2025-08-29T13:52:14-05:00 2024-12-31 550771624 PERRY & ASSOCIATES CPA'S AC 128 S MARIETTA STREET ST CLAIRSVILLE OH 43950 990 2024-01-01 341939884 CAPITAL CROSSROADS SPECIAL IMPROVEMENT DISTRICT OF COLUMBUS INC CAPI 6145914507 23 NORTH FOURTH STREET COLUMBUS OH 43215 MARC CONTE EXECUTIVE DIRECTOR 6145914507 2025-08-20 1 1 CHRISTINE MILEWSKY CPA P01712873 7406951569 2024 2025-03-06 01:10:19Z MARC CONTE 23 NORTH FOURTH STREET COLUMBUS OH 43215 4601062 0 X WWW.DOWNTOWNSERVICES.ORG X 2000 OH TO SUPPORT THE DEVELOPMENT OF DOWNTOWN COLUMBUS AS A CLEAN, SAFE, AND FUN PLACE TO WORK, LIVE, AND PLAY. PROVIDE CLEANING, SAFETY AND MARKETING SERVICES FOR DOWNTOWN COLUMBUS. 15 15 0 10 0 0 1161903 1146003 4251656 2785014 33163 30053 80405 639992 5527127 4601062 0 0 0 0 0 0 0 0 0 5878872 4756280 5878872 4756280 -351745 -155218 1766464 1237520 0 0 1766464 1237520 TO SUPPORT THE DEVELOPMENT OF DOWNTOWN COLUMBUS AS A CLEAN, SAFE AND FUN PLACE TO WORK, LIVE AND PLAY 0 0 4756280 2785014 CONTRACTED WITH SID PUBLIC SERVICES ASSOCIATION, A RELATED ORGANIZATION, TO PROVIDE SAFETY, PLANNING, RESEARCH AND ADVOCACY SERVICES. 4756280 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 0 0 1 0 1 0 0 0 0 0 OH X MARC CONTE EXECUTIVE DIRECTOR 6145914507 23 NORTH 4TH STREET COLUMBUS OH 43215 TYLER STEELE CHAIR 2.00 1.00 X X 0 0 0 ROBERT MCCARTHY VICE CHAIR 2.00 1.00 X X 0 0 0 ZAC MIDDLETON SECRETARY 2.00 1.00 X X 0 0 0 JASON GAY TREASURER 2.00 1.00 X X 0 0 0 ELONIE CHRISTIAN TRUSTEE 1.00 X 0 0 0 SANDY STEPHENSON TRUSTEE 1.00 X 0 0 0 DOYLE RAUSCH TRUSTEE 1.00 X 0 0 0 ALYSSA HARRIS TRUSTEE 1.00 X 0 0 0 MARK LUNDINE TRUSTEE 1.00 X 0 0 0 TONY MATHENA TRUSTEE 1.00 X 0 0 0 CHRIS MATOUSEK TRUSTEE 1.00 X 0 0 0 ERIN DELFFS TRUSTEE 1.00 X 0 0 0 MARK STONEBRAKER TRUSTEE 1.00 X 0 0 0 MADISON COLE TRUSTEE 1.00 X 0 0 0 KIM ULLE TRUSTEE 1.00 X 0 0 0 MARC CONTE EXECUTIVE DIRECTOR 1.00 40.00 X X 0 85458 12713 0 85458 12713 0 0 0 0 0 309439 836564 1146003 ASSESSMENTS 812900 1953642 1953642 EMPLOYEE BUS PROGRAM 812900 440600 440600 PUBLIC RESTROOM PROGRA 812900 306695 306695 PROMOTIONS 513190 84077 84077 2785014 30053 30053 OTHER INCOME (EXPENSES 812900 630700 630700 MISCELLANEOUS 812900 9292 9292 639992 4601062 3455059 0 0 X 4756280 4756280 4756280 4756280 0 0 417183 518939 1349281 718581 1766464 1237520 0 0 X 1349281 718581 417183 518939 1766464 1237520 1766464 1237520 -155218 53462 -427188 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 1953642 0 X PART X, LINE 2: THE ASSOCIATION IS RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION HAS ADOPTED THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD(FASB) ACCOUNTING STANDARDS CODIFICATION(ASC) RELATING TO UNCERTAIN TAX POSITIONS. THE ASSOCIATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. CAPA INSTITUTIONAL TRUSTEE 263 FUNDS FOR WAY FINDING SIGN SYSTEM 0 NATIONWIDE INSURANCE SUBSTANTIAL CONTRIBUTOR 2500 PAYMENT FOR WAY FINDING SIGN SYSTEM 0 BRICKER & GRAYDON INSTITUTIONAL TRUSTEE 19207 LEGAL FEES 0 CITY OF COLUMBUS INSTITUTIONAL TRUSTEE 15476 EXPENSE- PERMIT AND UTILITY FEE 0 CITY OF COLUMBUS INSTITUTIONAL TRUSTEE 9466 PAYMENT FOR EMPLOYEE BUS PASS PROGRAM 0 CONTINENTAL REAL ESTATE INSTITUTIONAL TRUSTEE 116530 INSTITUTIONAL TRUSTEE HAS A COMMERCIAL LEASE AGREEMENT WITH A RELATED ENTITY OF THE ORGANIZATION, SID PUBLIC SERVICE ASSOCIATION 0 NATIONWIDE INSURANCE SUBSTANTIAL CONTRIBUTOR 57187 NATIONWIDE INSURANCE CONTRACT TO PROVIDE BUS SERVICE FOR ITS EMPLOYEES 0 CENTRAL OHIO TRANSIT AUTHORITY SUBSTANTIAL CONTRIBUTOR 125306 CONTRACT WHERE THE CENTRAL OH TRANSIT AUTHORITY CONTRIBUTES FUNDS FOR ENHANCED CLEANING AND SAFETY SERVICES 0 CDDC INSTITUTIONAL TRUSTEE 191913 CONTRACT FOP ADDITIONA SAFETY SERVCIES 0 CITY OF COLUMBUS INSTITUTIONAL TRUSTEE 837692 GRANTS FOR SAFETY AND PUBLIC RESTROOMS 0 CENTRAL OHIO TRANSIT AUTHORITY SUBSTANTIAL CONTRIBUTOR 156271 CROSSROADS SID CONTRACTED WITH THE CENTRAL OH TRANSIT AUTHORITY TO PROVIDE BUS SERVICE TO 30,000 EMPLOYEES IN THE SID 0 CITY OF COLUMBUS INSTITUTIONAL TRUSTEE 2252570 PASS THROUGH OF ASSESSMENTS FROM COUNTY TREASURER TO SID 0 CITY OF COLUMBUS PUBLIC HEALTH INSTITUTIONAL TRUSTEE 100950 MARKET SPONSORSHIP 0 EDWARDS CO INSTITUTIONAL TRUSTEE 10000 EVENT SPONSORSHIP 0 HUNTINGTON NATIONAL BANK INSTITUTIONAL TRUSTEE 13553 PAYMENT FOR FEES AND INTEREST 0 SOUTHEAST INC INSTITUTIONAL TRUSTEE 5641 EXPENSE - CLEANING SERVICES 0 CLEAN INNOVATIONS INSTITUTIONAL TRUSTEE 4822 EXPENSE - CLEANING SUPPLIES 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS ARE PROPERTY OWNERS WHO PAY MANDATORY ASSESSMENTS FORM 990, PART VI, SECTION A, LINE 7A TRUSTEES ARE ELECTED BY MEMBERS AT AN ANNUAL MEETING FORM 990, PART VI, SECTION A, LINE 7B MEMBERS MUST APPROVE CHANGES TO THE ARTICLES OF INCORPORATION AND THE CODE OF REGULATIONS FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S TREASURER BEFORE THE RETURN IS FILED WITH THE APPROPIATE AGENCY FORM 990, PART VI, SECTION B, LINE 12C SENIOR STAFF AND TRUSTEES MONITOR AND ENFORCE COMPLIANCE WITH CONFLICT OF INTEREST POLICIES FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G SID PUBLIC SERVICES ASSOCIATIONS EXPENSES: PROGRAM SERVICE EXPENSES 4756280. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4756280. FORM 990, PARK IX, LINE 11G PAYMENT TO SID PUBLIC SERVICES ASSOCIATION FOR SERVICES RENDERED PROGRAM SERVICE EXPENSES $4,756,280 MANAGEMENT AND GENERAL EXPENSES $0.00 FUNDRAISING EXPENSES $0.00, TOTAL EXPENSES $4,756,280. FORM 990, PART XII, LINE 2C: THE PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR SID PUBLIC SERVICES ASSOCIATION 23 NORTH 4TH STREET COLUMBUS OH 43215 261195568 CHARITABLE FUNCTIONS OH 501(C)(3) LINE 12A. 1 CAPITAL CROSSROADS SPECIAL IMPROVEMENT DISTRICT OF COLUMBUS INC 0 DISCOVERY SPECIAL IMPROVEMENT DISTRICT OF COLUMBUS INC 23 NORTH 4TH STREET COLUMBUS OH 43215 203871821 GOVERN SPECIAL IMPROVEMENT DISTRICT IN COLUMBUS OH 501(C)(4) DISCOVERY SPECIAL IMPROVEMENT DISTRICT OF COLUMBUS INC 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 SID PUBLIC SERVICE ASSOCIATION C 83423 CASH PAYMENTS SID PUBLIC SERVICE ASSOCIATION M 4756280 CASH PAYMENTS SID PUBLIC SERVICE ASSOCIATION R 630700 CASH RECEIPTS