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Nonprofiteer
← DOWNTOWN TOPEKA INC

Form 990 for tax year 2023

Filed by DOWNTOWN TOPEKA INC.

Totals

Total revenue
$560,485
Total expenses
$553,587
Contributions and grants received
$411,834
Grants paid
$27,217
Program service revenue
$145,843
Investment income
$1,843
Other revenue
$965
Total assets, end of year
$294,702
Total liabilities, end of year
$380,410
Net assets or fund balances, end of year
-$85,708
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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.

  • 1d · Related organizations

    $307,008

  • 1e · Government grants (contributions)

    $104,826

  • 2a · Program service revenue: B.I.D. REVENUE

    total $78,393 · related or exempt $78,393

  • 2b · Program service revenue: SPONSORSHIPS

    total $67,450 · related or exempt $67,450

  • 3 · Investment income

    total $1,843 · excluded $1,843

  • 11a · Other revenue: OTHER INCOME

    total $965 · related or exempt $965

  • 11e · Other revenue, total

    $965

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $27,217

  • 11c · Fees: accounting

    total $1,500

  • 11g · Fees: other

    total $32,263

  • 12 · Advertising and promotion

    total $13,463

  • 13 · Office expenses

    total $10,767

  • 16 · Occupancy

    total $46,523

  • 19 · Conferences, conventions and meetings

    total $6,178

  • 22 · Depreciation, depletion and amortization

    total $3,200

  • 23 · Insurance

    total $2,338

  • 24a · Other expenses: SALARY ALLOCATION

    total $195,052

  • 24b · Other expenses: SHARED SERVICES

    total $195,000

  • 24c · Other expenses: SPONSORSHIPS

    total $15,500

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $3,634

  • 24e · All other expenses

    total $952

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year -$500

  • 2 · Savings and temporary cash investments

    beginning of year $138,720 · end of year $233,063

  • 3 · Pledges and grants receivable

    beginning of year $25,322 · end of year $45,673

  • 4 · Accounts receivable

    end of year $5,000

  • 9 · Prepaid expenses and deferred charges

    end of year -$1

  • 10a · Land, buildings and equipment: cost or other basis

    $16,000

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,533

  • 10c · Land, buildings and equipment, net

    beginning of year $14,667 · end of year $11,467

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,572 · end of year $7,517

  • 19 · Deferred revenue

    beginning of year $132,861 · end of year $225,351

  • 25 · Other liabilities

    beginning of year $133,882 · end of year $147,542

  • 27 · Net assets without donor restrictions

    beginning of year -$92,606 · end of year -$85,708

Mission and programs · 2023

Mission

TO ENSURE THAT TOPEKA'S DOWNTOWN IS THE CENTER OF A THRIVING REGIONAL ECONOMY THROUGH RECRUITING, RETAINING AND ENGAGING COMMERCIAL, CULTURAL AND RESIDENTIAL OPPORTUNITIES. DTI ADMINISTERS SEVERAL PROGRAMS ON BEHALF OF THE CITY OF TOPEKA INCLUDING THE DOWNTOWN BUSINESS IMPROVEMENT DISTRICT AND THE DOWNTOWN TOPEKA REDEVELOPMENT INCENTIVE GRANT PROGRAM. DTI WORKS CLOSELY WITH THE DOWNTOWN BUSINESSES AS A LEADING ADVOCATE ON ISSUES THAT AFFECT THEIR ECONOMIC WELL-BEING AND ACTS AS A LIAISON BETWEEN DIVERSE INTEREST GROUPS AND GOVERNMENT. IT WORKS CLOSELY WITH AND SUPPORTS THE DOWNTOWN TOPEKA FOUNDATION AND THE TOPEKA AND SHAWNEE COUNTY RIVERFRONT AUTHORITY.

  • TO ENSURE THAT TOPEKA'S DOWNTOWN IS THE CENTER OF A THRIVING REGIONAL ECONOMY THROUGH RECRUITING, RETAINING AND ENGAGING COMMERCIAL, CULTURAL AND RESIDENTIAL OPPORTUNITIES. DTI ADMINISTERS SEVERAL PROGRAMS ON BEHALF OF THE CITY OF TOPEKA INCLUDING THE DOWNTOWN BUSINESS IMPROVEMENT DISTRICT AND THE DOWNTOWN TOPEKA REDEVELOPMENT INCENTIVE GRANT PROGRAM. DTI WORKS CLOSELY WITH THE DOWNTOWN BUSINESSES AS A LEADING ADVOCATE ON ISSUES THAT AFFECT THEIR ECONOMIC WELL-BEING AND ACTS AS A LIAISON BETWEEN DIVERSE INTEREST GROUPS AND GOVERNMENT. IT WORKS CLOSELY WITH AND SUPPORTS THE DOWNTOWN TOPEKA FOUNDATION AND THE TOPEKA AND SHAWNEE COUNTY RIVERFRONT AUTHORITY.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Abby Lear

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Alicia Vanwalleghem

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Caleb Asher

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Jeremy Graber

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Chad Carsten

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Clint Patty

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Michele Stanley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Eric Grospitch

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Seth Wagoner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Keith Griffin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • James Baronet

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Jennifer Sourk

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Karen Hiller Council Member

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Ken Schmanke

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Ken Scott

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Lane McNeil

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Larry Gawronski

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Lindsay Freeman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Lisa Stubbs

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Mackenzi Mondesir

    CHAIR ELECT

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Matt Koupal

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Megan Schwerdt Williams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Nicki Salazar

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Scott Gales

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Susana Ortiz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Todd Konkel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Ashley Gilfillan

    PRESIDENT

    Total calculated
    $92,208
    From this org
    $0
    From related orgs
    $78,323
    Other
    $13,885
    Hours/week
    39 + 1 related
  • Joshua Patterson

    CFO

    Total calculated
    $113,697
    From this org
    $0
    From related orgs
    $83,191
    Other
    $30,506
    Hours/week
    3 + 37 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.

Grants 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.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202423199349317462

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