DOWNTOWN KANSAS CITY COMMUNITY IMPROVEMENT DISTRICT

Address
1000 WALNUT ST NO 200
KANSAS CITY, MO 641062145
Contact
Phone: +1 (816) 421-1539
Nonprofit
NTEE: S20 - Community, Neighborhood Development, Improvement (General)
EIN: 33-1028823

Mission

PROVIDE DOWNTOWN KANSAS CITY WITH A CLEAN AND SAFE ENVIRONMENT AND AID IN THE REVITALIZATION OF DOWNTOWN.
 20172016201520142013
Basic features of the organization
Year of formation2002
Subsection code04
PF filing required0    
Metropolitan statistical area3760
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00
Number of employees8777737774
Number of people compensated >$100k00000
Number of volunteers180000
Number of highly compensated contractors0000 
Personnel
Amirahmadi, Elizabeth
TitleDIRECTORDIRECTORDIRECTORDIRECTORBOARD OF DIRECTORS
Name of key/compensated personELIZABETH AMIRAHMADIELIZABETH AMIRAHMADIELIZABETH AMIRAHMADIELIZABETH AMIRAHMADIELIZABETH AMIRAHMADI
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Campbell, Jared
TitleSECRETARYSECRETARYDIRECTORDIRECTORBOARD OF DIRECTORS
Name of key/compensated personJARED CAMPBELLJARED CAMPBELLJARED CAMPBELLJARED CAMPBELLJARED CAMPBELL
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Dietrich, William
TitlePRESIDENT & CEOPRESIDENT & CEOPRESIDENT & CEOPRESIDENT & CEOPRESIDENT & CEO
Name of key/compensated personWILLIAM DIETRICHWILLIAM DIETRICHWILLIAM DIETRICHWILLIAM DIETRICHWILLIAM DIETRICH
Position of compensated person
Average hours per week working for org4.004.0040.0040.0040.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$29,153.00$28,962.00$18,861.00$24,937.00$23,709.00
Corresponding comp from related orgs
Reportable compensation from related orgs $242,837.00$229,911.00$223,543.00$179,497.00$222,908.00
Dunn, Stephen
TitleDIRECTORDIRECTORDIRECTORDIRECTORBOARD OF DIRECTORS
Name of key/compensated personSTEPHEN DUNNSTEPHEN DUNNSTEPHEN DUNNSTEPHEN DUNNSTEPHEN DUNN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Erdley, Chris
TitleTREASURERTREASURERSECRETARYSECRETARYSECRETARY
Name of key/compensated personCHRIS ERDLEYCHRIS ERDLEYCHRIS ERDLEYCHRIS ERDLEYCHRIS ERDLEY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org3.003.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Filbeck, Kim
TitleOUTGOING TOP FINANCIAL OFFICIALTOP FINANCIAL OFFICIALTOP FINANCIAL OFFICIALTOP FINANCIAL OFFICIALTOP FINANCIAL OFFICIAL
Name of key/compensated personKIM FILBECKKIM FILBECKKIM FILBECKKIM FILBECKKIM FILBECK
Position of compensated person
Average hours per week working for org4.004.0040.0040.0040.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$2,788.00$2,549.00$1,685.00$2,990.00$5,610.00
Corresponding comp from related orgs
Reportable compensation from related orgs $69,698.00$70,268.00$66,640.00$62,749.00$63,994.00
Fried, Harvey
TitleDIRECTORDIRECTORDIRECTORDIRECTORBOARD OF DIRECTORS
Name of key/compensated personHARVEY FRIEDHARVEY FRIEDHARVEY FRIEDHARVEY FRIEDHARVEY FRIED
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Goetz, Jim
Title  DIRECTORDIRECTORBOARD OF DIRECTORS
Name of key/compensated person  JIM GOETZJIM GOETZJIM GOETZ
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Graham, Leonard
TitleDIRECTORDIRECTORDIRECTORDIRECTORBOARD OF DIRECTORS
Name of key/compensated personLEONARD GRAHAMLEONARD GRAHAMLEONARD GRAHAMLEONARD GRAHAMLEONARD GRAHAM
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Hahn, Pamela
TitleDIRECTORDIRECTORCHAIRCHAIRCHAIR
Name of key/compensated personPAMELA HAHNPAMELA HAHNPAMELA HAHNPAMELA HAHNPAMELA HAHN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.005.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Hammond, Jill
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personJILL HAMMONDJILL HAMMONDJILL HAMMONDJILL HAMMOND 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Klamm, Mike
TitleVICE CHAIRVICE CHAIRTREASURERTREASURERTREASURER
Name of key/compensated personMIKE KLAMMMIKE KLAMMMIKE KLAMMMIKE KLAMMMIKE KLAMM
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.003.003.003.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Klumb, Jason
TitleDIRECTORDIRECTORDIRECTORDIRECTORBOARD OF DIRECTORS
Name of key/compensated personJASON KLUMBJASON KLUMBJASON KLUMBJASON KLUMBJASON KLUMB
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Koons, Curtis
Title  DIRECTORDIRECTORBOARD OF DIRECTORS
Name of key/compensated person  CURTIS KOONSCURTIS KOONSCURTIS KOONS
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Laurence, Linda
TitleDIRECTORDIRECTOR   
Name of key/compensated personLINDA J LAURENCELINDA J LAURENCE   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Mahoney, Michael
Title    BOARD OF DIRECTORS
Name of key/compensated person    MICHAEL MAHONEY
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Marquis, Troy
TitleDIRECTORDIRECTORDIRECTORDIRECTORBOARD OF DIRECTORS
Name of key/compensated personTROY MARQUISTROY MARQUISTROY MARQUISTROY MARQUISTROY MARQUIS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
McBride, Kathie
TitleCHAIRCHAIRVICE CHAIRVICE CHAIRVICE CHAIR
Name of key/compensated personKATHIE MCBRIDEKATHIE MCBRIDEKATHIE MCBRIDEKATHIE MCBRIDEKATHIE MCBRIDE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org5.005.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Miller, Jim
TitleDIRECTORDIRECTORDIRECTORDIRECTORBOARD OF DIRECTORS
Name of key/compensated personJIM MILLERJIM MILLERJIM MILLERJIM MILLERJIM MILLER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Poletis, Randy
TitleDIRECTORDIRECTORDIRECTORDIRECTORBOARD OF DIRECTORS
Name of key/compensated personRANDY POLETISRANDY POLETISRANDY POLETISRANDY POLETISRANDY POLETIS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Rappaport, Gerald
Title  DIRECTORDIRECTOR 
Name of key/compensated person  GERALD RAPPAPORTGERALD RAPPAPORT 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  1.001.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Richardson, Dave
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personDAVE RICHARDSONDAVE RICHARDSONDAVE RICHARDSONDAVE RICHARDSON 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Roberts, Suzi
TitleINCOMING TOP FINANCIAL OFFICAL    
Name of key/compensated personSUZI ROBERTS    
Position of compensated person
Average hours per week working for org4.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Sperry, Mindy
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personMINDY SPERRYMINDY SPERRYMINDY SPERRYMINDY SPERRY 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Usher, Rich
TitleDIRECTORDIRECTOR   
Name of key/compensated personRICH USHERRICH USHER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Usher, Richard
Title  DIRECTORDIRECTORBOARD OF DIRECTORS
Name of key/compensated person  RICHARD USHERRICHARD USHERRICHARD USHER
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROVIDE DOWNTOWN KANSAS CITY WITH A CLEAN AND SAFE ENVIRONMENT AND AID IN THE REVITALIZATION OF DOWNTOWN.PROVIDE DOWNTOWN KANSAS CITY WITH A CLEAN AND SAFE ENVIRONMENT AND AID IN THE REVITALIZATION OF DOWNTOWN.PROVIDE DOWNTOWN KANSAS CITY WITH A CLEAN AND SAFE ENVIRONMENT AND AID IN THE REVITALIZATION OF DOWNTOWN.PROVIDE DOWNTOWN KANSAS CITY WITH A CLEAN AND SAFE ENVIRONMENT AND AID IN THE REVITALIZATION OF DOWNTOWN.PROVIDE DOWNTOWN KANSAS CITY WITH A CLEAN AND SAFE ENVIRONMENT AND AIDE IN THE REVITALIZATION OF DOWNTOWN.
Program service expenses, total$2,049,807.00$2,537,629.00$2,527,927.00$2,547,787.00$2,383,955.00
Programs, including revenue & expenses
DOWNTOWN KANSAS CITY COMMUNITY IMPROVEMENT DISTRICT PROVIDES DOWNTOWN KANSAS CITY WITH A CLEAN AND SAFE ENVIRONMENT AND IS COMMITTED TO THE REVITALIZATION OF DOWNTOWN. THE PRIMARY PROGRAM SERVICE ACTIVITY IS TO PROVIDE THE FOLLOWING SERVICES TO CONSTITUENTS, WHO ARE DISTRICT LANDOWNERS: [1] SAFETY & SECURITY; [2] MAINTENANCE OF PUBLIC AND PRIVATELY OWNED AREAS; [3] LANDSCAPE AND STREETSCAPE MAINTENANCE; [4] COMMUNITY DEVELOPMENT; [5] MANAGEMENT AND OPERATIONS; AND [6] ESTABLISHMENT OF A RESERVE FUND.
Program expenses$2,049,807.00$2,537,629.00$2,527,927.00$2,547,787.00$2,383,955.00
Program revenue$3,240,309.00$2,824,540.00$2,628,832.00$2,908,654.00$2,940,944.00
Program descriptionDOWNTOWN KANSAS CITY COMMUNITY IMPROVEMENT DISTRICT PROVIDES DOWNTOWN KANSAS CITY WITH A CLEAN AND SAFE ENVIRONMENT AND IS COMMITTED TO THE REVITALIZATION OF DOWNTOWN. THE PRIMARY PROGRAM SERVICE ACTIVITY IS TO PROVIDE THE FOLLOWING SERVICES TO CONSTITUENTS, WHO ARE DISTRICT LANDOWNERS: [1] SAFETY & SECURITY; [2] MAINTENANCE OF PUBLIC AND PRIVATELY OWNED AREAS; [3] LANDSCAPE AND STREETSCAPE MAINTENANCE; [4] COMMUNITY DEVELOPMENT; [5] MANAGEMENT AND OPERATIONS; AND [6] ESTABLISHMENT OF A RESERVE FUND.DOWNTOWN KANSAS CITY COMMUNITY IMPROVEMENT DISTRICT PROVIDES DOWNTOWN KANSAS CITY WITH A CLEAN AND SAFE ENVIRONMENT AND IS COMMITTED TO THE REVITALIZATION OF DOWNTOWN. THE PRIMARY PROGRAM SERVICE ACTIVITY IS TO PROVIDE THE FOLLOWING SERVICES TO CONSTITUENTS, WHO ARE DISTRICT LANDOWNERS: [1] SAFETY & SECURITY; [2] MAINTENANCE OF PUBLIC AND PRIVATELY OWNED AREAS; [3] LANDSCAPE AND STREETSCAPE MAINTENANCE; [4] COMMUNITY DEVELOPMENT; [5] MANAGEMENT AND OPERATIONS; AND [6] ESTABLISHMENT OF A RESERVE FUND.DOWNTOWN KANSAS CITY COMMUNITY IMPROVEMENT DISTRICT PROVIDES DOWNTOWN KANSAS CITY WITH A CLEAN AND SAFE ENVIRONMENT AND IS COMMITTED TO THE REVITALIZATION OF DOWNTOWN. THE PRIMARY PROGRAM SERVICE ACTIVITY IS TO PROVIDE THE FOLLOWING SERVICES TO CONSTITUENTS, WHO ARE DISTRICT LANDOWNERS: [1] SAFETY & SECURITY; [2] MAINTENANCE OF PUBLIC AND PRIVATELY OWNED AREAS; [3] LANDSCAPE AND STREETSCAPE MAINTENANCE; [4] COMMUNITY DEVELOPMENT; [5] MANAGEMENT AND OPERATIONS; AND [6] ESTABLISHMENT OF A RESERVE FUND.DOWNTOWN KANSAS CITY COMMUNITY IMPROVEMENT DISTRICT PROVIDES DOWNTOWN KANSAS CITY WITH A CLEAN AND SAFE ENVIRONMENT AND IS COMMITTED TO THE REVITALIZATION OF DOWNTOWN. THE PRIMARY PROGRAM SERVICE ACTIVITY IS TO PROVIDE THE FOLLOWING SERVICES TO CONSTITUENTS, WHO ARE DISTRICT LANDOWNERS: [1] SAFETY & SECURITY; [2] MAINTENANCE OF PUBLIC AND PRIVATELY OWNED AREAS; [3] LANDSCAPE AND STREETSCAPE MAINTENANCE; [4] COMMUNITY DEVELOPMENT; [5] MANAGEMENT AND OPERATIONS; AND [6] ESTABLISHMENT OF A RESERVE FUND.DOWNTOWN KANSAS CITY COMMUNITY IMPROVEMENT DISTRICT PROVIDES DOWNTOWN KANSAS CITY WITH A CLEAN AND SAFE ENVIRONMENT AND IS COMMITTED TO THE REVITALIZATION OF DOWNTOWN.
Financial data
Revenue
Total revenue$3,240,486.00$2,824,610.00$2,628,935.00$2,908,780.00$2,941,126.00
Revenue from contributions (total)  $0.00$0.00$0.00
Investment income, current yr$177.00$70.00$103.00$126.00$182.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$181,324.00$149,129.00$130,996.00$130,100.00$317,582.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$3,058,985.00$2,675,411.00$2,497,836.00$2,778,554.00$2,623,362.00
Gross receipts$3,240,486.00$2,824,610.00$2,628,935.00$2,908,780.00$2,941,126.00
Other types of revenue
Miscellaneous revenue (total)$181,324.00$149,129.00$130,996.00$130,100.00$317,582.00
Income from dividends, interest, and similar investments$177.00$70.00$103.00$126.00$182.00
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$2,808,091.00$3,157,327.00$2,835,287.00$2,835,953.00$2,620,858.00
Total functional expenses: program service $2,049,807.00$2,537,629.00$2,527,927.00$2,547,787.00$2,383,955.00
Total functional expenses: management and general$758,284.00$619,698.00$307,360.00$288,166.00$236,903.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)$15,182.00$40,250.00$6,273.00$2,641.00 
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$403,396.00$344,506.00$335,471.00$324,408.00$318,288.00
Assets and liabilities
Total assets$1,366,325.00$957,288.00$1,245,631.00$1,430,432.00$1,216,074.00
Total assets, beginning of year$957,288.00$1,245,631.00$1,430,432.00$1,216,074.00$996,668.00
Total liabilities$310,932.00$334,290.00$289,916.00$268,365.00$216,778.00
Total liabilities, beginning of year$334,290.00$289,916.00$268,365.00$216,778.00$317,640.00
Unrestricted net assets, end of yr$1,055,393.00$622,998.00$955,715.00$1,162,067.00$999,296.00
Net assets$1,055,393.00$622,998.00$955,715.00$1,162,067.00$999,296.00
Net assets, beginning of year$622,998.00$955,715.00$1,162,067.00$999,296.00$679,028.00
Cash: non-interest bearing$634,163.00$356,594.00$462,128.00$724,263.00$663,307.00
Cash: non-interest bearing, beginning of year$356,594.00$462,128.00$724,263.00$663,307.00$473,969.00
Other financial variables
Revenue less expenses$432,395.00-$332,717.00-$206,352.00$72,827.00$320,268.00
Accounts receivable, net$668,933.00$515,456.00$675,627.00$634,857.00$474,211.00
Prepaid expenses & deferred charges$3,309.00$3,309.00$36,682.00  
Accounts payable & accrued expenses$290,563.00$301,623.00$283,359.00$234,570.00$109,743.00
Deferred revenue   $0.00$47,923.00
Secured mortgages and notes payable$20,369.00$32,667.00$6,557.00$33,795.00$59,112.00
Total net assets or fund balances$1,055,393.00$622,998.00$955,715.00$1,162,067.00$999,296.00
Depreciation, depletion, amortization$22,008.00$20,891.00$16,844.00$14,300.00$14,357.00
Governance and accountability
Number of voting members1818202017
Number of independent voting members1818202017
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-05-012015-05-012014-05-012013-05-012012-05-01
Tax year end date2017-04-012016-04-012015-04-012014-04-012013-04-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-03-202017-08-102016-07-212015-03-192014-03-14
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.1
Filing identifier201830609349300948201720679349300217201600749349300710201520719349301152201430309349300468
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