DOWNTOWN FORT WORTH INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
DOWNTOWN FORT WORTH INC (EIN 75-1820114)
Tax period
2011-10-01 to 2012-09-30
Filed
2013-05-30
IRS object ID
201311509349300751
Schema version
2011v1.5
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)
Timestamp2013-05-30T09:10:03-05:00Timestamp
Tax Period End Date2012-09-30TaxPeriodEndDate

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 Date2011-10-01TaxPeriodBeginDate

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 Signed2013-05-28DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDANIEL M STEWARTName
PTINP00415184PTIN
Phone8173327905Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

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 Receipts6888041GrossReceipts
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 Body53NbrVotingMembersGoverningBody
Nbr Independent Voting Members46NbrIndependentVotingMembers
Total Nbr Employees16TotalNbrEmployees
Total Nbr Volunteers50TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year6590900ProgramServiceRevenuePriorYear
Program Service Revenue CY6764967ProgramServiceRevenueCY
Investment Income Prior Year233InvestmentIncomePriorYear
Investment Income Current Year111InvestmentIncomeCurrentYear
Other Revenue Prior Year41024OtherRevenuePriorYear
Other Revenue Current Year81002OtherRevenueCurrentYear
Total Revenue Prior Year6632157TotalRevenuePriorYear
Total Revenue Current Year6846080TotalRevenueCurrentYear
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 Year1119496SalariesEtcPriorYear
Salaries Etc Current Year1066425SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year5531353OtherExpensePriorYear
Other Expenses Current Year5766356OtherExpensesCurrentYear
Total Expenses Prior Year6650849TotalExpensesPriorYear
Total Expenses Current Year6832781TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-18692RevenuesLessExpensesPriorYear
Revenues Less Expenses CY13299RevenuesLessExpensesCY
Total Assets BOY2595973TotalAssetsBOY
Total Assets EOY2699777TotalAssetsEOY
Total Liabilities BOY2365489TotalLiabilitiesBOY
Total Liabilities EOY2455994TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY230484NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY243783NetAssetsOrFundBalancesEOY
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
Expense4156797Expense
DescriptionTRANSPORTATION/PARKING-PROMOTES RIDERSHIP ON LOCAL TRANSIT SYSTEM BY CLEANING DOWNTOWN BUS SHELTERS, PARKING AVAILABILITY IN THE DOWNTOWN FORT WORTH AREA AND ASSISTED THE CITY WITH PARKING STUDIES, PROMOTION OF TRANSIT SERVICES AND FACILITATION OF INCREASED AND IMPROVED TRANSIT OPTIONS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense1175213Expense
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)
Expense227947Expense
Revenue107275Revenue
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)
Expense758497Expense
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 Exp758497TotalOfOtherProgramServiceExp
Total Program Service Expense6318454TotalProgramServiceExpense
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
Transaction Related Entity0TransactionRelatedEntity
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10964NumberFormsTransmittedWith1096
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 Members53NbrVotingGoverningBodyMembers
Number Independent Voting Members46NumberIndependentVotingMembers
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 Persons0AnnualDisclosureCoveredPersons
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 (54 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
ANDREW TAFT
PRESIDENT40.00238618031400X
FieldValueIRS element (for citing)
Total Reportable Comp From Org238618TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation31400TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
THROCKMORTON FW LLC
708 MAIN STREET SUITE 250HOUSTONTX77002GARAGE LEASE1128457
GENERAL INDUSTRIAL CONTRACTORS INC
4207 BROADWAY AVENUEHALTOM CITYTX76117LANDSCAPING/SIDEWALK SWEEPING650219
SANGUINET BUILDING LP
201 MAIN STREET SUITE 3100FORT WORTHTX76102GARAGE LEASE582972
CRESCENT REAL ESTATE FUNDING 1 LP
777 MAIN STREET SUITE 2000FORT WORTHTX76102GARAGE LEASE499386
COWTOWN TRAFFIC CONTROL INC
112 W JESSAMINE STREETFORT WORTHTX76110SIDEWALK SWEEPING (NIGHT)337654
FieldValueIRS element (for citing)
Number Of Contractors GT100 K7NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TAX INCREMENT FINANCIN90009941567984156798
PUBLIC IMPROVEMENT DIS23000020743592074359
MEMBERSHIP DUES900099358500358500
LUNCHEON900099107275107275
STRATEGIC ACTION PLAN9000994494544945

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column23090TotalRevenueColumn
Related Or Exempt Function Income23090RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue6764967TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column111TotalRevenueColumn
Exclusion$111ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events36351GrossIncomeFundraisingEvents
Fundraising Direct Expenses41961FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-5610TotalRevenueColumn
Exclusion-$5,610ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmountRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
WORKSHOP REIMBURSEMENT90009978090$78,090
ADMINISTRATIVE REVENUE90009985228522
FieldValueIRS element (for citing)
Total Other Revenue86612TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column6846080TotalRevenueColumn
Related Or Exempt Function Income6773489RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$72,591ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total243444Total
Program Services168586ProgramServices
Management And General74858ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total572231Total
Program Services396273ProgramServices
Management And General175958ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total22369Total
Management And General22369ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total170492Total
Program Services126626ProgramServices
Management And General43866ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total57889Total
Program Services43192ProgramServices
Management And General14697ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total1890Total
Program Services1890ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total19175Total
Program Services14750ProgramServices
Management And General4425ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total4635Total
Management And General4635ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total65196Total
Program Services60700ProgramServices
Management And General4496ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total38761Total
Program Services24342ProgramServices
Management And General14419ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total10790Total
Program Services6993ProgramServices
Management And General3797ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total1388535Total
Program Services1372617ProgramServices
Management And General15918ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total33472Total
Program Services28329ProgramServices
Management And General5143ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total70650Total
Program Services64207ProgramServices
Management And General6443ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total11447Total
Program Services6232ProgramServices
Management And General5215ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total18593Total
Program Services15747ProgramServices
Management And General2846ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
GARAGE18798591879859
CONTRACTUAL SERVICES10985721098572
OTHER PROGRAM EXPENSES510153510153
CRESCENT/UPR499386499386

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total115242Total
Management And General115242ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total6832781Total
Program Services6318454ProgramServices
Management And General514327ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY760319BOY
EOY744566EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY844279BOY
EOY885775EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY977298BOY
EOY1057144EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis84918LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec72626LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY14077BOY
EOY12292EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2595973BOY
EOY2699777EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY663953BOY
EOY608798EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY1701536BOY
EOY1840424EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
EOY6772EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY2365489BOY
EOY2455994EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY230484BOY
EOY243783EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY230484BOY
EOY243783EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2595973BOY
EOY2699777EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses13299ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
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
Depreciation72626Depreciation
Book Value12292BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings12292TotalOfBookValueLandBuildings

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X: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, 2012, THE ORGANIZATION'S TAX YEARS 2008 THROUGH 2011 REMAIN SUBJECT TO EXAMINATION.Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1OVER THE EDGENameOfEvent1
Gross Receipts Event136351GrossReceiptsEvent1
Gross Revenue Event136351GrossRevenueEvent1
Non Cash Prizes Event13382NonCashPrizesEvent1
Entertainment Event124320EntertainmentEvent1
Other Direct Expenses Event114259OtherDirectExpensesEvent1
Gross Receipts Total36351GrossReceiptsTotal
Gross Revenue Total Events36351GrossRevenueTotalEvents
Non Cash Prizes Total Events3382NonCashPrizesTotalEvents
Entertainment Total Events24320EntertainmentTotalEvents
Other Direct Expenses Total Events14259OtherDirectExpensesTotalEvents
Direct Expense Summary Events41961DirectExpenseSummaryEvents
Net Income Summary-5610NetIncomeSummary

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
Base Compensation Filing Org205250BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org20168BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org13200OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org20525DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org10875NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org270018TotalCompensationFilingOrg
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 (9 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
MELISSA GRAHAM - CRESCENT REAL ESTA
BOARD MEMBER499386GARAGE LEASE0
WALTER LITTLEJOHN - THE FORT WORTH
BOARD MEMBER95995BANQUET SERVICES AND RENT0
DICK RUDDEL - THE T
BOARD MEMBER15426BUS SERVICES0
JOHNNY CAMPBELL - SANGUINET PARTNER
BOARD MEMBER582972GARAGE LEASE0
JOHN RUFF - THROCKMORTON FW LLC
BOARD MEMBER188076GARAGE LEASE0
JOHNNY CAMPBELL - CITY CENTER DEVEL
BOARD MEMBER141029GARAGE LEASE0
JOHNNY CAMPBELL - SUNDANCE SQUARE M
BOARD MEMBER112292VENDOR OLIVER'S IMPROVEMENT0
CARMEN GARCIA - THROCKMORTON PROPER
BOARD MEMBER79731GARAGE LEASE0
DAVE FULTON - HILTON FORT WORTH
BOARD MEMBER12099BANQUET FOOD0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 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.
FORM 990 PART XII, LINE 2CTHE ORGANIZATION HAS APPOINTED AN AUDIT COMMITTEE WHO IS RESPONSIBLE FOR OVERSIGHT OF THE FINANCIAL REPORTING PROCESS.

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 Org1LoansOrGuaranteesFromOtherOrg
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 Org1OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
DOWNTOWN FORT WORTH INITIATIVES
E20000
DOWNTOWN FORT WORTH INITIATIVES
M16980
DOWNTOWN FORT WORTH INITIATIVES
N43392
DOWNTOWN FORT WORTH INITIATIVES
P84600
DOWNTOWN FORT WORTH INITIATIVES
R33225

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