FORT WORTH PROMOTION AND DEVELOPMENT FUND: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FORT WORTH PROMOTION AND DEVELOPMENT FUND (EIN 75-2567786)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-05-12
- IRS object ID
- 201411329349303256
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-12T14:55:42-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752849913 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLES O PAUL CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7408 CONTINENTAL TRAIL | AddressLine1 |
| City | NORTH RICHLAND HILLS | City |
| State | TX | State |
| ZIP Code | 76182 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752567786 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORT WORTH PROMOTION AND DEVELOPMENT FUND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FORT | NameControl |
| Phone | 8174518740 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 17013 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 761020013 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BETSY PRICE | Name |
| Title | PRESIDENT | Title |
| Phone | 8174518740 | Phone |
| Date Signed | 2014-05-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES O PAUL CPA | Name |
| PTIN | P00491201 | PTIN |
| Phone | 8174980884 | Phone |
| Date Prepared | 2014-05-08 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BETSY PRICE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 THROCKMORTON ST | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 644146 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | NA | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION'S PURPOSE IS TO SUPPORT ACTIVITIES WHICH PROMOTE THE CITY OF FORT WORTH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 851430 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 642681 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7033 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1465 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 858463 | TotalRevenuePriorYear |
| Total Revenue Current Year | 644146 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 116643 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 133752 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 329025 | OtherExpensePriorYear |
| Other Expenses Current Year | 423767 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 445668 | TotalExpensesPriorYear |
| Total Expenses Current Year | 557519 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 412795 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 86627 | RevenuesLessExpensesCY |
| Total Assets BOY | 827660 | TotalAssetsBOY |
| Total Assets EOY | 906837 | TotalAssetsEOY |
| Total Liabilities BOY | 14980 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7530 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 812680 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 899307 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO RAISE PUBLIC FUNDS AND ALLOCATE THEM TO ORGANIZATIONS WHICH PROMOTE AND SUPPORT THE CITY OF FORT WORTH, TEXAS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 345894 | Expense |
| Grants | 103502 | Grants |
| Description | THE FUND SUPPORTS ACITIVITES WHICH PROMOTE THE CITY OF FORT WORTH. THIS INCLUDES SUPPORTING: LOCAL CONFERENCES, COMMUNITY EVENTS, LOCAL CELEBRATIONS, CITY BLOCK PROJECTS, NATIONAL AND STATE CONVENTIONS AND SHOWS, PUBLIC RELATIONS AND PROMOTIONAL ACTIVITY OF THE CITY, NATIONAL MEDIA EXPOSURE, PUBLICATIONS ABOUT THE CITY, PURCHASE OF GIFTS AND MOMENTOS GIVEN TO DIGNATARIES, VISITORS OF THE CITY, ETC... | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 63368 | Expense |
| Grants | 28000 | Grants |
| Description | STEER FORT WORTH - THE MAYOR'S YOUNG LEADERS INITIATIVE THAT IS AIMED AT ENGAGING YOUNG ADULTS IN LEARNING ABOUT AND BECOMING INVOLVED IN CIVIC MATTERS. THE PROGRAM ALLOWS THE PARTICIPANTS TO BRAINSTORM IDEAS FOR HOW TO MAKE FORT WORTH BETTER, PRIORITIZE THE IDEAS, AND THEN TO FORM TASK FORCES THAT WORK ON SPECIAL PROGRAMS TO IMPACT ONE OR MORE OF THE IDENTIFIED PRIORITIES. YOUNG ADULTS ARE ALLOWED TO PARTICIPATE IN THE PROGRAM FREE OF CHARGE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 118099 | Expense |
| Grants | 2250 | Grants |
| Description | THE MAYOR'S INITIATIVE WHICH SEEKS TO REDUCE CHILDHOOD OBESITY BY INCREASING AWARENESS ABOUT HEALTHFUL HABITS THAT PROMOTE A HEALTHY WEIGH. ACTIVITIES INCLUDE BIKE RIDES FOR CHILDREN, SCHOOL CHALLENGES, A WEBSITE WHERE PARTICIPANTS MAY REGISTER AND DOWNLOAD INFORMATION, AND MEDIA ADS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 527361 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8174518740 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 17013 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 761020013 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BETSY PRICE | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| NORMA ROBY | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| JOE DULLE | ||||||
| SECRETARY/TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| TIM CARTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ERIC FOX | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD CASAREZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAN HANSEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRENDA KOSTOHRYZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BOB JAMESON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROSIE MONCRIEF | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GINA PUENTE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WESLEY TURNER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GREG UPP | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 381309 | FundraisingEvents |
| All Other Contributions | 261372 | AllOtherContributions |
| Total Contributions | 642681 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1465 | TotalRevenueColumn |
| Exclusion | $1,465 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 381309 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 644146 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,465 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133752 | Total |
| Program Services | 133752 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24111 | Total |
| Program Services | 3375 | ProgramServices |
| Management And General | 20736 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2500 | Total |
| Management And General | 2500 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97632 | Total |
| Program Services | 97512 | ProgramServices |
| Management And General | 120 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33943 | Total |
| Program Services | 33943 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| OPERATING SUPPLIES AND | 222029 | 215688 | 6341 |
| GIFTS | 30186 | 30186 | |
| ENTERTAINMENT | 10125 | 10125 | |
| BANK CHARGES | 2309 | 2280 | 29 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 932 | Total |
| Program Services | 500 | ProgramServices |
| Management And General | 432 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 557519 | Total |
| Program Services | 527361 | ProgramServices |
| Management And General | 30158 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 827660 | BOY |
| EOY | 905437 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1400 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 827660 | BOY |
| EOY | 906837 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14980 | BOY |
| EOY | 7530 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14980 | BOY |
| EOY | 7530 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 708806 | BOY |
| EOY | 719082 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103874 | BOY |
| EOY | 180225 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 812680 | BOY |
| EOY | 899307 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 827660 | BOY |
| EOY | 906837 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 86627 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY OF FORT WORTH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 756000528 | EIN |
| Type Of Organization | GOVERNMENTAL UNIT | TypeOfOrganization |
| Listed In Governing Doc | 1 | ListedInGoverningDoc |
| Supported Organization Notified | 1 | SupportedOrganizationNotified |
| Organized In US | 1 | OrganizedInUS |
| Amount | $557,519 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 557519 | SumOfAmounts |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 103874 | BeginningOfYearBalance |
| Contributions | 194450 | Contributions |
| Other Expenditures | 118099 | OtherExpenditures |
| End Of Year Balance | 180225 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 125000 | Contributions |
| Other Expenditures | 21126 | OtherExpenditures |
| End Of Year Balance | 103874 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 180000 | BeginningOfYearBalance |
| Other Expenditures | 180000 | OtherExpenditures |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6197 | BeginningOfYearBalance |
| Contributions | 300000 | Contributions |
| Other Expenditures | 126197 | OtherExpenditures |
| End Of Year Balance | 180000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment EOY Balance | 1.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 644146 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 644146 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 644146 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 557519 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 557519 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 557519 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL FUNDRAISING PARTY | NameOfEvent1 |
| Gross Receipts Event1 | 381309 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 381309 | CharitableContributionsEvent1 |
| Gross Receipts Total | 381309 | GrossReceiptsTotal |
| Charitable Contributions Total | 381309 | CharitableContributionsTotal |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| LEADERSHIP FORT WORTH | |||||||
| PO BOX 11371 | FORT WORTH | TX | 76110 | 501 (C) 3 | 28000 | FMV | MANAGEMENT FEE FOR STEERFW |
| VAN CLIBURN FOUNDATION | |||||||
| 2525 RIDGMAR BLVD SUITE 307 | FORT WORTH | TX | 76116 | 501 (C) 3 | 7580 | FMV | PARKING FEES FOR 14TH INTERNATIONAL PIANO COMPETITION |
| TRINITY RIVER VISION | |||||||
| 307 W 7TH STREET SUITE 100 | FORT WORTH | TX | 76102 | 501 (C) 3 | 5000 | FMV | SUPPORT FOR FORT WORTH'S FOURTH 2013 |
| FORT WORTH BIKE SHARE | |||||||
| PO BOX 1562 | FORT WORTH | TX | 76101 | 501 (C) 3 | 10000 | FMV | GRANT APPROVED 3-11-2013 |
| FORT WORTH SISTER CITIES | |||||||
| 610 GROVE STREET | FORT WORTH | TX | 76102 | 501 (C) 3 | 10000 | FMV | SUPPORT FOR HOSTING DELEGATION FROM NAGAOKA, JAPAN |
| NMWHM | |||||||
| 2401 SCOTT AVENUE | FORT WORTH | TX | 76103 | 501 (C) 3 | 5000 | FMV | GRANT TO SUPPORT NATIONAL DAY OF THE AMERICAN COWBOY 2013 |
| AMON CARTER MUSEUM OF ART | |||||||
| 3501 CAMP BOWIE AVE | FORT WORTH | TX | 76107 | 501 (C) 3 | 25000 | FMV | GRANT TO SUPPORT ART AND APPETITE: AMERICAN PAINTING, CULTURE AND CUISINE EXHIBITION |
| STREAMS AND VALLEYS | |||||||
| 2918 WINGATE STREET | FORT WORTH | TX | 76107 | 501 (C) 3 | 20000 | FMV | GRANT TO SUPPORT SEVENTH STREET BRIDGE OPENING FESTIVITIES |
| FORT WORTH CHAMBER OF COMMERCE | |||||||
| 777 TRAYLOR STREET SUITE 900 | FORT WORTH | TX | 76102 | 501 (C) 3 | 7000 | FMV | GRANT TO SUPPORT PRODUCTION OF ECONOMIC DEVELOPMENT VIDEO |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED IN DRAFT FORM BY DIRECTORS AT A BOARD MEETING PRIOR TO THE FILING OF THE DOCUMENT WITH THE INTERNAL REVENUE SERVICE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION ANNUALLY REQUIRES ALL BOARD MEMBERS TO SIGN A STATEMENT OF CONFLICTS AND REQUIRES THOSE WITH CONFLICTS TO ABSTAIN FROM VOTES ON ISSUES THAT THE MEMBERS HAVE CONFLICTS. | |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART IX, LINE 11G | OTHER: PROGRAM SERVICE EXPENSES 97,512. MANAGEMENT AND GENERAL EXPENSES 120. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97,632. | OTHER FEES |
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