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Nonprofiteer
← CITY WIDE SMALL BUSINESS DEVELOPMENT CORPORATION

Form 990 for tax year 2022

Filed by CITY WIDE SMALL BUSINESS DEVELOPMENT CORPORATION.

Totals

Total revenue
$106,779
Total expenses
$210,324
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$106,779
Investment income
$0
Other revenue
$0
Total assets, end of year
$825
Total liabilities, end of year
$86
Net assets or fund balances, end of year
$739
Program services expenses (Part IX)
$171,728
Management and general expenses
$38,596
Fundraising expenses
$0
Program service expenses (Part III)
$171,728

Program services were 81.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DAVID MELIN

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • ELOISE BRONER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • THOMAS BURKHARDT

    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

  • MARK HEITKAMP

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SHANNON MARTIN

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • TERRI BETHEL

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • TODD KINSKEY

    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

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • NIKOL MILLER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • BOB RUZINSKY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ROBBI STIVERS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ROSALIE GEHRICH

    CFO/ASST TREASURER

    Total calculated
    $171,659
    From this org
    $0
    From related orgs
    $153,163
    Other
    $18,496
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $145,163 related
    Bonus
    $0 + $8,000 related
    Other
    $0
    Deferred
    $0 + $12,253 related
    Nontaxable benefits
    $0 + $6,243 related
    Filer's total
    $0 + $171,659 related

  • DANIEL KANE

    PRESIDENT

    Total calculated
    $233,811
    From this org
    $0
    From related orgs
    $198,646
    Other
    $35,165
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $187,646 related
    Bonus
    $0 + $11,000 related
    Other
    $0
    Deferred
    $0 + $15,892 related
    Nontaxable benefits
    $0 + $19,273 related
    Filer's total
    $0 + $233,811 related

  • KAREN DEMASI

    ASSISTANT SECRETARY

    Total calculated
    $155,234
    From this org
    $0
    From related orgs
    $133,977
    Other
    $21,257
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $126,477 related
    Bonus
    $0 + $7,500 related
    Other
    $0
    Deferred
    $0 + $10,718 related
    Nontaxable benefits
    $0 + $10,539 related
    Filer's total
    $0 + $155,234 related

  • BRIAN HEITKAMP

    FORMER PRESIDENT

    Total calculated
    $123,716
    From this org
    $0
    From related orgs
    $113,876
    Other
    $9,840
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $94,376 related
    Bonus
    $0 + $19,500 related
    Other
    $0
    Deferred
    $0 + $3,416 related
    Nontaxable benefits
    $0 + $6,424 related
    Filer's total
    $0 + $123,716 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
BRIAN HEITKAMP, FORMER PRESIDENT, AND DANIEL KANE THE CURRENT PRESIDENT OF CITYWIDE DEVELOPMENT CORPORATION, A RELATED ORGANIZATION DISCLOSED IN SCHEDULE R. THEIR COMPENSATION IS DISCLOSED WITHIN THIS FORM 990 BECAUSE IT IS PAID BY CITYWIDE DEVELOPMENT CORPORATION. THEY ARE NOT PAID BY THIS ORGANIZATION. THE OTHER HIGHLY COMPENSATED EMPLOYEES REPORTED IN PART VII SECTION A OF THIS TAX RETURN ARE ALSO PAID BY CITYWIDE DEVELOPMENT CORPORATION NOT BY THIS ORGANIZATION. THEIR SALARIES AND BENEFITS ARE ONLY REPORTED WITHIN THIS RETURN DUE TO THE RELATED PARTY RELATIONSHIP. COMPENSATION IS ESTABLISHED BY A COMPENSATION COMMITTE, 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 CORP

    501(C)(4) · STRENGTHEN DAYTON THROUGH ECONOMIC COMMUNITY DEVELOPMENT · OH

    Directly controlled by CITYWIDE

Provenance

Return type
form_990
Tax year
2022
Filed
22 June 2023
IRS schema version
2022v5.0
Source object
202342099349300014

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