Form 990-ez, Part I, Line 16 - Other Expenses
“Description: payroll taxes. Amount: 1,590. Description: insurance. Amount: 863. Description: office supplies. Amount: 120. Total to form 990-ez, line 16: 2,573.”
The Downtown Phoenix Community Development Corporation
990EZ • Fiscal year 2017 • EIN 86-1027337
Siviq Scores
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Balance Sheet
Assets
Up$3,811
Up $1,295 (+51%) from 2016
Net Assets
Up-$20,317
Up $18,079 (+47%) from 2016
Liabilities
Down$24,128
Down $16,784 (-41%) from 2016
Revenue And Expenses
Revenue
Up$50,200
Up $24,614 (+96%) from 2016
Expenses
Down$32,121
Down $24,091 (-43%) from 2016
Net Income
Up$18,079
Up $48,705 (+159%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 12, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $50,200
Mission and Program Overview
Mission
To provide assistance to community development project opportunties.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO ADVANCE THE DEVELOPMENT OF NEW HOUSING, OFFICE, RETAIL AND MIXED USES THAT WILL STRENGTHEN DOWNTOWN PHOENIX'S EVOLUTION TO A VITAL 24 HOUR URBAN ENVIRONMENT. | $0 | $22,818 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DANIEL KLOCKE | Program Director/Secretary | PT | $0 | - | - |
| BRIAN CASSIDY | Director | - | $0 | - | - |
| GARY DUBROCK | Vice President | - | $0 | - | - |
| MIKE MEDICI | President | - | $0 | - | - |
| MARK DAVIS | Director | - | $0 | - | - |
| MICHAEL STRANEVA | Director | - | $0 | - | - |
| TERRY BENELLI | Director | - | $0 | - | - |
| MANJULA VAZ | Director | - | $0 | - | - |
| PAUL MAGALLANEZ | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Downtown Phoenix Community Development
- EIN
- 86-1027337
- Phone
- 6027446403
- Address
- 1 EAST WASHINGTON SUITE 230, PHOENIX, AZ 85004
Signing Officer
- Name
- David Krietor
- Title
- CEO
- Phone
- 6027446403
- Signed
- 2018-11-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cbiz Mhm LLC
- Address
- 4722 N 24TH ST STE 300, PHOENIX, AZ 85016
- Preparer
- Kristen Bass
- Phone
- 6022646835
Supplemental Narrative
Additional Explanations
Form 990-ez, Part II, Line 24 - Other Assets
“Description: prepaid expenses. Beg. Of year amount: 936. End of year amount: 1,831.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 38,996. End of year amount: 2,196. Description: due to related parties. Beg. Of year amount: 1,916. End of year amount: 21,932.”
Form 990-ez, Part IV, List of Officers, Directors, Trustees, & Key Employee
“Daniel klocke serves as program director of downtown phoenix community development corporation (cdc). Cdc has no employees. The program director's compensation is paid through a management services agreement between downtown phoenix community development corporation (cdc) and downtown phoenix, inc (dpi), an unrelated organization. In 2017, $21,228 of the program director's compensation was reimbursed by cdc.”
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,590. DESCRIPTION: INSURANCE. AMOUNT: 863. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 120. TOTAL TO FORM 990-EZ, LINE 16: 2,573. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 936. END OF YEAR AMOUNT: 1,831. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 38,996. END OF YEAR AMOUNT: 2,196. DESCRIPTION: DUE TO RELATED PARTIES. BEG. OF YEAR AMOUNT: 1,916. END OF YEAR AMOUNT: 21,932. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DANIEL KLOCKE SERVES AS PROGRAM DIRECTOR OF DOWNTOWN PHOENIX COMMUNITY DEVELOPMENT CORPORATION (CDC). CDC HAS NO EMPLOYEES. THE PROGRAM DIRECTOR'S COMPENSATION IS PAID THROUGH A MANAGEMENT SERVICES AGREEMENT BETWEEN DOWNTOWN PHOENIX COMMUNITY DEVELOPMENT CORPORATION (CDC) AND DOWNTOWN PHOENIX, INC (DPI), AN UNRELATED ORGANIZATION. IN 2017, $21,228 OF THE PROGRAM DIRECTOR'S COMPENSATION WAS REIMBURSED BY CDC. |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $3,811
- Liabilities
- $24,128
- Net assets
- -$20,317
- Revenue
- $50,200
- Expenses
- $32,121
- Net income
- $18,079