GALESBURG DOWNTOWN COUNCIL

Address
232 E SIMMONS ST
GALESBURG, IL 61401
Nonprofit
NTEE: S40 - Business and Industry
EIN: 37-1005211

Mission

TO PRESERVE AND ENHANCE THE ECONOMIC VIABILITY AND AESTHETIC QUALITY OF DOWNTOWN GALESBURG
 201620152014
Basic features of the organization
Year of formation1973
Subsection501(c)
Organization typeCorporation
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00
Number of employees334
Number of people compensated >$100k000
Number of volunteers17  
Personnel
Allen, Diana
Title  DIRECTOR
Name of key/compensated person  DIANA ALLEN
Average hours per week working for org  0.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  0.00
Blackburn, Mark
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personMARK BLACKBURNMARK BLACKBURNMARK BLACKBURN
Average hours per week working for org0.000.000.00
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
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Bondi, Robert
TitlePRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personROBERT BONDIROBERT BONDIROBERT BONDI
Average hours per week working for org1.001.001.00
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
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Bullis, Jay
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personJAY BULLISJAY BULLISJAY BULLIS
Average hours per week working for org0.000.000.00
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
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Dickinson, Phil
TitleSECRETARY  
Name of key/compensated personPHIL DICKINSON  
Average hours per week working for org0.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionOfficer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.00  
Foster, Thomas
TitleTREASURERDIRECTORDIRECTOR
Name of key/compensated personTHOMAS FOSTERTHOMAS FOSTERTHOMAS FOSTER
Average hours per week working for org0.000.000.00
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
PositionOfficerIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Gerstenberger, Steve
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personSTEVE GERSTENBERGERSTEVE GERSTENBERGERSTEVE GERSTENBERGER
Average hours per week working for org0.000.000.00
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
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Holloway, Mike
TitleDIRECTOR  
Name of key/compensated personMIKE HOLLOWAY  
Average hours per week working for org0.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.00  
Holmes, Mark
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personMARK HOLMESMARK HOLMESMARK HOLMES
Average hours per week working for org0.000.000.00
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
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Kleine, Jeanette
TitleVICE PRESIDENTDIRECTORDIRECTOR
Name of key/compensated personJEANETTE KLEINEJEANETTE KLEINEJEANETTE KLEINE
Average hours per week working for org0.000.000.00
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
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Markwart, Carla
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personCARLA MARKWARTCARLA MARKWARTCARLA MARKWART
Average hours per week working for org0.000.000.00
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
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Matson, Jay
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personJAY MATSONJAY MATSONJAY MATSON
Average hours per week working for org0.000.000.00
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
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Nixon, Carl
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personCARL NIXONCARL NIXONCARL NIXON
Average hours per week working for org1.001.000.00
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
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Pepmeyer, Tom
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personTOM PEPMEYERTOM PEPMEYERTOM PEPMEYER
Average hours per week working for org0.000.000.00
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
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Plunk, Laurie
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personLAURIE PLUNKLAURIE PLUNKLAURIE PLUNK
Average hours per week working for org0.000.000.00
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
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Sanders, Doug
Title TREASURERTREASURER
Name of key/compensated person DOUG SANDERSDOUG SANDERS
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
Position OfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Average hours per week working for related orgs 0.000.00
Schlaf, John
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personJOHN SCHLAFJOHN SCHLAFJOHN SCHLAF
Average hours per week working for org0.000.000.00
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
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Spivey, Dee
TitleDIRECTORDIRECTOR 
Name of key/compensated personDEE SPIVEYDEE SPIVEY 
Average hours per week working for org0.000.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.000.00 
Sundberg, Lori
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personLORI SUNDBERGLORI SUNDBERGLORI SUNDBERG
Average hours per week working for org0.000.000.00
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
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesTO PRESERVE AND ENHANCE THE ECONOMIC VIABILITY AND AESTHETIC QUALITY OF DOWNTOWN GALESBURGTO PRESERVE AND ENHANCE THE ECONOMIC VIABILITY AND AESTHETIC QUALITY OF DOWNTOWN GALESBURGTO PRESERVE AND ENHANCE THE ECONOMIC VIABILITY AND AESTHETIC QUALITY OF DOWNTOWN GALESBURG
Program expenses (total)$77,278.00$93,748.00$73,739.00
Programs, including revenue & expenses
TO HELP PROMOTE DOWNTOWN DEVELOPMENT, REDEVELOPMENT,AND BUSINESS STARTUP BY OFFERING FACADE GRANTS, ANDSTARTUP GRANTS TO NEW BUSINESSES. MAINTAIN COMMON PROPERTY WITHINTHE SPECIAL SERVICE AREA.
Program expenses$77,278.00$93,748.00$73,739.00
Grants and allocations made$46,993.00$76,609.00$63,298.00
Program descriptionTO HELP PROMOTE DOWNTOWN DEVELOPMENT, REDEVELOPMENT,AND BUSINESS STARTUP BY OFFERING FACADE GRANTS, ANDSTARTUP GRANTS TO NEW BUSINESSES. MAINTAIN COMMON PROPERTY WITHINTHE SPECIAL SERVICE AREA.TO HELP PROMOTE DOWNTOWN DEVELOPMENT, REDEVELOPMENT,AND BUSINESS STARTUP BY OFFERING FACADE GRANTS, ANDSTARTUP GRANTS TO NEW BUSINESSES. MAINTAIN COMMON PROPERTY WITHINTHE SPECIAL SERVICE AREA.TO HELP PROMOTE DOWNTOWN DEVELOPMENT, REDEVELOPMENT,AND BUSINESS STARTUP BY OFFERING FACADE GRANTS, ANDSTARTUP GRANTS TO NEW BUSINESSES. MAINTAIN COMMON PROPERTY WITHINTHE SPECIAL SERVICE AREA.
Financial data
Expense categories (totals)
Sum (total functional expenses)$179,763.00$195,961.00$179,494.00
Program services (total functional expenses)$77,278.00$93,748.00$73,739.00
Management & general (total functional expenses)$102,485.00$102,213.00$105,755.00
Fundraising (total functional expenses)$0.00$0.00$0.00
Revenue
Total revenue$176,379.00$157,090.00$163,469.00
Program service revenue (total) $0.00$0.00
Revenue from contributions (total) $0.00$0.00
Investment income$345.00$427.00$630.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$176,034.00$156,663.00$162,839.00
Net unrelated business taxable revenue$0.00$0.00$0.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00
Gross receipts$176,379.00$157,090.00$163,469.00
Other types of revenue
Miscellaneous revenue (total)$176,034.00$156,663.00$162,839.00
Income from dividends, interest, and similar investments$345.00$427.00$630.00
Net rental income $0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00
Accounting service fees (total)$2,865.00$2,820.00$2,740.00
Assets and liabilities
Total assets$369,305.00$372,642.00$417,802.00
Total assets, beginning of year$372,642.00$417,802.00$427,521.00
Total liabilities$1,239.00$1,192.00$7,481.00
Total liabilities, beginning of year$1,192.00$7,481.00$1,175.00
Net assets$368,066.00$371,450.00$410,321.00
Net assets, beginning of year$371,450.00$410,321.00$426,346.00
Other financial variables
Revenue less expenses-$3,384.00-$38,871.00-$16,025.00
Advertising (total)$1,464.00$1,460.00$2,974.00
Savings & temp cash investment$358,910.00$356,060.00$402,531.00
Accounts receivable, net $4,100.00 
Accounts payable & accrued expenses$1,239.00$1,192.00$7,481.00
Total net assets or fund balances$368,066.00$371,450.00$410,321.00
Depreciation, depletion, amortization$3,390.00$3,409.00$3,177.00
Governance and accountability
Number of voting members171616
Number of independent voting members171616
Tax year start date2016-01-012015-01-012014-01-01
Tax year end date2016-12-312015-12-312014-12-31
Accounting methodCashCashCash
Indicators for schedules (selected)
Grant to someone related to the organization TrueTrue
Business transaction with entity ownerTrue True
Business transaction with employeeTrue True
Grants to domestic org/gov't >$5kTrueTrueTrue
Metadata about the filing
E-return type990990990
Reason for form submission
Address change  True
Date e-filing submitted2017-11-062016-12-052015-09-15
IRS schema version2016v3.02015v2.12014v5.0
Filing identifier201712629349300766201612149349301261201502249349301195
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