Civic Intelligence

Downtown Arts District Inc

EIN 30-0086039 • 501(c)3 • Orlando, FL

Profile

To lead, stimulate and guide the development of a vibrant, innovative arts and cultural district that enhances economic development in downtown orlando.

201 East Pine StreetOrlando, FL 32801

www.dadorlando.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

82nd percentile

34%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$76,034

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

91st percentile

54%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-3.0%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,201,148

Up $419,815 (+54%) from 2023

Liabilities

Down

$3,816

Down $143 (-3.6%) from 2023

Net Assets

Up

$1,197,332

Up $419,958 (+54%) from 2023

Revenue

Down

$1,236,205

Down $37,655 (-3.0%) from 2023

Expenses

Down

$816,247

Down $51,741 (-6.0%) from 2023

Net Income

Up

$419,958

Up $14,086 (+3.5%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $1,083,947Liabilities 2010: $13,980Net Assets 2010: $1,069,9672010Assets 2011: $941,050Liabilities 2011: $18,260Net Assets 2011: $922,7902011Assets 2012: $981,340Liabilities 2012: $19,700Net Assets 2012: $961,6402012Assets 2013: $851,510Liabilities 2013: $13,630Net Assets 2013: $837,8802013Assets 2014: $753,920Liabilities 2014: $26,370Net Assets 2014: $727,5502014Assets 2016: $322,290Liabilities 2016: $24,740Net Assets 2016: $297,5502016Assets 2017: $267,450Liabilities 2017: $62,680Net Assets 2017: $204,7702017Assets 2018: $605,150Liabilities 2018: $128,230Net Assets 2018: $476,9202018Assets 2019: $742,559Liabilities 2019: $280,254Net Assets 2019: $462,3052019Assets 2020: $730,192Liabilities 2020: $228,669Net Assets 2020: $501,5232020Assets 2021: $489,739Liabilities 2021: $131,137Net Assets 2021: $358,6022021Assets 2022: $381,144Liabilities 2022: $9,642Net Assets 2022: $371,5022022Assets 2023: $781,333Liabilities 2023: $3,959Net Assets 2023: $777,3742023Assets 2024: $1,201,148Liabilities 2024: $3,816Net Assets 2024: $1,197,3322024

Highlighted filing

2024

Assets$1,201,148
Liabilities$3,816
Net Assets$1,197,332

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $66,7202010Expenses 2011: $71,4902011Expenses 2012: $72,3002012Expenses 2013: $814,3282013Revenue 2014: $737,200Expenses 2014: $848,498Net Income 2014: -$111,2982014Revenue 2016: $874,800Expenses 2016: $1,049,070Net Income 2016: -$174,2702016Revenue 2017: $944,110Expenses 2017: $1,036,807Net Income 2017: -$92,6972017Revenue 2018: $856,270Expenses 2018: $978,532Net Income 2018: -$122,2622018Revenue 2019: $873,807Expenses 2019: $1,065,004Net Income 2019: -$191,1972019Revenue 2020: $941,805Expenses 2020: $927,147Net Income 2020: $14,6582020Revenue 2021: $681,705Expenses 2021: $759,933Net Income 2021: -$78,2282021Revenue 2022: $814,334Expenses 2022: $798,865Net Income 2022: $15,4692022Revenue 2023: $1,273,860Expenses 2023: $867,988Net Income 2023: $405,8722023Revenue 2024: $1,236,205Expenses 2024: $816,247Net Income 2024: $419,9582024

Highlighted filing

2024

Revenue$1,236,205
Expenses$816,247
Net Income$419,958

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.24$0.82$0.42
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.27$0.87$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.81$0.80$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.13$0.36$0.68$0.76$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.23$0.50$0.94$0.93$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.28$0.46$0.87$1.07$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.13$0.48$0.86$0.98$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.06$0.20$0.94$1.04$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$0.87$1.05$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.73$0.74$0.85$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.01$0.84$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.02$0.96$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.02$0.92$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.01$1.07$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 16, 2025
Return Version
2023v6.0
Gross Receipts
$1,236,205
Mission and Program Overview

Mission

To lead, stimulate and guide the development of a vibrant, innovative arts and cultural district that enhances economic development in downtown orlando.

To lead, stimulate, and guide the development of a vibrant, innovative arts and cultural district that enhances economic development in downtown orlando.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,856$320,088▲ $291,232
Cash and Non-Interest-Bearing Accounts$127,647$247,730▲ $120,083
Pledges and Grants Receivable$14,815$148,315▲ $133,500
Other Notes and Loans Receivable, Net$125,000$125,000→ $0
Total Assets$781,333$1,201,148▲ $419,815
Other Assets Total$485,015$360,015▼ $125,000
Liabilities
Accounts Payable and Accrued Expenses$3,959$3,816▼ $143
Total Liabilities$3,959$3,816▼ $143
Net Assets / Fund Balance
Net Assets With Donor Restrictions$690,011$634,296▼ $55,715
Net Assets Without Donor Restrictions$87,363$563,036▲ $475,673
Total Net Assets Fund Balance$777,374$1,197,332▲ $419,958
Total Liabilities and Net Assets / Fund Balance$781,333$1,201,148▲ $419,815

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$15,141$285,628$300,769
Other Land Buildings$299,489-$299,489
Equipment$5,458$5,752$11,210
Other Assets Org$343,750--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Barbara HartleyExecutive DirectorFT$76,034$76,034

Board Members and Trustees

NameTitle
Kyle SturleyChair
Flynn DobbsImmediate Past Chair
Danny BetancourtVice Chair
Carol BurkettBoard Member
Donna DowlessBoard Member
Jaison RadcliffBoard Member
Mahesh ChaddahBoard Member
Mel TaylorBoard Member
Paul SkomskyBoard Member
Rob AllenBoard Member
Vennia V FrancoisBoard Member
Marcia Hope GoodwinCity of Orlando Liason
Casey HallSecretary
Heather DartezTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,122,262
Program Service Revenue
$113,943
Investment Income
$0
Other Revenue
$0
All Other Contributions
$101,560
Change in Net Assets
$419,958

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,236,205
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,236,205
Total Revenue per Form 990
$1,236,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$564,178
Salaries, Compensation, and Employee Benefits$252,069
Total Fundraising Expense$39,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,614$17,645$37,810$252,069
Other Expenses$98,248$6,300-$98,248
Advertising$44,239$903-$45,142
Insurance$37,457$1,971-$39,428
Occupancy$30,339$1,597-$31,936
Fees for Services Other$535$17,282-$17,817
Office Expenses$10,112$2,889$1,445$14,446
Depreciation Depletion$7,843$413-$8,256
Travel$4,110$1,370-$5,480
Total Functional Expenses$726,622$50,370$39,255$816,247

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$816,247
Total Expenses per Audited Statements$816,247
Total Expenses per Form 990$816,247
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The tax return is made available to member's of the board before filing.

Form 990, Part VI, Section B, Line 15

In determining compensation for the organization's executive director, downtown arts district, inc. Utilizes the combined experience of its board of directors, and also makes inquiries of similar not-for-profit organizations for comparison.

Form 990, Part VI, Section C, Line 19

Information is available upon request

Filing and Contact Details

Filer

Filer Name
Downtown Arts District Inc
EIN
30-0086039
Phone
4076487060
Address
201 EAST PINE STREET, ORLANDO, FL 32801

Signing Officer

Name
Barbara Hartley
Title
Executive Director
Phone
4074159511
Signed
2025-07-16

Organization Details

Principal Officer
Barbara Hartley
Formed
2002
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
30

Preparer

Firm
Thomas Whitcomb
Address
541 S ORLANDO AVE, ORLANDO, FL 32751
Preparer
Todd Whitcomb
Phone
4078752760
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed year over year.

Financial Statement Notes

PART X, LINE 2:

The organization is a not-for-profit organization exempt from federal income tax under internal revenue code section 501(c)(3). Accordingly, no provision for federal and state income taxes has been recorded in the accompanying financial statements. Management has assessed the organization's tax position and believes that when using a "more likely than not" threshold as prescribed by fasb asc 740-10, there is no need to recognize any income tax liability or benefit. Also, management believes the organization is no longer subject to income tax examinations for years ended september 30, 2022 and prior.

Raw XML AppendixShowing 400 of 457 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03959
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03816
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO LEAD, STIMULATE, AND GUIDE THE DEVELOPMENT OF A VIBRANT, INNOVATIVE ARTS AND CULTURAL DISTRICT THAT ENHANCES ECONOMIC DEVELOPMENT IN DOWNTOWN ORLANDO.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0903
IRS990/AdvertisingGrp/ProgramServicesAmt044239
IRS990/AdvertisingGrp/TotalAmt045142
IRS990/AllOtherContributionsAmt0101560
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BARBARA HARTLEY
IRS990/BooksInCareOfDetail/PhoneNum04076487060
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 EAST PINE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032801
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0127647
IRS990/CashNonInterestBearingGrp/EOYAmt0247730
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01122262
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0564178
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0113943
IRS990/CYRevenuesLessExpensesAmt0419958
IRS990/CYSalariesCompEmpBnftPaidAmt0252069
IRS990/CYTotalExpensesAmt0816247
IRS990/CYTotalFundraisingExpenseAmt039255
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01236205
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0413
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07843
IRS990/DepreciationDepletionGrp/TotalAmt08256
IRS990/Desc0SUPPORT ART GROUPS BY DEVELOPING OPPORTUNITIES TO LEASE SPACE IN DOWNTOWN ORLANDO AND TO PROMOTE DEVELOPMENT OF ARTS AND CULTURE IN DOWNTOWN ORLANDO.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0690011
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0634296
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0726622
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017282
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0535
IRS990/FeesForServicesOtherGrp/TotalAmt017817
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA HARTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL BURKETT
IRS990/Form990PartVIISectionAGrp/PersonNm2DONNA DOWLESS
IRS990/Form990PartVIISectionAGrp/PersonNm3MAHESH CHADDAH
IRS990/Form990PartVIISectionAGrp/PersonNm4MARCIA HOPE GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm5MEL TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL SKOMSKY
IRS990/Form990PartVIISectionAGrp/PersonNm7VENNIA V FRANCOIS
IRS990/Form990PartVIISectionAGrp/PersonNm8JAISON RADCLIFF
IRS990/Form990PartVIISectionAGrp/PersonNm9ROB ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm10FLYNN DOBBS
IRS990/Form990PartVIISectionAGrp/PersonNm11KYLE STURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12DANNY BETANCOURT
IRS990/Form990PartVIISectionAGrp/PersonNm13HEATHER DARTEZ
IRS990/Form990PartVIISectionAGrp/PersonNm14CASEY HALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt076034
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CITY OF ORLANDO LIASON
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRESURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01020702
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01236205
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01971
IRS990/InsuranceGrp/ProgramServicesAmt037457
IRS990/InsuranceGrp/TotalAmt039428
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0291380
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028856
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0320088
IRS990/LandBldgEquipCostOrOtherBssAmt0611468
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO LEAD, STIMULATE AND GUIDE THE DEVELOPMENT OF A VIBRANT, INNOVATIVE ARTS AND CULTURAL DISTRICT THAT ENHANCES ECONOMIC DEVELOPMENT IN DOWNTOWN ORLANDO.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0777374
IRS990/NetAssetsOrFundBalancesEOYAmt01197332
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt087363
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0563036
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01597
IRS990/OccupancyGrp/ProgramServicesAmt030339
IRS990/OccupancyGrp/TotalAmt031936
IRS990/OfficeExpensesGrp/FundraisingAmt01445
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02889
IRS990/OfficeExpensesGrp/ProgramServicesAmt010112
IRS990/OfficeExpensesGrp/TotalAmt014446
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0485015
IRS990/OtherAssetsTotalGrp/EOYAmt0360015
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENT TALENT AND SERVIC
IRS990/OtherExpensesGrp/Desc1RENT
IRS990/OtherExpensesGrp/Desc2PROGRAM MATERIALS AND C
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06300
IRS990/OtherExpensesGrp/ProgramServicesAmt0177425
IRS990/OtherExpensesGrp/ProgramServicesAmt1119700
IRS990/OtherExpensesGrp/ProgramServicesAmt298248
IRS990/OtherExpensesGrp/TotalAmt0177425
IRS990/OtherExpensesGrp/TotalAmt1126000
IRS990/OtherExpensesGrp/TotalAmt298248
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037810
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017645
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0196614
IRS990/OtherSalariesAndWagesGrp/TotalAmt0252069
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0125000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0125000
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014815
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0148315
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BARBARA HARTLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1531190
IRS990/ProgramServiceRevenueGrp/Desc0ART SALES COMMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL GALLERY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076732
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137211
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01195279
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0581989
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt078581
IRS990/PYRevenuesLessExpensesAmt0405872
IRS990/PYSalariesCompEmpBnftPaidAmt0285999
IRS990/PYTotalExpensesAmt0867988
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01273860
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0419958
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0113943
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01122262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01179924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0654236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0465778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0605321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04027521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0113943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt093936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0157529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0393796
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04421317
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01236205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01273860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0811765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0473564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0625923
IRS990ScheduleA/Total509Grp/TotalAmt04421317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01236205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01273860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0811765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0473564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0625923
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04421317
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05458
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05752
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011210
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0816247
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015141
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0285628
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0300769
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016265
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1343750
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COMMUNITY FOUNDATION OF CENTRAL FLORIDA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONTRIBUTED USE OF BUILDING
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0299489
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0299489
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01236205
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT HAS ASSESSED THE ORGANIZATION'S TAX POSITION AND BELIEVES THAT WHEN USING A "MORE LIKELY THAN NOT" THRESHOLD AS PRESCRIBED BY FASB ASC 740-10, THERE IS NO NEED TO RECOGNIZE ANY INCOME TAX LIABILITY OR BENEFIT. ALSO, MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS ENDED SEPTEMBER 30, 2022 AND PRIOR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0320088
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0360015
IRS990ScheduleD/TotalExpensesPerForm990Amt0816247
IRS990ScheduleD/TotalRevenuePerForm990Amt01236205
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01236205
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0816247
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS MADE AVAILABLE TO MEMBER'S OF THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN DETERMINING COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR, DOWNTOWN ARTS DISTRICT, INC. UTILIZES THE COMBINED EXPERIENCE OF ITS BOARD OF DIRECTORS, AND ALSO MAKES INQUIRIES OF SIMILAR NOT-FOR-PROFIT ORGANIZATIONS FOR COMPARISON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED YEAR OVER YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0781333
IRS990/TotalAssetsEOYAmt01201148
IRS990/TotalAssetsGrp/BOYAmt0781333
IRS990/TotalAssetsGrp/EOYAmt01201148
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01122262
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039255
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050370
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0726622
IRS990/TotalFunctionalExpensesGrp/TotalAmt0816247
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03959
IRS990/TotalLiabilitiesEOYAmt03816
IRS990/TotalLiabilitiesGrp/BOYAmt03959
IRS990/TotalLiabilitiesGrp/EOYAmt03816

Document Assets

No mirrored PDF or thumbnail assets are attached yet.