Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 8.9% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Up$1,158,239
Up $71,004 (+6.5%) from 2018
Net Assets
Up$1,007,951
Up $12,750 (+1.3%) from 2018
Liabilities
Up$150,288
Up $58,254 (+63%) from 2018
Revenue And Expenses
Revenue
Up$854,870
Up $70,304 (+9.0%) from 2018
Expenses
Down$842,118
Down $30,049 (-3.4%) from 2018
Net Income
Up$12,752
Up $100,353 (+115%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Aug 31, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $854,870
Mission and Program Overview
Mission
Downtown sioux falls' ("dtsf") mission is to upgrade & enhance the vitality of downtowm by providing excitement, activity, & a positive image within the community through promotions, design, economic development & public relations.
Dtsf's mission is to upgrade & enhance the vitality of downtown sioux falls, sd.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $763,064 | $709,841 | ▼ $53,223 |
| Land, Buildings, and Equipment, Net | $155,275 | $170,267 | ▲ $14,992 |
| Cash and Non-Interest-Bearing Accounts | $102,628 | $135,569 | ▲ $32,941 |
| Accounts Receivable | $51,098 | $126,836 | ▲ $75,738 |
| Prepaid Expenses and Deferred Charges | $15,170 | $15,726 | ▲ $556 |
| Total Assets | $1,087,235 | $1,158,239 | ▲ $71,004 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $52,376 | $95,518 | ▲ $43,142 |
| Deferred Revenue | $39,658 | $54,770 | ▲ $15,112 |
| Total Liabilities | $92,034 | $150,288 | ▲ $58,254 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $995,201 | $1,007,951 | ▲ $12,750 |
| Total Net Assets Fund Balance | $995,201 | $1,007,951 | ▲ $12,750 |
| Total Liabilities and Net Assets / Fund Balance | $1,087,235 | $1,158,239 | ▲ $71,004 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $170,267 | $185,108 | $355,375 |
| Leasehold Improvements | $0 | $14,671 | $14,671 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| T Joseph Batcheller | Executive Director | FT | $68,183 | $7,614 | $75,797 |
Board Members and Trustees
| Name | Title |
|---|---|
| Terri Schuver | Chair |
| Kyle Ralph | Past Chair |
| Derek Ohme | Vice Chair |
| Angela Avila | Director |
| Brenda Bethke | Director |
| Chris Hanmer | Director |
| Greg Koch | Director |
| Ken Bashore | Director |
| Mary Daly | Director |
| Scott Schoenen | Director |
| Sheila Hazard | Director |
| Vaney Hariri | Director |
| Anita Wetsch | Secretary |
| Jessie Schmidt | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $218,607
- Program Service Revenue
- $632,774
- Investment Income
- $3,489
- Other Revenue
- $0
- All Other Contributions
- $53,607
- Change in Net Assets
- $12,752
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $854,870
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $14,930
- Total Revenue per Audited Statements
- $869,800
- Total Revenue per Form 990
- $854,870
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $507,358 |
| Salaries, Compensation, and Employee Benefits | $318,357 |
| Total Fundraising Expense | $88,202 |
| Grants and Similar Amounts Paid | $16,403 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $141,006 | $31,364 | $25,932 | $198,302 |
| Advertising | $88,054 | $13,772 | $10,425 | $112,251 |
| Office Expenses | $83,441 | $4,580 | $4,989 | $93,010 |
| Current Officers, Directors, Trustees, and Key Employees | $41,688 | $11,369 | $22,738 | $75,795 |
| Occupancy | $34,376 | $6,176 | $6,727 | $47,279 |
| Depreciation Depletion | $25,781 | $7,538 | $8,210 | $41,529 |
| Fees for Services Accounting | - | $31,072 | - | $31,072 |
| Other Employee Benefits | $9,718 | $10,047 | $1,512 | $21,277 |
| Payroll Taxes | $13,234 | $3,124 | $3,561 | $19,919 |
| Grants to Domestic Orgs | $16,403 | - | - | $16,403 |
| Information Technology | $7,071 | $2,068 | $2,252 | $11,391 |
| Insurance | $1,885 | $9,023 | $428 | $11,336 |
| Fees for Services Other | - | $9,791 | - | $9,791 |
| Other Expenses | $5,522 | $1,118 | $875 | $7,515 |
| Pension Plan Contributions | $2,086 | $425 | $553 | $3,064 |
| Total Functional Expenses | $612,449 | $141,467 | $88,202 | $842,118 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $857,050 |
| Expenses per Audited Statements | $842,120 |
| Total Expenses per Form 990 | $842,120 |
| Expenses Not Reported on Form 990 | $14,930 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Lutheran Social Services Center for New Americans | Sioux Falls, SD | 501(c)(3) | Annual Dt Gives Recipient | $7,845 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- Yes
- Subject to proxy tax
- Yes
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- 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
- 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 A, Line 1
“The executive committee shall consist of the president, vice-president, secretary, treasurer, immediate past president and may include an at-large memmber appointed by the president and chairs of the standing committees. The executive committee can act on behalf of the board in between meetings should the need arise.”
Form 990, Part VI, Section A, Line 6
“Membership in dtsf shall be available to any person or business which believes in & will promote the purposes and objectives of dtsf. Membership consists of three classes of members: 1) business memberships 2) residential memberships - open to individuals & families who live in the downtown sioux falls area. 3) business improvement district ("bid") members - businesses who are required to pay an assessed tax to the city of sioux falls for the property they own within the boundaries of the bid. This tax is mandatory. If the tax is not paid to the city of sioux falls within three months, it is then transferred to minnehaha county for collection through the property owner's property tax. As bid funds are received from the bid property owners, the city of sioux falls transfers the money to dtsf for use in conducting the bid board approved budgeted activities.”
Form 990, Part VI, Section A, Line 7A
“Each member shall be entitled to one vote per membership in the annual election of directors.”
Form 990, Part VI, Section B, Line 11B
“The president emails each director a draft of the irs 990 return prior to its filing, asking for their approval of the draft return.”
Form 990, Part VI, Section B, Line 12C
“Dtsf's conflict of interest policy covers board members, officers and committee members with governing board delegated powers. A request is made annually for board members to disclose any potential conflict of interest. The board implements the procedure for evaluating the issue or transaction involved. The board member, officer or committee members with the conflict must refrain from voting.”
Form 990, Part VI, Section B, Line 15A
“The executive committee performs an annual review of the president. Based on this review, the committee determines the president's compensation for the upcoming year and any bonus which may be deemed appropriate.”
Form 990, Part VI, Section C, Line 19
“Dtsf's documents are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Downtown Sioux Falls Inc
- EIN
- 36-3627217
- Phone
- 6053384009
- Address
- 230 S PHILLIPS AVE 306, SIOUX FALLS, SD 57104
Signing Officer
- Name
- T Joseph Batcheller
- Title
- Executive Director
- Phone
- 6053384009
- Signed
- 2020-08-31
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- T Joseph Batcheller
- Formed
- 1988
- Legal Domicile
- Sd
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 12
- Volunteers
- 110
Preparer
- Firm
- Eide Bailly Llp
- Address
- 200 E 10TH ST STE 500, SIOUX FALLS, SD 57104-6375
- Preparer
- Laurie Hanson
- Phone
- 6053391999
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“Dtsf is organized as a south dakota nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(4). Dtsf is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, dtsf is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. Dtsf files an exempt organization business income tax return (form 990-t) with the irs to report its unrelated business income. Dtsf believes it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. Dtsf would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
Raw XML AppendixShowing 400 of 485 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 52376 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 95518 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 51098 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 126836 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DTSF'S MISSION IS TO UPGRADE & ENHANCE THE VITALITY OF DOWNTOWN SIOUX FALLS, SD. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 10425 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13772 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 88054 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 112251 |
| IRS990/AllOtherContributionsAmt | 0 | 53607 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | T JOSEPH BATCHELLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6053384009 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 230 S PHILLIPS AVE 306 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SIOUX FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57104 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 102628 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 135569 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 22738 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11369 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 41688 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75795 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 218607 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 16403 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3489 |
| IRS990/CYOtherExpensesAmt | 0 | 507358 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 632774 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12752 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 318357 |
| IRS990/CYTotalExpensesAmt | 0 | 842118 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 88202 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 854870 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 39658 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 54770 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 8210 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7538 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25781 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41529 |
| IRS990/Desc | 0 | DTSF FOCUSES ITS RESOURCES PRIMARILY ON PROMOTING POSITIVE ENERGY IN THE DOWNTOWN AREA BY MAINTAINING VISUALLY PLEASING STREETSCAPES, BY PROMOTING AND HOSTING EVENTS WHICH DRAW PEOPLE INTO DOWNTOWN & BY ASSISTING IN THE ECONOMIC DEVELOPMENT OF THE DOWNTOWN AREA THROUGH ITS RETAIL INCUBATOR PROGRAM & AS AN ADVOCATE VOICE FOR ITS MEMBERSHIP. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 612449 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31072 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31072 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9791 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9791 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| 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 | 40.00 |
| 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/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/OfficerInd | 5 | 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 | 7614 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TERRI SCHUVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEREK OHME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JESSIE SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANITA WETSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KYLE RALPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREG KOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS HANMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHEILA HAZARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEN BASHORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY DALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANGELA AVILA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SCOTT SCHOENEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | VANEY HARIRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRENDA BETHKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | T JOSEPH BATCHELLER |
| 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 | 68183 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 165000 |
| IRS990/GrantAmt | 0 | 16403 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 16403 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 16403 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 854870 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2252 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2068 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7071 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11391 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 428 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9023 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1885 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11336 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3489 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3489 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 199779 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 155275 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 170267 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 370046 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DOWNTOWN SIOUX FALLS' ("DTSF") MISSION IS TO UPGRADE & ENHANCE THE VITALITY OF DOWNTOWM BY PROVIDING EXCITEMENT, ACTIVITY, & A POSITIVE IMAGE WITHIN THE COMMUNITY THROUGH PROMOTIONS, DESIGN, ECONOMIC DEVELOPMENT & PUBLIC RELATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 995201 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1007951 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 995201 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1007951 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6727 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6176 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34376 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47279 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4989 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4580 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 83441 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 93010 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1512 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10047 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9718 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21277 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | GREEN TEAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | ECONOMIC INCENTIVES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 875 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1118 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 110562 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21682 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9940 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5522 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 110562 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21682 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9940 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7515 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 25932 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31364 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 141006 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 198302 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3561 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3124 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13234 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19919 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 553 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 425 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2086 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3064 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15170 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15726 |
| IRS990/PrincipalOfficerNm | 0 | T JOSEPH BATCHELLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 813410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 813410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 813410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROMOTIONAL EVENT/SPON |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BID ASSESSMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIP REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TROLLEY REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 259885 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 178063 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 127432 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 56805 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 259885 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 178063 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 127432 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 56805 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 195467 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10820 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2376 |
| IRS990/PYOtherExpensesAmt | 0 | 525965 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 586723 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -87601 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 335382 |
| IRS990/PYTotalExpensesAmt | 0 | 872167 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 784566 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12752 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| 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 | 632774 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 763064 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 709841 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 14930 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 14930 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 170267 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 185108 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 355375 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 14930 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 842120 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 14671 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 14671 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 14930 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 854870 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DTSF IS ORGANIZED AS A SOUTH DAKOTA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(4). DTSF IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, DTSF IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. DTSF FILES AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS TO REPORT ITS UNRELATED BUSINESS INCOME. DTSF BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. DTSF WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 170267 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 842120 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 854870 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 869800 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 857050 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 7845 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | ANNUAL DT GIVES RECIPIENT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | LUTHERAN SOCIAL SERVICES CENTER FOR NEW AMERICANS |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 460224731 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 300 E 6TH ST |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | SIOUX FALLS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 57103 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | LUTHERAN SOCIAL SERVICES CENTER FOR NEW AMERICANS WAS CHOSEN TO BE THE BENEFICIARY OF "DOWNTOWN GIVES" DURING THE 2018 HOLIDAY SEASON. INVIDUALS PURCHASED COUPON BOOKS THROUGH DTSF AND THE PROCEEDS WERE DONATED TO THE LUTHERAN SOCIAL SERVICES CENTER IN EARLY 2019. DTSF DOES NOT REQUIRE SPECIFIC ACCOUNTING TO INDICATE HOW THE FUNDS WERE USED BY THE RECIPIENT NON-PROFIT. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE PRESIDENT, VICE-PRESIDENT, SECRETARY, TREASURER, IMMEDIATE PAST PRESIDENT AND MAY INCLUDE AN AT-LARGE MEMMBER APPOINTED BY THE PRESIDENT AND CHAIRS OF THE STANDING COMMITTEES. THE EXECUTIVE COMMITTEE CAN ACT ON BEHALF OF THE BOARD IN BETWEEN MEETINGS SHOULD THE NEED ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERSHIP IN DTSF SHALL BE AVAILABLE TO ANY PERSON OR BUSINESS WHICH BELIEVES IN & WILL PROMOTE THE PURPOSES AND OBJECTIVES OF DTSF. MEMBERSHIP CONSISTS OF THREE CLASSES OF MEMBERS: 1) BUSINESS MEMBERSHIPS 2) RESIDENTIAL MEMBERSHIPS - OPEN TO INDIVIDUALS & FAMILIES WHO LIVE IN THE DOWNTOWN SIOUX FALLS AREA. 3) BUSINESS IMPROVEMENT DISTRICT ("BID") MEMBERS - BUSINESSES WHO ARE REQUIRED TO PAY AN ASSESSED TAX TO THE CITY OF SIOUX FALLS FOR THE PROPERTY THEY OWN WITHIN THE BOUNDARIES OF THE BID. THIS TAX IS MANDATORY. IF THE TAX IS NOT PAID TO THE CITY OF SIOUX FALLS WITHIN THREE MONTHS, IT IS THEN TRANSFERRED TO MINNEHAHA COUNTY FOR COLLECTION THROUGH THE PROPERTY OWNER'S PROPERTY TAX. AS BID FUNDS ARE RECEIVED FROM THE BID PROPERTY OWNERS, THE CITY OF SIOUX FALLS TRANSFERS THE MONEY TO DTSF FOR USE IN CONDUCTING THE BID BOARD APPROVED BUDGETED ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH MEMBER SHALL BE ENTITLED TO ONE VOTE PER MEMBERSHIP IN THE ANNUAL ELECTION OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PRESIDENT EMAILS EACH DIRECTOR A DRAFT OF THE IRS 990 RETURN PRIOR TO ITS FILING, ASKING FOR THEIR APPROVAL OF THE DRAFT RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DTSF'S CONFLICT OF INTEREST POLICY COVERS BOARD MEMBERS, OFFICERS AND COMMITTEE MEMBERS WITH GOVERNING BOARD DELEGATED POWERS. A REQUEST IS MADE ANNUALLY FOR BOARD MEMBERS TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. THE BOARD IMPLEMENTS THE PROCEDURE FOR EVALUATING THE ISSUE OR TRANSACTION INVOLVED. THE BOARD MEMBER, OFFICER OR COMMITTEE MEMBERS WITH THE CONFLICT MUST REFRAIN FROM VOTING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE EXECUTIVE COMMITTEE PERFORMS AN ANNUAL REVIEW OF THE PRESIDENT. BASED ON THIS REVIEW, THE COMMITTEE DETERMINES THE PRESIDENT'S COMPENSATION FOR THE UPCOMING YEAR AND ANY BONUS WHICH MAY BE DEEMED APPROPRIATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DTSF'S DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,158,239
- Liabilities
- $150,288
- Net assets
- $1,007,951
- Revenue
- $854,870
- Expenses
- $842,118
- Net income
- $12,752