Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2013 • EIN 43-1874939
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$14,129,088
Down $669,322 (-4.5%) from 2012
Net Assets
Down-$1,213,987
Down $544,868 (-81%) from 2012
Liabilities
Down$15,343,075
Down $124,454 (-0.8%) from 2012
Revenue
$5,031,610
No earlier filing loaded for comparison.
Expenses
Down$5,576,478
Down $75,072 (-1.3%) from 2012
Net Income
-$544,868
No earlier filing loaded for comparison.
Stabilizing, strengthening and helping maintain the downtown area of the city of st. Louis.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $13,025,166 | $12,577,830 | ▼ $447,336 |
| Accounts Receivable | $1,090,881 | $1,058,370 | ▼ $32,511 |
| Cash and Non-Interest-Bearing Accounts | $680,563 | $490,088 | ▼ $190,475 |
| Prepaid Expenses and Deferred Charges | $1,800 | $2,800 | ▲ $1,000 |
| Total Assets | $14,798,410 | $14,129,088 | ▼ $669,322 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $14,154,393 | $14,161,060 | ▲ $6,667 |
| Accounts Payable and Accrued Expenses | $1,257,299 | $1,126,176 | ▼ $131,123 |
| Deferred Revenue | $55,837 | $55,839 | ▲ $2 |
| Total Liabilities | $15,467,529 | $15,343,075 | ▼ $124,454 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-669,119 | $-1,213,987 | ▼ $544,868 |
| Total Net Assets Fund Balance | $-669,119 | $-1,213,987 | ▼ $544,868 |
| Total Liabilities and Net Assets / Fund Balance | $14,798,410 | $14,129,088 | ▼ $669,322 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $10,590,322 | $1,822,342 | $12,412,664 |
| Land | $1,987,508 | - | $1,987,508 |
| Name | Title |
|---|---|
| Ron Kruszewski | Chairperson |
| Maggie Campbell | President/director |
| Clark Davis | Vice Chairperson/treasurer |
| Mark Mantovani | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,576,478 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $710,752 | - | - | $710,752 |
| Depreciation Depletion | $447,335 | - | - | $447,335 |
| Other Expenses | $12,808 | - | - | $12,808 |
| Insurance | $7,798 | $4,778 | - | $12,576 |
| Fees for Services Legal | $11,172 | $1,241 | - | $12,413 |
| Fees for Services Management | - | $12,000 | - | $12,000 |
| Fees for Services Accounting | - | $10,627 | - | $10,627 |
| All Other Expenses | $7,741 | - | - | $7,741 |
| Office Expenses | - | $217 | - | $217 |
| Total Functional Expenses | $5,547,615 | $28,863 | $0 | $5,576,478 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,576,478 |
| Total Expenses per Audited Statements | $5,576,478 |
| Total Expenses per Form 990 | $5,576,478 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The partnership for downtown st. Louis is responsible for administering and managing downtown now!”
“The 990 is reviewed by the assistant treasurer and the president before it is filed.”
“Downtown now! Makes its governing documents and financial statements available to the public upon written request.”
“The organization is exempt from income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3). The organization files federal information returns. The statutes of limitations for information returns filed for the years ended december 31, 2010 through 2013 have not expired and are therefore subject to examination. The financial accounting standards board (fasb) accounting standards codification (asc) section 740-10 prescribes the minimum standard an income tax position is required to meet before being recognized in the financial statements. The organization has not taken any uncertain tax position that should be accounted for under asc section 740-10.”
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 | 1257299 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1126176 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1090881 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1058370 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | STABILIZING, STRENGTHENING AND HELPING MAINTAIN THE DOWNTOWN AREA OF THE CITY OF ST. LOUIS. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7741 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7741 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | MIKE SONDAG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3144366500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 720 OLIVE STREET NO 450 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 63101 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 680563 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 490088 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 1 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 741 |
| IRS990/CYOtherExpensesAmt | 0 | 5576478 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5030869 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -544868 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 5576478 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5031610 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 55837 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 55839 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 447335 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 447335 |
| IRS990/Desc | 0 | MANAGING AND MAINTAINING A 33,000 SQUARE FT. PLAZA IN THE CITY OF ST. LOUIS'S OLD POST OFFICE DISTRICT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 416903 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10627 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10627 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1241 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 11172 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12413 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 12000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RON KRUSZEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLARK DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MAGGIE CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK MANTOVANI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPERSON/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5031610 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4778 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7798 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12576 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 710752 |
| IRS990/InterestGrp/TotalAmt | 0 | 710752 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 741 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 741 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1822342 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13025166 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12577830 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14400172 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | STABILIZING, STRENGTHENING AND HELPING MAINTAIN THE DOWNTOWN AREA OF THE CITY OF ST. LOUIS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 14154393 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 14161060 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -669119 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1213987 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 217 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 217 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM RENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PLAZA MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PLAZA PROGRAMMING |
| IRS990/OtherExpensesGrp/Desc | 3 | PLAZA UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4158193 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 153648 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38168 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12808 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4158193 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 153648 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38168 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12808 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1800 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2800 |
| IRS990/PrincipalOfficerNm | 0 | DOUG WOODRUFF |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM RENT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAMMING INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4826245 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 204624 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4826245 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 204624 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DEVELOPMENT OF PROPERTY FOR THE PURPOSE OF ECONOMIC BUSINESS RETENTION IN DOWNTOWN ST. LOUIS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5130712 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4826245 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 158905 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 813 |
| IRS990/PYOtherExpensesAmt | 0 | 5651550 |
| IRS990/PYOtherRevenueAmt | 0 | 65000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5086197 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -340635 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 5651550 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5310915 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -544868 |
| 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 | 204624 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 158905 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 173905 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 741 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 813 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1418 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14636 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4548 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 22156 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 22037634 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104560 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 104560 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.57850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.45400 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 173905 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 158905 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 173905 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 300621 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5576478 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1987508 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1987508 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 10590322 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1822342 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 12412664 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5031610 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). THE ORGANIZATION FILES FEDERAL INFORMATION RETURNS. THE STATUTES OF LIMITATIONS FOR INFORMATION RETURNS FILED FOR THE YEARS ENDED DECEMBER 31, 2010 THROUGH 2013 HAVE NOT EXPIRED AND ARE THEREFORE SUBJECT TO EXAMINATION. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) SECTION 740-10 PRESCRIBES THE MINIMUM STANDARD AN INCOME TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS NOT TAKEN ANY UNCERTAIN TAX POSITION THAT SHOULD BE ACCOUNTED FOR UNDER ASC SECTION 740-10. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12577830 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5576478 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5031610 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5031610 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5576478 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MAGGIE CAMPBELL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT/DIRECTOR |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | DOWNTOWN NOW! PAYS $12,000 IN MANAGEMENT FEES TO, THE UNRELATED ORGANIZATION, THE PARTNERSHIP FOR DOWNTOWN ST. LOUIS. THE PARTNERSHIP FOR DOWNTOWN ST. LOUIS IS RESPONSIBLE FOR ADMINISTERING AND MANAGING DOWNTOWN NOW!. THE PARTNERSHIP FOR DOWNTOWN ST. LOUIS EMPLOYS THE PERSONS LISTED ON SCHEDULE J, PART II. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV LINE 23 EXPLANATION |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PARTNERSHIP FOR DOWNTOWN ST. LOUIS IS RESPONSIBLE FOR ADMINISTERING AND MANAGING DOWNTOWN NOW! |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS REVIEWED BY THE ASSISTANT TREASURER AND THE PRESIDENT BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOWNTOWN NOW! MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 14798410 |
| IRS990/TotalAssetsEOYAmt | 0 | 14129088 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 14798410 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 14129088 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 28863 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5547615 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5576478 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 15467529 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 15343075 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 15467529 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15343075 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -669119 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1213987 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5547615 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5030869 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 741 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5030869 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5031610 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 14798410 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 14129088 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -669119 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -1213987 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 720 OLIVE STREET NO 450 |
| IRS990/USAddress/City | 0 | ST LOUIS |
| IRS990/USAddress/State | 0 | MO |
| IRS990/USAddress/ZIPCode | 0 | 63101 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DOUG WOODRUFF |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3144366500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | DOWNTOWN NOW CO THE PARTNERSHIP |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | FOR DOWNTOWN ST LOUIS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DOWN |
| ReturnHeader/Filer/EIN | 0 | 431874939 |
| ReturnHeader/Filer/PhoneNum | 0 | 3144366500 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 720 OLIVE STREET NO 450 |
| ReturnHeader/Filer/USAddress/City | 0 | ST LOUIS |
| ReturnHeader/Filer/USAddress/State | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 63101 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 430352985 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | KERBER ECK & BRAECKEL LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | ONE MEMORIAL DRIVE STE 950 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | ST LOUIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 63102 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3142316232 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVE ROMMERSKIRCHEN CPA |
| ReturnHeader/ReturnTs | 0 | 2014-10-22T14:01:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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