Civic Intelligence

Williamsburg Downtown District

EIN 85-4208333 • 501(c)3 • Williamsburg, VA

Pub. 78 EligibleNTEE S30

Profile

Williamsburg downtown district is a non profit formed to bring together diverse businesses and organizations in order to create and increase economic vitality in downtown williamsburg.

218 North Boundary StreetWilliamsburg, VA 23185

www.williamsburgdowntown.com

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$123,585

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$123,585

No earlier filing loaded for comparison.

Operations

Revenue

$88,724

No earlier filing loaded for comparison.

Expenses

$91,133

No earlier filing loaded for comparison.

Net Income

-$2,409

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2023: $123,585Net Assets 2023: $123,5852023

Highlighted filing

2023

Assets$123,585
Liabilities-
Net Assets$123,585
Open 2023 Filing

Operations Trend

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

$100K$50K$0-$50KRevenue 2023: $88,724Expenses 2023: $91,133Net Income 2023: -$2,4092023

Highlighted filing

2023

Revenue$88,724
Expenses$91,133
Net Income-$2,409
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,585
Liabilities
-
Net assets
$123,585
Revenue
$88,724
Expenses
$91,133
Net income
-$2,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.89$0.91$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 3, 2024
Return Version
2023v5.0
Gross Receipts
$88,724
Mission and Program Overview

Mission

Williamsburg downtown district is a non profit formed to bring together diverse businesses and organizations in order to create and increase economic vitality in downtown williamsburg.

Program Services

DescriptionGrantsExpenses
PROGRAM PURPOSES$0$91,133
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONIQUE OSTERHOUDTSec/TreasurerPT$36,950-$36,950
BEN MUNSONPresidentPT$0--
LESLIE SKINNERVice PresidentPT$0--
KATHERINE BAILEYHr DirectorPT$0--
ROBERT BRAXTONBoard Of DirectorPT$0--
KIMBERLY ANGLESBoard Of DirectorPT$0--
DIANE KOHNBoard Of DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Williamsburg Downtown District
EIN
85-4208333
Phone
7575854055
Address
218 NORTH BOUNDARY STREET, WILLIAMSBURG, VA 23185

Signing Officer

Name
Monique Osterhoudt
Title
Director
Phone
7575854055
Signed
2024-04-03

Preparer

Firm
Larry Saunders & Associates
Address
2902 CHAMBERLAYNE AVE, RICHMOND, VA 23222
Preparer
James E Benson
Phone
8043218512
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“INTEREST 392.”

Form 990EZ, Part I, Line 16

“Advertising and promotion 2700.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 12729.”

Form 990EZ, Part I, Line 16

“EVENTS 9474.”

Form 990EZ, Part I, Line 16

“INSURANCE 1564.”

Form 990EZ, Part I, Line 16

“MISC 1200.”

Raw XML Appendix175 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILLIAMSBURG
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHERINE BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT BRAXTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KIMBERLY ANGLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DIANE KOHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3HR DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD OF DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD OF DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD OF DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt033622
IRS990EZ/OtherExpensesTotalAmt027667
IRS990EZ/OtherRevenueTotalAmt0392
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WILLIAMSBURG DOWNTOWN DISTRICT IS A NON PROFIT FORMED TO BRING TOGETHER DIVERSE BUSINESSES AND ORGANIZATIONS IN ORDER TO CREATE AND INCREASE ECONOMIC VITALITY IN DOWNTOWN WILLIAMSBURG.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM PURPOSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091133
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt063466
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091133
IRS990EZ/TotalProgramServiceExpensesAmt091133
IRS990EZ/TotalRevenueAmt088724
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WILLIAMSBURGDOWNTOWN.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088724
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt088724
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/TotalAmt088724
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt088724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST 392.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING AND PROMOTION 2700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EXPENSE 12729.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVENTS 9474.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 1564.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC 1200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MONIQUE OSTERHOUDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07575854055
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-03
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ReturnHeader/Filer/PhoneNum07575854055
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ReturnHeader/Filer/USAddress/CityNm0WILLIAMSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023185
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200592958
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
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ReturnHeader/PreparerPersonGrp/PhoneNum08043218512
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James E Benson
ReturnHeader/ReturnTs02024-04-04T07:46:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MONIQUE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OSTERHOUDT
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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