Totals
- Total revenue
- $5,310,253
- Total expenses
- $5,197,272
- Contributions and grants received
- $41,500
- Grants paid
- $0
- Program service revenue
- $5,268,753
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,112,228
- Total liabilities, end of year
- $1,745,212
- Net assets or fund balances, end of year
- $367,016
- Program services expenses (Part IX)
- $5,195,886
- Management and general expenses
- $1,386
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,195,886
Program services were 100.0% 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.
-
1b · Membership dues
$41,500
-
2a · Program service revenue: BIZ REVENUE
total $5,268,753 · related or exempt $5,268,753
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $783,912 · program services $783,912
-
11g · Fees: other
total $4,413,360 · program services $4,411,974 · management and general $1,386
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $314,753 · end of year $367,675
-
4 · Accounts receivable
beginning of year $1,148,860 · end of year $1,744,553
-
17 · Accounts payable and accrued expenses
beginning of year $1,209,578 · end of year $1,745,212
-
27 · Net assets without donor restrictions
beginning of year $254,035 · end of year $367,016
Mission and programs · 2022
Mission
TO SOLICIT, RECEIVE AND ADMINISTER FUNDS FOR THE PURPOSE OF PROVIDING A CLEAN, SAFE AND BEAUTIFUL DOWNTOWN DETROIT.
Activities or mission (Part I)
THE PRIMARY PURPOSE IS TO PROVIDE A CLEAN, SAFE AND BEAUTIFUL DOWNTOWN.
-
ESTABLISHED IN APRIL 2014, THE DOWNTOWN DETROIT BUSINESS IMPROVEMENT ZONE (BIZ) IS A SPECIAL ASSESSMENT DISTRICT FORMED BY PROPERTY OWNERS TO PROVIDE CLEANING, SAFETY AND LANDSCAPING SERVICES TO SUPPORT DOWNTOWN DETROIT. THE DOWNTOWN DETROIT BIZ CONTRACTS FOR SERVICES WITH THE DETROIT DOWNTOWN, INC. TO DELIVER BEHIND-THE-SCENES SUPPLEMENTAL SERVICES ON WHICH RESIDENTS, DOWNTOWN WORKERS, VISITORS, AND BUSINESS AND PROPERTY OWNERS RELY. THE BIZ'S ANNUAL BUDGET IS APPROXIMATELY $5.3M, GENERATED THROUGH ASSESSMENTS OF MORE THAN 500 COMMERCIAL PROPERTIES IN THE BIZ AREA. THE BIZ IS LED BY A BOARD OF DIRECTORS COMPRISED OF 16 VOLUNTEER REPRESENTATIVES OF DOWNTOWN'S DIVERSE BUSINESS COMMUNITY. THE BIZ AREA ENCOMPASSES 140 CITY BLOCKS IN A 1.1 SQUARE MILE AREA. STRETCHING BETWEEN THREE OF DOWNTOWN DETROIT'S MAJOR HIGHWAYS AND THE DETROIT RIVER.
Expenses $5,195,886 · Revenue $5,268,753
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Eric B LarsonERIC B LARSON
CEO
- Total calculated
- $520,636
- From this org
- $0
- From related orgs
- $482,610
- Other
- $38,026
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $349,630 related
- Bonus
- $0 + $125,000 related
- Other
- $0 + $7,980 related
- Deferred
- $0 + $16,490 related
- Nontaxable benefits
- $0 + $21,536 related
- Filer's total
- $0 + $520,636 related
-
Cynthia PaskyCYNTHIA PASKY
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Daniel LoeppDANIEL LOEPP
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Matthew CullenMATTHEW CULLEN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Paul TrulikPAUL TRULIK
TREASURER/SECRETARY
- Total calculated
- $0
- Hours/week
- 10 + 30 related
-
Bishop Edgar Van IIBISHOP EDGAR VAN II
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Cameron PiggottCAMERON PIGGOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Christopher IlitchCHRISTOPHER ILITCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Claude Bud DenkerCLAUDE BUD DENKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Dan GilbertDAN GILBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
David Egner Start 012022DAVID EGNER START 012022
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Gerard Anderson End 1122GERARD ANDERSON END 1122
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Laura GrannemannLAURA GRANNEMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Mary Culler Start 012022MARY CULLER START 012022
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Melanca ClarkMELANCA CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Michael McLauchlanMICHAEL MCLAUCHLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Nathaniel Wallace End 1122NATHANIEL WALLACE END 1122
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Sandy PierceSANDY PIERCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Timothy NicholsonTIMOTHY NICHOLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Gina CavilereGINA CAVILERE
CHIEF COMMUNITY IMPACT OFFICER
- Total calculated
- $252,551
- From this org
- $0
- From related orgs
- $208,248
- Other
- $44,303
- Hours/week
- 39 + 2 related
Schedule J breakdown matched by us
- Base
- $0 + $187,558 related
- Bonus
- $0 + $20,000 related
- Other
- $0 + $690 related
- Deferred
- $0 + $12,495 related
- Nontaxable benefits
- $0 + $31,808 related
- Filer's total
- $0 + $252,551 related
-
Robert GregoryROBERT GREGORY
SR. CONSULTANT OF STRATEGY & PUBLIC SPACES
- Total calculated
- $204,554
- From this org
- $0
- From related orgs
- $170,380
- Other
- $34,174
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $156,200 related
- Bonus
- $0 + $8,000 related
- Other
- $0 + $6,180 related
- Deferred
- $0 + $10,223 related
- Nontaxable benefits
- $0 + $23,951 related
- Filer's total
- $0 + $204,554 related
-
David Cowan Start 012022DAVID COWAN START 012022
CHIEF PUBLIC SPACES OFFICER
- Total calculated
- $147,200
- From this org
- $0
- From related orgs
- $123,036
- Other
- $24,164
- Hours/week
- 1 + 40 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
DOWNTOWN DETROIT PARTNERSHIP INC
501(C)(3) · PROMOTE CLEAN, SAFE DOWNTOWN · MI
-
501(C)(3) · REVITALIZATION OF DETROIT · MI · controlled entity
Directly controlled by DOWNTOWN DETROIT PARTNERSHIP INC
-
501(C)(3) · MAINTAIN AND PROGRAM THE DETROIT 300 LEGACY GIFT TO THE CITY OF DETROIT · MI · controlled entity
Directly controlled by DOWNTOWN DETROIT PARTNERSHIP INC
-
501(C)(3) · PUBLIC BIKE SHARING SYSTEM · MI · controlled entity
Directly controlled by DOWNTOWN DETROIT PARTNERSHIP INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349330057
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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