Totals
- Total revenue
- $1,489,951
- Total expenses
- $1,375,747
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,489,951
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,257,261
- Total liabilities, end of year
- $669,318
- Net assets or fund balances, end of year
- $587,943
- 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.
-
2a · Program service revenue: KC DOWNTOWN SERVICES
total $523,845 · related or exempt $523,845
-
2b · Program service revenue: MEMBERSHIP SERVICES
total $452,493 · related or exempt $452,493
-
2c · Program service revenue: PROJECT REVENUE
total $422,142 · related or exempt $422,142
-
2d · Program service revenue: KC MARKETING SERVICES
total $90,000 · related or exempt $90,000
-
2e · Program service revenue: OTHER PROGRAM ACTIVITI
total $1,471 · related or exempt $1,471
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $649,602
-
7 · Other salaries and wages
total $104,856
-
8 · Pension plan contributions
total $9,399
-
9 · Other employee benefits
total $19,541
-
10 · Payroll taxes
total $45,704
-
11c · Fees: accounting
total $40,113
-
11g · Fees: other
total $13,936
-
12 · Advertising and promotion
total $32,346
-
13 · Office expenses
total $36,512
-
14 · Information technology
total $12,194
-
16 · Occupancy
total $64,927
-
17 · Travel
total $14,687
-
19 · Conferences, conventions and meetings
total $199,337
-
20 · Interest
total $1,677
-
22 · Depreciation, depletion and amortization
total $933
-
23 · Insurance
total $7,060
-
24a · Other expenses: SPECIAL PROJECTS
total $99,245
-
24b · Other expenses: BAD DEBT EXPENSE
total $15,734
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $7,944
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $654,090 · end of year $701,654
-
4 · Accounts receivable
beginning of year $290,676 · end of year $95,066
-
9 · Prepaid expenses and deferred charges
beginning of year $18,068 · end of year $9,653
-
10a · Land, buildings and equipment: cost or other basis
$53,580
-
10b · Land, buildings and equipment: accumulated depreciation
$53,580
-
10c · Land, buildings and equipment, net
beginning of year $934 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $450,888
-
17 · Accounts payable and accrued expenses
beginning of year $38,127 · end of year $48,453
-
19 · Deferred revenue
beginning of year $450,303 · end of year $168,900
-
23 · Secured mortgages and notes payable
beginning of year $1,597 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $451,965
-
27 · Net assets without donor restrictions
beginning of year $473,741 · end of year $587,943
Mission and programs · 2022
Mission
THE MISSION OF THE DOWNTOWN COUNCIL IS TO TO CREATE AND MAINTAIN AN URBAN ENVIRONMENT THAT PROVIDES (1) ECONOMIC REASONS FOR BUSINESSES TO BE DOWNTOWN, (2) A QUALITY OF LIFE THAT ENCOURAGES PEOPLE TO LIVE DOWNTOWN, AND (3) ENTERAINMENT AND CULTURAL EVENTS TO ATTRACT PEOPLE DOWNTOWN.
Activities or mission (Part I)
TO CREATE AND MAINTAIN AN URBAN ENVIRONMENT THAT PROVIDES (1) ECONOMIC REASONS FOR BUSINESSES TO BE DOWNTOWN, (2) A QUALITY OF LIFE THAT ENCOURAGES PEOPLE TO LIVE DOWNTOWN, AND (3) ENTERAINMENT AND CULTURAL EVENTS TO ATTRACT PEOPLE DOWNTOWN.
-
DOWNTOWN COUNCIL CREATES AND MAINTAINS AN URBAN ENVIRONMENT THAT PROVIDES (1) ECONOMIC REASONS FOR BUSINESSES TO BE DOWNTOWN, (2) A QUALITY OF LIFE THAT ENCOURAGES PEOPLE TO LIVE DOWNTOWN, AND (3) ENTERAINMENT AND CULTURAL EVENTS TO ATTRACT PEOPLE DOWNTOWN.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Adam KilpatrickADAM KILPATRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alexia NorrisALEXIA NORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alissa WehmuellerALISSA WEHMUELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Allison MurdockALLISON MURDOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ann SongerANN SONGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian JohnsonBRIAN JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brock HillBROCK HILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cathy SmithCATHY SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charles RennerCHARLES RENNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris HandzelCHRIS HANDZEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christa DubillCHRISTA DUBILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christopher BriggsCHRISTOPHER BRIGGS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Dan DickinsonDAN DICKINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan WhiteDAN WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dana KnappDANA KNAPP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David RichardsonDAVID RICHARDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David SchnorfDAVID SCHNORF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Derek McCannDEREK MCCANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Donna WardDONNA WARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Doug StockmanDOUG STOCKMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Douglas WhiteDOUGLAS WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dred ScottDRED SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Edward MerrimanEDWARD MERRIMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth AmirahmadiELIZABETH AMIRAHMADI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth DanforthELIZABETH DANFORTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Frank WeatherfordFRANK WEATHERFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Frank White IIIFRANK WHITE III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gary KerrGARY KERR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gerard GrimaldiGERARD GRIMALDI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gib KerrGIB KERR
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Heather GallowayHEATHER GALLOWAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hugh AndrewsHUGH ANDREWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James PfeifferJAMES PFEIFFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jan MarcasonJAN MARCASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason ParsonJASON PARSON
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Jason SwordsJASON SWORDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jay Currie CampbellJAY CURRIE CAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jayne SiemensJAYNE SIEMENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer WamplerJENNIFER WAMPLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jerry RiffelJERRY RIFFEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe MassmanJOE MASSMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe ReardonJOE REARDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John FairfieldJOHN FAIRFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John GoldenJOHN GOLDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John MonckeJOHN MONCKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John RussJOHN RUSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John ShoemakerJOHN SHOEMAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jon CopakenJON COPAKEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jon StephensJON STEPHENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie PierceJULIE PIERCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie WeeksJULIE WEEKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathy NelsonKATHY NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Keith NovorrKEITH NOVORR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly BeattyKIMBERLY BEATTY
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Larry BridgesLARRY BRIDGES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leonard GrahamLEONARD GRAHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Luke ThibaultLUKE THIBAULT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lynn CarltonLYNN CARLTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark WilkersonMARK WILKERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marqueia WatsonMARQUEIA WATSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew FarberMATTHEW FARBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike FenskeMIKE FENSKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike KlammMIKE KLAMM
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Nate OrrNATE ORR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pat ContrerasPAT CONTRERAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul NiedleinPAUL NIEDLEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter CarnescialiPETER CARNESCIALI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter SloanPETER SLOAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ralph BellarRALPH BELLAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rich MullerRICH MULLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard WetzelRICHARD WETZEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rick TrumanRICK TRUMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert HarrisROBERT HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah DempsterSARAH DEMPSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephen AndersonSTEPHEN ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephen PennSTEPHEN PENN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tami GreenbergTAMI GREENBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Terry AndersonTERRY ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas ProebstleTHOMAS PROEBSTLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas WillardTHOMAS WILLARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tim MooreTIM MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tim SaraciniTIM SARACINI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tim SchafferTIM SCHAFFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom GerendTOM GEREND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tracey LewisTRACEY LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Troy LilleboTROY LILLEBO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tysie McDowellTYSIE MCDOWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Warren ErdmanWARREN ERDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wesley FieldsWESLEY FIELDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Suzi RobertsSUZI ROBERTS
TOP FINANCIAL OFFICER
- Total calculated
- $123,936
- From this org
- $110,259
- From related orgs
- $0
- Other
- $13,677
- Hours/week
- 40
-
William DietrichWILLIAM DIETRICH
CHIEF EXECUTIVE OFFICER
- Total calculated
- $314,168
- From this org
- $292,920
- From related orgs
- $0
- Other
- $21,248
- Hours/week
- 34 + 6 related
Schedule J breakdown matched by us
- Base
- $292,920
- Bonus
- $0
- Other
- $0
- Deferred
- $11,740
- Nontaxable benefits
- $9,508
- Filer's total
- $314,168
-
Sean O'ByrneSEAN O'BYRNE
VICE PRESIDENT OF BUSINESS DEVELOPMENT
- Total calculated
- $227,558
- From this org
- $206,924
- From related orgs
- $0
- Other
- $20,634
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $206,924
- Bonus
- $0
- Other
- $0
- Deferred
- $8,410
- Nontaxable benefits
- $12,224
- Filer's total
- $227,558
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
- 3 · Compensation committee
- 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
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.
-
DOWNTOWN KANSAS CITY COMMUNITY IMPROVEMENT DISTRICT
501(C)(4) · PROVIDE DOWNTOWN KANSAS CITY WITH A CLEAN AND SAFE ENVIRONMENT · MO
-
DOWNTOWN KANSAS CITY CIVIC VENTURES
501(C)(3) · IMPROVE DOWNTOWN KC THROUGH EDUCATIONAL AND SERVICE PROGRAMS · MO
-
DTC - COMMUNITY DEVELOPMENT INC
501(C)(3) · IMPROVE THE GREATER DOWNTOWN AND URBAN CORE OF KANSAS CITY, MO · MO
-
DOWNTOWN KC PAC
527 · EDUCATES STATE & LOCAL CANDIDATES ABOUT IMPORTANCE OF CHALLENGES & OPP IN KC · MO
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 September 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412609349301051
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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