Form 990 for tax year 2022
Filed by DOWNTOWN OKLAHOMA CITY INCORPORATED.
Totals
- Total revenue
- $4,252,797
- Total expenses
- $4,310,024
- Contributions and grants received
- $60,060
- Grants paid
- $0
- Program service revenue
- $4,200,882
- Investment income
- $2,430
- Other revenue
- -$10,575
- Total assets, end of year
- $1,820,700
- Total liabilities, end of year
- $924,234
- Net assets or fund balances, end of year
- $896,466
- 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.
-
1c · Fundraising events
$58,860
-
1f · All other contributions, gifts and grants
$1,200
-
2a · Program service revenue: BID PROGRAMS
total $3,313,327 · related or exempt $3,313,327
-
2b · Program service revenue: LANDSCAPE MAINTENANCE
total $368,915 · related or exempt $368,915
-
2c · Program service revenue: DOWNTOWN IN DECEMBER
total $363,952 · related or exempt $363,952
-
2d · Program service revenue: SPECIAL EVENT REIMBURS
total $51,972 · related or exempt $51,972
-
2e · Program service revenue: AFFILIATE FEES
total $50,000 · related or exempt $50,000
-
2f · All other program service revenue
total $52,716 · related or exempt $52,716
-
3 · Investment income
total $2,430 · excluded $2,430
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$58,860
-
8b · Fundraising events: direct expenses
$21,495
-
8c · Net income from fundraising events
total -$21,495 · excluded -$21,495
-
11a · Other revenue: MISCELLANEOUS INCOME
total $10,920 · excluded $10,920
-
11e · Other revenue, total
$10,920
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $344,900
-
7 · Other salaries and wages
total $573,288
-
8 · Pension plan contributions
total $18,402
-
9 · Other employee benefits
total $179,227
-
10 · Payroll taxes
total $68,436
-
11b · Fees: legal
total $36,000
-
11c · Fees: accounting
total $5,556
-
11g · Fees: other
total $143,951
-
12 · Advertising and promotion
total $338,590
-
13 · Office expenses
total $36,731
-
14 · Information technology
total $33,488
-
16 · Occupancy
total $102,120
-
17 · Travel
total $4,375
-
22 · Depreciation, depletion and amortization
total $14,237
-
23 · Insurance
total $14,952
-
24a · Other expenses: MAINTENANCE AND SECURIT
total $1,758,728
-
24b · Other expenses: SPECIAL PROJECTS
total $195,318
-
24c · Other expenses: LANDSCAPE MAINTENANCE
total $153,458
-
24d · Other expenses: MISCELLANEOUS EXPENSES
total $117,123
-
24e · All other expenses
total $171,144
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $274,565
-
2 · Savings and temporary cash investments
beginning of year $344,321 · end of year $366,012
-
4 · Accounts receivable
beginning of year $1,577,985 · end of year $1,083,573
-
9 · Prepaid expenses and deferred charges
beginning of year $33,668 · end of year $57,610
-
10a · Land, buildings and equipment: cost or other basis
$262,467
-
10b · Land, buildings and equipment: accumulated depreciation
$223,527
-
10c · Land, buildings and equipment, net
beginning of year $15,719 · end of year $38,940
-
17 · Accounts payable and accrued expenses
beginning of year $845,005 · end of year $662,989
-
19 · Deferred revenue
beginning of year $16,500 · end of year $104,750
-
25 · Other liabilities
beginning of year $156,495 · end of year $156,495
-
27 · Net assets without donor restrictions
beginning of year $953,693 · end of year $896,466
Mission and programs · 2022
Mission
THE ORGANIZATION'S MISSION IS TO CREATE AND CHAMPION A VIBRANT AND DIVERSE DOWNTOWN THROUGH PLACEMAKING, ADVOCACY, AND PROMOTION.
-
STREET-LEVEL SERVICES- THE BUSINESS IMPROVEMENT DISTRICT PROVIDES CLEAN AND SAFE SERVICES WITHIN THE BID BOUNDARIES INCLUDING STREET VACUUMING, TRASH PICKUP, HOMELESS OUTREACH, AND LANDSCAPING. AS PART OF THE SUPPLEMENTAL GENERAL FUND CONTRACT WITH THE CITY OF OKC, DOKC PROVIDES LANDSCAPING AND CLEAN SERVICES TO SPECIFIED AREAS WITHIN THE DOWNTOWN BOUNDARIES.
-
BRICKTOWN CANAL SERVICES- THE BID PROVIDES CLEAN, SAFE, AND LANDSCAPING SERVICES TO THE BRICKTOWN CANAL IN PARTNERSHIP WITH THE OKC PARKS AND THE CITY OF OKC.
-
MARKETING DISTRICT WIDE- THE BID AND DOKC PROVIDES MARKETING SERVICES FOR DOWNTOWN INCLUDING ADVERTISING, BRANDING/DESIGN, COLLATERAL MATERIAL, WEBSITE DESIGN AND MANAGEMENT, AND SOCIAL MEDIA MANAGEMENT.
-
DOWNTOWN IN DECEMBER- A HOLIDAY PROGRAM THAT INCLUDES MARKETING AND ADVERTISING OF HOLIDAY ATTRACTIONS PRODUCED INTERNALLY AND BY OTHER EXTERNAL ORGANIZATIONS FOR THE PURPOSE OF ATTRACTING VISITORS TO DOWNTOWN DURING THE HOLIDAY SEASON.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jane JenkinsJANE JENKINS
CEO/PRESIDENT (UNTIL 4/30/23)
- Total calculated
- $182,772
- From this org
- $174,296
- From related orgs
- $0
- Other
- $8,476
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,296
- Bonus
- $5,000
- Other
- $15,000
- Deferred
- $7,060
- Nontaxable benefits
- $1,416
- Filer's total
- $182,772
-
Jennifer NakayamaJENNIFER NAKAYAMA
CEO/PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
Eric EissenstatERIC EISSENSTAT
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jim ParrackJIM PARRACK
CHAIR-ELECT
- Total calculated
- $0
- Hours/week
- 1
-
John HigginbothamJOHN HIGGINBOTHAM
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Tammy PowellTAMMY POWELL
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Steve MasonSTEVE MASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Meg SalyerMEG SALYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Danny BarthDANNY BARTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sandino ThompsonSANDINO THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David HarlowDAVID HARLOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katy BorenKATY BOREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim RothJIM ROTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cathy O'ConnorCATHY O'CONNOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brad KriegerBRAD KRIEGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leslie BatchelorLESLIE BATCHELOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sally HasenfratzSALLY HASENFRATZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christi WoodworthCHRISTI WOODWORTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mayor David HoltMAYOR DAVID HOLT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Craig FreemanCRAIG FREEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heather ScottHEATHER SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Phi NguyenPHI NGUYEN
DIRECTOR OF FIN. & ADMIN.
- Total calculated
- $119,762
- From this org
- $102,625
- From related orgs
- $0
- Other
- $17,137
- Hours/week
- 40
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
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- PART I, LINE 1A
- GYM MEMBERSHIPS, PROFESSIONAL DUES AND MEMBERSHIPS
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202422289349303412
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