Civic Intelligence

Downtown Toledo Parking Authority

990 • Fiscal year 2014 • EIN 34-1791775

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 24, 2015

Organization ProfilePARKSMART.ORG

View Organization Page

215 N St Clair StreetToledo, OH 43604

(419) 243-8299

Siviq Scores

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

Liabilities / Assets

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.17x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$60,151

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-5.8%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,999,495

Up $359,022 (+22%) from 2013

Net Assets

Up

$1,406,917

Up $360,657 (+34%) from 2013

Liabilities

Down

$592,578

Down $1,635 (-0.3%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin67th percentile

Revenue

Down

$3,588,448

Down $221,272 (-5.8%) from 2013

Expenses

Up

$3,227,791

Up $45,202 (+1.4%) from 2013

Net Income

Down

$360,657

Down $266,474 (-42%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2014

Assets$1,999,495
Liabilities$592,578
Net Assets$1,406,917
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

2014

Revenue$3,588,448
Expenses$3,227,791
Net Income$360,657
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 24, 2015
Return Version
2014v5.0
Gross Receipts
$3,588,448
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$299,244$745,940▲ $446,696
Savings and Temporary Cash Investments$717,262$627,893▼ $89,369
Cash and Non-Interest-Bearing Accounts$568,483$621,108▲ $52,625
Prepaid Expenses and Deferred Charges$46,939$0▼ $46,939
Accounts Receivable$8,045$4,054▼ $3,991
Intangible Assets-$0-
Total Assets$1,640,473$1,999,495▲ $359,022
Other Assets Total$500$500→ $0
Liabilities
Other Liabilities$401,619$421,624▲ $20,005
Accounts Payable and Accrued Expenses$169,437$143,227▼ $26,210
Deferred Revenue$23,157$27,727▲ $4,570
Total Liabilities$594,213$592,578▼ $1,635
Net Assets / Fund Balance
Unrestricted Net Assets$1,046,260$1,406,917▲ $360,657
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,046,260$1,406,917▲ $360,657
Total Liabilities and Net Assets / Fund Balance$1,640,473$1,999,495▲ $359,022

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$426,423-$426,423
Leasehold Improvements$319,517$97,964$417,481
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel FortinberryGeneral ManagerFT$53,651$6,500$60,151

Board Members and Trustees

NameTitle
Nancy LehmannChairperson
Charlie OswanskiVice Chairperson
Glenn BlohmTrustee
Kate KelleyTrustee
Ken WoodTrustee
Robert SeyfangTrustee
Tony Packo IiiTrustee
James ThielmanSecretary
Mary WahlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,587,258
Investment Income
$1,190
Other Revenue
$0
Change in Net Assets
$360,657

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,588,448
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,588,448
Total Revenue per Form 990
$3,588,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,257,661
Salaries, Compensation, and Employee Benefits$550,130
Grants and Similar Amounts Paid$420,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$420,000--$420,000
Occupancy$399,813--$399,813
Other Salaries and Wages$376,983--$376,983
Fees for Services Other$187,153--$187,153
Office Expenses$94,752--$94,752
Insurance$83,701--$83,701
Fees for Services Legal-$69,764-$69,764
Depreciation Depletion$65,876--$65,876
Current Officers, Directors, Trustees, and Key Employees$60,151--$60,151
Other Employee Benefits$60,058--$60,058
Payroll Taxes$42,521--$42,521
Fees for Services Accounting-$15,200-$15,200
Pension Plan Contributions$10,417--$10,417
Other Expenses$5,435--$5,435
All Other Expenses$3,365--$3,365
Advertising$1,667--$1,667
Travel$214--$214
Total Functional Expenses$3,142,827$84,964$0$3,227,791

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,227,791
Total Expenses per Audited Statements$3,227,791
Total Expenses per Form 990$3,227,791
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Toledo-lucas County Port AuthorityToledo, OH170(c)(1)AS STATED IN SECTION 7.03 OF THE PARKING MANAGEMENT AGREEMENT "PARKING SYSTEM REVENUES IN EXCESS OF PARKING SYSTEM EXPENSES, AMOUNTS DEPOSITED IN THE FINANCING ACCOUNT ESTABLISHED BY ARTICLE 8 OF THIS AGREEMENT, AND AMOUNTS DEPOSITED IN THE CAPITAL IMPROVEMENTS RESERVE FUND AT THE END OF EACH CALENDAR YEAR SHALL BE REMITTED TO THE AUTHORITY FOR APPLICATION IN ACCORDANCE WITH THE FRANCHISE AGREEMENT."$320,000
Downtown Toledo Development CorporationToledo, OH501(c)(3)To Further the Mission of the Downtown Toledo Development Corporation.$100,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payable$421,624
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization's general manager reviews the return with the independent accountant and reports to the organization's board of directors and audit commitee before the return is filed.”

Form 990, Part VI, Section B, Line 12C

“All officers, directors, and employees are required to review and sign the policy annually.”

Form 990, Part VI, Section B, Line 15A

“The organization's executive committee annually reviews compensation based on merit, goal attainment, and benchmarked industry standards.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Downtown Toledo Parking Authority
EIN
34-1791775
Phone
4192438299
Address
215 N ST CLAIR STREET, TOLEDO, OH 43604

Signing Officer

Name
Dan Fortinberry
Title
General Manager
Phone
4192438299
Signed
2015-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Fortinberry
Formed
1995
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
28
Volunteers
9

Preparer

Firm
Gilmore Jasion Mahler Ltd
Address
1715 INDIAN WOOD CIRCLE STE 100, MAUMEE, OH 43537
Preparer
Heidi Ferguson
Phone
4197942000
Supplemental Narrative

Additional Explanations

Page 11, Part X, Line 10A

“The assets of the organization were transferred to the toledo-lucas county port authority at the directon of the city of toledo in prior years. The improvements will be maintained on the books of the downtown toledo parking authority. The toledo-lucas county port authority is a policital subdivision of the state of ohio.”

Form 990, Part XII, Line 2C

“The process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“Management of dtpa is required to determine whether a tax position, such as its tax exempt status, is more likely than not to be sustained upon examination by the applicable taxing authority. Management of dtpa is not aware of any tax positions for which it is reasonably possible that a significant change will occur in the next twelve months. Dtpa's federal tax returns for the prior three years remain subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 510 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/ActivityOrMissionDesc0THE 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.
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IRS990/PayrollTaxesGrp/TotalAmt042521
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010417
IRS990/PensionPlanContributionsGrp/TotalAmt010417
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046939
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DAN FORTINBERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812930
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-RELA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03587258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03587258
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0303729
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0400000
IRS990/PYInvestmentIncomeAmt01566
IRS990/PYOtherExpensesAmt02228633
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03504425
IRS990/PYRevenuesLessExpensesAmt0627131
IRS990/PYSalariesCompEmpBnftPaidAmt0553956
IRS990/PYTotalExpensesAmt03182589
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03809720
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0360657
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03587258
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0717262
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0627893
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0303729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0303729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01566
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01583
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01948
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03587258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03504425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03653427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03444465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03609375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017798950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07258
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt018102679
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03587258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03808154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03653427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03444465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03609375
IRS990ScheduleA/Total509Grp/TotalAmt018102679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03588448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03809720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03654398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03446048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03611323
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018109937
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03227791
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0319517
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt097964
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0417481
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0426423
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0426423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0421624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03588448
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF DTPA IS REQUIRED TO DETERMINE WHETHER A TAX POSITION, SUCH AS ITS TAX EXEMPT STATUS, IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT OF DTPA IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT A SIGNIFICANT CHANGE WILL OCCUR IN THE NEXT TWELVE MONTHS. DTPA'S FEDERAL TAX RETURNS FOR THE PRIOR THREE YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0745940
IRS990ScheduleD/TotalExpensesPerForm990Amt03227791
IRS990ScheduleD/TotalLiabilityAmt0421624
IRS990ScheduleD/TotalRevenuePerForm990Amt03588448
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03588448
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03227791
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/CashGrantAmt1320000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1170(C)(1)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FURTHER THE MISSION OF THE DOWNTOWN TOLEDO DEVELOPMENT CORPORATION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1AS STATED IN SECTION 7.03 OF THE PARKING MANAGEMENT AGREEMENT "PARKING SYSTEM REVENUES IN EXCESS OF PARKING SYSTEM EXPENSES, AMOUNTS DEPOSITED IN THE FINANCING ACCOUNT ESTABLISHED BY ARTICLE 8 OF THIS AGREEMENT, AND AMOUNTS DEPOSITED IN THE CAPITAL IMPROVEMENTS RESERVE FUND AT THE END OF EACH CALENDAR YEAR SHALL BE REMITTED TO THE AUTHORITY FOR APPLICATION IN ACCORDANCE WITH THE FRANCHISE AGREEMENT."
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DOWNTOWN TOLEDO DEVELOPMENT CORPORATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1TOLEDO-LUCAS COUNTY PORT AUTHORITY
IRS990ScheduleI/RecipientTable/RecipientEIN0060529307
IRS990ScheduleI/RecipientTable/RecipientEIN1346409686
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0300 MADISON AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11 MARITIME PLAZA
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TOLEDO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1TOLEDO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd043604
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd143604
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S GENERAL MANAGER REVIEWS THE RETURN WITH THE INDEPENDENT ACCOUNTANT AND REPORTS TO THE ORGANIZATION'S BOARD OF DIRECTORS AND AUDIT COMMITEE BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS, DIRECTORS, AND EMPLOYEES ARE REQUIRED TO REVIEW AND SIGN THE POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S EXECUTIVE COMMITTEE ANNUALLY REVIEWS COMPENSATION BASED ON MERIT, GOAL ATTAINMENT, AND BENCHMARKED INDUSTRY STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSETS OF THE ORGANIZATION WERE TRANSFERRED TO THE TOLEDO-LUCAS COUNTY PORT AUTHORITY AT THE DIRECTON OF THE CITY OF TOLEDO IN PRIOR YEARS. THE IMPROVEMENTS WILL BE MAINTAINED ON THE BOOKS OF THE DOWNTOWN TOLEDO PARKING AUTHORITY. THE TOLEDO-LUCAS COUNTY PORT AUTHORITY IS A POLICITAL SUBDIVISION OF THE STATE OF OHIO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PAGE 11, PART X, LINE 10A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0TOLEDO-LUCAS COUNTY PORT AUTHORITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1THE STATE OF OHIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DOWNTOWN TOLEDO DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1TOLEDO-LUCAS COUNTY PORT AUTHORITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0060529307
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1346409686
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1170(C)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ECONOMIC IMPROVEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PORT AUTHORITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0300 MADISON AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11 MARITIME PLAZA

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,999,495
Liabilities
$592,578
Net assets
$1,406,917
Revenue
$3,588,448
Expenses
$3,227,791
Net income
$360,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.91$3.32$1.41
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.59$1.41$3.59$3.23$0.36
2013Detailed filing. Detailed filing data is available for this year.$1.64$0.59$1.05$3.81$3.18$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.12$0.42$3.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.26$1.58$3.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.35$1.61$3.57