Totals
- Total revenue
- $1,198,431
- Total expenses
- $533,559
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $46,000
- Investment income
- $0
- Other revenue
- $1,152,431
- Total assets, end of year
- $7,920,916
- Total liabilities, end of year
- $2,477,618
- Net assets or fund balances, end of year
- $5,443,298
- Program services expenses (Part IX)
- $716,857
- Management and general expenses
- -$183,298
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $716,857
Program services were 134.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DAVID MELIN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
ELOISE BRONER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DAVE DICKERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SHELLEY DICKSTEIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD HAAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DR WILLIAM E HARRIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SHANNON MARTIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
TERRI BETHEL
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
TODD KINSKEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KIYA PATRICK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SHANNON ISOM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
TODD PLEIMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPH GORDON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KENA BROWN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
WALT HIBNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
RODDELL MCCULLOUGH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
NIKOL MILLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BOB RUZINSKY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KRISTIN FINCH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
STEVE SKERL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ROSALIE GEHRICH
CFO/ASST TREASURER
- Total calculated
- $184,534
- From this org
- $0
- From related orgs
- $160,851
- Other
- $23,683
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $149,851 related
- Bonus
- $0 + $11,000 related
- Other
- $0
- Deferred
- $0 + $12,905 related
- Nontaxable benefits
- $0 + $10,778 related
- Filer's total
- $0 + $184,534 related
-
DANIEL KANE
PRESIDENT
- Total calculated
- $253,364
- From this org
- $0
- From related orgs
- $210,591
- Other
- $42,773
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $195,591 related
- Bonus
- $0 + $15,000 related
- Other
- $0
- Deferred
- $0 + $19,719 related
- Nontaxable benefits
- $0 + $23,054 related
- Filer's total
- $0 + $253,364 related
-
KAREN DEMASI
ASSISTANT SECRETARY
- Total calculated
- $162,046
- From this org
- $0
- From related orgs
- $140,701
- Other
- $21,345
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $130,201 related
- Bonus
- $0 + $10,500 related
- Other
- $0
- Deferred
- $0 + $11,256 related
- Nontaxable benefits
- $0 + $10,089 related
- Filer's total
- $0 + $162,046 related
-
HEATHER CORBIN
SBA DIRECTOR/SR BUSINESS DEVELOPMENT
- Total calculated
- $150,341
- From this org
- $0
- From related orgs
- $145,962
- Other
- $4,379
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $138,462 related
- Bonus
- $0 + $7,500 related
- Other
- $0
- Deferred
- $0 + $4,379 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $150,341 related
-
SHANE WILKEN
SENIOR BUSINESS DEVELOPMENT OFFICER/SBA DIRECTOR
- Total calculated
- $152,655
- From this org
- $0
- From related orgs
- $133,550
- Other
- $19,105
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $132,550 related
- Bonus
- $0 + $1,000 related
- Other
- $0
- Deferred
- $0 + $6,301 related
- Nontaxable benefits
- $0 + $12,804 related
- Filer's total
- $0 + $152,655 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
The filer's explanations (Part III)
- PART I, LINE 3
- DANIEL KANE IS THE PRESIDENT OF CITYWIDE DEVELOPMENT CORPORATION, A RELATED ORGANIZATION DISCLOSED IN SCHEDULE R. HIS COMPENSATION IS DISCLOSED WITHIN THIS FORM 990 BECAUSE IT IS PAID BY CITYWIDE DEVELOPMENT CORPORATION. HE IS NOT PAID BY TECH TOWN NEW MARKET INC. THE OTHER HIGHLY COMPENSATED EMPLOYEES REPORTED IN PART VII SECTION A OF THIS TAX RETURN ARE ALSO PAID BY CITYWIDE DEVELOPMENT CORPORATION NOT BY TECH TOWN NEW MARKET INC. THEIR SALARIES AND BENEFITS ARE ONLY REPORTED WITHIN THIS RETURN DUE TO THE RELATED PARTY RELATIONSHIP. COMPENSATION PAID BY THE RELATED ORGANIZATION IS ESTABLISHED BY USING A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT AND A COMPENSATION SURVEY OR STUDY.
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.
-
CITYWIDE DEVELOPMENT CORPORATION
501(C)(4) · STRENGTHEN DAYTON THROUGH STRATEGIC ECONOMIC AND COMMUNITY DEVELOPMENT · OH
Directly controlled by CITYWIDE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202431999349301413
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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