DOWNTOWN COMMUNITY PARTNERSHIP BID

Address
210 BROADWAY N 202
FARGO, ND 58102
Contact
Website: http://www.downtownfargo.com
Phone: +1 (701) 241-1570
Nonprofit
NTEE: S50 - Nonprofit Management
EIN: 46-4482667

Mission

THE MISSION OF THE DOWNTOWN COMMUNITY PARTNERSHIP BID IS TO ENHANCE DOWNTOWN FARGO'S ECONOMIC AND CULTURAL LANDSCAPE, ALONG WITH EDUCATING THE COMMUNITY ABOUT THE OVERALL VALUE OF FARGO'S HISTORIC CITY CENTER AND THE IMPORTANCE IN PRESERVING IT FOR THE FUTURE.
 20162015
Basic features of the organization
Year of formation2014
Subsection code03
PF filing required0 
Metropolitan statistical area2520
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00
Number of employees27
Number of people compensated >$100k00
Number of volunteers200336
Number of highly compensated contractors00
Personnel
Allmendinger, Mike
Title DIRECTOR
Name of key/compensated person MIKE ALLMENDINGER
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
Anderson, Doug
TitleDIRECTORCHAIR
Name of key/compensated personDOUG ANDERSONDOUG ANDERSON
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
Anhorn, Carol
TitleTREASURERDIRECTOR
Name of key/compensated personCAROL ANHORNCAROL ANHORN
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
Danz, Josie
TitleDIRECTOR 
Name of key/compensated personJOSIE DANZ 
Position of compensated person
Current individual trustee or directorTrue 
Average hours per week working for org1.00 
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 
Dobrinz, Lee
TitleDIRECTORDIRECTOR
Name of key/compensated personLEE DOBRINZLEE DOBRINZ
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
English, Mary
TitleDIRECTORDIRECTOR
Name of key/compensated personMARY ENGLISHMARY ENGLISH
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
Erickson, Michael
TitleDIRECTOR 
Name of key/compensated personMICHAEL ERICKSON 
Position of compensated person
Current individual trustee or directorTrue 
Average hours per week working for org1.00 
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 
Fischer, Dominic
Title DIRECTOR
Name of key/compensated person DOMINIC FISCHER
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
Flakoll, Tim
TitleVICE CHAIRTREASURER
Name of key/compensated personTIM FLAKOLLTIM FLAKOLL
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
Graham, Judd
Title DIRECTOR
Name of key/compensated person JUDD GRAHAM
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
Hahn, Michael
TitlePRESIDENT/CEOPRESIDENT/CEO
Name of key/compensated personMICHAEL HAHNMICHAEL HAHN
Position of compensated person
Current individual trustee or directorTrueTrue
Average hours per week working for org40.0040.00
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 $120,000.00$120,000.00
Hanson, Sheila
TitleDIRECTORDIRECTOR
Name of key/compensated personSHEILA HANSONSHEILA HANSON
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
Hayer, Brian
Title DIRECTOR
Name of key/compensated person BRIAN HAYER
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
Joraanstad, Jake
TitleDIRECTOR 
Name of key/compensated personJAKE JORAANSTAD 
Position of compensated person
Current individual trustee or directorTrue 
Average hours per week working for org1.00 
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 
Kennelly, Chris
Title DIRECTOR
Name of key/compensated person CHRIS KENNELLY
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
Koch, Travis
TitleDIRECTOR 
Name of key/compensated personTRAVIS KOCH 
Position of compensated person
Current individual trustee or directorTrue 
Average hours per week working for org1.00 
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 
Luchau, Cari
TitleDIRECTORVICE CHAIR
Name of key/compensated personCARI LUCHAUCARI LUCHAU
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
Marty, Don
Title DIRECTOR
Name of key/compensated person DON MARTY
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
Miller, Cassandra
TitleSECRETARY 
Name of key/compensated personCASSANDRA MILLER 
Position of compensated person
Current individual trustee or directorTrue 
Average hours per week working for org1.00 
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 
Nisbet, Mark
TitleCHAIRSECRETARY
Name of key/compensated personMARK NISBETMARK NISBET
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
Smith, Tom
TitleDIRECTORDIRECTOR
Name of key/compensated personTOM SMITHTOM SMITH
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
Wimmer, Brad
TitleDIRECTOR 
Name of key/compensated personBRAD WIMMER 
Position of compensated person
Current individual trustee or directorTrue 
Average hours per week working for org1.00 
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 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE MISSION OF THE DOWNTOWN COMMUNITY PARTNERSHIP BID IS TO ENHANCE DOWNTOWN FARGO'S ECONOMIC AND CULTURAL LANDSCAPE, ALONG WITH EDUCATING THE COMMUNITY ABOUT THE OVERALL VALUE OF FARGO'S HISTORIC CITY CENTER AND THE IMPORTANCE IN PRESERVING IT FOR THE FUTURE.THE MISSION OF THE DOWNTOWN COMMUNITY PARTNERSHIP BID IS TO ENHANCE DOWNTOWN FARGO'S ECONOMIC AND CULTURAL LANDSCAPE, ALONG WITH EDUCATING THE COMMUNITY ABOUT THE OVERALL VALUE OF FARGO'S HISTORIC CITY CENTER AND THE IMPORTANCE IN PRESERVING IT FOR THE FUTURE.
Program service expenses, total$241,551.00$157,637.00
Programs, including revenue & expenses
THE DOWNTOWN COMMUNITY PARTNERSHIP BID IS INVOLVED IN SUPPLEMENTING CLEANING, BEAUTIFICATION, AND MAINTENANCE SERVICES FOR DOWNTOWN FARGO. THIS INCLUDES THE SWEEPING OF SIDEWALKS AND GUTTERS, TRASH COLLECTION, AND THE INSTALLATION OF FLOWER BASKETS, BANNERS, AND WINTER LIGHTS. IT ALSO PROVIDES MAINTENANCE OF STREETSCAPE TYPE AMENITIES LIKE LIGHT POLES, BENCHES, TRASH CANS, AND RECYCLING CANS.
Program expenses$241,551.00$157,637.00
Program revenue$239,097.00$260,404.00
Program descriptionTHE DOWNTOWN COMMUNITY PARTNERSHIP BID IS INVOLVED IN SUPPLEMENTING CLEANING, BEAUTIFICATION, AND MAINTENANCE SERVICES FOR DOWNTOWN FARGO. THIS INCLUDES THE SWEEPING OF SIDEWALKS AND GUTTERS, TRASH COLLECTION, AND THE INSTALLATION OF FLOWER BASKETS, BANNERS, AND WINTER LIGHTS. IT ALSO PROVIDES MAINTENANCE OF STREETSCAPE TYPE AMENITIES LIKE LIGHT POLES, BENCHES, TRASH CANS, AND RECYCLING CANS.THE DOWNTOWN COMMUNITY PARTNERSHIP BID IS INVOLVED IN SUPPLEMENTING CLEANING, BEAUTIFICATION, AND MAINTENANCE SERVICES FOR DOWNTOWN FARGO. THIS INCLUDES THE SWEEPING OF SIDEWALKS AND GUTTERS, TRASH COLLECTION, AND THE INSTALLATION OF FLOWER BASKETS, BANNERS, AND WINTER LIGHTS. IT ALSO PROVIDES MAINTENANCE OF STREETSCAPE TYPE AMENITIES LIKE LIGHT POLES, BENCHES, TRASH CANS, AND RECYCLING CANS.
Financial data
Revenue
Total revenue$239,097.00$260,404.00
Revenue from contributions (total) $0.00
Investment income, current yr$0.00$0.00
Total revenue from grants, etc., current yr$0.00$0.00
Total unrelated business revenue$0.00$0.00
Other revenue, current yr$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00
Program service revenue (total)$239,097.00$260,404.00
Gross receipts$239,097.00$260,404.00
Other types of revenue
Net rental income $0.00
Expense categories (totals)
Total functional expenses: sum of all$292,009.00$243,005.00
Total functional expenses: program service $241,551.00$157,637.00
Total functional expenses: management and general$50,458.00$84,891.00
Total functional expenses: fundraising$0.00$477.00
Fees for services
Fundraising service fees (total)$0.00$0.00
Assets and liabilities
Total assets$129,376.00$194,648.00
Total assets, beginning of year$194,648.00$146,739.00
Total liabilities$17,783.00$34,678.00
Total liabilities, beginning of year$34,678.00$4,168.00
Net assets$111,593.00$159,970.00
Net assets, beginning of year$159,970.00$142,571.00
Other liabilities$42.00$1,122.00
Cash: non-interest bearing$124,840.00$194,648.00
Cash: non-interest bearing, beginning of year$194,648.00$146,739.00
Other financial variables
Revenue less expenses-$52,912.00$17,399.00
Advertising (total) $477.00
Accounts payable & accrued expenses$17,741.00$33,556.00
Total net assets or fund balances$111,593.00$159,970.00
Depreciation, depletion, amortization$2,116.00 
Governance and accountability
Number of voting members1616
Number of independent voting members1616
Accrual accountingTrueTrue
Tax year start date2016-01-012015-01-01
Tax year end date2016-12-012015-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990
Date e-filing submitted2017-08-302016-12-22
IRS schema version2016v3.02015v2.1
Filing identifier201721149349300017201641589349300739
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