Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Downtown Anaheim Association Fka Anaheim Center Association
990 • Fiscal year 2018 • EIN 33-0475074
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Down$206,122
Down $43,862 (-18%) from 2017
Net Assets
Down$199,834
Down $3,252 (-1.6%) from 2017
Liabilities
Down$6,288
Down $40,610 (-87%) from 2017
Revenue And Expenses
Revenue
Down$634,201
Down $690,826 (-52%) from 2017
Expenses
Down$637,453
Down $706,198 (-53%) from 2017
Net Income
Up-$3,252
Up $15,372 (+83%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 14, 2019
- Return Version
- 2017v2.2
- Gross Receipts
- $695,327
Mission and Program Overview
Mission
Downtown anaheim association exists to promote, develop and maintain the anaheim downtown area for commercial, cultural, educational, recreational and government uses.
The downtown anaheim association exists to promote, develop and maintain the anaheim downtown area for commercial, cultural, educational, recreational and government uses.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $203,086 | $199,834 | ▼ $3,252 |
| Cash and Non-Interest-Bearing Accounts | $175,615 | $140,584 | ▼ $35,031 |
| Savings and Temporary Cash Investments | $32,619 | $32,628 | ▲ $9 |
| Accounts Receivable | $39,456 | $30,495 | ▼ $8,961 |
| Land, Buildings, and Equipment, Net | $2,294 | $765 | ▼ $1,529 |
| 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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $249,984 | $206,122 | ▼ $43,862 |
| Other Assets Total | - | $1,650 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $46,898 | $6,288 | ▼ $40,610 |
| Total Liabilities | $46,898 | $6,288 | ▼ $40,610 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $203,086 | $199,834 | ▼ $3,252 |
| Total Liabilities and Net Assets / Fund Balance | $249,984 | $206,122 | ▼ $43,862 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $633 | $31,716 | $32,349 |
| Other Land Buildings | $132 | $4,060 | $4,192 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| John Woodhead | President |
| Greg Garcia | Vice President |
| Art Trottier | Board Member |
| David Sandel | Board Member |
| Jim Lee | Board Member |
| Nat Stowe Harty | Board Member |
| Shaheen Sadehi | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $9,917
- Program Service Revenue
- $554,553
- Investment Income
- $9
- Other Revenue
- $69,722
- All Other Contributions
- $9,917
- Change in Net Assets
- $-3,252
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $606,392 |
| Salaries, Compensation, and Employee Benefits | $31,061 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | - | - | - | $100,386 |
| Fees for Services Management | - | - | - | $92,400 |
| Other Expenses | - | - | - | $80,535 |
| Other Salaries and Wages | - | - | - | $23,953 |
| Occupancy | - | - | - | $11,705 |
| Payroll Taxes | - | - | - | $7,108 |
| Insurance | - | - | - | $5,255 |
| Office Expenses | - | - | - | $4,980 |
| Fees for Services Legal | - | - | - | $2,000 |
| Fees for Services Accounting | - | - | - | $1,595 |
| Depreciation Depletion | - | - | - | $1,529 |
| Total Functional Expenses | $0 | $0 | $0 | $637,453 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $130,848 |
| Fundraising Direct Expenses | $61,126 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various Activities - Downtown | $130,848 | $130,848 | $61,126 | $69,722 |
| Total Events | $130,848 | $130,848 | $61,126 | $69,722 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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
- Yes
- 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
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
“The Association has 3 classes of members. (1) Owner Members. Owner Members sole qualification is a Parcel Owner. With respect to all matters, each Owner Member shall have that portion of one hundred (100) votes in the Association that equals such Owners Allocable Share of Expenses; provided, however, with respect to the Annual Supplemental Marketing & Promotional Activities Budget as defined in the Bylaws of the Association), each Owner Member has one vote.(2) Members. Members are all persons and entities which pay the appropriate Annual Membership Fee. Each Member is entitled to vote to approve or disapprove Annual Supplemental Marketing & Promotional Activities Budget and have no other voting powers.(3) Associate Members. Associate members are all persons and entities which pay the appropriate Annual Membership Fee. Each Member is entitled to vote to approve or disapprove Annual Supplemental Marketing & Promotional Activities Budget and have no other voting powers.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“Signing officer will review form 990 prior to signing”
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 Anaheim Association
- EIN
- 33-0475074
- Phone
- 7149563586
- Address
- 290 S ANAHEIM BLVD, ANAHEIM, CA 92805
Signing Officer
- Name
- John Woodhead
- Title
- President
- Signed
- 2019-05-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John Woodhead
- Formed
- 1991
- Legal Domicile
- CA
- Voting Board Members
- 7
- Independent Board Members
- 0
- Employees
- 9
- Volunteers
- 20
Preparer
- Firm
- Harvey & Parmelee LLP
- Address
- 13215 Penn St Suite 101, Whittier, CA 90602-4719
- Preparer
- Debi L Rhinehart
- Phone
- 5626989891
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E: Other Expenses
“BANK CHARGES: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“BUSINESS DEVELOPMENT: Column (A) - Total = $1197; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“PAYROLL PROCESSING FEES: Column (A) - Total = $1795; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“PEST CONTROL: Column (A) - Total = $1800; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“RECRUITING: Column (A) - Total = $175; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“SPECIAL ASSESSMENT - CITY: Column (A) - Total = $68832; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“TELEPHONE: Column (A) - Total = $3654; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“UTILITIES: Column (A) - Total = $22833; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Raw XML Appendix377 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.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 30495 |
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| IRS990/ActivityOrMissionDesc | 0 | THE DOWNTOWN ANAHEIM ASSOCIATION EXISTS TO PROMOTE, DEVELOP AND MAINTAIN THE ANAHEIM DOWNTOWN AREA FOR COMMERCIAL, CULTURAL, EDUCATIONAL, RECREATIONAL AND GOVERNMENT USES. |
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| IRS990/CYTotalExpensesAmt | 0 | 637453 |
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| IRS990/CYTotalRevenueAmt | 0 | 634201 |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1529 |
| IRS990/Desc | 0 | TO IMPROVE THE COMMUNITY BY MAINTAINING DOWNTOWN AREAS IN THE CITY OF ANAHEIM |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EscrowAccountInd | 0 | false |
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| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 92400 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN WOODHEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREG GARCIA |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHAHEEN SADEHI |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| 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/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
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| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
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| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 695327 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
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| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
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| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
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| IRS990/MissionDesc | 0 | THE DOWNTOWN ANAHEIM ASSOCIATION EXISTS TO PROMOTE, DEVELOP AND MAINTAIN THE ANAHEIM DOWNTOWN AREA FOR COMMERCIAL, CULTURAL, EDUCATIONAL, RECREATIONAL AND GOVERNMENT USES. |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | GRAPHICS & SIGNS - CITY OWNED |
| IRS990/OtherExpensesGrp/Desc | 1 | LANDSCAPING & TREE TRIMMING |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 110894 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 99796 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 95317 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 80535 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 23953 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7108 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOHN WOODHEAD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 554553 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 554553 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 10200 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1308721 |
| IRS990/PYOtherRevenueAmt | 0 | 88341 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1226476 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -18624 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 34930 |
| IRS990/PYTotalExpensesAmt | 0 | 1343651 |
| IRS990/PYTotalRevenueAmt | 0 | 1325027 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3252 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 203086 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 199834 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 32619 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 32628 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 633 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 31716 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 32349 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 132 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4060 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4192 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 765 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 61126 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | VARIOUS ACTIVITIES - DOWNTOWN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 130848 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 130848 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 130848 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 130848 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 69722 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 61126 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 61126 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Association has 3 classes of members. (1) Owner Members. Owner Members sole qualification is a Parcel Owner. With respect to all matters, each Owner Member shall have that portion of one hundred (100) votes in the Association that equals such Owners Allocable Share of Expenses; provided, however, with respect to the Annual Supplemental Marketing & Promotional Activities Budget as defined in the Bylaws of the Association), each Owner Member has one vote.(2) Members. Members are all persons and entities which pay the appropriate Annual Membership Fee. Each Member is entitled to vote to approve or disapprove Annual Supplemental Marketing & Promotional Activities Budget and have no other voting powers.(3) Associate Members. Associate members are all persons and entities which pay the appropriate Annual Membership Fee. Each Member is entitled to vote to approve or disapprove Annual Supplemental Marketing & Promotional Activities Budget and have no other voting powers. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SIGNING OFFICER WILL REVIEW FORM 990 PRIOR TO SIGNING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BANK CHARGES: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BUSINESS DEVELOPMENT: Column (A) - Total = $1197; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PAYROLL PROCESSING FEES: Column (A) - Total = $1795; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PEST CONTROL: Column (A) - Total = $1800; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | RECRUITING: Column (A) - Total = $175; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SPECIAL ASSESSMENT - CITY: Column (A) - Total = $68832; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TELEPHONE: Column (A) - Total = $3654; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | UTILITIES: Column (A) - Total = $22833; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 249984 |
| IRS990/TotalAssetsEOYAmt | 0 | 206122 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 249984 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 206122 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 9917 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 637453 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 46898 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6288 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 46898 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6288 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 203086 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 199834 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 554553 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 69731 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 554553 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 634201 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 249984 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 206122 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 201 S ANAHEIM BLVD 10TH FLR |
| IRS990/USAddress/CityNm | 0 | ANAHEIM |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92805 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | downtownanaheim.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN WOODHEAD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DOWNTOWN ANAHEIM ASSOCIATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | fka ANAHEIM CENTER ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DOWN |
| ReturnHeader/Filer/EIN | 0 | 330475074 |
| ReturnHeader/Filer/PhoneNum | 0 | 7149563586 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 290 S ANAHEIM BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ANAHEIM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92805 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 952031505 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Harvey & Parmelee LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 13215 Penn St Suite 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Whittier |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 906024719 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5626989891 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Debi L Rhinehart |
| ReturnHeader/ReturnTs | 0 | 2019-05-14T01:13:20-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $206,122
- Liabilities
- $6,288
- Net assets
- $199,834
- Revenue
- $634,201
- Expenses
- $637,453
- Net income
- -$3,252