2023-10-10T11:02:20-07:00 2022-12-31 752593210 Sutton Frost Cary LLP 600 Six Flags Dr Suite 600 Arlington TX 76011 990 2022-01-01 750983855 DOWNTOWN DALLAS INC DOWN 2147441270 1401 ELM STREET 500 DALLAS TX 75202 Jennifer Scripps President & CEO 2023-10-10 true Jennifer Scripps 999009999 true Carroll Elizabeth Arnott P01965628 8176498083 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Jennifer Scripps 10866060 false X WWW.DOWNTOWNDALLAS.com X 1956 TX Downtown Dallas, Inc. is the principal advocate and champion of Downtown, ensuring that Downtown grows as a vibrant center of urban life, recognized locally and globally for the quality of its business, hospitality, entertainment, living, and cultural environments. This is accomplished by setting targets and mobilizing resources that stimulate a vibrant and sustainable environment, improve infrastructure, enhance economic competitiveness, create a culturally inclusive urban center, position the area as a global destination, and, foster innovation and technology in all aspects of the urban experience. 18 17 132 17 0 0 10236090 10805996 -47525 -54823 22525 14376 10211090 10765549 686985 253272 0 5480992 6474488 0 0 4234996 4102762 10402973 10830522 -191883 -64973 7773347 11334217 1013731 4639574 6759616 6694643 Downtown Dallas, Inc. is the principal advocate and champion of Downtown, ensuring that Downtown grows as a vibrant center of urban life, recognized locally and globally for the quality of its business, hospitality, entertainment, living, and cultural environments. This is accomplished by setting targets and mobilizing resources that stimulate a vibrant and sustainable environment, improve infrastructure, enhance economic competitiveness, create a culturally inclusive urban center, position the area as a global destination, and, foster innovation and technology in all aspects of the urban experience. false false Downtown Dallas, Inc. is the principal advocate and champion of Downtown, ensuring that Downtown grows as a vibrant center of urban life, recognized locally and globally for the quality of its business, hospitality, entertainment, living, and cultural environments. This is accomplished by setting targets and mobilizing resources that stimulate a vibrant and sustainable environment, improve infrastructure, enhance economic competitiveness, create a culturally inclusive urban center, position the area as a global destination, and, foster innovation and technology in all aspects of the urban experience. false false false true false false false false false true false false true true true false true false false false false false false false false false true false true false false false false false false false false false false false true true false false true 96 0 true 132 true false false false false false false false false X 18 17 false false false false false false false true true true false true true true true true true true true false X MICHAEL GRAHAM 2147441270 1401 ELM STREET 500 DALLAS TX 75202 AMY THARP INT. PRES & CEO 39.00 1.00 X 327698 0 35384 Jennifer Scripps-from 42022 President & CEO 39.00 1.00 X X 311209 0 22885 SCOTT B GOLDSTEIN CHIEF-EXT AFF. 40.00 0.00 207845 0 46259 DUSTIN BULLARD EVP, ECONOMIC DEV. 40.00 0.00 216064 0 29729 SHALISSA PERRY CHIEF MARKETING OF 40.00 0.00 164531 0 47226 MICHAEL GRAHAM VP-FINANCE 39.00 1.00 140598 0 33625 EVAN SHEETS VP-PLANNING & SAFE 40.00 0.00 152498 0 17706 STEVE HULSEY Director 1.00 0.00 X 0 0 0 TED BENN Director 1.00 0.00 X 0 0 0 SARAH TERRY Director 1.00 0.00 X 0 0 0 MATTIA FLABIANO Chairman 1.00 0.00 X X 0 0 0 SUSAN HARRIS Director 1.00 0.00 X 0 0 0 BRIAN BERGERSEN Director 1.00 0.00 X 0 0 0 JIM GREER Director 1.00 0.00 X 0 0 0 TED HAMILTON Director 1.00 0.00 X 0 0 0 AMY LEWIS HOFLAND Director 1.00 1.00 X 0 0 0 LARRY DANIELS Director 1.00 0.00 X 0 0 0 KATY MURRAY Treasurer 1.00 0.00 X X 0 0 0 HOLLY REED Secretary 1.00 0.00 X X 0 0 0 SUZANNE KEDRON Director 1.00 1.00 X 0 0 0 MICHAEL TREGONING Director 1.00 0.00 X 0 0 0 MIKE HOQUE Director 1.00 0.00 X 0 0 0 MICHAEL PETERSON Director 1.00 0.00 X 0 0 0 ALLAN ZREET Director 1.00 0.00 X 0 0 0 BRAD WILLIAMS Director 1.00 0.00 X 0 0 0 1520443 232814 8 false true false LDWW GROUP 1444 OAK LAWN AVE119 DALLAS TX 75207 PUBLIC RELATIONS 358500 ELITE STRIPING INC 1007 S CEDAR H ILL RD CEDAR HILL TX 75104 ROAD STRIPING 110649 CUBE84 INC 1405 S FERN ST 212 ARLINGTON VA 22202 SOFTWARE 106200 TASK PRESSURE WASHING 700 HILL TRAIL DR EULESS TX 76039 PRESSURE WASHING 157115 4 0 ANNUAL MEETING/FALL FORUM 900099 316770 316770 MEMBERSHIP DUES 541900 972417 972417 PID ASSESSMENTS 900099 9516809 9516809 10805996 45688 45688 0 0 0 100511 -100511 -100511 -100511 0 0 0 MISCELLANEOUS INCOME 561000 14376 14376 14376 10765549 10820372 -54823 253272 0 0 0 697176 0 4586850 167791 625744 396927 0 36166 34683 100000 0 0 506877 604868 71748 76327 0 232411 42833 0 246497 0 0 186487 133196 MAINTENANCE & BEAUTIFICATION 652744 ALL OTHER EXPENSES 566334 EXTENDED PATROL/DPD 316004 HOLIDAY DECOR 167664 127923 10830522 0 0 0 1227946 995249 5716853 5099804 0 0 0 0 0 0 80104 2092741 755433 828548 1337308 0 0 0 0 3821752 7773347 11334217 417658 314446 596073 502088 3823040 1013731 4639574 X 6759616 6694643 6759616 6694643 7773347 11334217 -64973 X false true X true false false false false false 972417 118127 118127 118127 2092741 755433 1337308 1337308 RIGHT OF USE ASSET 3821752 3821752 LEASE LIABILITIES 3823040 3823040 X Part X : FIN48 Footnote DDI is exempt from federal income taxes under section 501(c)(6) of the Internal Revenue Code (IRC). DDIF is exempt from federal income taxes under section 501(c)(3) of the IRC and has not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to the Organizations exempt purposes is subject to tax under IRC Section 511. The Organization had no unrelated business income for the year ended December 31, 2022. Accordingly, no provision has been made for federal income tax.During the year ended December 31, 2022, the Organization incurred and paid proxy taxes totaling $25,358.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax returns and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as December 31, 2022, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements. true 1412 MAIN STREET LLC 1717 MAIN STREET 5630 DALLAS TX 75201 472487987 20156 0 AWNING INSTALLATION 1600 PACIFIC LANDLORD LLC 812 GRAVIER STREET 200 NEW ORLEANS LA 70112 371731104 8250 0 REPAIRS AT HILTON GARDEN INN CHIMALMA TACO BAR CO 701 COMMERCE STREET 700A DALLAS TX 75202 844616778 18525 0 PARKLET REIMBURSEMENT CITY VIEW AT FARMERS MARKET 12700 PARK CENTRAL DALLAS TX 75202 205854174 6327 0 TREE REPLACEMENT DALLAS BLACK DANCE THEATRE PO BOX 131290 DALLAS TX 75313 751756215 501(C)(3) 18808 0 WINTER STORM RECOVERY DALLAS COUNTY HISTORICAL FOUN 501 ELM STREET 250 DALLAS TX 75202 751914314 501(C)(3) 19638 0 LANDSCAPE IMPROVEMENTS FM CITY PARK LLC 2518 CONVERSE STREET DALLAS TX 75207 474106658 14549 0 LANDSCAPE IMPROVEMENTS MCKINNEY AVENUE TRANSIT AUTH 3153 OAK GROVE AVE DALLAS TX 75204 751871492 GOVT. 100000 0 GRANT PER CONTRACT SWEET TOOTH HOTEL INC 8828 CAPRI DRIVE DALLAS TX 75228 833999631 7019 0 FACADE ENHANCEMENT TAQUERIA LA VENTANA LLC 1845 WOODALL RODGERS 1100 DALLAS TX 75201 364796218 15000 0 MATCHING GRANT THE THANKS-GIVING FOUNDATION PO BOX 131770 DALLAS TX 75313 766036406 501(C)(3) 25000 0 MATCHING GRANT 5 6 Grantmaker's Description of How Grants are Used The Organization maintains records of grants given and only gives donations to other organizations whose mission is in line with its own. X X false false false AMY THARP INT. PRES & CEO 250526 76572 600 16150 19234 363082 DUSTIN BULLARD EVP, ECONOMIC DEV. 183964 31500 600 9968 19761 245793 EVAN SHEETS VP-PLANNING & SAFE 142898 9000 600 7571 10135 170204 Jennifer Scripps-from 42022 President & CEO 249259 61500 450 5762 17123 334094 MICHAEL GRAHAM VP-FINANCE 133498 6500 600 7580 26045 174223 SCOTT B GOLDSTEIN CHIEF-EXT AFF. 159600 47645 600 11097 35162 254104 SHALISSA PERRY CHIEF MARKETING OF 156431 7500 600 8945 38281 211757 Form 990, Part VI, Section B, Line 11b THE INDIVIDUAL BOARD MEMBERS WILL BE SENT THE FORM 990 FOR THEIR REVIEW AND COMMENT. Form 990, Part VI, Section B, Line 12c THE CHAIRMAN, AS WELL AS THE PRESIDENT OF THE BOARD OF DIRECTORS IS TO BE CONTACTED IF A CONFLICT OF INTEREST SITUATION IS BROUGHT TO THE ATTENTION OF THE ORGANIZATION. THE CHAIRMAN CAN THEN ASK THE CONFLICTED PARTY TO RECUSE HIM OR HERSELF. Form 990, Part VI, Section B, Line 15a Compensation for CEO AND COO is reviewed annually by the finance committee and documented and approved by the board. Review includes accomplishments summaries and comparability data. Form 990, Part VI, Section B, Line 15b ALL OTHER EMPLOYEE COMPENSATION IS PRESENTED TO THE FINANCE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section C, Line 19 ALL GOVERNING DOCS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND APPROVAL BY THE BOARD OF DIRECTORS. Form 990, Part VII PRESIDENT AND CEO, KOURTNEY GARRETT, LEFT DOWNTOWN DALLAS INC. IN DECEMBER OF 2021. AMY THARP BECAME INTERIM PRESIDENT AND CEO FROM NOVEMBER OF 2021 THRU APRIL 10, 2022. JENNIFER SCRIPPS BECAME PRESIDENT AND CEO ON APRIL 11, 2022. DOWNTOWN DALLAS INC FOUNDATION 1401 ELM STREET 500 DALLAS TX 75202 751871246 DOWNTOWN DEVELOPMENT TX 501(C)(3) 7 DOWNTOWN DALLAS INC true false false false false false false false false false false false false false true true false false false false