Form 990 for tax year 2023
Filed by DOWNTOWN SOUTH BEND INC FOUNDATION.
Totals
- Total revenue
- $71,721
- Total expenses
- $70,804
- Contributions and grants received
- $71,721
- Grants paid
- $70,771
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $9,668
- Total liabilities, end of year
- $8,060
- Net assets or fund balances, end of year
- $1,608
- Program services expenses (Part IX)
- $70,771
- Management and general expenses
- $33
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $70,771
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.
-
1f · All other contributions, gifts and grants
$71,721
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $70,771 · program services $70,771
-
13 · Office expenses
total $33 · management and general $33
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $691 · end of year $67
-
3 · Pledges and grants receivable
end of year $9,601
-
4 · Accounts receivable
beginning of year $4,450
-
25 · Other liabilities
beginning of year $4,450 · end of year $8,060
-
27 · Net assets without donor restrictions
beginning of year $691 · end of year $1,608
Mission and programs · 2023
Mission
THE ORGANIZATION IS COMMITTED TO THE ADVANCEMENT AND VITALITY OF DOWNTOWN SOUTH BEND THROUGH OFFERING BUSINESS RESOURCES, SUPPORT, INITIATIVES, AND INCENTIVES; PRESENTING MARKETING AND EVENTS TO ATTRACT VISITORS; AND HIGHLIGHTING DOWNTOWN AS THE CENTER FOR ARTS.
-
ASSISTANCE TO PARENT ORGANIZATION, DOWNTOWN SOUTH BEND, INC., WHOSE MISSION IS TO ADVANCE THE VITALITY OF DOWNTOWN SOUTH BEND THROUGH OFFERING BUSINESS RESOURCES, SUPPORT, INITIATIVES, AND INCENTIVES; PRESENTING MARKETING AND EVENTS TO ATTRACT VISITORS; AND HIGHLIGHTING DOWNTOWN AS THE CENTER FOR ARTS.
Expenses $70,771 · Grants $70,771
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Willow WetherallWILLOW WETHERALL
EXEC DIRECTO
- Total calculated
- $97,500
- From this org
- $0
- From related orgs
- $97,500
- Other
- $0
- Hours/week
- 1 + 39 related
-
Monica AbairMONICA ABAIR
ACCOUNTANT (
- Total calculated
- $11,794
- From this org
- $0
- From related orgs
- $11,794
- Other
- $0
- Hours/week
- 1 + 19 related
-
Amanda HarrisAMANDA HARRIS
ACCOUNTANT (
- Total calculated
- $35,139
- From this org
- $0
- From related orgs
- $35,139
- Other
- $0
- Hours/week
- 1 + 19 related
-
Calvin JohnsonCALVIN JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.5 related
-
Jeanne SkeltonJEANNE SKELTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.5 related
-
Joan McClendonJOAN MCCLENDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.5 related
-
Brad EmbertonBRAD EMBERTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.5 related
-
Matt GrayMATT GRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.5 related
-
John JessenJOHN JESSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.5 related
-
Chris BarthCHRIS BARTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.5 related
-
Angie DvorakANGIE DVORAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.5 related
-
Mary DownesMARY DOWNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.5 related
-
Aaron PerriAARON PERRI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.5 related
-
Tim ScottTIM SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.5 related
-
Scott RuszkowskiSCOTT RUSZKOWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.5 related
-
Lindsay HornerLINDSAY HORNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.5 related
-
Patrick McGuirePATRICK MCGUIRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.5 related
-
Caleb BauerCALEB BAUER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.5 related
-
Jeff JarneckeJEFF JARNECKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.5 related
-
Gwen O'BrienGWEN O'BRIEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.5 related
-
Sarah KuhnySARAH KUHNY
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Mark McDonnellMARK MCDONNELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5 + 2 related
-
Dan SmogerDAN SMOGER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Danielle MeersmanDANIELLE MEERSMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5 + 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.
Grants on this return
-
$70,771
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 SOUTH BEND INC DOWNTOWN SOUTH BEND INC
C6 · ENHANCE DT · IN
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202432359349300018
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