Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2014 • EIN 31-1173964
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 13.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$2,482,244
Up $2,298,707 (+1252%) from 2013
Net Assets
Up$88,287
Up $35,848 (+68%) from 2013
Liabilities
Up$2,393,957
Up $2,262,859 (+1726%) from 2013
Revenue
Up$643,713
Up $220,232 (+52%) from 2013
Expenses
Up$576,280
Up $156,964 (+37%) from 2013
Net Income
Up$67,433
Up $63,268 (+1519%) from 2013
Downtown elkhart, inc. Is a local organization whose function is to inspire and facilitate the aesthetic, cultural, civic, social and economic vitality of the downtown core area, enhancing the quality of life of the entire community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $65,745 | $1,530,108 | ▲ $1,464,363 |
| Land, Buildings, and Equipment, Net | $76,018 | $733,659 | ▲ $657,641 |
| Other Notes and Loans Receivable, Net | - | $165,000 | - |
| Accounts Receivable | - | $29,140 | - |
| Cash and Non-Interest-Bearing Accounts | $41,774 | $15,870 | ▼ $25,904 |
| Intangible Assets | - | $5,132 | - |
| Prepaid Expenses and Deferred Charges | - | $3,335 | - |
| Total Assets | $183,537 | $2,482,244 | ▲ $2,298,707 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $85,370 | $2,283,102 | ▲ $2,197,732 |
| Escrow Account Liability | $41,144 | $41,696 | ▲ $552 |
| Accounts Payable and Accrued Expenses | $242 | $40,427 | ▲ $40,185 |
| Deferred Revenue | - | $28,732 | - |
| Other Liabilities | $4,342 | $0 | ▼ $4,342 |
| Total Liabilities | $131,098 | $2,393,957 | ▲ $2,262,859 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $52,439 | $88,287 | ▲ $35,848 |
| Total Net Assets Fund Balance | $52,439 | $88,287 | ▲ $35,848 |
| Total Liabilities and Net Assets / Fund Balance | $183,537 | $2,482,244 | ▲ $2,298,707 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,471 | $21,854 | $24,325 |
| Buildings | $731,188 | $9,119 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dan Boecher | Executive Director | FT | $83,365 | $83,365 |
| Name | Title |
|---|---|
| Mike Huber | President |
| Ben Decker | Vice President |
| Barkley Garrett | Board Member |
| Bill Schweinzger | Board Member |
| Brian Housand | Board Member |
| David Smith | Board Member |
| Faiz Khoja | Board Member |
| Glen Kaufmann | Board Member |
| Kyle Hannon | Board Member |
| Richard Moore | Board Member |
| Therese Geise | Board Member |
| Tim Shelly | Board Member |
| Tom Borger | Board Member |
| Wes Steffen | Board Member |
| Bill Lavery | Corporate Counsel |
| John Katalinich | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Residential | 1 | $75,000 | Cost of Donated Property |
| Total Noncash Contributions | 1 | $75,000 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $567,103 |
| Salaries, Compensation, and Employee Benefits | $9,177 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $182,471 | $6,315 | - | $188,786 |
| Occupancy | $60,421 | $20,354 | - | $80,775 |
| Advertising | $58,315 | - | - | $58,315 |
| Conferences and Meetings | $31,211 | - | - | $31,211 |
| Travel | $30,770 | - | - | $30,770 |
| Fees for Services Accounting | - | $24,146 | - | $24,146 |
| Fees for Services Management | $19,431 | $250 | - | $19,681 |
| Office Expenses | $9,539 | $8,612 | - | $18,151 |
| Interest | $14,330 | $484 | - | $14,814 |
| All Other Expenses | $7,529 | $6,444 | - | $13,973 |
| Depreciation Depletion | $10,830 | $1,379 | - | $12,209 |
| Other Salaries and Wages | - | $9,177 | - | $9,177 |
| Other Expenses | $8,549 | $3,664 | - | $8,549 |
| Insurance | - | $734 | - | $734 |
| Total Functional Expenses | $494,721 | $81,559 | $0 | $576,280 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“An officer of the board of directors distributes the form 990 to all directors for review prior to its filing. The organization's board of directors affirms approval of the 990.”
“Downtown elkhart, inc. Makes the form 990, governing documents, and financial statements available upon request.”
“The organization collaborates with public and private partners to address deterioration of near downtown neighborhoods located in the designated revitalization district.”
“Musician fees: program service expenses 177,759. Management and general expenses 0. Fundraising expenses 0. Total expenses 177,759. Subcontractors: program service expenses 3,731. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,731. Consulting: program service expenses 0. Management and general expenses 6,315. Fundraising expenses 0. Total expenses 6,315. Production cost: program service expenses 981. Management and general expenses 0. Fundraising expenses 0. Total expenses 981.”
“Record prior period building improvements 8,650. Remove funds held for others -41,585. Adjust for funds held for others 1,350.”
“The method of accounting used to prepare this return was changed from cash to accrual in order to be consistent with the method of accounting used for the recording of the organization's books.”
“Downtown elkhart inc. Is responsible for the accounting of funds for lerner marketing, bike night and soma. Funds for these programs are controlled by the city of elkhart. The executive director's salary for 2014 was paid with soma funds and therefore does not appear in part ix, statement of functional expenses.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 242 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 40427 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 29140 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DOWNTOWN ELKHART, INC. IS A LOCAL ORGANIZATION WHOSE FUNCTION IS TO INSPIRE AND FACILITATE THE AESTHETIC, CULTURAL, CIVIC, SOCIAL AND ECONOMIC VITALITY OF THE DOWNTOWN CORE AREA, ENHANCING THE QUALITY OF LIFE OF THE ENTIRE COMMUNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 58315 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 58315 |
| IRS990/AllOtherContributionsAmt | 0 | 309067 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6444 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7529 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13973 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KRUGGEL LAWTON AND COMPANY LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5742642247 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 317 W FRANKLIN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ELKHART |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46516 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 41774 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15870 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 31211 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 31211 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 3630 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 389567 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 267 |
| IRS990/CYOtherExpensesAmt | 0 | 567103 |
| IRS990/CYOtherRevenueAmt | 0 | -915 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 254794 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 67433 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9177 |
| IRS990/CYTotalExpensesAmt | 0 | 576280 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 643713 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 28732 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1379 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10830 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12209 |
| IRS990/Desc | 0 | DOWNTOWN JAZZ FESTIVAL - BRINGS TOGETHER JAZZ MUSICIANS FOR A YEARLY JAZZ FESTIVAL AT VARIOUS LOCATIONS IN THE DOWNTOWN AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 41144 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 41696 |
| IRS990/ExpenseAmt | 0 | 369797 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24146 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24146 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 19431 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 19681 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6315 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 182471 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 188786 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILL SCHWEINZGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM BORGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN HOUSAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARKLEY GARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIM SHELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FAIZ KHOJA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THERESE GEISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GLEN KAUFMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KYLE HANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WES STEFFEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MIKE HUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BEN DECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN KATALINICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BILL LAVERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAN BOECHER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 83365 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CORPORATE COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 80500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 647343 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2715 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 734 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 734 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 5132 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 484 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14330 |
| IRS990/InterestGrp/TotalAmt | 0 | 14814 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 267 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 267 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 30973 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 76018 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 733659 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 764632 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DOWNTOWN ELKHART, INC. IS A LOCAL ORGANIZATION WHOSE FUNCTION IS TO INSPIRE AND FACILITATE THE AESTHETIC, CULTURAL, CIVIC, SOCIAL AND ECONOMIC VITALITY OF THE DOWNTOWN CORE AREA, ENHANCING THE QUALITY OF LIFE OF THE ENTIRE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 85370 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2283102 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 52439 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 88287 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -915 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -915 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 75000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20354 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 60421 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 80775 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8612 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9539 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18151 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -31585 |
| IRS990/OtherExpensesGrp/Desc | 0 | TECHNICIANS |
| IRS990/OtherExpensesGrp/Desc | 1 | PRODUCTION COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | LOGISTICS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3664 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32805 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23622 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4898 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8549 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32805 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23622 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8562 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8549 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4342 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9177 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9177 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 165000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3335 |
| IRS990/PrincipalOfficerNm | 0 | JOHN KATALINICH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | JAZZ FESTIVAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROPERTY REHABILITATIO |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 149856 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 62291 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 149856 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 62291 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROPERTY REHABILITATION - REHABILITATES REAL ESTATE PROPERTIES IN THE DOWNTOWN AREAS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 87665 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 62291 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ORGANIZATION RUNS VARIOUS OTHER SMALLER EVENTS AND SERVICES FOR THE DOWNTOWN ELKHART AREA. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 37259 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 42647 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 262619 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1800 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3001 |
| IRS990/PYOtherExpensesAmt | 0 | 417516 |
| IRS990/PYOtherRevenueAmt | 0 | -1393 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 159254 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4165 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 419316 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 423481 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 67433 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 148941 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 65745 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1530108 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 389567 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 262619 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 236341 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 240431 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 180057 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1309015 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 267 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 376 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 330 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1011 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 746525 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 253879 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 160486 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 130226 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135640 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79833 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 760064 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.63230 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.66630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1309015 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 389567 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 262619 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 236341 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 240431 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 180057 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1309015 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2070090 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 731188 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 9119 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 740307 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2471 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21854 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 24325 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DOWNTOWN ELKHART INC. IS RESPONSIBLE FOR THE ACCOUNTING OF FUNDS FOR LERNER MARKETING, BIKE NIGHT AND SOMA. FUNDS FOR THESE PROGRAMS ARE CONTROLLED BY THE CITY OF ELKHART. THE EXECUTIVE DIRECTOR'S SALARY FOR 2014 WAS PAID WITH SOMA FUNDS AND THEREFORE DOES NOT APPEAR IN PART IX, STATEMENT OF FUNCTIONAL EXPENSES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 733659 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt | 0 | COST OF DONATED PROPERTY |
| IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt | 0 | 75000 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.