Civic Intelligence

Downtown Orlando Inc

990 • Fiscal year 2014 • EIN 59-0916719

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 25, 2015

Organization ProfileWWW.DOWNTOWNORLANDOPARTNERSHIP.COM
PO Box 531027Orlando, FL 32853-1027

(407) 228-3891

Siviq Scores

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

Liabilities / Assets

76th percentile

0.13x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.13x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$62,137

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 52.0% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

24th percentile

-11%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

-0.6%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$116,194

Down $13,681 (-11%) from 2013

Net Assets

Down

$100,518

Down $15,343 (-13%) from 2013

Liabilities

Up

$15,676

Up $1,662 (+12%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin17th percentile

Revenue

Down

$119,471

Down $683 (-0.6%) from 2013

Expenses

Up

$134,814

Up $18,882 (+16%) from 2013

Net Income

Down

-$15,343

Down $19,565 (-463%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $140,105Liabilities 2011: $26,013Net Assets 2011: $114,0922011Assets 2012: $135,515Liabilities 2012: $23,876Net Assets 2012: $111,6392012Assets 2013: $129,875Liabilities 2013: $14,014Net Assets 2013: $115,8612013Assets 2014: $116,194Liabilities 2014: $15,676Net Assets 2014: $100,5182014Assets 2015: $74,719Liabilities 2015: $24,512Net Assets 2015: $50,2072015Assets 2016: $47,214Liabilities 2016: $20,512Net Assets 2016: $26,7022016Assets 2017: $35,131Liabilities 2017: $24,736Net Assets 2017: $10,3952017Assets 2018: $71,417Liabilities 2018: $32,479Net Assets 2018: $38,9382018Assets 2019: $54,365Liabilities 2019: $11,683Net Assets 2019: $42,6822019Assets 2020: $78,797Liabilities 2020: $7,770Net Assets 2020: $71,0272020Assets 2021: $157,773Liabilities 2021: $25,454Net Assets 2021: $132,3192021Assets 2022: $239,874Liabilities 2022: $41,386Net Assets 2022: $198,4882022Assets 2023: $304,764Liabilities 2023: $53,686Net Assets 2023: $251,0782023Assets 2024: $422,503Liabilities 2024: $29,601Net Assets 2024: $392,9022024

Highlighted filing

2014

Assets$116,194
Liabilities$15,676
Net Assets$100,518
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $135,877Expenses 2011: $163,243Net Income 2011: -$27,3662011Revenue 2012: $137,359Expenses 2012: $139,812Net Income 2012: -$2,4532012Revenue 2013: $120,154Expenses 2013: $115,932Net Income 2013: $4,2222013Revenue 2014: $119,471Expenses 2014: $134,814Net Income 2014: -$15,3432014Revenue 2015: $141,616Expenses 2015: $191,927Net Income 2015: -$50,3112015Revenue 2016: $252,460Expenses 2016: $275,965Net Income 2016: -$23,5052016Revenue 2017: $239,195Expenses 2017: $255,502Net Income 2017: -$16,3072017Revenue 2018: $280,729Expenses 2018: $252,186Net Income 2018: $28,5432018Revenue 2019: $311,792Expenses 2019: $308,048Net Income 2019: $3,7442019Revenue 2020: $259,002Expenses 2020: $230,157Net Income 2020: $28,8452020Revenue 2021: $309,078Expenses 2021: $247,786Net Income 2021: $61,2922021Revenue 2022: $325,475Expenses 2022: $259,306Net Income 2022: $66,1692022Revenue 2023: $466,254Expenses 2023: $413,664Net Income 2023: $52,5902023Revenue 2024: $697,802Expenses 2024: $555,978Net Income 2024: $141,8242024

Highlighted filing

2014

Revenue$119,471
Expenses$134,814
Net Income-$15,343
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 25, 2015
Return Version
2014v5.0
Gross Receipts
$119,471
Mission and Program Overview

Mission

To sponsor and promote events for the economic improvement of orlando, florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$108,314$103,263▼ $5,051
Accounts Receivable$8,639$8,850▲ $211
Cash and Non-Interest-Bearing Accounts$12,526$3,915▼ $8,611
Land, Buildings, and Equipment, Net$396$166▼ $230
Total Assets$129,875$116,194▼ $13,681
Liabilities
Deferred Revenue$10,781$14,108▲ $3,327
Accounts Payable and Accrued Expenses$3,233$1,568▼ $1,665
Total Liabilities$14,014$15,676▲ $1,662
Net Assets / Fund Balance
Unrestricted Net Assets$115,861$100,518▼ $15,343
Total Net Assets Fund Balance$115,861$100,518▼ $15,343
Total Liabilities and Net Assets / Fund Balance$129,875$116,194▼ $13,681

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$166$10,653$10,819
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bridget KeefeExecutive Director/secretaryFT$62,137$62,137

Board Members and Trustees

NameTitle
Roger CookPast President
Gabe MitchellPresident Jan - Jul
Catherine ReevesPresident July - Dec
Tiffany HughesVice President Jan - May
Keith RaymondVice President Jul - Nov
Belinda CooperDirector
Cliff MarvinDirector
David NabaviDirector
Elliott JamesonDirector
Eve HuntDirector
Jackie FerrisDirector
Jason SeigelDirector
John HarrisDirector
Kimbra HennessyDirector
Maritza MartinezDirector
Mike MatthewsDirector
Paul GloersenDirector
Scott PamplinDirector
Tony GregoryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$119,306
Investment Income
$165
Other Revenue
$0
Change in Net Assets
$-15,343

Audited Revenue Reconciliation

Revenue per Audited Statements
$119,471
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$119,471
Total Revenue per Form 990
$119,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,834
Salaries, Compensation, and Employee Benefits$66,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$62,137
Fees for Services Other---$35,981
Office Expenses---$8,708
Fees for Services Accounting---$5,000
Payroll Taxes---$4,843
Travel---$3,197
Insurance---$3,184
Advertising---$2,470
Information Technology---$2,032
Fees for Services Legal---$1,876
Other Expenses---$746
All Other Expenses---$625
Depreciation Depletion---$230
Occupancy---$63
Total Functional Expenses$0$0$0$134,814

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$134,814
Total Expenses per Audited Statements$134,814
Total Expenses per Form 990$134,814
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the executive director and/or the treasurer before being electronically filed. Once form 990 is electronically filed, it is available in the downtown orlando partnership offices for anyone who wants a copy.”

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

“Board members are asked annually to disclose any conflicts of interest in writing.”

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

“A formal review is done at the end of the year by the current president, president-elect and the immediate past president for the executive director's salary, bonus and benefits.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request at the downtown orlando partnership offices.”

Filing and Contact Details

Filer

Filer Name
Downtown Orlando Inc
EIN
59-0916719
Phone
4072283891
Address
PO BOX 531027, ORLANDO, FL 32853-1027
Doing Business As
Downtown Orlando Partnership

Signing Officer

Name
Chris Mcdirmit
Title
Treasurer
Phone
4072283891
Signed
2015-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Cook
Formed
1962
Legal Domicile
Fl
Voting Board Members
20
Independent Board Members
19
Employees
1
Volunteers
50

Preparer

Firm
Schafer Tschopp Whitcomb Et Al
Address
986 DOUGLAS AVENUE SUITE 100, ALTAMONTE SPRINGS, FL 32714
Preparer
Thomas R Tschopp
Phone
4078752760
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Food, service and labor 35,944. Payroll fees 37.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is a not-for-profit organization that is exempt from income taxes under section 501(c)(6) of the internal revenue code. The corporation is not aware of any activities that would jeopardize its tax-exempt status or that are subject to tax on unrelated business income, excise or other taxes. In addition, the corporation has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509(a) of the internal revenue code. Consequently, no provision for income taxes has been included in the accompanying financial statements. The corporation adopted the provisions of the income tax topic of the asc. These provisions clarify the accounting for uncertainty in tax positions and prescribe guidance related to the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The tax benefit from an uncertain tax position is only recognized in the statement of financial position if the tax position is more likely than not to be sustained upon an examination, based on the technical merits of the position. Interest and penalties, if any, are included in expenses in the statement of activities. As of december 31, 2014, the corporation had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. The corporation's income tax returns are subject to review and examination by federal authorities. Since the corporation's income tax filings are subject to audit by federal taxing authorities, generally three years after they are filed, the corporation is no longer subject to examinations by federal taxing authorities for the years ended before december 31, 2011. In addition, there are currently no pending income tax examinations by federal authorities.”

Raw XML AppendixShowing 400 of 433 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03233
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01568
IRS990/AccountsReceivableGrp/BOYAmt08639
IRS990/AccountsReceivableGrp/EOYAmt08850
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SPONSOR AND PROMOTE EVENTS FOR THE ECONOMIC IMPROVEMENT OF ORLANDO, FLORIDA.
IRS990/AdvertisingGrp/TotalAmt02470
IRS990/AllOtherExpensesGrp/TotalAmt0625
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRIDGET KEEFE
IRS990/BooksInCareOfDetail/PhoneNum04072283891
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0189 S ORLANDO AVENUE SUITE 1700
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032801
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt012526
IRS990/CashNonInterestBearingGrp/EOYAmt03915
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt062137
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0165
IRS990/CYOtherExpensesAmt067834
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0119306
IRS990/CYRevenuesLessExpensesAmt0-15343
IRS990/CYSalariesCompEmpBnftPaidAmt066980
IRS990/CYTotalExpensesAmt0134814
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0119471
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt010781
IRS990/DeferredRevenueGrp/EOYAmt014108
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0230
IRS990/Desc0DOWNTOWN ORLANDO PARTNERSHIP SPONSORS PROMOTIONS AND EVENTS TO PROMOTE THE GENERAL ECONOMICS, PHYSICAL AND CULTURAL IMPROVEMENT OF THE DOWNTOWN AREA OF THE CITY OF ORLANDO, FLORIDA.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0DOWNTOWN ORLANDO PARTNERSHIP
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt05000
IRS990/FeesForServicesLegalGrp/TotalAmt01876
IRS990/FeesForServicesOtherGrp/TotalAmt035981
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.50
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0GABE MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm1CATHERINE REEVES
IRS990/Form990PartVIISectionAGrp/PersonNm2TIFFANY HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm3KEITH RAYMOND
IRS990/Form990PartVIISectionAGrp/PersonNm4TONY GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm5ROGER COOK
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIDGET KEEFE
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID NABAVI
IRS990/Form990PartVIISectionAGrp/PersonNm8KIMBRA HENNESSY
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm10BELINDA COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm11ELLIOTT JAMESON
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTT PAMPLIN
IRS990/Form990PartVIISectionAGrp/PersonNm13MIKE MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL GLOERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm15EVE HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm16JACKIE FERRIS
IRS990/Form990PartVIISectionAGrp/PersonNm17MARITZA MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm18CLIFF MARVIN
IRS990/Form990PartVIISectionAGrp/PersonNm19JASON SEIGEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt662137
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT JAN - JUL
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT JULY - DEC
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT JAN - MAY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT JUL - NOV
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0119471
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt02032
IRS990/InsuranceGrp/TotalAmt03184
IRS990/InvestmentIncomeGrp/ExclusionAmt0165
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0165
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt010653
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0396
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0166
IRS990/LandBldgEquipCostOrOtherBssAmt010819
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SPONSOR AND PROMOTE EVENTS FOR THE ECONOMIC IMPROVEMENT OF ORLANDO, FLORIDA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0115861
IRS990/NetAssetsOrFundBalancesEOYAmt0100518
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt063
IRS990/OfficeExpensesGrp/TotalAmt08708
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0AWARDS
IRS990/OtherExpensesGrp/Desc1OTHER BUSINESS COSTS
IRS990/OtherExpensesGrp/Desc2DECORATIONS
IRS990/OtherExpensesGrp/Desc3BUSINESS LICENSES & DUE
IRS990/OtherExpensesGrp/TotalAmt01532
IRS990/OtherExpensesGrp/TotalAmt11420
IRS990/OtherExpensesGrp/TotalAmt2770
IRS990/OtherExpensesGrp/TotalAmt3746
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt04843
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROGER COOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0SPONSORSHIPS FOR EVENT
IRS990/ProgramServiceRevenueGrp/Desc1MEETING AND EVENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051349
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133316
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232193
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32448
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0281
IRS990/PYOtherExpensesAmt055590
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0119873
IRS990/PYRevenuesLessExpensesAmt04222
IRS990/PYSalariesCompEmpBnftPaidAmt060342
IRS990/PYTotalExpensesAmt0115932
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0120154
IRS990/ReconcilationRevenueExpnssAmt0-15343
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108314
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103263
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0166
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010653
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010819
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0134814
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0119471
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE CORPORATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS OR THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, EXCISE OR OTHER TAXES. IN ADDITION, THE CORPORATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. CONSEQUENTLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CORPORATION ADOPTED THE PROVISIONS OF THE INCOME TAX TOPIC OF THE ASC. THESE PROVISIONS CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBE GUIDANCE RELATED TO THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE STATEMENT OF FINANCIAL POSITION IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENT OF ACTIVITIES. AS OF DECEMBER 31, 2014, THE CORPORATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CORPORATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. SINCE THE CORPORATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY FEDERAL TAXING AUTHORITIES, GENERALLY THREE YEARS AFTER THEY ARE FILED, THE CORPORATION IS NO LONGER SUBJECT TO EXAMINATIONS BY FEDERAL TAXING AUTHORITIES FOR THE YEARS ENDED BEFORE DECEMBER 31, 2011. IN ADDITION, THERE ARE CURRENTLY NO PENDING INCOME TAX EXAMINATIONS BY FEDERAL AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0166
IRS990ScheduleD/TotalExpensesPerForm990Amt0134814
IRS990ScheduleD/TotalRevenuePerForm990Amt0119471
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0119471
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0134814
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND/OR THE TREASURER BEFORE BEING ELECTRONICALLY FILED. ONCE FORM 990 IS ELECTRONICALLY FILED, IT IS AVAILABLE IN THE DOWNTOWN ORLANDO PARTNERSHIP OFFICES FOR ANYONE WHO WANTS A COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ASKED ANNUALLY TO DISCLOSE ANY CONFLICTS OF INTEREST IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A FORMAL REVIEW IS DONE AT THE END OF THE YEAR BY THE CURRENT PRESIDENT, PRESIDENT-ELECT AND THE IMMEDIATE PAST PRESIDENT FOR THE EXECUTIVE DIRECTOR'S SALARY, BONUS AND BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE DOWNTOWN ORLANDO PARTNERSHIP OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD, SERVICE AND LABOR 35,944. PAYROLL FEES 37.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0129875
IRS990/TotalAssetsEOYAmt0116194
IRS990/TotalAssetsGrp/BOYAmt0129875
IRS990/TotalAssetsGrp/EOYAmt0116194
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134814
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014014
IRS990/TotalLiabilitiesEOYAmt015676
IRS990/TotalLiabilitiesGrp/BOYAmt014014
IRS990/TotalLiabilitiesGrp/EOYAmt015676
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115861
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100518
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0119306
IRS990/TotalReportableCompFromOrgAmt062137
IRS990/TotalRevenueGrp/ExclusionAmt0165
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0119306
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0119471
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0129875
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0116194
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt03197
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0115861
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0100518
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 531027
IRS990/USAddress/CityNm0ORLANDO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$116,194
Liabilities
$15,676
Net assets
$100,518
Revenue
$119,471
Expenses
$134,814
Net income
-$15,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.30$3.93$6.98$5.56$1.42
2023Detailed filing. Detailed filing data is available for this year.$3.05$0.54$2.51$4.66$4.14$0.53
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.41$1.98$3.25$2.59$0.66
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.25$1.32$3.09$2.48$0.61
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.08$0.71$2.59$2.30$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.12$0.43$3.12$3.08$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.32$0.39$2.81$2.52$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.25$0.10$2.39$2.56$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.21$0.27$2.52$2.76$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.25$0.50$1.42$1.92$0.50
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.16$1.01$1.19$1.35$0.15
2013Summary only. Only limited summary data is available for this year.$1.30$0.14$1.16$1.20$1.16$0.04
2012Summary only. Only limited summary data is available for this year.$1.36$0.24$1.12$1.37$1.40$0.02
2011Summary only. Only limited summary data is available for this year.$1.40$0.26$1.14$1.36$1.63$0.27