Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2015 • EIN 86-0673650
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$813,701
Up $828 (+0.1%) from 2014
Net Assets
Up$560,550
Up $143,180 (+34%) from 2014
Liabilities
Down$253,151
Down $142,352 (-36%) from 2014
Revenue
Up$3,745,651
Up $346,873 (+10%) from 2014
Expenses
Up$3,602,471
Up $227,515 (+6.7%) from 2014
Net Income
Up$143,180
Up $119,358 (+501%) from 2014
The partnership provides enhanced services to the downtown phoenix core area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $142,204 | $212,130 | ▲ $69,926 |
| Savings and Temporary Cash Investments | $83,218 | $196,075 | ▲ $112,857 |
| Investments in Publicly Traded Securities | $154,299 | $156,876 | ▲ $2,577 |
| Accounts Receivable | $279,086 | $101,307 | ▼ $177,779 |
| Land, Buildings, and Equipment, Net | $63,822 | $66,940 | ▲ $3,118 |
| Prepaid Expenses and Deferred Charges | $55,009 | $44,288 | ▼ $10,721 |
| Inventories for Sale or Use | $20,243 | $21,093 | ▲ $850 |
| Total Assets | $812,873 | $813,701 | ▲ $828 |
| Other Assets Total | $14,992 | $14,992 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $363,591 | $246,855 | ▼ $116,736 |
| Other Liabilities | $31,912 | $6,296 | ▼ $25,616 |
| Total Liabilities | $395,503 | $253,151 | ▼ $142,352 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $417,370 | $560,550 | ▲ $143,180 |
| Total Net Assets Fund Balance | $417,370 | $560,550 | ▲ $143,180 |
| Total Liabilities and Net Assets / Fund Balance | $812,873 | $813,701 | ▲ $828 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $57,697 | $241,212 | $298,909 |
| Leasehold Improvements | $9,243 | $5,690 | $14,933 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Daniel Klocke | Executive Director | PT | $114,774 | $114,774 |
| Name | Title |
|---|---|
| Ron Butler | Chairman |
| Todd Kindberg | Vice Chairman |
| David Roderique | Vice President |
| Aj Sulka | Director |
| Ann Becker | Director |
| Billy Shields | Director |
| Charlie Levy | Director |
| Chris Callahan | Director |
| Dr Stuart Flynn | Director |
| Jeff Alexander | Director |
| Jeff Moloznik | Director |
| Jim Ward | Director |
| John Chan | Director |
| John Misner | Director |
| Mike Ehmann | Director |
| Nickie Casciaro | Director |
| Paige Lund | Director |
| Paul Blue | Director |
| Ralph Marchetta | Director |
| Ray Schey | Director |
| Richard Bowers | Director |
| Shirley Mays | Director |
| Steve Banta | Director |
| Tom Harris | Director |
| Tom Manos | Director |
| Rick Naimark | Secretary |
| Chevy Humphrey | Tresurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,189,351 |
| Other Expenses | $1,413,120 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,170,498 | $258,789 | - | $1,429,287 |
| Fees for Services Other | $611,757 | $47,590 | - | $659,347 |
| Current Officers, Directors, Trustees, and Key Employees | $251,642 | $83,880 | - | $335,522 |
| Other Employee Benefits | $220,148 | $79,191 | - | $299,339 |
| Advertising | $213,557 | $71,186 | - | $284,743 |
| Occupancy | $93,404 | $87,085 | - | $180,489 |
| Office Expenses | $24,435 | $53,003 | - | $77,438 |
| Payroll Taxes | $47,463 | $26,140 | - | $73,603 |
| Information Technology | $21,535 | $44,215 | - | $65,750 |
| Pension Plan Contributions | $38,700 | $12,900 | - | $51,600 |
| Insurance | - | $37,667 | - | $37,667 |
| Fees for Services Legal | $27,125 | $9,042 | - | $36,167 |
| Depreciation Depletion | $26,421 | $8,807 | - | $35,228 |
| Conferences and Meetings | $8,958 | $12,799 | - | $21,757 |
| Other Expenses | - | $3,447 | - | $3,447 |
| Interest | - | $1,156 | - | $1,156 |
| Total Functional Expenses | $2,755,643 | $846,828 | $0 | $3,602,471 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,642,491 |
| Total Expenses per Form 990 | $3,602,471 |
| Expenses per Audited Statements | $3,553,475 |
| Expenses Not Reported on Form 990 | $1,089,016 |
| Expenses Not Reported on Financial Statements | $48,996 |
| Other Expense Adjustments | $48,996 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Rent | $6,296 |
“The form 990 is prepared by an outside accounting firm and then is presented to the finance committee for review before being submitted to the irs.”
“Each director is asked to carefully review the policy and sign a statement acknowledging its existence and agreeing to be bound by its terms. Any director, officer or employee of the downtown phoenix partnership who has, or whose relative has, a substantial interest in or represents a company or organization that directly benefits from any contract, sale, purchase or service to the downtown phoenix partnership shall make known that interest in advance in the official records of the downtown phoenix partnership and shall refrain from voting upon or otherwise participating in such transaction.”
“Compensation of the executive director is determined by the board of directors under a written contract. Compensation in comparable organizations and the community are reviewed and compensation arrangements are documented. The board reviews and sets the compensation of key employees.”
“The organization makes their articles of incorporation, by-laws, conflict of interest policy, and financial statements available to the public upon request.”
“There were no w-2s issued by the organization because the organization does not retain employees. All employees are leased from downtown phoenix inc, a related organization.”
“Consulting fees: events: program service expenses 298,838. Management and general expenses 40,443. Fundraising expenses 0. Total expenses 339,281. Consulting fees: business development: program service expenses 27,702. Management and general expenses 7,147. Fundraising expenses 0. Total expenses 34,849. Consulting fees: community outreach: program service expenses 35,471. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,471. Consulting fees: streetscape: program service expenses 249,746. Management and general expenses 0. Fundraising expenses 0. Total expenses 249,746.”
“The organization evaluates their uncertain tax positions, if any, on a continual basis through review of their policies and procedures, review of their regular tax filings, and discussions with outside experts. As of december 31, 2015, management does not believe any uncertain tax positions exist.”
“Revenue from related organizations 1,191,509.”
“Related organizations eliminating entries 48,996.”
“Expenses from related organizations 1,089,016.”
“Related organizations eliminating entries 48,996.”
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 | 363591 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 246855 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 279086 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 101307 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PARTNERSHIP PROVIDES ENHANCED SERVICES TO THE DOWNTOWN PHOENIX CORE AREA. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 71186 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 213557 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 284743 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JESSYCA HIPSKIND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6027446403 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 EAST WASHINGTON SUITE 230 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85004 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 142204 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 212130 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 83880 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 251642 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 335522 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12799 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8958 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 21757 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3315622 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 581 |
| IRS990/CYOtherExpensesAmt | 0 | 1413120 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 429448 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 143180 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2189351 |
| IRS990/CYTotalExpensesAmt | 0 | 3602471 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3745651 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8807 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26421 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35228 |
| IRS990/Desc | 0 | BID SERVICES: REVITALIZATION AND ENHANCEMENT TO THE DOWNTOWN AREA THROUGH HOSPITALITY EFFORTS VIA OUR AMBASSADOR PROGRAM. SERVICES INCLUDE INFORMATION, SAFETY ESCORTS, ACTIVATION OF PUBLIC SPACES AND BUSINESS OUTREACH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1762308 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9042 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 27125 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 36167 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 47590 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 611757 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 659347 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 17532 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 5530 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFF ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RON BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TODD KINDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE EHMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANN BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLIE LEVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL BLUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD BOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRIS CALLAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NICKIE CASCIARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN CHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TOM HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RAY SCHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHEVY HUMPHREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DR STUART FLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN MISNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RICK NAIMARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BILLY SHIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PAIGE LUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TOM MANOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RALPH MARCHETTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SHIRLEY MAYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JEFF MOLOZNIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | AJ SULKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JIM WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | STEVE BANTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | DAVID RODERIQUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | DANIEL KLOCKE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 226278 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 109244 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRESURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
| IRS990/GovernmentGrantsAmt | 0 | 3315622 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3745651 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 26 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 44215 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 21535 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 65750 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 37667 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37667 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1156 |
| IRS990/InterestGrp/TotalAmt | 0 | 1156 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 20243 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 21093 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 581 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 581 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 154299 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 156876 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 246902 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 63822 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 66940 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 313842 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| 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 | THE PARTNERSHIP PROVIDES ENHANCED SERVICES TO THE DOWNTOWN PHOENIX CORE AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 417370 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 560550 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 87085 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 93404 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 180489 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 53003 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24435 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 77438 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14992 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14992 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 79191 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 220148 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 299339 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | POSTAGE & SHIPPING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9931 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3447 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9931 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3447 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 31912 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6296 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 258789 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1170498 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1429287 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26140 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47463 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 73603 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12900 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 38700 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 51600 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 55009 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 44288 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL KLOCKE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 561700 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EVENT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NON-ASSESSMENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 246084 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 155809 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 27555 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 246084 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 155809 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 27555 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MARKETING: TO PROVIDE A BUSINESS DIRECTORY, DINING GUIDE, CALENDAR OF EVENTS AND QUARTERLY NEWSPAPER TO THE PUBLIC. PROVIDE A FORUM FOR MERCHANTS TO DISCUSS COMMON ISSUES AND DEVELOP SPECIAL PROMOTIONS AND EVENTS. |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.