2024-11-12T13:26:39-06:00 2023-12-31 221478099 COHNREZNICK LLP 500 EAST PRATT STREET 4TH FLOOR BALTIMORE MD 21202 990 2023-01-01 261869828 FRIENDS OF THE DAYTON ARCADE FRIE 4434627512 2101 E BIDDLE STREET SUITE 1201 BALTIMORE MD 21213 JOHN GOWER TREASURER 4434627512 2024-11-06 1 1 LORI ROTHE YOKOBOSKY CPA P01273422 4107834900 2023 2024-10-15 13:58:12Z BILL STRUEVER 2101 E BIDDLE STREET SUITE 1201 BALTIMORE MD 21213 3753725 0 X WWW.ARCADEDAYTON.COM X 2007 OH TO PROMOTE, PROTECT, AND PRESERVE THE HISTORIC INTEGRITY OF THE BUILDINGS KNOWN AS THE DAYTON ARCADE LOCATED IN DAYTON, OHIO. 3 3 0 10 0 0 889000 3669240 206148 31895 0 0 0 52590 1095148 3753725 275000 169240 0 0 0 0 0 0 0 30027 51578 305027 220818 790121 3532907 1811531 8565300 2030 3222892 1809501 5342408 TO PROMOTE, PROTECT, AND PRESERVE THE HISTORIC INTEGRITY OF THE BUILDINGS KNOWN AS THE DAYTON ARCADE LOCATED IN DAYTON, OHIO. 0 0 169240 169240 DAYTON FOUNDTION: TO PROMOTE, PROTECT, AND PRESERVE THE HISTORIC INTEGRITY OF THE BUILDINGS KNOWN AS THE DAYTON ARCADE LOCATED IN DAYTON, OHIO. 19324 23472 HOLLY DAYS: COMMUNITY EVENT HELD IN DECEMBER THAT ACTIVATE THE ROTUNDA EVENTS SPACE IN SOUTH ARCADE FOR THE GENERAL PUBLIC AND ARE A NOD TO THE HISTORY OF THE PROJECT HOLDING AN ANNUAL "HOLLY DAYS" EVENT IN THE 80'S AND EARLY 90'S WHEN THE ROTUNDA AND THIRD STREET ARCADE WAS SET UP MORE LIKE A MALL. THE EVENT SUPPORTS LOCAL BUSINESS ENTREPENEURS BY PROVIDING A SPACE FOR SMALL BUSINESS OWNERS TO SHOWCASE THEIR PRODUCTS AND OFFERS LIVE ENTERTAINMENT FROM LOCAL ARTISTS AND MUSICIANS. 8866 8423 HALFWAY TO HOLLY DAYS: COMMUNITY EVENT HELD IN JULY THAT ACTIVATE THE ROTUNDA EVENTS SPACE IN SOUTH ARCADE FOR THE GENERAL PUBLIC AND ARE A NOD TO THE HISTORY OF THE PROJECT HOLDING AN ANNUAL "HOLLY DAYS" EVENT IN THE 80'S AND EARLY 90'S WHEN THE ROTUNDA AND THIRD STREET ARCADE WAS SET UP MORE LIKE A MALL. THE EVENT SUPPORTS LOCAL BUSINESS ENTREPENEURS BY PROVIDING A SPACE FOR SMALL BUSINESS OWNERS TO SHOWCASE THEIR PRODUCTS AND OFFERS LIVE ENTERTAINMENT FROM LOCAL ARTISTS AND MUSICIANS. 197430 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 1 0 0 0 1 0 1 1 1 0 0 1 1 1 0 0 0 0 0 X X X JOHN GOWER 4434627512 2101 E BIDDLE STREET SUITE 1201 BALTIMORE MD 21213 X BILL STRUEVER PRESIDENT 0.10 X X 0 0 0 JOHN GOWER TREASURER 0.10 X X 0 0 0 RICHARD BARON BOARD MEMBER 0.10 X 0 0 0 0 0 0 0 0 0 0 0 3500000 169240 3669240 VENDOR FEE REVENUE 900099 14050 14050 LIQUOR SALES REVENUE 722410 12845 12845 HOLLY DAYS 900099 5000 5000 31895 INTEREST INCOME 522299 52365 52365 PASSTHROUGH INCOME 900099 225 225 52590 3753725 31895 0 52590 169240 169240 6000 6000 11250 11250 4046 4046 DIRECT COSTS 27144 27144 COST OF LIQOUR SALES 1046 1046 BANK CHARGES 353 353 1739 1739 220818 197430 23388 0 572172 20610 1239359 4248042 4296648 1811531 8565300 2030 2926 3215920 0 4046 2030 3222892 X 1809501 5342408 1809501 5342408 1811531 8565300 3532907 0 X 0 0 0 X 15108 1030825 3500 889000 3669240 5607673 206148 84485 290633 15108 1030825 3500 1095148 3753725 5898306 0 0 0 5898306 140 140 140 140 15108 1030965 3500 1095148 3753725 5898446 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 INVESTMENT IN NORTH ARCADE LEVERAGE LENDER 4296648 F 4296648 ACCRUED INTEREST PAYABLE 4046 4046 0 OH TASTE FOUNDATION 3541 DAYTON XENIA RD UNIT 340991 DAYTON OH 45434 850956147 0 169240 N/A N/A COMMUNITY PROJECT: 6888 KITCHEN INCUBATOR FORM 990, PART VI, SECTION A, LINE 3 ACCOUNTING AND EVENT PROGRAMING IS HANDLED BY CROSS STREET PARTNERS. FORM 990, PART VI, SECTION A, LINE 7A BOARD OF DIRECTORS CAN RECRUIT NEW BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B ACCOUNTING AND EVENT PROGRAMING IS HANDLED BY CROSS STREET PARTNERS. FORM 990, PART VI, SECTION B, LINE 12C THERE IS AN ANNUAL DISCLOSURE OF RELATIONSHIPS AND IF ANY BOARD MEMBER IS DEEMED TO HAVE A CONFLICT OF INTEREST, THEY ABSTAIN FROM VOTING ON THE MATTER. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION A, LINE 9: NAMES AND ADDRESSES ARE AVAILABLE UPON REQUEST. NORTH ARCADE LEVERAGE LENDER LLC 2101 E BIDDLE ST STE 1201 BALTIMORE MD 21213 922462806 RENTAL REAL ESTATE MD N/A RELATED 225 4296648 0 0 0.05000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0