DOWNTOWN FORT WORTH INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
DOWNTOWN FORT WORTH INC (EIN 75-1820114)
Tax period
2012-10-01 to 2013-09-30
Filed
2014-06-10
IRS object ID
201441619349301054
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

FieldValueIRS element (for citing)
Timestamp2014-06-10T16:47:44-05:00Timestamp
Tax Period End Date2013-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN750786316EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1WEAVER AND TIDWELL LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12821 W 7TH STREET SUITE 700AddressLine1
CityFORT WORTHCity
StateTXState
ZIP Code76107ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN751820114EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1DOWNTOWN FORT WORTH INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlDOWNNameControl
Phone8178701692Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1777 TAYLOR STREET NO 100AddressLine1
CityFORT WORTHCity
StateTXState
ZIP Code76102ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameANDREW TAFTName
TitlePRESIDENTTitle
Phone8178701692Phone
Date Signed2014-05-23DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDANIEL M STEWARTName
PTINP00415184PTIN
Phone8173327905Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonANDREW TAFTNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1777 TAYLOR STREET NO 100AddressLine1
CityFORT WORTHCity
StateTXState
ZIP Code76102ZIPCode
FieldValueIRS element (for citing)
Gross Receipts6475947GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.DFWI.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1981YearFormation
State Legal DomicileTXStateLegalDomicile
Activity Or Mission DescriptionDOWNTOWN FORT WORTH, INC. WAS ESTABLISHED TO FOSTER, PROMOTE, MAINTAIN AND ENCOURAGE THE CIVIC, SOCIAL AND GENERAL WELFARE OF THE CITY OF FORT WORTH THROUGH THE ENCOURAGEMENT AND PROMOTION OF BETTER BUSINESS CONDITIONS IN THE CENTRAL BUSINESS DISTRICT.ActivityOrMissionDescription
Nbr Voting Members Governing Body70NbrVotingMembersGoverningBody
Nbr Independent Voting Members62NbrIndependentVotingMembers
Total Nbr Employees16TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year6764967ProgramServiceRevenuePriorYear
Program Service Revenue CY6342882ProgramServiceRevenueCY
Investment Income Prior Year111InvestmentIncomePriorYear
Investment Income Current Year113InvestmentIncomeCurrentYear
Other Revenue Prior Year81002OtherRevenuePriorYear
Other Revenue Current Year87140OtherRevenueCurrentYear
Total Revenue Prior Year6846080TotalRevenuePriorYear
Total Revenue Current Year6430135TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1066425SalariesEtcPriorYear
Salaries Etc Current Year1190740SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year5766356OtherExpensePriorYear
Other Expenses Current Year5237962OtherExpensesCurrentYear
Total Expenses Prior Year6832781TotalExpensesPriorYear
Total Expenses Current Year6428702TotalExpensesCurrentYear
Revenues Less Expenses Prior Year13299RevenuesLessExpensesPriorYear
Revenues Less Expenses CY1433RevenuesLessExpensesCY
Total Assets BOY2699777TotalAssetsBOY
Total Assets EOY2792584TotalAssetsEOY
Total Liabilities BOY2455994TotalLiabilitiesBOY
Total Liabilities EOY2547368TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY243783NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY245216NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionDOWNTOWN FORT WORTH, INC. WAS ESTABLISHED TO FOSTER, PROMOTE, MAINTAIN AND ENCOURAGE THE CIVIC, SOCIAL AND GENERAL WELFARE OF THE CITY OF FORT WORTH THROUGH THE ENCOURAGEMENT AND PROMOTION OF BETTER BUSINESS AND LIVING CONDITIONS IN DOWNTOWN FORT WORTH.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense3725779Expense
DescriptionTIF - DOWNTOWN TAX INCREMENT FINANCING DISTRICT WAS ESTABLISHED TO SUPPORT DOWNTOWN DEVELOPMENT. FOCUS AREAS INCLUDE RESIDENTIAL DENSITY AND DEVELOPMENT, FREE PUBLIC PARKING, HISTORIC BUILDING PRESERVATION, STREETSCAPE, PUBLIC INFRASTRUCTURE IMPROVEMENTS, ETC.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense1194146Expense
DescriptionMAINTENANCE/LANDSCAPE-PROVIDES MAINTENANCE AND LANDSCAPING SERVICES IN THE PUBLIC IMPROVEMENT DISTRICT #1 THROUGH THE HIRING AND SUPERVISING OF SUBCONTRACTORS FOR STREET AND SIDEWALK CLEANING AND LANDSCAPING.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense163482Expense
DescriptionPROMOTION/MARKETING-PROVIDES YEAR ROUND ACTIVITIES IN THE PUBLIC IMPROVEMENT DISTRICT #1 THROUGH PLANNING AND SUPERVISION OF SPECIAL EVENTS AND THROUGH PROMOTION OF DOWNTOWN FORT WORTH AS A PREFERRED LOCATION FOR BUSINESS, TOURISM, ENTERTAINMENT AND LIVING.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense732548Expense
DescriptionSECURITY-PROVIDES IMPROVED SECURITY IN THE PUBLIC IMPROVEMENT DISTRICT #1 BY AIDING THE FORT WORTH POLICE DEPARTMENT MOUNTED PATROL, ORGANIZING SEMINARS ON CRIME PREVENTION AND PARTICIPATION IN THE CRIME WATCH PROGRAM.TRANSPORTATION AND PARKING-PROVIDES ASSISTANCE TO SPECIAL TRANSPORTATION AND PARKING PROJECTS OCCURRING WITHIN THE PUBLIC IMPROVEMENT DISTRICT #1 BY ASSISTING IN IMPLEMENTATION OF THE PROJECTS.RESEARCH-PROVIDES BASELINE DATA AND STUDIES TO QUANTIFY ECONOMIC CONDITIONS IN DOWNTOWN.ADMINISTRATION-ACCOUNTS FOR THE ADMINISTRATIVE SERVICES THE ORGANIZATION PROVIDES FOR THE PUBLIC IMPROVEMENT DISTRICT #1.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp732548TotalOfOtherProgramServiceExp
Total Program Service Expense5815955TotalProgramServiceExpense
Described In501 C30DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Subject To Proxy Tax1SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization1BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp1OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109614NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees16NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members70NbrVotingGoverningBodyMembers
Number Independent Voting Members62NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1MELANIE LARABusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number8178701692TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1777 TAYLOR ST STE 100AddressLine1
CityFORT WORTHCity
StateTXState
ZIP Code76102ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (71 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
BOB JAMESON
DIRECTOR1.00X000
NINA PETTY
SECRETARY2.00X000X
BRIAN HAPPEL
TREASURER2.00X000X
MARILYN ACKMANN
DIRECTOR1.00X000
LARRY ANFIN
DIRECTOR1.00X000
OLA ASSEM
DIRECTOR1.00X000
RICK BAUMEISTER
DIRECTOR1.00X000
JOHNNY CAMPBELL
DIRECTOR1.00X000
JACK CLARK
DIRECTOR1.00X000
JEFF DAVIS
DIRECTOR1.00X000
DOUGLAS K ELLER
DIRECTOR1.00X000
JIM FINLEY
DIRECTOR1.00X000
PERRY GINN
DIRECTOR1.00X000
MELISSA GRAHAM
DIRECTOR1.00X000
MIKE GUYTON
DIRECTOR1.00X000
GLEN HAHN
DIRECTOR1.00X000
DON HELLMAN
DIRECTOR1.00X000
SHERRY KEY
DIRECTOR1.00X000
WALTER LITTLEJOHN
DIRECTOR1.00X000
CHARLES MILLIKEN
DIRECTOR1.00X000
PHIL NORWOOD
DIRECTOR1.00X000
WADE T NOWLIN
DIRECTOR1.00X000
DAVID PARKER
DIRECTOR1.00X000
MICHAEL PAVELL
DIRECTOR1.00X000
DICK RUDDELL
DIRECTOR1.00X000
BOB SEMPLE
DIRECTOR1.00X000
R DAN SETTLE JR
DIRECTOR1.00X000
TOM STRUHS
DIRECTOR1.00X000
JOY WEBSTER
BOARD CHAIRPERSON2.00X000X
JULIE WILSON
DIRECTOR1.00X000
KENNETH BARR
DIRECTOR1.00X000
MICHAEL BENNETT
DIRECTOR1.00X000
STEVE HAMBICK
DIRECTOR1.00X000
DIONE KENNEDY
DIRECTOR1.00X000
BEN LOUGHRY
DIRECTOR1.00X000
PATRICK MCFARLIN
DIRECTOR1.00X000
MURL RICHARDSON
DIRECTOR1.00X000
JON RUFF
DIRECTOR1.00X000
WHIT SMITH
DIRECTOR1.00X000
GREG UPP
DIRECTOR1.00X000
RACHEL VOGEL
DIRECTOR1.00X000
BILL BOECKER
DIRECTOR1.00X000
ANDREW CASPERSON
DIRECTOR1.00X000
CARMEN COY
DIRECTOR1.00X000
DAVE FULTON
DIRECTOR1.00X000
GREG BIRD
DIRECTOR1.00X000
ALLAN HOWETH
DIRECTOR1.00X000
MARK LINENBERGER
DIRECTOR1.00X000
RAUL PENA
DIRECTOR1.00X000
JOHN PODRAZA
DIRECTOR1.00X000
JIM RHODES
DIRECTOR1.00X000
JOHN STEVENSON
DIRECTOR1.00X000
GARY WORTEL
DIRECTOR1.00X000
STEWART ALCORN
DIRECTOR1.00X000
EDWARD BASS
DIRECTOR1.00X000
ROBERT BASS
DIRECTOR1.00X000
RICHARD CASAREZ
DIRECTOR1.00X000
BRIAN CHASE
DIRECTOR1.00X000
ALBON HEAD
DIRECTOR1.00X000
MICHAEL HOFFER
DIRECTOR1.00X000
BARNEY HOLLAND
DIRECTOR1.00X000
JOHN KLINE
DIRECTOR1.00X000
JOHN KLUKAN
DIRECTOR1.00X000
ROSS MARTIN
DIRECTOR1.00X000
ALLISON MILLINGTON
DIRECTOR1.00X000
JOHN PRITCHETT
DIRECTOR1.00X000
GORDON RHODES
DIRECTOR1.00X000
POLLARD ROGERS
DIRECTOR1.00X000
GEORGE VAVREK
DIRECTOR1.00X000
ANDREW TAFT
PRESIDENT40.0024455100X
MELANIE LARA
CONTROLLER40.005739700X
FieldValueIRS element (for citing)
Total Reportable Comp From Org301948TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1CRESCENT REAL ESTATE FUNDING 1 LPBusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1777 MAIN STREET SUITE 2000AddressLine1
CityFORT WORTHCity
StateTXState
ZIP Code76102ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesGARAGE LEASEDescriptionOfServices
Compensation375417Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TAX INCREMENT FINANCIN90009937257793725779
PUBLIC IMPROVEMENT DIS23000020673732067373
MEMBERSHIP DUES900099359775359775
LUNCHEON9000998427684276
STRATEGIC ACTION PLAN9000998287682876

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column22803TotalRevenueColumn
Related Or Exempt Function Income22803RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue6342882TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column113TotalRevenueColumn
Exclusion$113ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events66581GrossIncomeFundraisingEvents
Fundraising Direct Expenses45812FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column20769TotalRevenueColumn
Exclusion$20,769ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
WORKSHOP REIMBURSEMENT9000994469044690
ADMINISTRATIVE REVENUE9000992168121681
FieldValueIRS element (for citing)
Total Other Revenue66371TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column6430135TotalRevenueColumn
Related Or Exempt Function Income6409253RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$20,882ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total324491Total
Program Services221360ProgramServices
Management And General103131ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total596011Total
Program Services428150ProgramServices
Management And General167861ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total209185Total
Program Services137331ProgramServices
Management And General71854ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total61053Total
Program Services45278ProgramServices
Management And General15775ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total2109Total
Program Services2109ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total19825Total
Program Services15250ProgramServices
Management And General4575ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total10675Total
Program Services6498ProgramServices
Management And General4177ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total36796Total
Program Services34310ProgramServices
Management And General2486ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total34303Total
Program Services20430ProgramServices
Management And General13873ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total2684Total
Management And General2684ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total1445109Total
Program Services1429547ProgramServices
Management And General15562ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total18715Total
Program Services17406ProgramServices
Management And General1309ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total91151Total
Management And General91151ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total2544Total
Management And General2544ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total18996Total
Program Services15919ProgramServices
Management And General3077ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
GARAGE17125781712578
CONTRACTUAL SERVICES10674241067424
CRESCENT/UPR501745501745
OTHER PROGRAM EXPENSES18258216062021962

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total90726Total
Management And General90726ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total6428702Total
Program Services5815955ProgramServices
Management And General612747ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY744566BOY
EOY876046EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY885775BOY
EOY952698EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY1057144BOY
EOY954092EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis84918LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec75170LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY12292BOY
EOY9748EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2699777BOY
EOY2792584EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY608798BOY
EOY675458EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY1840424BOY
EOY1867240EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY6772BOY
EOY4670EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY2455994BOY
EOY2547368EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY243783BOY
EOY245216EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY243783BOY
EOY245216EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2699777BOY
EOY2792584EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses1433ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nondeduct0SubstantiallyAllDuesNondeduct
Only In House Lobbying1OnlyInHouseLobbying
Agree To Carryover Prior Year0AgreeToCarryoverPriorYear

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis84918OtherCostOrOtherBasis
Depreciation75170Depreciation
Book Value9748BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings9748TotalOfBookValueLandBuildings
Footnote In Part XIIIXFootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X, LINE 2:ReturnReference
ExplanationTAX POSITIONS TAKEN RELATED TO THE ORGANIZATION'S TAX EXEMPT STATUS FOR FEDERAL TAX PURPOSES AND STATE FILING REQUIREMENTS HAVE BEEN REVIEWED, AND MANAGEMENT IS OF THE OPINION THAT MATERIAL POSITIONS TAKEN BY THE ORGANIZATION WOULD MORE LIKELY THAN NOT BE SUSTAINED BY EXAMINATION. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED AN INCOME TAX LIABILITY FOR UNCERTAIN TAX BENEFITS. AS OF SEPTEMBER 30, 2013, THE ORGANIZATION'S TAX YEARS 2009 THROUGH 2012 REMAIN SUBJECT TO EXAMINATION.Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1MAIN TABLENameOfEvent1
Gross Receipts Event166581GrossReceiptsEvent1
Gross Revenue Event166581GrossRevenueEvent1
Food And Beverage Event119950FoodAndBeverageEvent1
Other Direct Expenses Event125862OtherDirectExpensesEvent1
Gross Receipts Total66581GrossReceiptsTotal
Gross Revenue Total Events66581GrossRevenueTotalEvents
Food And Beverage Total Events19950FoodAndBeverageTotalEvents
Other Direct Expenses Total Events25862OtherDirectExpensesTotalEvents
Direct Expense Summary Events45812DirectExpenseSummaryEvents
Net Income Summary20769NetIncomeSummary

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesXClubDuesOrFees
Written Policy Re T And E Expenses1WrittenPolicyReTAndEExpenses
Substantiation Required0SubstantiationRequired
Written Employment ContractXWrittenEmploymentContract
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonANDREW TAFTNamePerson
TitlePRESIDENTTitle
Base Compensation Filing Org210779BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org20572BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org13200OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org0DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org0NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org244551TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
Return ReferencePART I, LINE 1AReturnReference
ExplanationEMPLOYMENT CONTRACT STIPULATES THE MEMBERSHIP IS REQUIRED AND UTILIZED FOR NETWORKING PURPOSES.Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (10 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
MELISSA GRAHAM - CRESCENT REAL ESTA
BOARD MEMBER501745GARAGE LEASE0
WALTER LITTLEJOHN - THE FORT WORTH
BOARD MEMBER103674BANQUET SERVICES AND RENT0
DICK RUDDEL - THE T
BOARD MEMBER25710BUS SERVICES0
JOHNNY CAMPBELL - SANGUINET PARTNER
BOARD MEMBER582972GARAGE LEASE0
JOHN RUFF - THROCKMORTON FW LLC
BOARD MEMBER1185649GARAGE LEASE0
JOHNNY CAMPBELL - CITY CENTER DEVEL
BOARD MEMBER142727GARAGE LEASE0
CARMEN GARCIA - THROCKMORTON PROPER
BOARD MEMBER951222GARAGE LEASE0
JOHNNY CAMPBELL - SUNDANCE SQUARE M
BOARD MEMBER24613DUES/DACS0
BOB JAMESON - WORTHINGTON RENAISSAN
BOARD MEMBER24341EVENT SPACE/FOOD0
DICK RUDDEL - THE T
BOARD MEMBER85728DUES/CLEANING/DACS & SAP0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 6THE ENTITY IS COMPOSED OF MEMBERS THAT PAY ANNUAL MEMBERSHIP DUES. THE MAJORITY OF THESE MEMBERS ARE BUSINESSES LOCATED IN THE DOWNTOWN FORT WORTH AREA.
FORM 990, PART VI, SECTION A, LINE 7ATHE NOMINATING COMMITTEE PUTS FORTH A SELECTION OF MEMBERS FOR BOARD POSITIONS, AND THE SELECTION IS REVIEWED, VOTED ON, AND APPROVED AT THE ANNUAL MEETING BY THE MEMBERSHIP AT LARGE.
FORM 990, PART VI, SECTION A, LINE 7BTHE ELECTION OF OFFICERS, THE ANNUAL BUDGET AND ANY AMENDMENTS TO THE ORGANIZATION'S BYLAWS ARE APPROVED BY THE MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT AND REVIEWED BY THE MANAGEMENT FOR COMPLETENESS AND ACCURACY. AFTER, THE BOARD MEMBERS ARE NOTIFIED THAT THE FORM 990 IS AVAILABLE FOR THEIR REVIEW UNTIL THE FORM'S DUE DATE AT WHICH TIME IT IS SUBMITTED TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS-THERE IS A WRITTEN POLICY FOR BOARD MEMBERS. EMPLOYEES OF DOWNTOWN FORT WORTH, INC. -THE EMPLOYEE HANDBOOK MANDATES THAT CONFLICTS OF INTEREST BE FULLY DISCLOSED TO THE PRESIDENT OF THE ORGANIZATION PRIOR TO INVOLVEMENT WITH OR IN ANY POTENTIAL CONFLICT OF INTEREST. THE EXISTENCE OF UNUSUAL CIRCUMSTANCES THAT COULD JUSTIFY APPROVAL OF A POTENTIAL CONFLICT MUST BE REVIEWED AND APPROVED IN WRITING.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION FOR THE PRESIDENT IS DETERMINED BY A COMPENSATION COMMITTEE USING THE INTERNATIONAL DOWNTOWN ASSOCIATION COMPENSATION SURVEY FOR REFERENCE.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1DOWNTOWN FORT WORTH INITIATIVES INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1777 TAYLOR STREET SUITE 100AddressLine1
CityFORT WORTHCity
StateTXState
ZIP Code76102ZIPCode
FieldValueIRS element (for citing)
EIN752277821EIN
Primary ActivitiesCHARITABLEPrimaryActivities
Legal Domicile StateTXLegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Public Charity StatusLINE 9PublicCharityStatus
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
DOWNTOWN FORT WORTH INITIATIVES
N23028
DOWNTOWN FORT WORTH INITIATIVES
O41155
DOWNTOWN FORT WORTH INITIATIVES
Q65175

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