Downtown Naperville Alliance
- Assets
- $279.5k
- Revenue
- $282.7k
- Investments
- $0.0
- Employees
- 3
- Location
- Naperville, IL
- Founding
- Data as of
- 06/2021
- EIN
- 85-3236397
Organization Overview
Downtown Naperville Alliance is located in Naperville, IL. According to its NTEE Classification (S41) the organization is classified as: Chambers of Commerce & Business Leagues, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2021, Downtown Naperville Alliance employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Downtown Naperville Alliance is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE MARKETING AND ADVOCACY FOR BUSINESSES AND PROPERTY OWNERS OF DOWNTOWN NAPERVILLE, ILLINOIS
Describe the Organization's Program Activity:
Part 3 - Line 4a
DNA PROVIDES MARKETING AND ADVOCACY FOR DOWNTOWN NAPERVILLE BUSINESSES AND PROPERTY OWNERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kim Coyne Chairman | OfficerTrustee | 1 | $0 |
Pamela Bartlett Vice Chair | OfficerTrustee | 1 | $0 |
Adreanne Tesene Director | Trustee | 1 | $0 |
Russ Whitaker Director | Trustee | 1 | $0 |
Kris Hartner Past President | Trustee | 1 | $0 |
Brand Bobosky Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $263,033 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $263,033 |
| Total Program Service Revenue | $18,732 |
| Investment income | $37 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $282,702 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $76,454 |
| Pension plan accruals and contributions | $2,141 |
| Other employee benefits | $4,097 |
| Payroll taxes | $5,782 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,600 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,450 |
| Advertising and promotion | $118,561 |
| Office expenses | $3,087 |
| Information technology | $335 |
| Royalties | $0 |
| Occupancy | $6,526 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $55 |
| Insurance | $933 |
| All other expenses | $10,010 |
| Total functional expenses | $316,136 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $137,787 |
| Savings and temporary cash investments | $114,987 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $24,759 |
| Net Land, buildings, and equipment | $1,932 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $279,465 |
| Accounts payable and accrued expenses | $33,210 |
| Grants payable | $0 |
| Deferred revenue | $12,645 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $45,855 |
| Net assets without donor restrictions | $233,610 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $279,465 |
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