2024-05-13T08:41:09-05:00 2023-12-31 300132514 Brixey & Meyer Inc 2991 Newmark Drive Miamisburg OH 45342 990 2023-01-01 832877212 onMain Inc c/o University of Dayton ONMA 9372292890 300 College Park 405 Dayton OH 454691665 Andrew Horner Assistant Treasurer 9372292890 2024-04-26 1 Andrew Horner 999009999 0 Victoria L Koeper P02282258 9372914110 2024-04-26 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z Andrew Horner 300 College Park 405 Dayton OH 454691665 66667 0 X onMainDayton.com X 2018 OH onMain is an organization formed to redevelop the former Montgomery County Fairgrounds Property in a way that authentically builds on its supporters' individual institutional missions and values, promotes economic development, and fosters a unique sense of place that serves broad community interests. 7 2 0 7 0 0 0 0 0 0 0 0 444444 66667 444444 66667 0 0 0 0 446248 507635 0 0 13851 297506 320351 743754 827986 -299310 -761319 3289466 4104663 3067967 4644482 221499 -539819 X The vision is to represent Dayton as a city of innovation, entrepreneurialism, creativity, sustainability, and inclusiveness, while establishing a unique platform to create, build, and demonstrate solutions across a range of disciplines from health care, energy, housing, environment, business creation, and neighborhood well-being. 0 0 749807 66667 Establish core infrastructure to further create a critical mass of activity with a mix of employment, housing, retail, and supportive community users. 749807 1 0 0 0 0 0 0 0 0 0 1 0 1 0 1 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 1 0 0 0 1 5 0 1 0 0 0 0 0 0 0 0 0 0 0 X 7 2 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 0 1 0 0 OH X X Andrew Horner 9372292890 300 College Park RM 405 Dayton OH 454691665 Andrew Horner Director, Assistant Treasu 3.00 37.00 X 0 504238 102941 Joann Ringer Treasurer, Secretary 3.00 37.00 X 0 534060 55822 Helen E Jones-Kelley Director 3.00 X 0 0 0 Kathleen Carlson Director 3.00 X 0 0 0 Richard Omlor Director, Chairperson 3.00 X 0 0 0 Mary Ann Recker Director 3.00 37.00 X 0 339335 36123 Joseph Geraghty Director 3.00 X 0 0 0 Emile LaChance President/COO 40.00 X 0 277013 42799 Brian Heitkamp CEO 20.00 20.00 X 0 206446 38345 0 1861092 276030 0 0 1 0 0 66667 0 66667 66667 66667 66667 66667 0 0 277013 235461 27701 13851 230622 230622 26830 26830 36627 36627 75832 75832 7500 7500 3618 3618 3165 3165 39540 39540 Real Estate Taxes 78462 78462 Repairs & Maintenance 27699 27699 Utilities 17759 17759 Meals 2599 2599 720 720 827986 749807 64328 13851 502724 762222 27184 102988 98279 1034661 12604 1025222 1022057 1631348 2222105 3289466 4104663 203976 343211 150244 138965 2713747 4162306 3067967 4644482 X 0 0 0 0 221499 -539819 221499 -539819 3289466 4104663 -761319 0 X 0 0 0 X X 2 Miami Valley Hospital 310537504 3 1 1000000 0 University of Dayton 310536715 2 1 1000000 0 2 2000000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 999853 999853 34808 12604 22204 0 0 1022057 Construction in Process - Site Prep 60797 C Construction in Process - Site Design 514389 C Construction in Process - Infrastructure 1269126 C Construction in Process - Building Design 258011 C Construction in Process - Roundhouse 119782 C 2222105 Investment from Fairgrounds Redevelopment Ltd. 4162306 4162306 X 0 1 0 0 0 0 0 0 0 Andrew Horner Director, Assistant Treasu 0 476378 0 0 0 27860 0 73094 0 31363 0 608695 0 0 Joann Ringer Treasurer, Secretary 0 449624 0 59107 0 25329 0 23483 0 32339 0 589882 0 0 Mary Ann Recker Director 0 311283 0 0 0 28052 0 25220 0 12252 0 376807 0 0 Emile LaChance President/COO 0 216274 0 40000 0 20739 0 12135 0 30664 0 319812 0 0 Brian Heitkamp CEO 0 206171 0 0 0 275 0 10898 0 28275 0 245619 0 0 Part I, Line 3 A committee of the Board of Trustees was established to review the COO's performance and incentive pay award. All members of the Board participated in a survey that provided input to the committee on the COO's performance and recommended salary adjustment for the next year. Part I, Line 4b The officers listed below participate in a supplemental nonqualified retirement plan and made contributions for the year for the following amounts: Joann Ringer - $19,200 Andrew Horner - $50,000 Emile LaChance - $17,290 Miami Valley Hospital Supporting Organization Year-End Balance Due X 100039 0 0 0 University of Dayton Supporting Organization Year-End Balance Due X 38926 0 0 0 138965 Form 990, Part VI, Section A, line 2 Three of the officers and directors are employed or serve on the board of the University of Dayton, and three of the officers and directors are employed or serve on the board at Miami Valley Hospital. Form 990, Part VI, Section A, line 6 The sole member of the organization is Fairgrounds Redevelopment Ltd. Form 990, Part VI, Section A, line 7a The organization's member has the power to elect or appoint members of the governing body. Form 990, Part VI, Section A, line 7b The organization's member determines how much to fund the organization on an annual basis. Form 990, Part VI, Section B, line 11b The return is distributed to onMain's President and Board to review prior to filing with the IRS. Form 990, Part VI, Section B, line 12c Officers and directors are asked to self identify any conflicts of interests. The disinterested members of the board will vote on contracts and relationships in which there is a conflict of interest. Form 990, Part VI, Section B, line 15a A committee of the Board of Trustees was established to review the COO's performance and incentive pay award. All members of the Board participated in a survey that provided input to the committee on the COO's performance and recommended salary adjustment for the next year. Form 990, Part VI, Section C, line 19 onMain's governing documents are on file with the State of Ohio. They, along with our conflict of interest policy, and financial statements are made available to the public upon request. University of Dayton 300 College Park Ave RM 405 Dayton OH 454691665 310536715 Supporting Organization OH 501(c)(3) Line 2 N/A 0 Miami Valley Hospital One Wyoming St Dayton OH 45409 310537504 Supporting Organization OH 501(c)(3) Line 3 N/A 0 Fairgrounds Redevelopment Ltd co University of Dayton MBR 300 College Park Ave RM 405 Dayton OH 454691665 815084263 Management OH N/A 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 Fairgrounds Redevelopment Ltd E 4162306 Cash Miami Valley Hospital C 1000000 Cash University of Dayton C 1000000 Cash Miami Valley Hospital E 100039 Cash Miami Valley Hospital O 507634 Cash University of Dayton E 38926 Cash