Totals
- Total revenue
- $1,329,524
- Total expenses
- $1,379,094
- Contributions and grants received
- $1,089,590
- Grants paid
- $0
- Program service revenue
- $311,850
- Investment income
- $1,595
- Other revenue
- -$73,511
- Total assets, end of year
- $277,928
- Total liabilities, end of year
- $77,953
- Net assets or fund balances, end of year
- $199,975
- Program services expenses (Part IX)
- $1,300,562
- Management and general expenses
- $78,532
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,300,562
Program services were 94.3% 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.
-
1c · Fundraising events
$151,000
-
1e · Government grants (contributions)
$258,382
-
1f · All other contributions, gifts and grants
$680,208
-
2a · Program service revenue: SPECIAL EVENTS
total $232,273 · related or exempt $232,273
-
2b · Program service revenue: PLACEMAKING
total $62,888 · related or exempt $62,888
-
2c · Program service revenue: DISTRICT SERVICES
total $16,689 · related or exempt $16,689
-
3 · Investment income
total $1,595 · excluded $1,595
-
8a · Fundraising events: gross income
$24,973
-
8a · Fundraising events: contributions included on line 1c
$151,000
-
8b · Fundraising events: direct expenses
$98,484
-
8c · Net income from fundraising events
total -$73,511 · excluded -$73,511
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $2,650 · management and general $2,650
-
11d · Fees: lobbying
total $24,090 · management and general $24,090
-
11g · Fees: other
total $28,562 · management and general $28,562
-
12 · Advertising and promotion
total $190,010 · program services $190,010
-
13 · Office expenses
total $31,996 · program services $19,161 · management and general $12,835
-
16 · Occupancy
total $15,098 · program services $11,323 · management and general $3,775
-
17 · Travel
total $822 · program services $617 · management and general $205
-
19 · Conferences, conventions and meetings
total $9,128 · program services $6,846 · management and general $2,282
-
22 · Depreciation, depletion and amortization
total $14,862 · program services $11,147 · management and general $3,715
-
24a · Other expenses: BEAUTIFICATION IMPROVEM
total $765,809 · program services $765,809
-
24b · Other expenses: LOGISTICS & SAFETY
total $226,144 · program services $226,144
-
24c · Other expenses: FUNDRAISING EXPENSES
total $62,191 · program services $62,191
-
24d · Other expenses: OTHER
total $4,296 · program services $3,878 · management and general $418
-
24e · All other expenses
total $3,436 · program services $3,436
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $414,199 · end of year $49,862
-
2 · Savings and temporary cash investments
beginning of year $53,808 · end of year $43,020
-
4 · Accounts receivable
beginning of year $49,364 · end of year $81,970
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $4,000
-
10a · Land, buildings and equipment: cost or other basis
$74,311
-
10b · Land, buildings and equipment: accumulated depreciation
$58,210
-
10c · Land, buildings and equipment, net
beginning of year $30,963 · end of year $16,101
-
15 · Other assets
beginning of year $0 · end of year $82,975
-
17 · Accounts payable and accrued expenses
beginning of year $6,169 · end of year $16,603
-
19 · Deferred revenue
beginning of year $186,273 · end of year $61,350
-
25 · Other liabilities
beginning of year $106,347 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $249,545 · end of year $199,975
Mission and programs · 2022
Mission
TO CONDUCT FUNDRAISING ACTIVITIES ON BEHALF OF FINANCIALLY INTERRELATED DOWNTOWN VISION, INC., A 501(C)(6) ORGANIZATION, WHOSE EXEMPT PURPOSE IS TO ENHANCE AND IMPROVE THE BUSINESS CONDITIONS IN THE CENTRAL BUSINESS DISTRICT OF THE CITY OF JACKSONVILLE.
-
TO CONDUCT FUNDRAISING ACTIVITIES ON BEHALF OF FINANCIALLY INTERRELATED DOWNTOWN VISION, INC., A 501(C)(6) ORGANIZATION, WHOSE ACTIVITIES PROVIDED MARKETING AND BUSINESS DEVELOPMENT, GUIDES/SECURITY, CLEANING, BEAUTIFICATION AND ADMINISTRATION TO THE CENTRAL BUSINESS DISTRICT OF THE CITY OF JACKSONVILLE.
Expenses $1,300,562 · Revenue $311,850
As filed on the 2022 return.
Listed in Part VII
-
Jacob A GordonJACOB A GORDON
CEO
- Total calculated
- $172,608
- From this org
- $0
- From related orgs
- $165,525
- Other
- $7,083
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $0 + $165,525 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $7,083 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $172,608 related
-
Numa SaisselinNUMA SAISSELIN
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kerri StewartKERRI STEWART
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Oliver BarakatOLIVER BARAKAT
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Paul DavisonPAUL DAVISON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Teresa StuebbenTERESA STUEBBEN
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Allan IosueALLAN IOSUE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Caryn CarreiroCARYN CARREIRO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jan HanakJAN HANAK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Steve CrosbySTEVE CROSBY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Cyndy TrimmerCYNDY TRIMMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Laura SchepisLAURA SCHEPIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 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.
-
501(C)(6) · A 501(C)(6) ORGANIZATION · FL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412139349300806
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