Civic Intelligence

Downtown Toledo Parking Authority

990 • Fiscal year 2012 • EIN 34-1791775

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

215 North St Clair Street43604
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.73x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,536,238

Down $305,550 (-17%) from 2011

Net Assets

Down

$419,129

Down $1,163,938 (-74%) from 2011

Liabilities

Up

$1,117,109

Up $858,388 (+332%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,006,440

Down $450,624 (-13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,953,876Liabilities 2010: $345,823Net Assets 2010: $1,608,0532010Assets 2011: $1,841,788Liabilities 2011: $258,721Net Assets 2011: $1,583,0672011Assets 2012: $1,536,238Liabilities 2012: $1,117,109Net Assets 2012: $419,1292012Assets 2013: $1,640,473Liabilities 2013: $594,213Net Assets 2013: $1,046,2602013Assets 2014: $1,999,495Liabilities 2014: $592,578Net Assets 2014: $1,406,9172014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$1,536,238
Liabilities$1,117,109
Net Assets$419,129

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,569,6142010Expenses 2011: $3,457,0642011Expenses 2012: $3,006,4402012Revenue 2013: $3,809,720Expenses 2013: $3,182,589Net Income 2013: $627,1312013Revenue 2014: $3,588,448Expenses 2014: $3,227,791Net Income 2014: $360,6572014Revenue 2015: $1,910,894Expenses 2015: $3,317,811Net Income 2015: -$1,406,9172015

Highlighted filing

2012

Revenue-
Expenses$3,006,440
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.1
Gross Receipts
$3,654,398
Mission and Program Overview

Mission

The downtown toledo parking authority's mission is to plan, market, manage, and operate the publicly-owned parking assets, including the vistula, superior street, port lawrence garages, and the on-street parking meters located in downtown toledo.

Filing and Contact Details

Filer

EIN
34-1791775
Raw XML AppendixShowing 400 of 407 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0160058
IRS990/AccountsPayableAccruedExpenses/EOY0157990
IRS990/AccountsReceivable/BOY071607
IRS990/AccountsReceivable/EOY07937
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE DOWNTOWN TOLEDO PARKING AUTHORITY'S MISSION IS TO PLAN, MARKET, MANAGE, AND OPERATE THE PUBLICLY-OWNED PARKING ASSETS, INCLUDING THE VISTULA, SUPERIOR STREET, PORT LAWRENCE GARAGES, AND THE ON-STREET PARKING METERS LOCATED IN DOWNTOWN TOLEDO.
IRS990/AddressPrincipalOfficerUS/AddressLine10215 NORTH ST CLAIR STREET
IRS990/AddressPrincipalOfficerUS/City0TOLEDO
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode043604
IRS990/Advertising/ProgramServices012805
IRS990/Advertising/Total012805
IRS990/AllOtherExpenses/ProgramServices0128662
IRS990/AllOtherExpenses/Total0128662
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices02858
IRS990/ConferencesMeetings/Total02858
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY020440
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0DOWNTOWN TOLEDO PARKING AUTHORITY PROVIDES CONTRACT MANAGEMENT SERVICES FOR PUBLICLY-OWNED PARKING GARAGES, SURFACE LOTS AND METERED STREET PARKING WITHIN PRESCRIBED BOUNDARIES IN DOWNTOWN TOLEDO, OHIO. THE FACILITIES ARE OWNED PARTLY BY THE CITY OF TOLEDO AND PARTLY BY THE TOLEDO-LUCAS COUNTY PORT AUTHORITY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense03006440
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/ProgramServices087108
IRS990/FeesForServicesOther/Total087108
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek43.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek53.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek63.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek73.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0KEN WOOD
IRS990/Form990PartVIISectionA/NamePerson1MARY WAHL
IRS990/Form990PartVIISectionA/NamePerson2ROBERT F SEYFANG
IRS990/Form990PartVIISectionA/NamePerson3CHARLES OSWANSKI
IRS990/Form990PartVIISectionA/NamePerson4JOHN C EBERLY JR
IRS990/Form990PartVIISectionA/NamePerson5SHARON LANGE
IRS990/Form990PartVIISectionA/NamePerson6JAMES W THIELMAN
IRS990/Form990PartVIISectionA/NamePerson7NANCY S LEHMANN
IRS990/Form990PartVIISectionA/NamePerson8CLAYTON JOHNSTON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation811261
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8107675
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7CHAIRPERSON
IRS990/Form990PartVIISectionA/Title8PRESIDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts03654398
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices063884
IRS990/Insurance/Total063884
IRS990/InvestmentIncomeCurrentYear0971
IRS990/InvestmentIncome/ExclusionAmount0971
IRS990/InvestmentIncomePriorYear0-12387
IRS990/InvestmentIncome/TotalRevenueColumn0971
IRS990/InvestmentInJointVenture00
IRS990/LandBuildingsEquipmentBasis00
IRS990/LandBuildingsEquipmentBasisNet/BOY01495568
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE DOWNTOWN TOLEDO PARKING AUTHORITY'S MISSION IS TO PLAN, MARKET, MANAGE, AND OPERATE THE PUBLICLY-OWNED PARKING ASSETS, INCLUDING THE VISTULA, SUPERIOR STREET, PORT LAWRENCE GARAGES, AND THE ON-STREET PARKING METERS LOCATED IN DOWNTOWN TOLEDO.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DAN FORTINBERRY
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY01583067
IRS990/NetAssetsOrFundBalancesEOY0419129
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees032
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0208057
IRS990/Occupancy/Total0208057
IRS990/OfficeExpenses/ProgramServices047666
IRS990/OfficeExpenses/Total047666
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0500
IRS990/OtherAssetsTotal/EOY0500
IRS990/OtherExpensePriorYear02505057
IRS990/OtherExpensesCurrentYear02297095
IRS990/OtherExpenses/Description0ALLOCATION TO PORT AUTH
IRS990/OtherExpenses/Description1DEBT RESERVE PAYMENTS T
IRS990/OtherExpenses/Description2OUTSIDE CONTRACT SERVIC
IRS990/OtherExpenses/Description3REAL ESTATE TAXES
IRS990/OtherExpenses/ProgramServices0700000
IRS990/OtherExpenses/ProgramServices1664549
IRS990/OtherExpenses/ProgramServices2224006
IRS990/OtherExpenses/ProgramServices3157500
IRS990/OtherExpenses/Total0700000
IRS990/OtherExpenses/Total1664549
IRS990/OtherExpenses/Total2224006
IRS990/OtherExpenses/Total3157500
IRS990/OtherLiabilities/BOY078223
IRS990/OtherLiabilities/EOY0959119
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices0709345
IRS990/OtherSalariesAndWages/Total0709345
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/EOY045572
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0812930
IRS990/ProgramServiceRevenueCY03653427
IRS990/ProgramServiceRevenue/Description0PARKING REVENUE
IRS990/ProgramServiceRevenuePriorYear03444465
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03653427
IRS990/ProgramServiceRevenue/TotalRevenueColumn03653427
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-1811896
IRS990/ReconcilationRevenueExpenses0647958
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue03653427
IRS990/RevenuesLessExpensesCY0647958
IRS990/RevenuesLessExpensesPriorYear0-24986
IRS990/SalariesEtcCurrentYear0709345
IRS990/SalariesEtcPriorYear0952007
IRS990/SavingsAndTempCashInvestments/BOY0274113
IRS990/SavingsAndTempCashInvestments/EOY01482229
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0971
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01583
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01948
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03265
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years011802
IRS990ScheduleA/GrossInvestmentIncome509/Total019569
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03653427
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03444465
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03609375
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03407512
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years03269627
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total017384406
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0971
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01583
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01948
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03265
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years011802
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total019569
IRS990ScheduleA/InvestmentIncomePercentage00.00110
IRS990ScheduleA/PriorYearSupportPercentage00.99700
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00450
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99890
IRS990ScheduleA/PublicSupportTotal509017384406
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03653427
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03444465
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03609375
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03407512
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years03269627
IRS990ScheduleA/Total509/Total017384406
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03654398
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03446048
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03611323
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years03410777
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years03281429
IRS990ScheduleA/TotalSupportTotal/Total017403975
IRS990/ScheduleBRequired00
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03006440
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0DTPA IS A 501(C)(3) ORGANIZATION, EXEMPT FROM FEDERAL INCOME TAXES. HOWEVER, DTPA IS REQUIRED TO PAY FEDERAL INCOME TAXES ON UNRELATED BUSINESS INCOME. NONE OF ITS PRESENT OR ANTICIPATED FUTURE ACTIVITIES ARE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME; THEREFORE NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. DTPA HAS ADOPTED ASC TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT OF DTPA BELIEVES THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS UNDER THE RULES. DTPA RECOGNIZES INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. THE FEDERAL INCOME TAX RETURNS OF DTPA FOR 2011, 2010, AND 2009 ARE OPEN FOR EXAMINATION BY THE IRS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherLiabilities/Amount0157500
IRS990ScheduleD/OtherLiabilities/Amount1801619
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED REAL ESTATE TAXES
IRS990ScheduleD/OtherLiabilities/Description1ACCOUNTS PAYABLE TO PORT AUTHORITY
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03654398
IRS990ScheduleD/TotalExpensesPerForm99003006440
IRS990ScheduleD/TotalOfAmounts0959119
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenuePerForm99003654398
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03006440
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03654398
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S PRESIDENT REVIEWS THE RETURN WITH THE INDEPENDENT ACCOUNTANT AND REPORTS TO THE ORGANIZATION'S BOARD OF DIRECTORS AND AUDIT COMMITTEE BEFORE THE RETURN IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL OFFICERS, DIRECTORS, AND EMPLOYEES ARE REQUIRED TO REVIEW AND SIGN THE POLICY ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S EXECUTIVE COMMITTEE ANNUALLY REVIEWS COMPENSATION BASED ON MERIT, GOAL ATTAINMENT, AND BENCHMARKED INDUSTRY STANDARDS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4TRANSFER OF FIXED ASSETS TO PORT AUTHOIRTY -1,741,351. PRIOR PERIOD NET ASSET ADJUSTMENT -70,545.
IRS990ScheduleO/GeneralExplanation/Explanation5THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION'S ASSETS WERE TRANSFERRED TO THE TOLDEO-LUCAS COUNTY PORT AUTHORITY AT THE DIRECTION OF THE CITY OF TOLEDO. THE TOLEDO-LUCAS COUNTY PORT AUTHORITY IS A POLITICAL SUBDIVISION OF THE STATE OF OHIO.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/GeneralExplanation/ReturnReference5PAGE 11, PART X, LINE 10A
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0OH
IRS990/StatesWhereCopyOfReturnIsFiled0OH
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0165258
IRS990/TemporarilyRestrictedNetAssets/EOY00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10225 NORTH ST CLAIR STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0TOLEDO
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode043604
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DANIEL FORTINBERRY
IRS990/TheBooksAreInCareOf/TelephoneNumber04192438299
IRS990/TotalAssets/BOY01841788
IRS990/TotalAssetsBOY01841788
IRS990/TotalAssets/EOY01536238
IRS990/TotalAssetsEOY01536238
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear03006440
IRS990/TotalExpensesPriorYear03457064
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices03006440
IRS990/TotalFunctionalExpenses/Total03006440
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0258721
IRS990/TotalLiabilitiesBOY0258721
IRS990/TotalLiabilities/EOY01117109
IRS990/TotalLiabilitiesEOY01117109
IRS990/TotalLiabNetAssetsFundBalances/BOY01841788
IRS990/TotalLiabNetAssetsFundBalances/EOY01536238
IRS990/TotalNbrEmployees032
IRS990/TotalNbrVolunteers08
IRS990/TotalNetAssetsFundBalances/BOY01583067
IRS990/TotalNetAssetsFundBalances/EOY0419129
IRS990/TotalOtherCompensation011261
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense03006440
IRS990/TotalProgramServiceRevenue03653427
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0107675
IRS990/TotalRevenueCurrentYear03654398
IRS990/TotalRevenue/ExclusionAmount0971
IRS990/TotalRevenuePriorYear03432078
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome03653427
IRS990/TotalRevenue/TotalRevenueColumn03654398
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY01417809
IRS990/UnrestrictedNetAssets/EOY0419129
IRS990/UponRequest0X
IRS990/WebSite0PARKSMART.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01995
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0341791775
ReturnHeader/Filer/Name/BusinessNameLine10DOWNTOWN TOLEDO PARKING AUTHORITY
ReturnHeader/Filer/NameControl0DOWN
ReturnHeader/Filer/Phone04192438299
ReturnHeader/Filer/USAddress/AddressLine10215 NORTH ST CLAIR STREET
ReturnHeader/Filer/USAddress/City0TOLEDO
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043604
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0DAN FORTINBERRY
ReturnHeader/Officer/Phone04192438299
ReturnHeader/Officer/Title0GENERAL MANAGER
ReturnHeader/Preparer/DatePrepared02013-11-11
ReturnHeader/PreparerFirm/EIN0310800053
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLARK SCHAEFER HACKETT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10TWO MARITIME PLAZA SUITE 202
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TOLEDO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043604

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings