishopANN MARIE BISHOP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer BorreroJENNIFER BORRERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie Pace BrownSTEPHANIE PACE BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark CaudillMARK CAUDILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
McDara Folan IIIMCDARA FOLAN III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katie Hall NicolasKATIE HALL NICOLAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Josh HammacherJOSH HAMMACHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emily Hull McGeeEMILY HULL MCGEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Allen JoinesALLEN JOINES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Opal JuneauOPAL JUNEAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason KaplanJASON KAPLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anderson LangfordANDERSON LANGFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Diane MassasDIANE MASSAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Oumy MbengueOUMY MBENGUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris MurphyCHRIS MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael MyersMICHAEL MYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelly OtisKELLY OTIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patrick PatePATRICK PATE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly RichardsKIMBERLY RICHARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Napoleon Richardson JrNAPOLEON RICHARDSON JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael RobinsonMICHAEL ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shontel RobinsonSHONTEL ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard SchmidtRICHARD SCHMIDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lindsey SchwabLINDSEY SCHWAB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tim SechrestTIM SECHREST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jamie SouthernJAMIE SOUTHERN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dana SuggsDANA SUGGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Terry TaylorTERRY TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kane WilkersonKANE WILKERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve WinterSTEVE WINTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michele WolfertMICHELE WOLFERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Malashai WoodburyMALASHAI WOODBURY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Annette ScippioANNETTE SCIPPIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stewart HolmesSTEWART HOLMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Abbey GarnerABBEY GARNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Meade WillisMEADE WILLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike CashinMIKE CASHIN
IMMEDIATE PA
- Total calculated
- $0
- Hours/week
- 1
-
Heidi SchwartzHEIDI SCHWARTZ
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Suzy BaxterSUZY BAXTER
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jim DecristoJIM DECRISTO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Walter FarabeeWALTER FARABEE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 January 2026
- IRS schema version
- 2024v5.0
- Source object
- 202640149349301409
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