MAYFEST INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MAYFEST INC (EIN 75-2160417)
- Tax period
- 2012-08-01 to 2013-07-31
- Filed
- 2013-12-12
- IRS object ID
- 201323469349300512
- 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 | 2013-12-12T09:56:06-06:00 | Timestamp |
| Tax Period End Date | 2013-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750807999 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPROLES WOODARD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 MAIN STREET SUITE 3250 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 761025304 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752160417 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAYFEST INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MAYF | NameControl |
| Phone | 8173321055 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6115 CAMP BOWIE SUITE 160 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76116 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELIZABETH BASHAM | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8173321055 | Phone |
| Date Signed | 2013-11-20 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT W DUKE | Name |
| PTIN | P00151313 | PTIN |
| Phone | 8173321328 | Phone |
| 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 | ELIZABETH BASHAM | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6115 CAMP BOWIE SUITE 160 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76116 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1419852 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MAYFEST.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | THE PURPOSE FOR WHICH THE CORPORATION HAS BEEN FORMED AND ITS CONTINUING MISSION, IS TO RAISE FUNDS FOR COMMUNITY NON-PROFIT PROGRAMS AND FOR CONTINUED IMPROVEMENT AND AWARENESS OF THE TRINITY RIVER AND SURROUNDING PARKS THROUGH A COMBINATION OF VOLUNTEERISM AND COMMUNITY RESOURCES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 900 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 301502 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 338299 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 920124 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1058577 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 169 | InvestmentIncomePriorYear |
| Investment Income Current Year | 205 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2873 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6478 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1224668 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1403559 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 233500 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 61500 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 159569 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 171722 | 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 | 937755 | OtherExpensePriorYear |
| Other Expenses Current Year | 983992 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1330824 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1217214 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -106156 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 186345 | RevenuesLessExpensesCY |
| Total Assets BOY | 646076 | TotalAssetsBOY |
| Total Assets EOY | 747775 | TotalAssetsEOY |
| Total Liabilities BOY | 95624 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10978 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 550452 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 736797 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE PURPOSE FOR WHICH THE CORPORATION HAS BEEN FORMED AND ITS CONTINUING MISSION, IS TO RAISE FUNDS FOR COMMUNITY NON-PROFIT PROGRAMS AND FOR CONTINUED IMPROVEMENT AND AWARENESS OF THE TRINITY RIVER AND SURROUNDING PARKS THROUGH A COMBINATION OF VOLUNTEERISM AND COMMUNITY RESOURCES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 938602 | Expense |
| Grants | 61500 | Grants |
| Revenue | 1058577 | Revenue |
| Description | MAYFEST HOLDS AN OUTDOOR FESTIVAL AND RUN. IT PROVIDES SUPPORT TO THE CITY OF FORT WORTH PARKS & COMMUNITY SERVICES, STREAMS & VALLEYS, INC., AND THE JUNIOR LEAGUE OF FORT WORTH, INC. | Description |
| Total Program Service Expense | 938602 | 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 | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | 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 | 0 | 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 | 75 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 | 1 | 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 | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRACY BARRY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8173321055 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6115 CAMP BOWIE BLVD SUITE 160 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76116 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CHAD LORANCE | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| BRYAN LILES | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| BART TUCKER | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| CARRIE CAPPEL | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| MERCEDES BOLEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEBBIE BOUDREAUX | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JANET BUBERT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WILL CHURCHILL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RANDLE HARWOOD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CASSIE KING | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHELLE MARLOW | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LISA O'CONNOR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SANDRA TUOMEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD ZAVALA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BOB RILEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ELIZABETH BASHAM | ||||||
| EXECUTIVE DIRECTOR | 25.00 | X | 62371 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 62371 | 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 |
| All Other Contributions | 338299 | AllOtherContributions |
| Noncash Contributions | 8999 | NoncashContributions |
| Total Contributions | 338299 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MAYFEST ARTS FESTIVAL | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1058577 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1058577 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1058577 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 205 | TotalRevenueColumn |
| Exclusion | $205 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 22771 | GrossSalesOfInventory |
| Cost Of Goods Sold | 16293 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6478 | TotalRevenueColumn |
| Exclusion | $6,478 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1403559 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1058577 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $6,683 | 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 | 61500 | Total |
| Program Services | 61500 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64843 | Total |
| Management And General | 64843 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106879 | Total |
| Management And General | 106879 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12591 | Total |
| Management And General | 12591 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11472 | Total |
| Program Services | 11472 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62997 | Total |
| Management And General | 62997 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5627 | Total |
| Program Services | 5287 | ProgramServices |
| Management And General | 340 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32509 | Total |
| Program Services | 32509 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| CONCESSIONS EXPENSE | 430769 | 430769 |
| GROUNDS SETUP/MAINTENAN | 89933 | 89933 |
| SECURITY | 85916 | 85916 |
| ENTERTAINMENT | 78246 | 78246 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173932 | Total |
| Program Services | 142970 | ProgramServices |
| Management And General | 30962 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1217214 | Total |
| Program Services | 938602 | ProgramServices |
| Management And General | 278612 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 630433 | BOY |
| EOY | 724189 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 293 | BOY |
| EOY | 293 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 171947 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 155924 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9726 | BOY |
| EOY | 16023 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5624 | BOY |
| EOY | 7270 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 646076 | BOY |
| EOY | 747775 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95624 | BOY |
| EOY | 10978 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95624 | BOY |
| EOY | 10978 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 550452 | BOY |
| EOY | 726597 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 10200 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 550452 | BOY |
| EOY | 736797 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 646076 | BOY |
| EOY | 747775 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 186345 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 577983 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 774372 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 268796 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 299252 | CurrentTaxYearMinus1Year |
| Current Tax Year | 338299 | CurrentTaxYear |
| Total | 2258702 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 89230 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1085969 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 970982 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 939549 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1081348 | CurrentTaxYear |
| Total | 4167078 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 667213 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1860341 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1239778 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1238801 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1419647 | CurrentTaxYear |
| Total | 6425780 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 91950 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 174540 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 129332 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 98742 | CurrentTaxYearMinus1Year |
| Current Tax Year | 112995 | CurrentTaxYear |
| Total | 607559 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8995 | CurrentTaxYearMinus4Years |
| Total | 8995 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 100945 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 174540 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 129332 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 98742 | CurrentTaxYearMinus1Year |
| Current Tax Year | 112995 | CurrentTaxYear |
| Total | 616554 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 5809226 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 652 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -49 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 169 | CurrentTaxYearMinus1Year |
| Current Tax Year | 205 | CurrentTaxYear |
| Total | 1030 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 652 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -49 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 169 | CurrentTaxYearMinus1Year |
| Current Tax Year | 205 | CurrentTaxYear |
| Total | 1030 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 667865 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1860394 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1239729 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1238970 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1419852 | CurrentTaxYear |
| Total | 6426810 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.90390 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.86050 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00020 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00070 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 171947 | OtherCostOrOtherBasis |
| Depreciation | 155924 | Depreciation |
| Book Value | 16023 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 16023 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCOUNTS PAYABLE | $149 |
| PAYROLL LIABILITIES | $10,829 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 10978 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 1848646 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 428794 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 16293 | OtherRevenues |
| Revenue Not Rptd F990 | 445087 | RevenueNotRptdF990 |
| Revenue Subtotal | 1403559 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1403559 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1662301 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 428794 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 16293 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 445087 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1217214 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1217214 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INVENTORY COGS 16,293. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | INVENTORY COGS 16,293. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| STREAMS AND VALLEYS INC | |||||||
| PO BOX 101373 | FORT WORTH | TX | 76185 | 237109965 | 501(C)(3) | 20500 | GUARANTEED DISTRIBUTION |
| CITY OF FORT WORTH (FW PARKS AND COMMUNITY SERVICES) | |||||||
| 4200 S FREEWAY 2200 | FORT WORTH | TX | 76115 | 756000528 | GOVT | 20500 | GUARANTEED DISTRIBUTION |
| JUNIOR LEAGUE | |||||||
| 255 BAILEY AVENUE | FORT WORTH | TX | 76107 | 756022377 | 501(C)(3) | 20500 | GUARANTEED DISTRIBUTION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | TotalNbrOf501C3AndGovtGrants |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | SIX OF THE MEMBERS OF THE BOARD OF DIRECTORS ARE APPOINTED BY ORGANIZATIONS THAT ARE SUPPORTED BY MAYFEST. TWO DIRECTORS ARE APPOINTED BY THE JUNIOR LEAGUE OF FORT WORTH, TEXAS, INC. FOR TERMS OF TWO YEARS EACH. TWO DIRECTORS ARE APPOINTED BY THE EXECUTIVE COMMITTEE OF STREAMS AND VALLEYS, INC. FOR TERMS OF TWO YEARS EACH. ONE DIRECTOR IS APPOINTED FROM THE STAFF OF THE FORT WORTH PARKS AND COMMUNITY SERVICES DEPARTMENT AND THE SIXTH IS SELECTED FROM THE STAFF OF THE TARRANT REGIONAL WATER DISTRICT. EACH OF THESE DIRECTORS SERVES FOR A TERM OF ONE YEAR. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCIAL DIRECTOR, THE PRESIDENT AND THE EXECUTIVE DIRECTOR REVIEW THE FORM 990 BEFORE SUBMITTING IT TO THE FINANCE COMMITTEE FOR APPROVAL. | |
| FORM 990, PART VI, SECTION B, LINE 12C | FOR BOARD MEMBERS: MAYFEST, INC HAS A 'CONFLICT OF INTEREST' FORM THAT MUST BE SIGNED BY EACH BOARD MEMBER. FOR CENTRAL COMMITTEES: MAYFEST, INC. HAS A STATEMENT THAT REVIEWS SITUATIONS THAT MAY BE A CONFLICT OF INTEREST AND WHAT A VOLUNTEER SHOULD DO IN THESE CIRCUMSTANCES. THE VOLUNTEER MUST SIGN THAT THEY HAVE READ THE MAYFEST HANDBOOK AND WILL ADHERE TO THE MAYFEST POLICIES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990 IS AVAILABLE ON GUIDESTAR AND UPON REQUEST. | |
| FORM 990, PART IX, LINE 24E | TRANSPORTATION: PROGRAM SERVICE EXPENSES 57,561. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,561. PARK RENT FEE: PROGRAM SERVICE EXPENSES 25,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,000. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22,554. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,554. ART EXPENSE: PROGRAM SERVICE EXPENSES 20,551. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,551. GARDEN RUN: PROGRAM SERVICE EXPENSES 15,429. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,429. ADMISSION/TICKET EXPENSE: PROGRAM SERVICE EXPENSES 9,629. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,629. TREASURER EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,408. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,408. VOLUNTEERS EXPENSE: PROGRAM SERVICE EXPENSES 6,727. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,727. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 5,149. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,149. SPECIAL NEEDS: PROGRAM SERVICE EXPENSES 2,924. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,924. | ALL OTHER FUNCTIONAL EXPENSES |
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