2024-11-11T13:01:34-06:00 2023-12-31 364267431 PEASE BELL CPAS LLC 1111 SUPERIOR AVE E STE 2500 CLEVELAND OH 44114 990 2023-01-01 341323220 HISTORIC WAREHOUSE DISTRICT DEVELOPMENT CORPORATION OF CLEVELAND HIST 2163443937 526 SUPERIOR AVENUE 108-F CLEVELAND OH 44114 EILEEN CASSIDY VP & COO 2163443937 2024-11-10 1 0 MARK E NOBLE P00743214 2163489600 2023 2024-10-15 13:58:12Z X MICHAEL DEEMER 526 SUPERIOR AVENUE 108-F CLEVELAND OH 44114 97110 0 X WWW.WAREHOUSEDISTRICT.ORG X 1980 OH THE HISTORIC WAREHOUSE DISTRICT DEVELOPMENT CORPORATION OF CLEVELAND IS A NON-PROFIT ORGANIZATION FORMED IN 1980 TO COORDINATE AND STIMULATE REDEVELOPMENT FOR A UNIQUE, MIXED-USE, NEIGHBORHOOD FOR DOWNTOWN CLEVELAND, OHIO COMMONLY KNOW AS THE WAREHOUSE DISTRICT. ITS MISSION IS TO CHAMPION AND INSPIRE OPPORTUNITIES FOR GROWTH IN THE WAREHOUSE DISTRICT. OUR PROGRAMS WORK TO PROVIDE SUSTAINED PROGRAM FUNDING FOR SECURITY, STREETSCAPE AND GREEN SPACE CREATION AND MAINTENANCE, AND MARKETING SUPPORT RESOURCES FOR ALL ASPECTS OF THE WAREHOUSE DISTRICT. WE ADMINISTER A HISTORIC PRESERVATION EASEMENT PROGRAM TO PROTECT AND PRESERVE IN PERPETUITY THE WAREHOUSE DISTRICT'S RICH BUILDING STOCK. IN ADDITION, WE PROVIDE LIMITED TECHNICAL ASSISTANCE THROUGH THE DESIGN REVIEW PROCESS AND THE CITY OF CLEVELAND'S STOREFRONT RENOVATION PROGRAM. 14 14 0 20 0 0 54609 19350 99239 77739 14 21 0 0 153862 97110 5000 17600 0 0 0 0 0 0 0 194827 101560 199827 119160 -45965 -22050 825382 835569 3517 2361 821865 833208 X OUR MISSION IS TO CHAMPION AND INSPIRE OPPORTUNITIES FOR GROWTH IN THE WAREHOUSE DISTRICT BY CONTINUING OUR WORK TO PROVIDE SUSTAINED PROGRAM FUNDING, SUPPORT, AND RESOURCES FOR ALL ASPECTS OF THE WAREHOUSE DISTRICT INCLUDING THROUGH OUR HISTORIC PRESERVATION EASEMENT PROGRAM THAT AIMS TO PROTECT AND PRESERVE INTO PERPETUITY THE DISTRICT'S RICH BUILDING STOCK. 0 0 33955 23322 HISTORIC PRESERVATION TO ENCOURAGE THE PERSERVATION AND REVITALIZATION OF CLEVELAND'S WAREHOUSE DISTRICT WITH DEVELOPMENT OF A VIABLE RESIDENTIAL, COMMERCIAL, AND RETAIL COMMUNITY. 36217 24876 PLANNING AND DEVELOPMENT: THE ORGANIZATION PROVIDES ASSISTANCE THAT INCLUDES QUESTIONS ABOUT ZONING, FUNDING PROGRAMS, AND DESIGN REVIEW REQUIREMENTS. 33955 23322 AREA-WIDE MARKETING: THE ORGANIZATION PROVIDES AREA-WIDE MARKETING IN THE FORM OF SPECIAL EVENTS, AREA PROMOTIONS, PUBLICATION, AND A WEB PRESENCE. 9055 17600 6219 9055 17600 6219 113182 1 1 0 0 0 0 1 0 0 0 0 1 0 0 0 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 0 1 1 0 0 0 1 7 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 OH X DAVE BLATE 2163443937 526 SUPERIOR AVENUE STE 108-F CLEVELAND OH 44114 X MIKE CARNEY PRESIDENT 2.00 X X 0 0 0 TRACY ENGLE TRUSTEE 1.00 X 0 0 0 MARIBETH FEKE PAST PRESIDENT 2.00 X X 0 0 0 ROSS HALLORAN TRUSTEE 1.00 X 0 0 0 CARL MONDAY TRUSTEE 1.00 X 0 0 0 PJ SARACUSA VICE PRESIDENT 2.00 X X 0 0 0 RICHARD SHEEHAN SECRETARY 2.00 X X 0 0 0 AMY SNELL TRUSTEE 1.00 X 0 0 0 ERIC TOLBERT TRUSTEE 1.00 X 0 0 0 MICHELLE TOMALLO TRUSTEE 1.00 X 0 0 0 JUSTIN JOHNS TRUSTEE 1.00 X 0 0 0 RYAN NAGEL TRUSTEE 1.00 X 0 0 0 LOGAN WEILAND TREASURER 1.00 X X 0 0 0 WARREN BLAZEY VP, CHAIR BOARD DEVELOPMENT 1.00 X X 0 0 0 MICHAEL DEEMER CEO 5.00 5.00 X 0 0 0 EILEEN CASSIDY VP & COO 5.00 5.00 X 0 0 0 IAN MEADOWS PLACE PROGRAMS & SOCIAL MEDIA MANAGER 5.00 X 0 0 0 JONATHAN SANDVICK EASEMENT CO-CHAIR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 9400 9950 19350 EASEMENT FEES 531390 77739 77739 77739 21 21 97110 77739 0 21 X 17600 17600 5030 5030 13435 13435 76254 70645 5609 272 267 5 2065 2013 52 2891 2660 231 1613 1532 81 119160 113182 5978 0 420661 255832 80958 80979 36603 26700 150000 25 2907 287135 319151 825382 835569 3517 2361 3517 2361 X 821865 833208 821865 833208 825382 835569 -22050 33393 0 X 0 1 X 1 0 X 134431 223624 136950 54609 19350 568964 134431 223624 136950 54609 19350 568964 57018 511946 3967 679 903 14 21 5584 574548 704735 0.89100 0.91740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 30 30 1 1 26250 0 BENEFICIAL INTEREST IN ASSETS HELD BY THE CLEVELAND FOUNDATION 319151 F 319151 X 130503 33393 33393 97110 0 97110 119160 0 119160 0 119160 PART II, LINE 9: THE CORPORATION IS THE HOLDER OF HISTORIC PRESERVATION EASEMENTS. THE EASEMENTS REPRESENT A VOLUNTARY LEGAL AGREEMENT THAT PROTECTS A SIGNIFICANT HISTORIC, ARCHAEOLOGICAL, OR CULTURAL RESOURCE. THE EASEMENTS PROVIDE ASSURANCE TO THE OWNERS OF HISTORIC OR CULTURAL PROPERTY THAT THE PROPERTY'S INTRINSIC VALUES WILL BE PRESERVED THROUGH SUBSEQUENT OWNERSHIP. UNDER THE TERMS OF THE EASEMENTS, PROPERTY OWNERS GRANT A PORTION OF, OR INTEREST IN, THEIR PROPERTY RIGHTS TO THE CORPORATION WHOSE MISSION INCLUDES HISTORIC PRESERVATION. THE EASEMENTS ARE A USEFUL HISTORIC PRESERVATION TOOL IN SEVERAL RESPECTS AS THEY ALLOW AN OWNER TO RETAIN PRIVATE OWNERSHIP OF THE PROPERTY AND OBTAIN POTENTIAL FINANCIAL BENEFITS. THE EASEMENTS BIND NOT ONLY CURRENT OWNERS, BUT FUTURE OWNERS AS WELL, ENSURING THAT THE PROPERTY WILL BE MAINTAINED AND PRESERVED FOR FUTURE GENERATIONS. WHEN PROPERTY OWNERS DONATE AN EASEMENT TO THE CORPORATION, THEY MAY BE ELIGIBLE TO CLAIM A CHARITABLE DEDUCTION ON THEIR FEDERAL INCOME TAX RETURN IN ACCORDANCE WITH RULES SET BY THE INTERNAL REVENUE SERVICE. THE EASEMENTS GIVE THE CORPORATION THE LEGAL AUTHORITY AND RESPONSIBILITY TO ENFORCE THE TERMS OF THE EASEMENTS. THIS INCLUDES THE RIGHT TO INSPECT THE PROPERTY TO ENSURE THAT THE OWNER IS COMPLYING WITH THE TERMS. THE EASEMENTS TYPICALLY PROHIBIT THE OWNER FROM DEMOLISHING OR MAKING ALTERATIONS TO THE PROPERTY WITHOUT PRIOR REVIEW, CONSULTATION AND APPROVAL BY THE EASEMENT HOLDER. CURRENTLY THE CORPORATION HOLDS 30 EASEMENTS. MANAGEMENT'S ESTIMATE OF POTENTIAL FUTURE COSTS OF MAINTAINING THE EASEMENTS IS NOT MATERIAL TO THE FINANCIAL STATEMENTS. AS A RESULT, THE CORPORATION HAS NOT RECORDED A LIABILITY ON THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION. THE ORGANIZATION CONTRACTS WITH PROFESSIONAL SERVICE PROVIDERS TO MONITOR, INSPECT, AND ENFORCE THE EASEMENTS. PART X, LINE 2: THE ORGANIZATION EVALUATES AT EACH STATEMENT OF FINANCIAL POSITION DATE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, TO DETERMINE THE NEED TO RECORD LIABILITIES FOR TAXES, PENALTIES, AND INTEREST. THE ORGANIZATION'S POLICY IS TO RECORD INTEREST AND PENALTIES ON UNCERTAIN TAX PROVISIONS AS INCOME TAX EXPENSE. AS OF DECEMBER 31, 2023 AND 2022, THE ORGANIZATION HAS NO ACCRUED TAXES, INTEREST, OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION ESTIMATES THE UNRECOGNIZED TAX BENEFIT WILL NOT CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS. 0 DOWNTOWN CLEVELAND ALLIANCE 668 EUCLID AVENUE SUITE 101 CLEVELAND OH 44114 341775903 501(C)(3) 17065 0 TO PROVIDE OPERATING SUPPORT. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANT. A DRAFT COPY OF THE 990 IS REVIEWED BY THE BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE DOCUMENTS CAN BE REVIEWED IN THE ORGANIZATION'S OFFICE. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 28,845. MANAGEMENT AND GENERAL EXPENSES 3,409. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,254. MANAGEMENT AND ADMINISTRATION FEES - DOWNTOWN CLEVELAND ALLIANCE: PROGRAM SERVICE EXPENSES 41,800. MANAGEMENT AND GENERAL EXPENSES 2,200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,000. SMALL BOX CLEVELAND LLC 668 EUCLID AVENUE SUITE 101 CLEVELAND OH 44114 SMALL BOX RETAIL BETWEEN BUSY SIDEWALKS AND UNFRIENDLY PARKING LOTS OH THE HISTORIC WAREHOUSE DISTRICT DEVELOPMENT CORPORATION OF CLEVELAND HISTORIC GATEWAY NEIGHBORHOOD CORPORATION 668 EUCLID AVENUE SUITE 101 CLEVELAND OH 44114 341647831 HISTORIC PRESERVATION OH 501(C)(3) LINE 7 0 HISTORIC WAREHOUSE DISTRICT NEIGHBORHOOD DEVELOPMENT CORP 668 EUCLID AVENUE SUITE 101 CLEVELAND OH 44114 341772834 MIXED-USE DEVELOPMENT OH C 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0