Civic Intelligence

Downtown Washington Inc

EIN 43-1014796 • 501(c)6 • Washington, MO

Profile

To enhance downtown's historic identity, to cultivate a center of activity, and to foster the preservation and development of washington's unique cultural and architectural heritage. This is done through concentrated efforts of design, economic development, promotion, and organization.

123 Lafayette StreetWashington, MO 63090

www.downtownwashmo.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.45x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.38x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

22nd percentile

-4.4%

Higher net margin than 22% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-8.7%

Faster revenue growth than 13% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$294,833

Down $36,753 (-11%) from 2023

Liabilities

Down

$132,616

Down $21,445 (-14%) from 2023

Net Assets

Down

$162,217

Down $15,308 (-8.6%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin22nd percentile

Revenue

Down

$344,819

Down $33,032 (-8.7%) from 2023

Expenses

Up

$360,127

Up $47,545 (+15%) from 2023

Net Income

Down

-$15,308

Down $80,577 (-123%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0-$100KAssets 2010: $64,871Liabilities 2010: $40,558Net Assets 2010: $24,3132010Assets 2011: $88,921Liabilities 2011: $79,352Net Assets 2011: $9,5692011Assets 2012: $103,238Liabilities 2012: $97,961Net Assets 2012: $5,2772012Assets 2013: $84,790Liabilities 2013: $126,923Net Assets 2013: -$42,1332013Assets 2014: $88,498Liabilities 2014: $112,423Net Assets 2014: -$23,9252014Assets 2015: $116,816Liabilities 2015: $140,240Net Assets 2015: -$23,4242015Assets 2016: $84,011Liabilities 2016: $97,155Net Assets 2016: -$13,1442016Assets 2017: $90,070Liabilities 2017: $107,955Net Assets 2017: -$17,8852017Assets 2018: $90,156Liabilities 2018: $61,262Net Assets 2018: $28,8942018Assets 2019: $84,857Liabilities 2019: $118,041Net Assets 2019: -$33,1842019Assets 2020: $99,305Liabilities 2020: $157,900Net Assets 2020: -$58,5952020Assets 2021: $270,476Liabilities 2021: $181,945Net Assets 2021: $88,5312021Assets 2022: $283,906Liabilities 2022: $171,650Net Assets 2022: $112,2562022Assets 2023: $331,586Liabilities 2023: $154,061Net Assets 2023: $177,5252023Assets 2024: $294,833Liabilities 2024: $132,616Net Assets 2024: $162,2172024

Highlighted filing

2024

Assets$294,833
Liabilities$132,616
Net Assets$162,217
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2010: $144,509Expenses 2010: $162,166Net Income 2010: -$17,6572010Revenue 2011: $157,534Expenses 2011: $172,278Net Income 2011: -$14,7442011Expenses 2012: $193,8732012Revenue 2013: $157,150Expenses 2013: $204,560Net Income 2013: -$47,4102013Revenue 2014: $241,967Expenses 2014: $223,759Net Income 2014: $18,2082014Revenue 2015: $219,734Expenses 2015: $219,233Net Income 2015: $5012015Revenue 2016: $255,927Expenses 2016: $245,647Net Income 2016: $10,2802016Revenue 2017: $217,297Expenses 2017: $222,038Net Income 2017: -$4,7412017Revenue 2018: $263,469Expenses 2018: $216,690Net Income 2018: $46,7792018Revenue 2019: $225,599Expenses 2019: $260,798Net Income 2019: -$35,1992019Revenue 2020: $193,587Expenses 2020: $218,998Net Income 2020: -$25,4112020Revenue 2021: $391,782Expenses 2021: $244,656Net Income 2021: $147,1262021Revenue 2022: $305,067Expenses 2022: $281,342Net Income 2022: $23,7252022Revenue 2023: $377,851Expenses 2023: $312,582Net Income 2023: $65,2692023Revenue 2024: $344,819Expenses 2024: $360,127Net Income 2024: -$15,3082024

Highlighted filing

2024

Revenue$344,819
Expenses$360,127
Net Income-$15,308
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$294,833
Liabilities
$132,616
Net assets
$162,217
Revenue
$344,819
Expenses
$360,127
Net income
-$15,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$1.33$1.62$3.45$3.60$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.32$1.54$1.78$3.78$3.13$0.65
2022Detailed filing. Detailed filing data is available for this year.$2.84$1.72$1.12$3.05$2.81$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.70$1.82$0.89$3.92$2.45$1.47
2020Detailed filing. Detailed filing data is available for this year.$0.99$1.58$0.59$1.94$2.19$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.85$1.18$0.33$2.26$2.61$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.61$0.29$2.63$2.17$0.47
2017Detailed filing. Detailed filing data is available for this year.$0.90$1.08$0.18$2.17$2.22$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.97$0.13$2.56$2.46$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.17$1.40$0.23$2.20$2.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.88$1.12$0.24$2.42$2.24$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.85$1.27$0.42$1.57$2.05$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.98$0.05$1.94
2011Summary only. Only limited summary data is available for this year.$0.89$0.79$0.10$1.58$1.72$0.15
2010Summary only. Only limited summary data is available for this year.$0.65$0.41$0.24$1.45$1.62$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 8, 2025
Return Version
2024v5.0
Gross Receipts
$1,067,882
Mission and Program Overview

Mission

to enhance downtown's historic identity, to cultivate a center of activity, and to foster the preservation and development of Washington's unique cultural and architectural heritage. This is done through concentrated efforts of design, economic development, promotion, and organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$299,033$259,870▼ $39,163
Rtn Earn Endowment Incm Other Fnds$177,525$162,217▼ $15,308
Land, Buildings, and Equipment, Net$21,286$16,591▼ $4,695
Inventories for Sale or Use$11,267$11,322▲ $55
Accounts Receivable-$7,050-
Total Assets$331,586$294,833▼ $36,753
Liabilities
Deferred Revenue$129,249$114,831▼ $14,418
Unsecured Notes Loans Payable$13,523$8,748▼ $4,775
Other Liabilities$6,295$5,462▼ $833
Accounts Payable and Accrued Expenses$4,994$3,575▼ $1,419
Total Liabilities$154,061$132,616▼ $21,445
Net Assets / Fund Balance
Total Net Assets Fund Balance$177,525$162,217▼ $15,308
Total Liabilities and Net Assets / Fund Balance$331,586$294,833▼ $36,753

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,591$44,481$61,072
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Karen MarquartPresident
Brett HochDirector
Deb FletcherDirector
Kenny PinnellDirector
Toni CavinDirector
Amy NiehausSecretary
Phil MorganTreasurer
John PatkeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$69,049
Program Service Revenue
$114,000
Investment Income
$7,716
Other Revenue
$154,054
All Other Contributions
$46,492
Change in Net Assets
$-15,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$210,467
Other Expenses$99,660
Grants and Similar Amounts Paid$50,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$157,208
Grants to Domestic Orgs---$50,000
Other Employee Benefits---$33,798
Occupancy---$28,151
Office Expenses---$20,412
Payroll Taxes---$15,164
Advertising---$10,525
Travel---$9,494
Insurance---$7,114
Fees for Services Accounting---$6,950
Depreciation Depletion---$4,719
Pension Plan Contributions---$4,297
Other Expenses---$2,500
Conferences and Meetings---$1,505
All Other Expenses---$-13,901
Total Functional Expenses$0$0$0$360,127
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Historic Washington FoundationWashington, MO--$50,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$352,338
Fundraising Direct Expenses$223,911
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Fair Wine F$89,517$89,517$39,255$50,262
Bluesfest$72,973$72,973$25,886$47,087
Total Events$344,918$344,918$204,740$140,178
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$5,462
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 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, Page 6, Part VI, Line 11B

“Before the return is submitted, it is reviewed by the executive director and at least one other officer”

Form 990, Page 6, Part VI, Line 15A

“Finance committee annually reviews performance to determine compensation”

Form 990, Page 6, Part VI, Line 19

“All filings and organizational documents are available for review at the downtown office in washington, missouri”

Filing and Contact Details

Filer

Filer Name
Downtown Washington Inc
EIN
43-1014796
Phone
6362391743
Address
123 LAFAYETTE STREET, WASHINGTON, MO 63090

Signing Officer

Name
Rebecca Pate
Title
Executive Director
Phone
6362391743
Signed
2025-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Marquart
Formed
1973
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
175

Preparer

Firm
Unnerstall and Unnerstall CPA Pc
Address
18 WEST SECOND STREET, WASHINGTON, MO 63090-2531
Preparer
Steven G Unnerstall CPA
Phone
6362396439
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To enhance downtown's historic identity, to cultivate a center of activity, and to foster the preservation and development of washington's unique cultural and architectural heritage. This is done through concentrated efforts of design, economic development, promotion, and organization.”

Form 990, Page 2, Part III, Line 4D

“PROMOTE DOWNTOWN AREA”

Raw XML AppendixShowing 400 of 419 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04994
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03575
IRS990/AccountsReceivableGrp/EOYAmt07050
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENHANCE DOWNTOWN'S HISTORIC IDENTITY, TO CULTIVATE A CENTER OF ACTIVITY, AND TO FOSTER THE PRESERVATION AND DEVELOPMENT OF WASHINGTON'S UNIQUE CULTURAL AND ARCHITECTURAL HERITAGE. THIS IS DONE THROUGH CONCENTRATED EFFORTS OF DESIGN, ECONOMIC DEVELOPMENT, PROMOTION, AND ORGANIZATION.
IRS990/AdvertisingGrp/TotalAmt010525
IRS990/AllOtherContributionsAmt046492
IRS990/AllOtherExpensesGrp/TotalAmt0-13901
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0REBECCA PATE
IRS990/BooksInCareOfDetail/PhoneNum06362391743
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0123 LAFAYETTE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063090
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0299033
IRS990/CashNonInterestBearingGrp/EOYAmt0259870
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt01505
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0498676
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt069049
IRS990/CYGrantsAndSimilarPaidAmt050000
IRS990/CYInvestmentIncomeAmt07716
IRS990/CYOtherExpensesAmt099660
IRS990/CYOtherRevenueAmt0154054
IRS990/CYProgramServiceRevenueAmt0114000
IRS990/CYRevenuesLessExpensesAmt0-15308
IRS990/CYSalariesCompEmpBnftPaidAmt0210467
IRS990/CYTotalExpensesAmt0360127
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0344819
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0129249
IRS990/DeferredRevenueGrp/EOYAmt0114831
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt04719
IRS990/Desc0PROMOTE THE DOWNTOWN AREA
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt06950
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0TONI CAVIN
IRS990/Form990PartVIISectionAGrp/PersonNm1DEB FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm2BRETT HOCH
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN MARQUART
IRS990/Form990PartVIISectionAGrp/PersonNm4PHIL MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5AMY NIEHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN PATKE
IRS990/Form990PartVIISectionAGrp/PersonNm7KENNY PINNELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0223911
IRS990/FundraisingGrossIncomeAmt0352338
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt022557
IRS990/GrantsToDomesticOrgsGrp/TotalAmt050000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01067882
IRS990/GrossSalesOfInventoryAmt0524779
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt07114
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011267
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011322
IRS990/InvestmentIncomeGrp/ExclusionAmt07716
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07716
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044481
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021286
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016591
IRS990/LandBldgEquipCostOrOtherBssAmt061072
IRS990/LegalDomicileStateCd0MO
IRS990/LessRentalExpensesGrp/RealAmt0476
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENHANCE DOWNTOWN'S HISTORIC IDENTITY, TO CULTIVATE A CENTER OF ACTIVITY, AND TO FOSTER THE PRESERVATION AND DEVELOPMENT OF WASHINGTON'S UNIQUE CULTURAL AND ARCHITECTURAL HERITAGE. THIS IS DONE THROUGH CONCENTRATED EFFORTS OF DESIGN, ECONOMIC DEVELOPMENT, PROMOTION, AND ORGANIZATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0177525
IRS990/NetAssetsOrFundBalancesEOYAmt0162217
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0128427
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt0-31139
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt026103
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt026103
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-476
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-476
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt028151
IRS990/OfficeExpensesGrp/TotalAmt020412
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033798
IRS990/OtherExpensesGrp/Desc0CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3HWF GRANT
IRS990/OtherExpensesGrp/TotalAmt09683
IRS990/OtherExpensesGrp/TotalAmt17236
IRS990/OtherExpensesGrp/TotalAmt25272
IRS990/OtherExpensesGrp/TotalAmt32500
IRS990/OtherLiabilitiesGrp/BOYAmt06295
IRS990/OtherLiabilitiesGrp/EOYAmt05462
IRS990/OtherSalariesAndWagesGrp/TotalAmt0157208
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt015164
IRS990/PensionPlanContributionsGrp/TotalAmt04297
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAREN MARQUART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2BAD DEBT
IRS990/ProgramServiceRevenueGrp/Desc3CIRCULATION INCOME TO 990-T
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-3530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-3530
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROMOTE DOWNTOWN AREA
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036962
IRS990/PYInvestmentIncomeAmt02417
IRS990/PYOtherExpensesAmt0105303
IRS990/PYOtherRevenueAmt0209780
IRS990/PYProgramServiceRevenueAmt0128692
IRS990/PYRevenuesLessExpensesAmt065269
IRS990/PYSalariesCompEmpBnftPaidAmt0207279
IRS990/PYTotalExpensesAmt0312582
IRS990/PYTotalRevenueAmt0377851
IRS990/ReconcilationRevenueExpnssAmt0-15308
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-476
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0177525
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0162217
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016591
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044481
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016591
IRS990ScheduleD/TotalLiabilityAmt05462
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0204740
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07075
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt07650
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt08900
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt023625
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART FAIR WINE F
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BLUESFEST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0115
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt089517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt072973
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0182428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0344918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt089517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt072973
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0182428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0344918
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0140178
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0112126
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0177267
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039255
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt025886
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0835
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0448
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt02450
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03733
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HISTORIC WASHINGTON FOUNDATION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0123 LAFAYETTE ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd063090
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ENHANCE DOWNTOWN'S HISTORIC IDENTITY, TO CULTIVATE A CENTER OF ACTIVITY, AND TO FOSTER THE PRESERVATION AND DEVELOPMENT OF WASHINGTON'S UNIQUE CULTURAL AND ARCHITECTURAL HERITAGE. THIS IS DONE THROUGH CONCENTRATED EFFORTS OF DESIGN, ECONOMIC DEVELOPMENT, PROMOTION, AND ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROMOTE DOWNTOWN AREA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BEFORE THE RETURN IS SUBMITTED, IT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND AT LEAST ONE OTHER OFFICER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCE COMMITTEE ANNUALLY REVIEWS PERFORMANCE TO DETERMINE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL FILINGS AND ORGANIZATIONAL DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE DOWNTOWN OFFICE IN WASHINGTON, MISSOURI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HISTORIC WASHINGTON FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0205575381
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HISTORIC P
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0123 LAFAYETTE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd063090
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt033675
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt127760
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt250000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HISTORIC WASHINGTON FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1HISTORIC WASHINGTON FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2HISTORIC WASHINGTON FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0331586
IRS990/TotalAssetsEOYAmt0294833
IRS990/TotalAssetsGrp/BOYAmt0331586
IRS990/TotalAssetsGrp/EOYAmt0294833
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt069049
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0360127
IRS990/TotalGrossUBIAmt0-5036
IRS990/TotalLiabilitiesBOYAmt0154061
IRS990/TotalLiabilitiesEOYAmt0132616
IRS990/TotalLiabilitiesGrp/BOYAmt0154061
IRS990/TotalLiabilitiesGrp/EOYAmt0132616
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0177525
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0162217
IRS990/TotalProgramServiceRevenueAmt0114000
IRS990/TotalRevenueGrp/ExclusionAmt07240
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0114000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0344819
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-5036
IRS990/TotalVolunteersCnt0175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0331586
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0294833
IRS990/TravelGrp/TotalAmt09494
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt013523
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt08748
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0123 LAFAYETTE
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063090
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.DOWNTOWNWASHMO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA PATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06362391743
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN WASHINGTON INC
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0431014796
ReturnHeader/Filer/PhoneNum06362391743

Document Assets

No mirrored PDF or thumbnail assets are attached yet.