2023-09-11T15:51:03-04:00 2022-12-31 352072184 DWC CPAS LLC 3454 DOUGLAS RD SOUTH BEND IN 46635 990 2022-01-01 351546291 DOWNTOWN SOUTH BEND INC DOWN 5742821110 217 S MICHIGAN STREET SOUTH BEND IN 46601 WILLOW WETHERALL EXEC DIRECTOR 5742821110 2023-08-28 true WILLOW WETHERALL XXX-XX-XXXX true RICHARD J CULLAR CPA P00967641 5742339366 2023-08-28 2022 2023-04-26 12:10:37Z DTSB WILLOW WETHERALL 217 S MICHIGAN ST SOUTH BEND IN 46601 918023 false X DOWNTOWNSOUTHBEND.COM X 1982 IN DOWNTOWN SOUTH BEND, INC. IS COMMITTED TO THE ADVANCEMENT AND VITALITY OF DOWNTOWN THROUGH OFFERING BUSINESS RESOURCES, SUPPORT, INITIATIVES, AND INCENTIVES; PRESENTING MARKETING AND EVENTS TO ATTRACT VISITORS; AND HIGHLIGHTING DOWNTOWN AS THE CENTER FOR ARTS, DINING, AND ENTERTAINMENT. 19 19 12 19 0 523525 784401 130501 133622 0 0 654026 918023 41862 164947 0 149902 286851 0 36342 365609 474593 557373 926391 96653 -8368 521278 571611 233880 292581 287398 279030 X DOWNTOWN SOUTH BEND, INC. IS COMMITTED TO THE ADVANCEMENT AND VITALITY OF DOWNTOWN THROUGH OFFERING BUSINESS RESOURCES, SUPPORT, INITIATIVES, AND INCENTIVES; PRESENTING MARKETING AND EVENTS TO ATTRACT VISITORS; AND HIGHLIGHTING DOWNTOWN AS THE CENTER FOR ARTS, DINING, AND ENTERTAINMENT. false false DTSB HOSTED 10 RIBBON CUTTINGS AND WELCOMED 18 NEW BUSINESS OPENINGS WITH AN ESTIMATED 82 NEW JOBS CREATED IN 2022. DTSB PLANNED, PROMOTED, AND IMPLEMENTED 131 TOTAL EVENTS AND RELATED PROMOTIONAL ACTIVITIES IN 2022. STREET-LEVEL SOLUTIONS THROUGH THE AMBASSADOR PROGRAM CLOCKED OVER 8,677 CLEANING HOURS, 3,916 SAFETY HOURS, 532 SPECIAL EVENT HOURS, 3,111 SEASONAL PROJECT HOURS, 162 DELIVERY HOURS, AND 758 SNOW REMOVAL HOURS. ADDITIONALLY, AMBASSADORS REMOVED 222,189 POUNDS OF TRASH, PERFORMED WEED REMOVAL IN 164 BLOCKS, WATERED FLOWERS USING 58,511 GALLONS OF WATER AND PERFORMED 11,071 HOSPITALITY ASSISTS. OUR SOCIAL SERVICES OUTREACH SPECIALIST ENGAGED IN 1,077 INTERACTIONS. false true false false false false false false false true false false false true true false true false false false false false false false false false true false false false false false false false false false false false false false true false false true 33 0 12 true false false false false false false false false false false false false false false X 19 19 false false false false false false false true true false false true true true true false false true false false X MONICA ABAIR 5742821110 217 S MICHIGAN ST SOUTH BEND IN 46601 WILLOW WETHERALL EXEC DIRECTO 39.00 1.00 X 100000 0 0 MONICA ABAIR ACCOUNTANT 19.00 1.00 X 8175 0 0 DEBORAH GAMBLE ACCOUNTANT 19.00 1.00 X 3727 0 0 CALVIN JOHNSON DIRECTOR 1.00 0.10 X 0 0 0 JEANNE SKELTON DIRECTOR 1.00 0.10 X 0 0 0 JOAN MCCLENDON DIRECTOR 1.00 0.10 X 0 0 0 BRAD EMBERTON DIRECTOR 1.00 0.10 X 0 0 0 MATT GRAY DIRECTOR 1.00 0.10 X 0 0 0 JOHN JESSEN DIRECTOR 1.00 0.10 X 0 0 0 CHRIS BARTH DIRECTOR 1.00 0.10 X 0 0 0 ANGIE DVORAK DIRECTOR 1.00 0.10 X 0 0 0 JERRY THOMA DIRECTOR 1.00 0.10 X 0 0 0 MARY DOWNES DIRECTOR 1.00 0.10 X 0 0 0 AARON PERRI DIRECTOR 1.00 0.10 X 0 0 0 TIM SCOTT DIRECTOR 1.00 0.10 X 0 0 0 SCOTT RUSZKOWSKI DIRECTOR 1.00 0.10 X 0 0 0 LINDSEY HORNER DIRECTOR 1.00 0.10 X 0 0 0 PATRICK MCGUIRE DIRECTOR 1.00 0.10 X 0 0 0 SARAH KUHNY SECRETARY 2.00 0.50 X X 0 0 0 MARK MCDONNELL PRESIDENT 2.00 0.50 X X 0 0 0 DAN SMOGOR VICE PRESIDE 2.00 0.50 X X 0 0 0 DANIELLE MEERSMAN TREASURER 2.00 0.50 X X 0 0 0 111902 false false false 5400 46450 690260 42291 784401 SPONSORSHIP 813910 91117 91117 ADMISSION 813910 13442 13442 VENDOR FEE 813910 9660 9660 ADMINISTRATIVE INCOME 813910 7985 7985 PARTICIPATION FEES 813910 5482 5482 5936 5936 133622 918023 133622 164947 164947 111902 60000 31902 20000 136803 119380 12139 5284 18442 13301 3266 1875 19704 14212 3489 2003 11055 11055 1313 1313 16423 16423 18459 13291 3294 1874 2359 1082 1125 152 26340 18998 4664 2678 2173 1567 385 221 735 530 130 75 2611 2611 17271 6414 10857 10011 7220 1773 1018 BEAUTIFICATION & MAINT 187841 187841 DOWNTOWN EVENTS 91934 91934 HOSPITALITY & SAFETY 57075 57075 MATERIALS AND SUPPLIES 13740 13740 15253 14007 84 1162 926391 801962 88087 36342 248700 253749 63929 63929 126396 186091 21226 5620 1877 3601 95077 58596 54775 36481 4375 22140 521278 571611 28348 10002 186568 251621 15464 25938 3500 5020 233880 292581 X 224327 225899 63071 53131 287398 279030 521278 571611 -8368 X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 88352 51871 36481 6725 6725 36481 DOWNTOWN DOLLARS PAYABLE 5020 5020 X 918023 918023 918023 926391 926391 926391 SCHEDULE D, PAGE 3, PART X WE RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. WE HAVE NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND THERE ARE NO UNRECOGNIZED TAX BENEFITS RECORDED AS LIABILITIES IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. WE CLASSIFY INTEREST AND PENALTIES, IF ANY, ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS A COMPONENT OF INCOME TAX EXPENSE. THERE WAS NO ACCRUED INTEREST OR ANY PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AT EITHER DECEMBER 31, 2022 OR 2021, OR ANY INTEREST OR PENALTIES EXPENSE RELATED TO UNRECOGNIZED TAX BENEFITS FOR THE YEARS THEN ENDED. WE ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE OR THE STATE OF INDIANA FOR YEARS PRIOR TO 2019. true WOOCHI JAPANESE FUSION & BAR WOOCHI JAPANESE FUSION & BAR 119 N MICHIGAN ST 119 N MICHIGAN ST SOUTH BEND IN 46601 462873274 20000 EXTERIOR ENHANCEMENT J2 MARKETING J2 MARKETING 137 N MICHIGAN ST 137 N MICHIGAN ST SOUTH BEND IN 466011603 300757195 7590 EXTERIOR ENHANCEMENT THE GENERAL DELI LLC THE GENERAL DELI LLC 609 E JEFFERSON BLVD 609 E JEFFERSON BLVD SOUTH BEND IN 46617 811801958 19876 EXTERIOR ENHANCEMENT SMP REALTY LLC SMP REALTY LLC PO BOX 853 PO BOX 853 SOUTH BEND IN 46624 814648309 9454 EXTERIOR ENHANCEMENT THE CELLAR WINE BAR & KITCHEN THE CELLAR WINE BAR & KITCHEN 702 E JEFFERSON 702 E JEFFERSON SOUTH BEND IN 46617 871038697 9150 EXTERIOR ENHANCEMENT ZIKER CLEANERS ZIKER CLEANERS 1240 S BYRKIT STREET 1240 S BYRKIT STREET MISHAWAKA IN 46544 350807484 20000 EXTERIOR ENHANCEMENT MACRI'S BAKERY MACRI'S BAKERY 214 N NILES AVENUE 214 N NILES AVENUE SOUTH BEND IN 46617 351446979 14538 EXTERIOR ENHANCEMENT LASALLE PROPERTIES LLC LASALLE PROPERTIES LLC 115 W COLFAX VE 115 W COLFAX VE SOUTH BEND IN 46601 352050470 20000 EXTERIOR ENHANCEMENT IRONHAND VINEYARD IRONHAND VINEYARD 1025 NORTHSIDE BLVD 1025 NORTHSIDE BLVD SOUTH BEND IN 46615 264522573 8581 EXTERIOR ENHANCEMENT PEGGS RESTAURANT LLC PEGGS RESTAURANT LLC 127 S MICHIGAN ST 127 S MICHIGAN ST SOUTH BEND IN 46601 824838763 9106 EXTERIOR ENHANCEMENT THE HISTORY MUSEUM THE HISTORY MUSEUM 808 W WASHINGTON ST 808 W WASHINGTON ST SOUTH BEND IN 46601 351124156 501C3 20000 EXTERIOR ENHANCEMENT 1 10 SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION MAKES GRANTS TO ENTITIES IN AND NEAR DOWNTOWN SOUTH BEND FOR ENHANCEMENTS TO PROPERTY THAT IMPROVE THE AREA. MANAGEMENT RELEASES GRANT FUNDS BASED ON INSPECTION OF THE ENHANCEMENTS AND RECEIPT OF DOCUMENTATION FOR THE EXPENDITURES. FORM 990 - ORGANIZATION'S MISSION DOWNTOWN SOUTH BEND, INC. IS COMMITTED TO THE ADVANCEMENT AND VITALITY OF DOWNTOWN THROUGH OFFERING BUSINESS RESOURCES, SUPPORT, INITIATIVES, AND INCENTIVES; PRESENTING MARKETING AND EVENTS TO ATTRACT VISITORS; AND HIGHLIGHTING DOWNTOWN AS THE CENTER FOR ARTS, DINING, AND ENTERTAINMENT. FORM 990, PAGE 6, PART VI, LINE 11B A COMPLETE COPY OF FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS PRIOR TO THE JUNE 2023 BOARD MEETING FOR THEIR REVIEW AND APPROVAL BEFORE IT WAS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY DISSEMINATION OF THE POLICY TO ALL BOARD MEMBERS, BY THE ANNUAL SIGNING OF A STATEMENT BY BOARD MEMBERS LISTING ANY CONFLICTS, AND BY THE RECUSAL OF A MEMBER ON ANY MATTER IN WHICH THE MEMBER HAS A CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION'S INDEPENDENT EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND ALL OTHER KEY EMPLOYEES, ALONG WITH SUITABLE COMPARABILITY DATA, AND RECOMMENDS COMPENSATION PACKAGES TO THE BOARD OF DIRECTORS. THEIR DELIBERATIONS ARE DOCUMENTED BY CONTEMPORANEOUS MINUTES. THIS WAS LAST DONE IN NOVEMBER 2021. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. DOWNTOWN SOUTH BEND INC FOUNDATION DOWNTOWN SOUTH BEND INC FOUNDATION 217 S MICHIGAN ST 217 S MICHIGAN ST SOUTH BEND IN 46601 475554240 SUPPORT DT IN C3 7 DTSB INC DTSB INC false false false true true true false false false false false false false false true true false false false false DOWNTOWN SOUTH BEND INC FOUNDATION DOWNTOWN SOUTH BEND INC FOUNDATION C 46450 CASH GRANT DOWNTOWN SOUTH BEND INC FOUNDATION DOWNTOWN SOUTH BEND INC FOUNDATION D 4450 CASH DOWNTOWN SOUTH BEND INC FOUNDATION DOWNTOWN SOUTH BEND INC FOUNDATION E 4450 CASH