Civic Intelligence

Staunton Downtown Development

EIN 54-1688716 • 501(c)3 • Staunton, VA

Profile

To enhance downtown staunton's economic environment as a center of commerce while maintaining the character and integrity of the city's downtown service district.

1 East Beverley Street 2nd FloorStaunton, VA 24401

www.stauntondowntown.org

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

32nd percentile

-8.4%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k 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

28th percentile

-24%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

54th percentile

1.9%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$39,648

Down $20,874 (-34%) from 2023

Liabilities

Up

$5,180

Up $2,564 (+98%) from 2023

Net Assets

Down

$34,468

Down $23,438 (-40%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin32nd percentile

Revenue

Up

$280,410

Up $43,889 (+19%) from 2023

Expenses

Up

$303,848

Up $58,898 (+24%) from 2023

Net Income

Down

-$23,438

Down $15,009 (-178%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$150K$100K$50K$0Assets 2011: $75,599Liabilities 2011: $16,544Net Assets 2011: $59,0552011Assets 2012: $60,086Liabilities 2012: $26,444Net Assets 2012: $33,6422012Assets 2013: $81,385Liabilities 2013: $26,284Net Assets 2013: $55,1012013Assets 2014: $68,765Liabilities 2014: $33,906Net Assets 2014: $34,8592014Assets 2015: $131,262Liabilities 2015: $32,833Net Assets 2015: $98,4292015Assets 2016: $97,220Liabilities 2016: $57,150Net Assets 2016: $40,0702016Assets 2017: $50,511Liabilities 2017: $5,693Net Assets 2017: $44,8182017Assets 2018: $52,463Liabilities 2018: $13,128Net Assets 2018: $39,3352018Assets 2019: $43,402Liabilities 2019: $8,301Net Assets 2019: $35,1012019Assets 2020: $38,887Liabilities 2020: $2,804Net Assets 2020: $36,0832020Assets 2021: $40,465Liabilities 2021: $2,351Net Assets 2021: $38,1142021Assets 2022: $68,886Liabilities 2022: $2,552Net Assets 2022: $66,3342022Assets 2023: $60,522Liabilities 2023: $2,616Net Assets 2023: $57,9062023Assets 2024: $39,648Liabilities 2024: $5,180Net Assets 2024: $34,4682024

Highlighted filing

2024

Assets$39,648
Liabilities$5,180
Net Assets$34,468
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $176,310Expenses 2011: $191,598Net Income 2011: -$15,2882011Revenue 2012: $198,225Expenses 2012: $223,638Net Income 2012: -$25,4132012Revenue 2013: $190,747Expenses 2013: $169,288Net Income 2013: $21,4592013Revenue 2014: $180,327Expenses 2014: $200,569Net Income 2014: -$20,2422014Revenue 2015: $281,932Expenses 2015: $218,362Net Income 2015: $63,5702015Revenue 2016: $206,656Expenses 2016: $265,015Net Income 2016: -$58,3592016Revenue 2017: $223,594Expenses 2017: $218,846Net Income 2017: $4,7482017Revenue 2018: $200,568Expenses 2018: $208,311Net Income 2018: -$7,7432018Revenue 2019: $208,700Expenses 2019: $212,934Net Income 2019: -$4,2342019Revenue 2020: $241,304Expenses 2020: $240,322Net Income 2020: $9822020Revenue 2021: $188,641Expenses 2021: $186,610Net Income 2021: $2,0312021Revenue 2022: $270,272Expenses 2022: $242,052Net Income 2022: $28,2202022Revenue 2023: $236,521Expenses 2023: $244,950Net Income 2023: -$8,4292023Revenue 2024: $280,410Expenses 2024: $303,848Net Income 2024: -$23,4382024

Highlighted filing

2024

Revenue$280,410
Expenses$303,848
Net Income-$23,438
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,648
Liabilities
$5,180
Net assets
$34,468
Revenue
$280,410
Expenses
$303,848
Net income
-$23,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.34$2.80$3.04$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$2.37$2.45$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$2.70$2.42$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$1.89$1.87$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$2.41$2.40$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.08$0.35$2.09$2.13$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.13$0.39$2.01$2.08$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.06$0.45$2.24$2.19$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.57$0.40$2.07$2.65$0.58
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.33$0.98$2.82$2.18$0.64
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.34$0.35$1.80$2.01$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.26$0.55$1.91$1.69$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.26$0.34$1.98$2.24$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.17$0.59$1.76$1.92$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2024
Return Version
2023v6.0
Gross Receipts
$285,401
Mission and Program Overview

Mission

To enhance downtown staunton's economic environment as a center of commerce while maintaining the character and integrity of the city's downtown service district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,571$16,873▲ $3,302
Savings and Temporary Cash Investments$33,096$12,842▼ $20,254
Land, Buildings, and Equipment, Net$13,855$9,933▼ $3,922
Total Assets$60,522$39,648▼ $20,874
Liabilities
Accounts Payable and Accrued Expenses$2,616$5,180▲ $2,564
Total Liabilities$2,616$5,180▲ $2,564
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,718$34,468▲ $9,750
Net Assets With Donor Restrictions$33,188--
Total Net Assets Fund Balance$57,906$34,468▼ $23,438
Total Liabilities and Net Assets / Fund Balance$60,522$39,648▼ $20,874

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,933$25,910$35,843
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Greg a BeamExecutive DiFT$69,429$69,429

Board Members and Trustees

NameTitle
Jessica Godsie SawyersPresident
Jennifer ClarkeDirector
Justine LunsfordDirector
Sandra CararoDirector
Sarah LynchDirector
Liesel CrosierSecretary
Tammy WarrenTreasurer
Claire RichardsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$279,639
Program Service Revenue
$0
Investment Income
$38
Other Revenue
$733
All Other Contributions
$86,983
Change in Net Assets
$-23,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,495
Salaries, Compensation, and Employee Benefits$145,353
Total Fundraising Expense$2,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,860--$134,860
Occupancy-$21,373-$21,373
Office Expenses$20,747--$20,747
Payroll Taxes$5,247$2,623$2,623$10,493
Information Technology$9,478--$9,478
Other Expenses$9,151--$9,151
All Other Expenses$872$5,444-$6,316
Insurance$4,296--$4,296
Depreciation Depletion$3,922--$3,922
Advertising$3,873--$3,873
Fees for Services Accounting-$1,268-$1,268
Total Functional Expenses$270,517$30,708$2,623$303,848
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,724
Fundraising Direct Expenses$4,991
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
No
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

“Staff and treasurer reviews followed by the board.”

Form 990, Page 6, Part VI, Line 12C

“Reviewed in formal policy and procedure manual”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Staunton Downtown Development
EIN
54-1688716
Phone
5403323867
Address
1 EAST BEVERLEY STREET 2ND FLOOR, STAUNTON, VA 24401

Signing Officer

Name
Jessica Godsie Sawyers
Title
President
Phone
5403323867
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Godsie Sawyers
Voting Board Members
8
Independent Board Members
8
Employees
6

Preparer

Firm
Didawick & Company Pc
Address
PO BOX 2976, STAUNTON, VA 24402
Preparer
David W Didawick CPA
Phone
5408850855
Raw XML Appendix375 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02616
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05180
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENHANCE DOWNTOWN STAUNTON'S ECONOMIC ENVIRONMENT AS A CENTER OF COMMERCE WHILE MAINTAINING THE CHARACTER AND INTEGRITY OF THE CITY'S DOWNTOWN SERVICE DISTRICT.
IRS990/AdvertisingGrp/ProgramServicesAmt03873
IRS990/AdvertisingGrp/TotalAmt03873
IRS990/AllOtherContributionsAmt086983
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05444
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0872
IRS990/AllOtherExpensesGrp/TotalAmt06316
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0GREG BEAM
IRS990/BooksInCareOfDetail/PhoneNum05403323867
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 EAST BEVERLEY STREET 2ND FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0STAUNTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024401
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013571
IRS990/CashNonInterestBearingGrp/EOYAmt016873
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0279639
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt038
IRS990/CYOtherExpensesAmt0158495
IRS990/CYOtherRevenueAmt0733
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-23438
IRS990/CYSalariesCompEmpBnftPaidAmt0145353
IRS990/CYTotalExpensesAmt0303848
IRS990/CYTotalFundraisingExpenseAmt02623
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0280410
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03922
IRS990/DepreciationDepletionGrp/TotalAmt03922
IRS990/Desc0ENHANCEMENT OF DOWNTOWN STAUNTON AS A PLACE OF COMMERCE, DESTINATION FOR VISITORS AND AS A PLACE TO LIVE AND WORK.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt033188
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0270517
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01268
IRS990/FeesForServicesAccountingGrp/TotalAmt01268
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JESSICA GODSIE SAWYERS
IRS990/Form990PartVIISectionAGrp/PersonNm1CLAIRE RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm2LIESEL CROSIER
IRS990/Form990PartVIISectionAGrp/PersonNm3TAMMY WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm4SARAH LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm6JUSTINE LUNSFORD
IRS990/Form990PartVIISectionAGrp/PersonNm7SANDRA CARARO
IRS990/Form990PartVIISectionAGrp/PersonNm8GREG A BEAM
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/ReportableCompFromOrgAmt869429
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt04991
IRS990/FundraisingGrossIncomeAmt05724
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0191372
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0285401
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt09478
IRS990/InformationTechnologyGrp/TotalAmt09478
IRS990/InsuranceGrp/ProgramServicesAmt04296
IRS990/InsuranceGrp/TotalAmt04296
IRS990/InvestmentIncomeGrp/ExclusionAmt038
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025910
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013855
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09933
IRS990/LandBldgEquipCostOrOtherBssAmt035843
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01284
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENHANCE DOWNTOWN STAUNTON'S ECONOMIC ENVIRONMENT AS A CENTER OF COMMERCE WHILE MAINTAINING THE CHARACTER AND INTEGRITY OF THE CITY'S DOWNTOWN SERVICE DISTRICT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt057906
IRS990/NetAssetsOrFundBalancesEOYAmt034468
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0733
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0733
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt024718
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt034468
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021373
IRS990/OccupancyGrp/TotalAmt021373
IRS990/OfficeExpensesGrp/ProgramServicesAmt020747
IRS990/OfficeExpensesGrp/TotalAmt020747
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0COMMUNITY EVENTS
IRS990/OtherExpensesGrp/Desc1DOWNTOWN FLOWER PROGRAM
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TROLLEY EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt048069
IRS990/OtherExpensesGrp/ProgramServicesAmt120700
IRS990/OtherExpensesGrp/ProgramServicesAmt29302
IRS990/OtherExpensesGrp/ProgramServicesAmt39151
IRS990/OtherExpensesGrp/TotalAmt048069
IRS990/OtherExpensesGrp/TotalAmt120700
IRS990/OtherExpensesGrp/TotalAmt29302
IRS990/OtherExpensesGrp/TotalAmt39151
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0134860
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134860
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02623
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02623
IRS990/PayrollTaxesGrp/ProgramServicesAmt05247
IRS990/PayrollTaxesGrp/TotalAmt010493
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JESSICA GODSIE SAWYERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0238836
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0124
IRS990/PYOtherExpensesAmt0106605
IRS990/PYRevenuesLessExpensesAmt0-8429
IRS990/PYSalariesCompEmpBnftPaidAmt0140784
IRS990/PYTotalExpensesAmt0247389
IRS990/PYTotalRevenueAmt0238960
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-23438
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033096
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012842
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROMOTIONS AND FUNDRAISING 31,692
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0279639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0238836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0260450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0187258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0239713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01205896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0202
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08324
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05724
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029767
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01925
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037416
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96970
IRS990ScheduleA/PublicSupportPY170Pct00.96710
IRS990ScheduleA/PublicSupportTotal170Amt01205896
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0279639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0238836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0260450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0187258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0239713
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01205896
IRS990ScheduleA/TotalSupportAmt01243514
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09933
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025910
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035843
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09933
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STAFF AND TREASURER REVIEWS FOLLOWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED IN FORMAL POLICY AND PROCEDURE MANUAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt060522
IRS990/TotalAssetsEOYAmt039648
IRS990/TotalAssetsGrp/BOYAmt060522
IRS990/TotalAssetsGrp/EOYAmt039648
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0279639
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02623
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030708
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270517
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303848
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02616
IRS990/TotalLiabilitiesEOYAmt05180
IRS990/TotalLiabilitiesGrp/BOYAmt02616
IRS990/TotalLiabilitiesGrp/EOYAmt05180
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057906
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034468
IRS990/TotalProgramServiceExpensesAmt0270517
IRS990/TotalReportableCompFromOrgAmt069429
IRS990/TotalRevenueGrp/ExclusionAmt0771
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0280410
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060522
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039648
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0110 W JOHNSON STREET
IRS990/USAddress/CityNm0STAUNTON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024401
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.STAUNTONDOWNTOWN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA GODSIE SAWYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05403323867
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STAUNTON DOWNTOWN DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STAU
ReturnHeader/Filer/EIN0541688716
ReturnHeader/Filer/PhoneNum05403323867
ReturnHeader/Filer/USAddress/AddressLine1Txt01 EAST BEVERLEY STREET 2ND FLOOR
ReturnHeader/Filer/USAddress/CityNm0STAUNTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541384711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIDAWICK & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2976
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAUNTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024402
ReturnHeader/PreparerPersonGrp/PhoneNum05408850855
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W DIDAWICK CPA
ReturnHeader/ReturnTs02025-05-15T08:17:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.