Civic Intelligence

Downtown Glendale Association

990 • Fiscal year 2017 • EIN 32-0394561

Dec 01, 2016 to Nov 30, 2017 • Filed on Oct 16, 2018

Organization ProfileDOWNTOWNGLENDALE.COM
100 N Brand BlvdGlendale, CA 91203

(818) 476-0121

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$141,753

Down $19,251 (-12%) from 2016

Net Assets

Down

$141,753

Down $19,251 (-12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses

Revenue

Up

$934,418

Up $823 (+0.1%) from 2016

Expenses

Down

$953,669

Down $24,663 (-2.5%) from 2016

Net Income

Up

-$19,251

Up $25,486 (+57%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2014: $203,089Liabilities 2014: $0Net Assets 2014: $203,0892014Assets 2015: $205,741Liabilities 2015: $0Net Assets 2015: $205,7412015Assets 2016: $161,004Liabilities 2016: $0Net Assets 2016: $161,0042016Assets 2017: $141,753Liabilities 2017: $0Net Assets 2017: $141,7532017Assets 2018: $67,960Liabilities 2018: $0Net Assets 2018: $67,9602018Assets 2019: $199,571Liabilities 2019: $0Net Assets 2019: $199,5712019Assets 2020: $337,879Liabilities 2020: $0Net Assets 2020: $337,8792020Assets 2021: $531,853Liabilities 2021: $0Net Assets 2021: $531,8532021Assets 2022: $650,674Liabilities 2022: $0Net Assets 2022: $650,6742022Assets 2024: $554,815Liabilities 2024: $0Net Assets 2024: $554,8152024

Highlighted filing

2017

Assets$141,753
Liabilities$0
Net Assets$141,753
Open 2017 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $919,549Expenses 2014: $931,236Net Income 2014: -$11,6872014Revenue 2015: $894,179Expenses 2015: $922,429Net Income 2015: -$28,2502015Revenue 2016: $933,595Expenses 2016: $978,332Net Income 2016: -$44,7372016Revenue 2017: $934,418Expenses 2017: $953,669Net Income 2017: -$19,2512017Revenue 2018: $927,429Expenses 2018: $1,001,222Net Income 2018: -$73,7932018Revenue 2019: $1,457,601Expenses 2019: $1,325,990Net Income 2019: $131,6112019Revenue 2020: $1,450,583Expenses 2020: $1,312,275Net Income 2020: $138,3082020Revenue 2021: $1,466,718Expenses 2021: $1,272,744Net Income 2021: $193,9742021Revenue 2022: $1,583,621Expenses 2022: $1,464,800Net Income 2022: $118,8212022Revenue 2024: $1,606,846Expenses 2024: $1,560,791Net Income 2024: $46,0552024

Highlighted filing

2017

Revenue$934,418
Expenses$953,669
Net Income-$19,251
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Oct 16, 2018
Return Version
2016v3.0
Gross Receipts
$934,418
Mission and Program Overview

Mission

The mission of this corporation is to support the efforts of the city of glendale through the operation of the downtown glendale community benefit district to revitalize the community through beautification of public areas, promotion of public safety, organization of educational and cultural events, and stimulation of community improvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$118,585$115,289▼ $3,296
Land, Buildings, and Equipment, Net$29,563$17,894▼ $11,669
Intangible Assets$12,856$8,570▼ $4,286
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$161,004$141,753▼ $19,251
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$161,004$141,753▼ $19,251
Total Net Assets Fund Balance$161,004$141,753▼ $19,251
Total Liabilities and Net Assets / Fund Balance$161,004$141,753▼ $19,251

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,319$40,031$56,350
Other Land Buildings$1,575$3,891$5,466
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joe StitickPresident
Raul PortoVice President
Brent GardnerDirector
Phillip LanzafameDirector
Rick LemmoSecretary
Helen McdonaghTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$933,969
Investment Income
$449
Other Revenue
$0
Change in Net Assets
$-19,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$908,669
Grants and Similar Amounts Paid$45,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$546,510--$546,510
Fees for Services Management-$140,000-$140,000
Grants to Domestic Orgs$45,000--$45,000
All Other Expenses$29,865$13,744-$43,609
Occupancy$35,277--$35,277
Depreciation Depletion-$15,955-$15,955
Other Expenses$11,996--$11,996
Advertising$9,180--$9,180
Insurance-$6,339-$6,339
Fees for Services Accounting-$4,000-$4,000
Total Functional Expenses$773,631$180,038$0$953,669
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Glendale ArtsGlendale, CA-Fund Alex Theater by Glendale Arts$45,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Downtown Glendale Association
EIN
32-0394561
Phone
8184760121
Address
100 N BRAND BLVD, GLENDALE, CA 91203

Signing Officer

Name
Joe Stitick
Title
President
Signed
2018-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Stitick
Formed
2012
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
The Accountancy Llp
Address
330 N BRAND BLVD STE 200, GLENDALE, CA 91203-2361
Preparer
John L Sadd Jr CPA
Phone
8185475701
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt03664455
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0933969
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0940149
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0893574
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0893763
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt03661455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0933969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0940149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0893574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0896763
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03664455
IRS990ScheduleA/TotalSupportAmt03668232
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt016319
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040031
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056350
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01575
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03891
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05466
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017894
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt045000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUND ALEX THEATER BY GLENDALE ARTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GLENDALE ARTS
IRS990ScheduleI/RecipientTable/RecipientEIN0954416336
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0116 WEST CALIFORNIA AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GLENDALE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd091203
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0OBTAIN ANNUAL GRANT REPORT FROM GLENDALE ARTS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0161004
IRS990/TotalAssetsEOYAmt0141753
IRS990/TotalAssetsGrp/BOYAmt0161004
IRS990/TotalAssetsGrp/EOYAmt0141753
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0180038
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0773631
IRS990/TotalFunctionalExpensesGrp/TotalAmt0953669
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0161004
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0141753
IRS990/TotalProgramServiceExpensesAmt0773631
IRS990/TotalProgramServiceRevenueAmt0933969
IRS990/TotalRevenueGrp/ExclusionAmt0449
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0933969
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0934418
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0161004
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0141753
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0161004
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0141753
IRS990/USAddress/AddressLine1Txt0200 CUMBERLAND DR
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090036
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0DOWNTOWNGLENDALE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE STITICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN GLENDALE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0320394561
ReturnHeader/Filer/PhoneNum08184760121
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 N BRAND BLVD
ReturnHeader/Filer/USAddress/CityNm0GLENDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE ACCOUNTANCY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0330 N BRAND BLVD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0912032361
ReturnHeader/PreparerPersonGrp/PhoneNum08185475701
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John L Sadd Jr CPA
ReturnHeader/ReturnTs02018-10-16T08:47:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-12-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,753
Liabilities
$0
Net assets
$141,753
Revenue
$934,418
Expenses
$953,669
Net income
-$19,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$1.61$1.56$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$1.58$1.46$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$1.47$1.27$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$1.45$1.31$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$1.46$1.33$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.93$1.00$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.93$0.95$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.93$0.98$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.89$0.92$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.92$0.93$0.01