DOWNTOWN FORT WORTH INITIATIVES INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- DOWNTOWN FORT WORTH INITIATIVES INC (EIN 75-2277821)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-05-30
- IRS object ID
- 201331509349300753
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-30T09:10:03-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750786316 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEAVER AND TIDWELL LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2821 W 7TH STREET SUITE 700 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76107 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752277821 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOWNTOWN FORT WORTH INITIATIVES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DOWN | NameControl |
| Phone | 8178701692 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 TAYLOR STREET NO 100 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76102 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANDREW TAFT | Name |
| Title | PRESIDENT | Title |
| Phone | 8178701692 | Phone |
| Date Signed | 2013-05-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL M STEWART | Name |
| PTIN | P00415184 | PTIN |
| Phone | 8173327905 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ANDREW TAFT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 TAYLOR STREET NO 100 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4308988 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MSFWAF.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | DOWNTOWN FORT WORTH INITIATIVES, INC. RECEIVES FUNDS TO BE USED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES THAT HELP TO FOSTER, PROMOTE, MAINTAIN, AND ENCOURAGE THE CIVIC, SOCIAL, AND GENERAL WELFARE FOR THE CITY OF FORT WORTH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 50 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 42 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 7745 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 5831 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 811534 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 727321 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3778391 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3520113 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7757 | InvestmentIncomePriorYear |
| Investment Income Current Year | 11819 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5585 | OtherRevenuePriorYear |
| Other Revenue Current Year | 7745 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4603267 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4266998 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 265069 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 253904 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 253904 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3279676 | OtherExpensePriorYear |
| Other Expenses Current Year | 4369610 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3544745 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4623514 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1058522 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -356516 | RevenuesLessExpensesCY |
| Total Assets BOY | 7774704 | TotalAssetsBOY |
| Total Assets EOY | 7898012 | TotalAssetsEOY |
| Total Liabilities BOY | 1927749 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2415318 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5846955 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5482694 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | DOWNTOWN FORT WORTH INITIATIVES, INC. RECEIVES FUNDS TO BE USED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES THAT HELP TO FOSTER, PROMOTE, MAINTAIN, AND ENCOURAGE THE CIVIC, SOCIAL, AND GENERAL WELFARE FOR THE CITY OF FORT WORTH. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2247401 | Expense |
| Revenue | 2261523 | Revenue |
| Description | FESTIVALS AND EVENTS IN THE DOWNTOWN FORT WORTH AREA TO SHOWCASE AND PROMOTE THE DOWNTOWN FORT WORTH COMMUNITY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1451567 | Expense |
| Revenue | 745231 | Revenue |
| Description | THE ORGANIZATION IS PROVIDING ADMINISTRATIVE SERVICES FOR LANDSCAPING, UPKEEP, MAINTENANCE AND RENOVATION FOR THE BURNETT PARK, A DOWNTOWN FORT WORTH PUBLIC PARK, BY CONTRACT WITH THE BURNETT FOUNDATION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 416997 | Expense |
| Revenue | 434397 | Revenue |
| Description | THE ORGANIZATION ADMINISTERS FOR TIF #3 THE SANTA FE FREIGHT HOUSE LEASE. THIS BUILDING IS SUBLEASED TO THREE DIFFERENT TENANTS AND THE ORGANIZATION PROVIDES UPKEEP AND MAINTENANCE TO THIS BUILDING. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 25583 | Expense |
| Revenue | 78962 | Revenue |
| Description | PARTICIPATES IN HOUSING PROJECTS ESTABLISHED TO PROVIDE LOW-MODERATE INCOME HOUSING IN DOWNTOWN FORT WORTH AND OTHER CHARITABLE PURPOSES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 25583 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 78962 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 4141548 | 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 | 1 | 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 | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 1 | 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 | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 1 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 63 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 50 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 42 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | 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 | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8178701692 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 TAYLOR STREET NO 100 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76102 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (51 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| BOB JAMESON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NINA PETTY | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| BRIAN HAPPEL | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| MARILYN ACKMANN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LARRY ANFIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| OLA ASSEM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICK BAUMEISTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BILL BOECKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHNNY CAMPBELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JACK CLARK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEFF DAVIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM FINLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PERRY GINN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MELISSA GRAHAM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MIKE GUYTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GLEN HAHN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DON HELLMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WALTER LITTLEJOHN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHARLES MILLIKEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PHIL NORWOOD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WADE T NOWLIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID PARKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL PAVELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DICK RUDDELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| R DAN SETTLE JR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOY WEBSTER | ||||||
| BOARD CHAIRPERSON | 2.00 | X | 0 | 0 | 0 | X |
| JULIE WILSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KEN BARR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL BENNETT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CARMEN COY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVE HAMBRICK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DIONE KENNEDY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BEN LOUGHRY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PATRICK MCFARLIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MURL RICHARDSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JON RUFF | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WHIT SMITH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GREG UPP | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RACHEL VOGEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TOM STRUHS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GREG BIRD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANDREW CASPERSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVE FULTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALLAN HOWETH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK LINENBERGER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RAUL PENA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN PODRAZA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM RHODES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN STEVENSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GARY WORTEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANDREW TAFT | ||||||
| PRESIDENT | 40.00 | 0 | 238618 | 31400 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 238618 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 31400 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| AUI CONTRACTORS LLC | |||||
| 2230 GREENVILLE AVE | DALLAS | TX | 75206 | CONSTRUCTION SERVICES | 562628 |
| DOWNIE PRODUCTIONS | |||||
| 7120 ROYALGREEN DRIVE | CINCINNATI | OH | 45244 | EVENT PRODUCTION SERVICES | 253904 |
| COLD SPRING GRANITE | |||||
| 17482 GRANITE WEST RD | COLD SPRING | MN | 56320 | GRANITE | 132770 |
| VALLEYCREST | |||||
| 7700 NORTHAVEN ROAD | DALLAS | TX | 75230 | LANDSCAPING SERVICES | 120910 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| All Other Contributions | 727321 | AllOtherContributions |
| Total Contributions | 727321 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FESTIVALS AND EVENTS | 713990 | 2261523 | 2261523 |
| BURNETT PARK MAINTENAN | 230000 | 745231 | 745231 |
| SANTA FE FREIGHT HOUSE | 531120 | 434397 | 434397 |
| LEASE INCOME - HOUSING | 531110 | 78622 | 78622 |
| PUBLIC ART | 713990 | 340 | 340 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3520113 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17056 | TotalRevenueColumn |
| Exclusion | $17,056 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 36753 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 41990 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -5237 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -5237 | TotalRevenueColumn |
| Exclusion | -$5,237 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ZAPP SOFTWARE | Description |
| Business Code | 519100 | BusinessCode |
| Total Revenue Column | 7745 | TotalRevenueColumn |
| Unrelated Business Revenue | 7745 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 7745 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4266998 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3520113 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 7745 | UnrelatedBusinessRevenue |
| Exclusion | $11,819 | ExclusionAmount |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150307 | Total |
| Management And General | 150307 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 253904 | Total |
| Fundraising | 253904 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7725 | Total |
| Program Services | 7725 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14314 | Total |
| Management And General | 14314 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54362 | Total |
| Program Services | 1019 | ProgramServices |
| Management And General | 53343 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FESTIVAL AND EVENT PROD | 2247401 | 2247401 | |
| BURNETT PARK MAINTENANC | 1451567 | 1451567 | |
| SANTA FE FREIGHT HOUSE | 415978 | 415978 | |
| OTHER EXPENSES | 27956 | 17858 | 10098 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4623514 | Total |
| Program Services | 4141548 | ProgramServices |
| Management And General | 228062 | ManagementAndGeneral |
| Fundraising | 253904 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1461604 | BOY |
| EOY | 1816743 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 268338 | BOY |
| EOY | 100266 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1076930 | BOY |
| EOY | 1139384 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75837 | BOY |
| EOY | 109832 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1643026 | BOY |
| EOY | 1580807 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 249832 | BOY |
| EOY | 162210 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3147288 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 217842 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2979061 | BOY |
| EOY | 2929446 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1561 | BOY |
| EOY | 1561 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18515 | BOY |
| EOY | 57763 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7774704 | BOY |
| EOY | 7898012 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 304714 | BOY |
| EOY | 803247 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149965 | BOY |
| EOY | 194576 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1473070 | BOY |
| EOY | 1417495 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1927749 | BOY |
| EOY | 2415318 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3507975 | BOY |
| EOY | 3708578 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2338980 | BOY |
| EOY | 1774116 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5846955 | BOY |
| EOY | 5482694 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7774704 | BOY |
| EOY | 7898012 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -356516 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -7745 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 1181278 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3373146 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 771863 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 811534 | CurrentTaxYearMinus1Year |
| Current Tax Year | 727321 | CurrentTaxYear |
| Total | 6865142 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1502852 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1583306 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2307150 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3778391 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3520113 | CurrentTaxYear |
| Total | 12691812 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 3674 | CurrentTaxYearMinus3Years |
| Total | 3674 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2684130 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4960126 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3079013 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4589925 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4247434 | CurrentTaxYear |
| Total | 19560628 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 169122 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1696916 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 365505 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 269435 | CurrentTaxYearMinus1Year |
| Current Tax Year | 204149 | CurrentTaxYear |
| Total | 2705127 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 169122 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1696916 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 365505 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 269435 | CurrentTaxYearMinus1Year |
| Current Tax Year | 204149 | CurrentTaxYear |
| Total | 2705127 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 16855501 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16002 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3362 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17453 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21414 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17056 | CurrentTaxYear |
| Total | 75287 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 7745 | CurrentTaxYear |
| Total | 7745 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16002 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3362 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17453 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21414 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24801 | CurrentTaxYear |
| Total | 83032 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2700132 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4963488 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3096466 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4611339 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4272235 | CurrentTaxYear |
| Total | 19643660 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.85810 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.75540 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00420 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00390 | 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
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 340 | RevenuesIncluded |
| Assets In Part X | 6192 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2831252 | OtherCostOrOtherBasis |
| Book Value | 2831252 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 316036 | OtherCostOrOtherBasis |
| Depreciation | 217842 | Depreciation |
| Book Value | 98194 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2929446 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (7 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CITY OF FORT WORTH LOAN | $596,844 |
| RADIOSHACK CORPORATION LOAN | $307,748 |
| JUSTIN MANAGEMENT COMPANY LOAN | $102,580 |
| BANK ONE DEVELOPMENT CORPORATION LOAN | $205,167 |
| WELLS FARGO BANK LOAN | $102,580 |
| PIER 1 IMPORTS, INC. LOAN | $51,288 |
| GAINSCO LOAN | $51,288 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1417495 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | TAX 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOWNIE PRODUCTIONS INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7120 ROYALGREEN DR | AddressLine1 |
| City | CINCINATTI | City |
| State | OH | State |
| ZIP Code | 45244 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FESTIVALS | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 2988844 | GrossReceipts |
| Amount Retained By Contractor | 253904 | AmountRetainedByContractor |
| Net To Organization | 2734940 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 2988844 | TotalGrossReceipts |
| Total Retained By Contractors | 253904 | TotalRetainedByContractors |
| Total Net To Organization | 2734940 | TotalNetToOrganization |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ANDREW TAFT | NamePerson |
| Base Compensation Filing Org | 0 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 205250 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 20168 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 13200 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 20525 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 10875 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 0 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 270018 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (8 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| LARRY ANFIN - COORS DISTRIBUTING | |||
| BOARD MEMBER | 156646 | SPONSOR/VENDOR | 0 |
| JOHNNY CAMPBELL - SUNDANCE SQUARE M | |||
| BOARD MEMBER | 169315 | SPONSOR | 0 |
| WES TURNER - FORT WORTH STAR TELEGR | |||
| BOARD MEMBER | 16553 | ADVERTISING | 0 |
| DICK RUDDELL - THE T | |||
| BOARD MEMBER | 15000 | REIMBURSED EXPENSES | 0 |
| PATRICK MCFARLIN - JACOBS | |||
| BOARD MEMBER | 43524 | VENDOR | 0 |
| JACK CLARK - RED OAK REALTY | |||
| BOARD MEMBER | 32841 | VENDOR | 0 |
| JON PODRAZA - XTO ENERGY | |||
| BOARD MEMBER | 60000 | SPONSOR | 0 |
| CHARLES MILLIKIN - LEGAL | |||
| BOARD MEMBER | 16008 | LEGAL | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | MANAGEMENT FUNCTIONS RELATIVE TO THE RENTAL OF THE SANTA FE FREIGHT HOUSE WERE DELEGATED TO RED OAK REALTY. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS OF DOWNTOWN FORT WORTH, INC.("DFWI") ARE ALSO AUTOMATICALLY BOARD MEMBERS OF DOWNTOWN FORT WORTH INITIATIVES, INC. UPON THEIR ELECTION TO THE BOARD OF DIRECTORS OF DFWI. INDIVIDUALS WITH A CONFLICT OF INTEREST ARE SUSPENDED FROM SERVING ON THE BOARD OF DOWNTOWN FORT WORTH INITIATIVES. DFWI'S MEMBERS ELECT THE BOARD MEMBERS AS WELL AS THE MEMBERS OF THE AUDIT COMMITTEE AND OFFICERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT AND REVIEWED 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 12C | BOARD MEMBERS-THERE IS A WRITTEN CONFLICTS OF INTEREST POLICY FOR BOARD MEMBERS THAT MUST BE REVIEWED AND SIGNED ANNUALLY. 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 15A | COMPENSATION OF THE PRESIDENT IS REVIEWED AND APPROVED ANNUALLY BY A COMMITTEE OF THE BOARD OF DIRECTORS. PERIODICALLY, THE BOARD UTILIZES AN EXTERNAL CONSULTANT TO ADVISE AS TO THE APPROPRIATE LEVEL OF THE PRESIDENT'S COMPENSATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | ZAPP INVESTMENTS PASSTHROUGH INCOME NOT REFLECTED ON FINANCIALS -7,745. TOTAL TO FORM 990, PART XI, LINE 5: -7,745. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS AN AUDIT COMMITTEE WITH OVERSIGHT RESPONSIBILITY FOR THE FINANCIAL REPORTING PROCESS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOWNTOWN FORT WORTH INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 TAYLOR ST STE 100 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751820114 | EIN |
| Primary Activities | ENCOURAGE THE CIVIC, SOCIAL AND GENERAL WELFARE OF THE CITY OF FORT WORTH | PrimaryActivities |
| Legal Domicile State | TX | LegalDomicileState |
| Exempt Code Section | 501(C)(6) | ExemptCodeSection |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| DOWNTOWN FORT WORTH INC | |
| D | 20000 |
| DOWNTOWN FORT WORTH INC | |
| M | 16980 |
| DOWNTOWN FORT WORTH INC | |
| N | 43392 |
| DOWNTOWN FORT WORTH INC | |
| O | 84600 |
| DOWNTOWN FORT WORTH INC | |
| Q | 33225 |
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