Totals
- Total revenue
- $0
- Total expenses
- $0
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $3,987,979
- Total liabilities, end of year
- $4,409,869
- Net assets or fund balances, end of year
- -$421,890
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- 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.
Balance sheet
Part X, book values.
-
10a · Land, buildings and equipment: cost or other basis
$3,987,979
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $3,987,979 · end of year $3,987,979
-
25 · Other liabilities
beginning of year $4,409,869 · end of year $4,409,869
-
27 · Net assets without donor restrictions
beginning of year -$421,890 · end of year -$421,890
Mission and programs · 2023
Mission
TO ACQUIRE LAND AND PROPERTIES FOR VARIOUS COMMUNITY DEVELOPMENT PROJECTS WITHIN THE CITY OF DAYTON
-
TO ACQUIRE LAND AND PROPERTIES FOR VARIOUS COMMUNITY DEVELOPMENT PROJECTS WITHIN THE CITY OF DAYTON.
As filed on the 2023 return.
Listed in Part VII
-
David MelinDAVID MELIN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Eloise BronerELOISE BRONER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dave DickersonDAVE DICKERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Shelley DicksteinSHELLEY DICKSTEIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Richard HaasRICHARD HAAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr William E HarrisDR WILLIAM E HARRIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kristin FinchKRISTIN FINCH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Shannon MartinSHANNON MARTIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Terri BethelTERRI BETHEL
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Todd KinskeyTODD KINSKEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kiya PatrickKIYA PATRICK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Shannon IsomSHANNON ISOM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Todd PleimanTODD PLEIMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Joseph GordonJOSEPH GORDON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kena BrownKENA BROWN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Walt HibnerWALT HIBNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Roddell McCulloughRODDELL MCCULLOUGH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Nikol MillerNIKOL MILLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Bob RuzinskyBOB RUZINSKY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Steve SkerlSTEVE SKERL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rosalie GehrichROSALIE 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 KaneDANIEL 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 DemasiKAREN 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 CorbinHEATHER 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 WilkenSHANE WILKEN
SENIOR BUSINESS DEVELOPMENT OFFICER
- 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 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 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.
-
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
- 202431999349301458
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