2024-11-14T13:19:21-05:00 2023-12-31 820476132 RIPLEY DOORN & COMPANY PLLC 824 DEARBORN ST CALDWELL ID 836054161 990 2023-01-01 464016488 DESTINATION CALDWELL INC DEST 2086495010 119 SOUTH 7TH AVENUE CALDWELL ID 83605 ESTEBAN LEJARDI TREASURER 2084593696 2024-11-14 false RANDY S MILLION CPA P00189515 2084593696 2024-11-14 2023 2024-10-15 13:58:12Z SHAWN MAYBON 119 SOUTH 7TH AVENUE CALDWELL ID 83605 1646880 false X DESTINATIONCALDWELL.COM X 2016 ID THE CORPORATION IS ORGANIZED FOR THE NON-PROFIT PURPOSES OF EDUCATING THE RESIDENTS AND VISITORS TO THE CITY OF CALDWELL AND SURROUNDING AREA ABOUT THE DIVERSE CULTURE, EDUCATIONAL, SCIENTIFIC, CIVIC, AND ATHLETIC ATTRACTIONS AND EVENTS AVAILABLE TO THE PUBLIC IN CALDWELL AND THE SURROUNDING AREA; LESSENING THE BURDENS OF GOVERNMENT BY MAINTAINING CERTAIN PUBLIC BUILDINGS, MONUMENTS, OR WORKS; AND BY PROVIDING INFORMATION, ADVICE, AND ASSISTANCE TO THE RESIDENTS OF, AND VISITORS TO, THE CITY OF CALDWELL AND SURROUNDING AREA REGARDING ISSUES RELATED TO TOURISM, INCLUDING DIRECTIONS, TRANSPORTATION, AND SAFETY; ENHANCING THE VISITOR RESIDENT EXPERIENCE IN THE CITY OF CALDWELL AND SURROUNDING AREA THROUGH ACTIVITIES CONSISTENT WITH CHARITABLE PURPOSES INCLUDING EDUCATIONAL PROGRAMS, ORGANIZATION OF CULTURAL ACTIVITIES FOR THE PUBLIC IN THE CITY OF CALDWELL AND SURROUNDING AREA, RESEARCH, CONFERENCES, SEMINARS, AND OTHER DISSEMINATION OF INFORMATION RELATED TO TOURISM, TOURISM ECONOMICS, A 11 11 49 80 0 434092 522070 844639 1046137 8642 28073 51217 37328 1338590 1633608 3224 2526 0 674896 766022 0 17679 684299 695154 1362419 1463702 -23829 169906 1558410 1666749 715087 653520 843323 1013229 X THE CORPORATION IS ORGANIZED FOR THE NON-PROFIT PURPOSES OF EDUCATING THE RESIDENTS AND VISITORS TO THE CITY OF CALDWELL AND SURROUNDING AREA ABOUT THE DIVERSE CULTURE, EDUCATIONAL, SCIENTIFIC, CIVIC, AND ATHLETIC ATTRACTIONS AND EVENTS AVAILABLE TO THE PUBLIC IN CALDWELL AND THE SURROUNDING AREA; LESSENING THE BURDENS OF GOVERNMENT BY MAINTAINING CERTAIN PUBLIC BUILDINGS, MONUMENTS, OR WORKS; AND BY PROVIDING INFORMATION, ADVICE, AND ASSISTANCE TO THE RESIDENTS OF, AND VISITORS TO, THE CITY OF CALDWELL AND SURROUNDING AREA REGARDING ISSUES RELATED TO TOURISM, INCLUDING DIRECTIONS, TRANSPORTATION, AND SAFETY; ENHANCING THE VISITOR RESIDENT EXPERIENCE IN THE CITY OF CALDWELL AND SURROUNDING AREA THROUGH ACTIVITIES CONSISTENT WITH CHARITABLE PURPOSES INCLUDING EDUCATIONAL PROGRAMS, ORGANIZATION OF CULTURAL ACTIVITIES FOR THE PUBLIC IN THE CITY OF CALDWELL AND SURROUNDING AREA, RESEARCH, CONFERENCES, SEMINARS, AND OTHER DISSEMINATION OF INFORMATION RELATED TO TOURISM, TOURISM ECONOMICS, A false false 834065 2526 990785 THE ORGANIZATION PROMOTES AND PROGRAMS INDIAN CREEK PLAZA IN DOWNTOWN CALDWELL THROUGH A MANAGEMENT AGREEMENT WITH THE CITY. DURING 2023, THE PLAZA HELD 293 EVENTS AND ACTIVITIES, AND 35,000 SKATING PATRONS. INDIAN CREEK PLAZA PROVIDES BUSINESS ACCESS, PUBLIC SEATING, AND HOSTS EVENTS SUCH AS CONCERT SERIES, FARMER'S MARKET, FITNESS ACTIVITIES, EDUCATIONAL OUTREACH, SPLASH PADS, FAMILY ENTERTAINMENT, WINTER WONDERLAND, INDIAN CREEK FESTIVAL, AND OTHER CULTURAL EVENTS THROUGHOUT THE YEAR AND A PUBLIC ICE SKATING RINK DURING THE WINTER MONTHS; ESTIMATED ATTENDANCE AT PLAZA EVENTS AND PROGRAMMING DURING 2023 OF 348,000. A WELCOME CENTER AND STAFF PROVIDE INFORMATION TO TOURISTS AND RESIDENTS OF COMMUNITY OFFERINGS. 199497 45718 THE ORGANIZATION DESIGNED AND IMPLEMENTED ADVERTISING AND PROMOTIONAL ACTIVITIES TO STIMULATE AGRITOURISM SPECIFICALLY THROUGH THEIR PROGRAM CALLED "AGVENTURE TRAIL" WHERE VISITORS TOUR LOCAL FARMS AND RANCHES TO EXPERIENCE A HANDS ON APPROACH TO LEARNING ABOUT THE AGRICULTURAL INDUSTRY. IN ADDITION, THROUGH A PARTNERSHIP WITH THE IDAHO FARMER'S MARKET AND LOCAL PRODUCERS, THE ORGANIZATION EXPANDED THE AVAILABILITY OF FRESH, LOCAL FOOD TO LOW-INCOME FAMILIES AND THE ELDERLY THROUGH THEIR FARM TO FORK FARMER'S MARKET. ORGANIZATION PROMOTES FARM TO FORK, AND FARM TO CORK AND CONNECTING LOCAL FARMERS DIRECTLY WITH CONSUMERS AND DOWNTOWN BUSINESSES. PROVIDED MARKETING SUPPORT TO THE SUNNYSLOPE WINE REGION. 139372 9635 THE ORGANIZATION ADMINISTERS THE DOWNTOWN CALDWELL BUSINESS IMPROVEMENT DISTRICT WITH SUCH SUPPORT INCLUDING THE OPERATIONS, PROMOTIONS AND PROGRAMMING FOR INDIAN CREEK PLAZA, SPECIAL PROJECTS, BEAUTIFICATION/INCREASED CLEANLINESS EFFORTS, AND MARKETING/PROMOTION FOR THE OVERALL DISTRICT. MANY OF THE FESTIVALS AND EVENTS BASED ON THE PLAZA EXTEND THROUGHOUT THE DISTRICT TO PROMOTE ECONOMIC DEVELOPMENT. PROMOTED BUSINESSES WITHIN THE DISTRICT, PROVIDED BUSINESSES WITH PROMOTIONAL RESOURCES, AND PROMOTED RETAIL TRADE, RESTAURANTS AND PROFESSIONAL ACTIVITIES IN THE DISTRICT AND SURROUNDING COMMUNITY. IN PARTNERSHIP WITH THE CITY OF CALDWELL, THE ORGANIZATION IMPLEMENTED A PLAN TO DEVELOP A PUBLIC "WAYFINDING" BUSINESS DIRECTORY AND DISTRICT MAP TO FURTHER ENHANCE ACCESSIBILITY AND PROMOTE ECONOMIC DEVELOPMENT WITHIN THE DISTRICT. 1172934 true true false false false false false false true false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false true false false false true 48 0 49 true false false false false false true true false false false false false false false false X 11 11 false false false false false false false true true false false true true true true false false false false false X ESTEBAN LEJARDI 2086495010 824 DEARBORN ST CALDWELL ID 83605 DENAE WARREN CEO 40.00 X 97500 0 0 HEATH ALBERS BOARD MEMBER 1.00 0.10 X 0 0 0 MOYA DOLSBY BOARD MEMBER 1.00 0.10 X 0 0 0 GINA DOWEN BOARD MEMBER 1.00 0.10 X 0 0 0 RAQUEL GARCIA BOARD MEMBER 1.00 0.10 X 0 0 0 LEE GIENTKE BOARD MEMBER 1.00 0.10 X 0 0 0 JEFF HUNSICKER BOARD MEMBER 1.00 1.00 X 0 0 0 WARREN KOUBA BOARD MEMBER 1.00 0.10 X 0 0 0 GARRET NANCOLAS BOARD MEMBER 0.50 0.10 X 0 0 0 REAGAN ROSSI BOARD MEMBER 2.00 0.50 X 0 0 0 KAYCEE EMERY VICE PRESIDE 1.00 0.10 X 0 0 0 ESTEBAN LEJARDI TREASURER 2.50 1.00 X 0 0 0 HOLLY LYONS SECRETARY 1.00 0.10 X 0 0 0 SHAWN MAYBON PRESIDENT 2.00 1.00 X 0 0 0 97500 false false false 7000 265869 249201 14700 522070 ICE SKATING INCOME 812900 525814 525814 COMMUNITY EVENTS 812900 518922 518922 RETAIL SALES 812900 1401 1401 1046137 28073 28073 48468 13272 35196 MISCELLANEOUS INCOME 900099 2132 2132 2132 1633608 1048269 28073 2526 2526 692810 496163 186897 9750 15598 10404 4913 281 57614 42420 14314 880 3315 3315 63560 59676 3884 101656 101361 295 15342 12204 3138 17790 14232 3558 722 722 9423 6211 3212 45048 27247 17801 73224 62539 8070 2615 COMMUNITY EVENTS EXPENSE 201078 197760 3318 SUPPLIES 39375 39375 ICE SKATING EXPENSE 32015 32015 FEES AND CHARGES 28553 28144 409 64053 40657 22856 540 1463702 1172934 273089 17679 18162 11540 1336447 1469267 12625 39814 503073 356945 191176 146128 1558410 1666749 4045 4618 666666 600000 3128 2293 41248 46609 715087 653520 X 843323 983229 30000 843323 1013229 1558410 1666749 169906 X false false false X 499131 557264 449591 434092 522070 2462148 522583 642456 818350 909149 1096737 3989275 1021714 1199720 1267941 1343241 1618807 6451423 442934 459603 371959 382167 452275 2108938 442934 459603 371959 382167 452275 2108938 4342485 14911 13762 18718 8642 28073 84106 14911 13762 18718 8642 28073 84106 1036625 1213482 1286659 1351883 1646880 6535529 0.66440 0.60550 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 123284 28417 94867 379789 328528 51261 146128 SALES TAX PAYABLE 18151 CREDIT CARDS 16013 GIFT CARDS 8242 PAYROLL LIABILITIES 4203 46609 SCHEDULE D, PAGE 2, PART IV, LINE 2B IN PARTNERSHIP WITH THE CALDWELL HEALTH COALITION AND ITS PARTNERS, DESTINATION CALDWELL IS THE FUND ADMINISTRATOR FOR THE SENIOR AND LOW-INCOME FAMILY PRODUCE PROGRAM, A PROGRAM INITIATED TO PROVIDE ACCESS TO QUALITY LOCAL FRESH FOOD AND PRODUCE AT THE INDIAN CREEK PLAZA FARMER'S MARKET. THE FARMER'S MARKET IS MANAGED BY DESTINATION CALDWELL. THE ORGANIZATION RECEIVES FUNDS BUDGETED FOR THE UPCOMING FISCAL YEAR THAT ARE TO BE DISBURSED TO PARTICIPATING VENDORS OF THE INDIAN CREEK PLAZA FARMER'S MARKET. THESE VENDORS RECEIVE A VOUCHER FROM QUALIFYING INDIVIDUALS FOR THE PURCHASE OF FRESH PRODUCE AND OTHER FOOD PRODUCTS. THE VENDORS SUBMIT A REPORT ALONG WITH PHYSICAL VOUCHERS IN EXCHANGE FOR CASH REIMBURSEMENT FROM FUNDS ALLOCATED BY THE CALDWELL HEALTH COALITION. PRIME ON THE PL 48468 48468 13272 48468 48468 13272 13272 35196 FORM 990 - ORGANIZATION'S MISSION THE CORPORATION IS ORGANIZED FOR THE NON-PROFIT PURPOSES OF EDUCATING THE RESIDENTS AND VISITORS TO THE CITY OF CALDWELL AND SURROUNDING AREA ABOUT THE DIVERSE CULTURE, EDUCATIONAL, SCIENTIFIC, CIVIC, AND ATHLETIC ATTRACTIONS AND EVENTS AVAILABLE TO THE PUBLIC IN CALDWELL AND THE SURROUNDING AREA; LESSENING THE BURDENS OF GOVERNMENT BY MAINTAINING CERTAIN PUBLIC BUILDINGS, MONUMENTS, OR WORKS; AND BY PROVIDING INFORMATION, ADVICE, AND ASSISTANCE TO THE RESIDENTS OF, AND VISITORS TO, THE CITY OF CALDWELL AND SURROUNDING AREA REGARDING ISSUES RELATED TO TOURISM, INCLUDING DIRECTIONS, TRANSPORTATION, AND SAFETY; ENHANCING THE VISITOR RESIDENT EXPERIENCE IN THE CITY OF CALDWELL AND SURROUNDING AREA THROUGH ACTIVITIES CONSISTENT WITH CHARITABLE PURPOSES INCLUDING EDUCATIONAL PROGRAMS, ORGANIZATION OF CULTURAL ACTIVITIES FOR THE PUBLIC IN THE CITY OF CALDWELL AND SURROUNDING AREA, RESEARCH, CONFERENCES, SEMINARS, AND OTHER DISSEMINATION OF INFORMATION RELATED TO TOURISM, TOURISM ECONOMICS, AND DESTINATION DEVELOPMENT. FORM 990, PAGE 2, PART III, LINE 4C THE ORGANIZATION ADMINISTERS THE DOWNTOWN CALDWELL BUSINESS IMPROVEMENT DISTRICT WITH SUCH SUPPORT INCLUDING THE OPERATIONS, PROMOTIONS AND PROGRAMMING FOR INDIAN CREEK PLAZA, SPECIAL PROJECTS, BEAUTIFICATION/INCREASED CLEANLINESS EFFORTS, AND MARKETING/PROMOTION FOR THE OVERALL DISTRICT. MANY OF THE FESTIVALS AND EVENTS BASED ON THE PLAZA EXTEND THROUGHOUT THE DISTRICT TO PROMOTE ECONOMIC DEVELOPMENT. PROMOTED BUSINESSES WITHIN THE DISTRICT, PROVIDED BUSINESSES WITH PROMOTIONAL RESOURCES, AND PROMOTED RETAIL TRADE, RESTAURANTS AND PROFESSIONAL ACTIVITIES IN THE DISTRICT AND SURROUNDING COMMUNITY. IN PARTNERSHIP WITH THE CITY OF CALDWELL, THE ORGANIZATION IMPLEMENTED A PLAN TO DEVELOP A PUBLIC "WAYFINDING" BUSINESS DIRECTORY AND DISTRICT MAP TO FURTHER ENHANCE ACCESSIBILITY AND PROMOTE ECONOMIC DEVELOPMENT WITHIN THE DISTRICT. FORM 990, PAGE 6, PART VI, LINE 11B THE TAX RETURN WILL BE REVIEWED BY THE CEO AND TREASURER. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION DOES A PERIODIC REVIEW TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY INCLUDING REVIEWING COMPENSATION AGREEMENTS FOR REASONABLENESS AS WELL AS OTHER ARRANGEMENTS, PARTNERSHIPS, AND AGREEMENTS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND FINANCIALS ARE AVAILABLE UPON REQUEST. DOWNTOWN CALDWELL BID INC DOWNTOWN CALDWELL BUS IMP DIST 119 S 7TH AVENUE CALDWELL ID 83605 821520074 BIZ IMPROV ID 501C6 DCALDWELL DESTINATION CALDWELL INC false false false true false false false false false false false false false false false false false false false false