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Nonprofiteer
← DOWNTOWN OKLAHOMA CITY INCORPORATED

Form 990 for tax year 2024

Filed by DOWNTOWN OKLAHOMA CITY INCORPORATED.

Totals

Total revenue
$4,715,511
Total expenses
$4,631,090
Contributions and grants received
$1,200
Grants paid
$0
Program service revenue
$4,674,484
Investment income
$17,171
Other revenue
$22,656
Total assets, end of year
$2,286,473
Total liabilities, end of year
$1,216,542
Net assets or fund balances, end of year
$1,069,931
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.

  • 1f · All other contributions, gifts and grants

    $1,200

  • 2a · Program service revenue: BID PROGRAMS

    total $3,730,713 · related or exempt $3,730,713

  • 2b · Program service revenue: LANDSCAPE MAINTENANCE

    total $517,139 · related or exempt $517,139

  • 2c · Program service revenue: DOWNTOWN IN DECEMBER

    total $330,397 · related or exempt $330,397

  • 2d · Program service revenue: AFFILIATE FEES

    total $57,500 · related or exempt $57,500

  • 2e · Program service revenue: SPECIAL EVENT REIMBURS

    total $26,735 · related or exempt $26,735

  • 2f · All other program service revenue

    total $12,000 · related or exempt $12,000

  • 3 · Investment income

    total $17,171 · excluded $17,171

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $12,656 · excluded $12,656

  • 11b · Other revenue: MANAGEMENT FEES

    total $10,000 · excluded $10,000

  • 11e · Other revenue, total

    $22,656

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $406,985

  • 7 · Other salaries and wages

    total $695,356

  • 8 · Pension plan contributions

    total $16,562

  • 9 · Other employee benefits

    total $181,379

  • 10 · Payroll taxes

    total $76,631

  • 11b · Fees: legal

    total $42,699

  • 11c · Fees: accounting

    total $5,005

  • 11g · Fees: other

    total $266,245

  • 12 · Advertising and promotion

    total $339,042

  • 13 · Office expenses

    total $30,436

  • 14 · Information technology

    total $34,579

  • 16 · Occupancy

    total $95,276

  • 22 · Depreciation, depletion and amortization

    total $15,094

  • 23 · Insurance

    total $17,906

  • 24a · Other expenses: MAINTENANCE & SECURITY

    total $1,881,076

  • 24b · Other expenses: ALL OTHER EXPENSES

    total $187,542

  • 24c · Other expenses: LANDSCAPE MAINTENANCE

    total $174,934

  • 24d · Other expenses: SPECIAL PROJECTS

    total $156,629

  • 24e · All other expenses

    total $7,714

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $371,359 · end of year $103,578

  • 2 · Savings and temporary cash investments

    beginning of year $377,774 · end of year $394,945

  • 4 · Accounts receivable

    beginning of year $1,213,155 · end of year $1,706,314

  • 9 · Prepaid expenses and deferred charges

    beginning of year $34,271 · end of year $39,239

  • 10a · Land, buildings and equipment: cost or other basis

    $294,828

  • 10b · Land, buildings and equipment: accumulated depreciation

    $252,431

  • 10c · Land, buildings and equipment, net

    beginning of year $30,520 · end of year $42,397

  • 17 · Accounts payable and accrued expenses

    beginning of year $792,574 · end of year $965,047

  • 19 · Deferred revenue

    beginning of year $92,500 · end of year $95,000

  • 25 · Other liabilities

    beginning of year $156,495 · end of year $156,495

  • 27 · Net assets without donor restrictions

    beginning of year $985,510 · end of year $1,069,931

Mission and programs · 2024

Mission

THE ORGANIZATION'S MISSION IS TO CREATE AND CHAMPION A VIBRANT AND DIVERSE DOWNTOWN THROUGH PLACEMAKING, ADVOCACY, AND PROMOTION.

  • STREET-LEVEL SERVICES- THE BUSINESS IMPROVEMENT DISTRICT PROVIDES CLEAN AND SAFE SERVICES WITHIN THE BID BOUNDARIES INCLUDING STREET VACUUMING, TRASH PICKUP, HOMELESS OUTREACH, AND LANDSCAPING. AS PART OF THE SUPPLEMENTAL GENERAL FUND CONTRACT WITH THE CITY OF OKC, DOKC PROVIDES LANDSCAPING AND CLEAN SERVICES TO SPECIFIED AREAS WITHIN THE DOWNTOWN BOUNDARIES.

  • BRICKTOWN CANAL SERVICES- THE BID PROVIDES CLEAN, SAFE, AND LANDSCAPING SERVICES TO THE BRICKTOWN CANAL IN PARTNERSHIP WITH THE OKC PARKS AND THE CITY OF OKC.

  • MARKETING DISTRICT WIDE- THE BID AND DOKC PROVIDES MARKETING SERVICES FOR DOWNTOWN INCLUDING ADVERTISING, BRANDING/DESIGN, COLLATERAL MATERIAL, WEBSITE DESIGN AND MANAGEMENT, AND SOCIAL MEDIA MANAGEMENT.

  • DOWNTOWN IN DECEMBER- A HOLIDAY PROGRAM THAT INCLUDES MARKETING AND ADVERTISING OF HOLIDAY ATTRACTIONS PRODUCED INTERNALLY AND BY OTHER EXTERNAL ORGANIZATIONS FOR THE PURPOSE OF ATTRACTING VISITORS TO DOWNTOWN DURING THE HOLIDAY SEASON.

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jennifer Nakayama

    CEO/PRESIDENT

    Total calculated
    $209,915
    From this org
    $175,029
    From related orgs
    $0
    Other
    $34,886
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $174,704
    Bonus
    $0
    Other
    $325
    Deferred
    $6,543
    Nontaxable benefits
    $28,343
    Filer's total
    $209,915

  • Jim Parrack

    CHAIR-ELECT

    Total calculated
    $0
    Hours/week
    1

  • Christi Woodworth

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • John Higginbotham

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Eric Eissenstat

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steve Mason

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Meg Salyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Danny Barth

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sandino Thompson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Harlow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cathy O'Connor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sally Hasenfratz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mayor David Holt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Craig Freeman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Heather Scott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Hall Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Glen Maynard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Austin Manger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Billy Lewis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris Fleming

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Phi Nguyen

    CHIEF OPERATING OFFICER

    Total calculated
    $159,094
    From this org
    $135,017
    From related orgs
    $0
    Other
    $24,077
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $135,017
    Bonus
    $0
    Other
    $0
    Deferred
    $5,469
    Nontaxable benefits
    $18,608
    Filer's total
    $159,094

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

  • 1a · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 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

The filer's explanations (Part III)

PART I, LINE 1A
GYM MEMBERSHIPS, PROFESSIONAL DUES AND MEMBERSHIPS

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.

Provenance

Return type
form_990
Tax year
2024
Filed
5 August 2026
IRS schema version
2024v5.5
Source object
202602189349300740

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