DOWNTOWN ARLINGTON MANAGEMENT CORPORATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: DOWNTOWN ARLINGTON MANAGEMENT CORPORATION (EIN 20-5114340)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2013-12-19
IRS object ID: 201313539349300421
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-12-19T11:03:50-08:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Sutton Frost Cary LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	600 Six Flags Dr Suite 600	AddressLine1
City	Arlington	City
State	TX	State
ZIP Code	76011	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	205114340	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	DOWNTOWN ARLINGTON MANAGEMENT CORP	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	DOWN	NameControl
Phone	8173032800	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	201 E ABRAMS	AddressLine1
City	Arlington	City
State	TX	State
ZIP Code	76010	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RUTIGLIANO TONY	Name
Title	President & CEO	Title
Date Signed	2013-12-19	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Paul S Cary	Name
PTIN	P00446478	PTIN
Phone	8176498083	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	RUTIGLIANO TONY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	201-A E ABRAM ST STE 130	AddressLine1
City	ARLINGTON	City
State	TX	State
ZIP Code	76010	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	372863	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.downtownarlington.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2006	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	TO FORGE ALLIANCES BETWEEN PROPERTY OWNERS, BUSINESS INTERESTS, RESIDENTS AND THE CITY OF ARLINGTON TO IMPROVE AND ENHANCE THE ECONOMIC VITALITY AND OVERALL ENVIRONMENT OF DOWNTOWN ARLINGTON.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	27	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Nbr Volunteers	27	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	5475	ContributionsGrantsPriorYear
Contributions Grants Current Year	22438	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	391562	ProgramServiceRevenuePriorYear
Program Service Revenue CY	350425	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	15273	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	412310	TotalRevenuePriorYear
Total Revenue Current Year	372863	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	176271	SalariesEtcPriorYear
Salaries Etc Current Year	133707	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	222317	OtherExpensePriorYear
Other Expenses Current Year	228136	OtherExpensesCurrentYear
Total Expenses Prior Year	398588	TotalExpensesPriorYear
Total Expenses Current Year	361843	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	13722	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	11020	RevenuesLessExpensesCY
Total Assets BOY	255176	TotalAssetsBOY
Total Assets EOY	264939	TotalAssetsEOY
Total Liabilities BOY	10844	TotalLiabilitiesBOY
Total Liabilities EOY	9587	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	244332	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	255352	NetAssetsOrFundBalancesEOY
Mission Description	TO FORGE ALLIANCES BETWEEN PROPERTY OWNERS, BUSINESS INTERESTS, RESIDENTS AND THE CITY OF ARLINGTON TO IMPROVE AND ENHANCE THE ECONOMIC VITALITY AND OVERALL ENVIRONMENT OF DOWNTOWN ARLINGTON.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	320386	Expense
Description	NEW DEVELOPMENTS WERE RECRUITED THAT CREATED OVER 150 NEW JOBS, INCLUDING SEVERAL NEW RESTAURANTS OPENING IN THE PAST YEAR, FIVE NEW MAJOR EVENTS AND FESTIVALS WERE CREATED AND PROMOTED, AND THE OVERALL PERCEPTIONS ABOUT THE DOWNTOWN AREA WERE IMPROVED, SERVING THE ECONOMIC INTERESTS OF THE CITY AND ITS CITIZENS. This year we also adopted our 2013-2018 Strategic Action Plan to help manage resources and maximize assets to strategically improve Downtowns image and physical environment.	Description
Total Program Service Expense	320386	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	3	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	27	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	TONY RUTIGLIANO	NamePerson
Telephone Number	8173032800	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	210 E ABRAMS 130	AddressLine1
City	ARLINGTON	City
State	TX	State
ZIP Code	76010	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (28 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
BURRESS JAY
Director	1.00	0.00	X	0	0	0
WOLFF LANA
Director	1.00	0.00	X	0	0	0
MYCOSKIE CLIFF
Director	1.00	0.00	X	0	0	0
MOORE AUDRA
Director	1.00	0.00	X	0	0	0
MCGLAUN KEVIN
Director	1.00	0.00	X	0	0	0
MCDONALD VALERIE
Director	1.00	0.00	X	0	0	0
FOX JENNIFER
Director	1.00	0.00	X	0	0	0
ESTES EMORY
Director	1.00	0.00	X	0	0	0
SALVANT BEVERLY
Director	1.00	0.00	X	0	0	0
ROSE RANDAL
Director	1.00	0.00	X	0	0	0
MERRITT RICK
Director	1.00	0.00	X	0	0	0
LANDRITH KRIS
Director	1.00	0.00	X	0	0	0
DODSON RYAN
Director	1.00	0.00	X	0	0	0
JORDAN JEFF
Director	1.00	0.00	X	0	0	0
JOHNSON-PLUMP NANCI
Secretary	1.00	0.00	X	0	0	0	X
JOHNSON BOB
PAST CHAIR	1.00	0.00	X	0	0	0	X
HALL JOHN
Treasurer	1.00	0.00	X	0	0	0	X
BURGIN JIM
Director	1.00	0.00	X	0	0	0
FORD RANDY
Director	1.00	0.00	X	0	0	0
DIOU PATTI
Director	1.00	0.00	X	0	0	0
CRAVENS CARL
Director	1.00	0.00	X	0	0	0
CLUCK ROBERT
Director	1.00	0.00	X	0	0	0
CLAWSON CHARLES
Director	1.00	0.00	X	0	0	0
CARTER OK
Director	1.00	0.00	X	0	0	0
ARNOT JOHN
Director	1.00	0.00	X	0	0	0
BERTRAND TERRY
Chairman	1.00	0.00	X	0	0	0	X
ALEXANDER MOODY
Director	1.00	0.00	X	0	0	0
RUTIGLIANO TONY
President & CEO	40.00	0.00		86375	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	86375	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	4488	MembershipDues
Fundraising Events	7950	FundraisingEvents
Government Grants	10000	GovernmentGrants
Total Contributions	22438	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	CONTRACT REVENUE	Description
Business Code	531390	BusinessCode
Total Revenue Column	350425	TotalRevenueColumn
Related Or Exempt Function Income	350425	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	350425	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	372863	TotalRevenueColumn
Related Or Exempt Function Income	350425	RelatedOrExemptFunctionIncome

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	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	88000	Total
Program Services	88000	ProgramServices

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	27789	Total
Program Services	15000	ProgramServices
Management And General	12789	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	5544	Total
Management And General	5544	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	12374	Total
Program Services	11007	ProgramServices
Management And General	1367	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5400	Total
Management And General	5400	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	11702	Total
Program Services	6965	ProgramServices
Management And General	4737	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2602	Total
Program Services	2602	ProgramServices

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	8700	Total
Program Services	2610	ProgramServices
Management And General	6090	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	6820	Total
Program Services	6820	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1687	Total
Program Services	1687	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1184	Total
Management And General	1184	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2256	Total
Management And General	2256	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
SPECIAL PROJECTS	27312	27312
SPECIAL EVENT	27769	27769
HOT EVENTS	36500	36500
BID MARKETING	45134	45134

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	51070	Total
Program Services	48980	ProgramServices
Management And General	2090	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	361843	Total
Program Services	320386	ProgramServices
Management And General	41457	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	208396	BOY
EOY	212509	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	43880	BOY
EOY	50495	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	11548	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	9613	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2899	BOY
EOY	1935	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	255176	BOY
EOY	264939	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	10844	BOY
EOY	9587	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	10844	BOY
EOY	9587	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	244332	BOY
EOY	255352	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	244332	BOY
EOY	255352	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	255176	BOY
EOY	264939	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	11020	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	240000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	240000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	364289	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	397037	CurrentTaxYearMinus1Year
Current Tax Year	22438	CurrentTaxYear
Total	1263764	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	240000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	240000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	364289	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	397037	CurrentTaxYearMinus1Year
Current Tax Year	22438	CurrentTaxYear
Total	1263764	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	1263764	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	105	CurrentTaxYearMinus4Years
Total	105	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	1263869	TotalSupport
Gross Receipts From Admissions Etc	350425	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99990	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99930	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6500	OtherCostOrOtherBasis
Depreciation	5450	Depreciation
Book Value	1050	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5048	OtherCostOrOtherBasis
Depreciation	4163	Depreciation
Book Value	885	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1935	TotalOfBookValueLandBuildings
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	372863	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	372863	RevenueSubtotal
Total Revenue Per Form990	372863	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	361843	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	361843	ExpensesSubtotal
Total Expenses Per Form990	361843	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	Part X	Identifier
Return Reference	Part X : FIN48 Footnote	ReturnReference
Explanation	DAMC is approved as a tax exempt organization under section 501(c)(3) of the Internal Revenue Code. DAMC had no unrelated business income tax for the year ended September 30, 2013; therefore, no tax provision or liability has been reported in the accompanying financial statements. DAMC had no significant uncertain tax positions for the year ended September 30, 2013.	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	BOB JOHNSON	NamePerson

Field	Value	IRS element (for citing)
Relationship	BOARD MEMBER	Relationship
Amount Of Transaction	8700	AmountOfTransaction
Description Of Transaction	LEASED OFFICE SPACE FROM	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (13 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	TAXES AND LICENSES: Column (A) - Total = $138; Column (B) - Program Services = $0; Column (C) - Management & General = $138; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	PUBLIC RELATIONS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Printing and Publications: Column (A) - Total = $6149; Column (B) - Program Services = $6149; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	PAYROLL FEES: Column (A) - Total = $1624; Column (B) - Program Services = $0; Column (C) - Management & General = $1624; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	OTHER PROGRAM EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	MISCELLANEOUS: Column (A) - Total = $921; Column (B) - Program Services = $593; Column (C) - Management & General = $328; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	HOT MARKETING: Column (A) - Total = $5165; Column (B) - Program Services = $5165; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Dues and subscriptions: Column (A) - Total = $3083; Column (B) - Program Services = $3083; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	BID ECONOMIC DEVELOPMENT: Column (A) - Total = $7381; Column (B) - Program Services = $7381; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	BID BEAUTIFICATION: Column (A) - Total = $26609; Column (B) - Program Services = $26609; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	MEETINGS ARE POSTED AND OPEN TO THE PUBLIC.
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	CEO COMPENSATION IS DETERMINED BY THE CHAIRMAN AND EXECUTIVE COMMITTEE. MEETINGS ARE DOCUMENTED BY KEEPING MINUTES.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	FORM IS COMPLETED AND REVIEWED BY THE PRESIDENT AND CPA.