DOWNTOWN ARLINGTON MANAGEMENT CORPORATION: Form 990EZ, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- DOWNTOWN ARLINGTON MANAGEMENT CORPORATION (EIN 20-5114340)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-06-01
- IRS object ID
- 201101529349200300
- Schema version
- 2009v1.7
- 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 | 2011-06-01T06:06:54-07:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | 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 | 990EZ | ReturnType |
| Tax Period Begin Date | 2009-10-01 | 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 | 212 South Mesquite Street | AddressLine1 |
| City | Arlington | City |
| State | TX | State |
| ZIP Code | 76010 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEN DEVERO | Name |
| Title | INT,PRES,CEO | Title |
| Date Signed | 2011-05-31 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Paul S Cary | Name |
| Phone | 8176498083 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 250975 | GrossReceipts |
| Program Service Revenue | 240000 | ProgramServiceRevenue |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Special Events Gross Revenue | 0 | SpecialEventsGrossRevenue |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Other Revenue Total | 10975 | OtherRevenueTotal |
| Total Revenue | 250975 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 88197 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 55471 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 6780 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1661 | PrintingPublicationsPostage |
| Other Expenses Total | 33979 | OtherExpensesTotal |
| Total Expenses | 186088 | TotalExpenses |
| Excess Or Deficit For Year | 64887 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 11817 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 76704 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12193 | BOY |
| EOY | 76915 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3612 | BOY |
| EOY | 8316 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15805 | BOY |
| EOY | 85231 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3988 | BOY |
| EOY | 8527 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11817 | BOY |
| EOY | 76704 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO FORM ALLIANCES BETWEEN PROPERTY OWNERS, BUSINESS INTERESTS, RESIDENTS AND THE CITY TO IMPROVE AND TO ENHANCE THE ECONOMIC VITALITY AND OVERALL ENVIRONMENT OF THE DOWNTOWN ARLINGTON AREA. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | NEW DEVELOPMENTS WERE RECRUITED THAT CREATED OVER 150 NEW JOBS, INCLUDING SEVERAL NEW RESTAURANTS OPENING IN THE PAST YEAR, FIVE NEW MAJOR NEW 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 IT'S CITIZENS. | DescriptionProgramServiceAccom |
| Grants And Allocations | 149322 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 149322 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (25 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| CAMPBELL MAGGIE | ||||||
| 212 SOUTH MESQUITE STREET 1D | ARLINGTON | TX | 76010 | Former CEO | 40.00 | 10112 |
| KEN DEVERO | ||||||
| 212 SOUTH MESQUITE STREET 1D | ARLINGTON | TX | 76010 | Int, Pres. CEO | 40.00 | 56250 |
| MOORE AUDRA | ||||||
| 212 S MESQUITE ST STE 1D | ARLINGTON | TX | 76010 | Director | 1.00 | 0 |
| WOLFF LANA | ||||||
| 212 SOUTH MESQUITE STREET 1D | ARLINGTON | TX | 76010 | Director | 1.00 | 0 |
| WATSON COLLINS | ||||||
| 212 SOUTH MESQUITE STREET 1D | ARLINGTON | TX | 76010 | Director | 1.00 | 0 |
| CLIFF MYCOSKIE | ||||||
| 212 SOUTH MESQUITE STREET 1D | ARLINGTON | TX | 76010 | Director | 1.00 | 0 |
| SALVANT BEVERLY | ||||||
| 805 E ABRAM ST | ARLINGTON | TX | 76010 | Director | 1.00 | 0 |
| ROSE RANDAL | ||||||
| 500 E BORDER ST PO BOX 250 | ARLINGTON | TX | 76004 | Director | 1.00 | 0 |
| MERRITT RICK | ||||||
| 3004 IRON STONE CT | ARLINGTON | TX | 76006 | Director | 1.00 | 0 |
| LANDRITH KRIS | ||||||
| 601 W ABRAM ST | ARLINGTON | TX | 76010 | Director | 1.00 | 0 |
| JUREY WES | ||||||
| 505 E BORDER | ARLINGTON | TX | 76010 | Director | 1.00 | 0 |
| JORDAN JERRY | ||||||
| 515 E BORDER ST | ARLINGTON | TX | 76010 | Director | 1.00 | 0 |
| JOHNSON-PLUMP NANCI | ||||||
| 300 BURNETT ST STE 168 | FORT WORTH | TX | 76102 | Secretary | 1.00 | 0 |
| JOHNSON BOB | ||||||
| 201-A E ABRAM ST | ARLINGTON | TX | 76010 | Chair-Elect | 1.00 | 0 |
| HALL JOHN | ||||||
| JOHN | ARLINGTON | TX | 76019 | Director | 1.00 | 0 |
| GLASPIE MICHAEL | ||||||
| 514 NL ROBINSON DRIVE | ARLINGTON | TX | 76011 | Director | 1.00 | 0 |
| FORD RANDY | ||||||
| 407 E SOUTH ST | ARLINGTON | TX | 76010 | Director | 1.00 | 0 |
| DIOU PATTI | ||||||
| 505 E BORDER | ARLINGTON | TX | 76010 | Director | 1.00 | 0 |
| CRAVENS TOM | ||||||
| 610 W RANDOL MILL RD | ARLINGTON | TX | 76011 | Imm. Past Chair | 1.00 | 0 |
| CLUCK ROBERT | ||||||
| 101 W ABRAM | ARLINGTON | TX | 76010 | Director | 1.00 | 0 |
| CLAWSON CHARLES | ||||||
| 6219 LAKE RIDGE RD | ARLINGTON | TX | 76016 | Director | 1.00 | 0 |
| CARTER OK | ||||||
| 801 E ABRAM ST | ARLINGTON | TX | 76010 | Director | 1.00 | 0 |
| HARDIN WALLY | ||||||
| 212 SOUTH MESQUITE STREET 1D | ARLINGTON | TX | 76010 | Director | 1.00 | 0 |
| BERTRAND TERRY | ||||||
| 301 S CENTER ST STE 500 | ARLINGTON | TX | 76010 | Treasurer | 1.00 | 0 |
| ALEXANDER MOODY | ||||||
| 840 W MITCHELL ST | ARLINGTON | TX | 76013 | Chair | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KEN DEVERO | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 212 SOUTH MESQUITE ST | AddressLine1 |
| City | ARLINGTON | City |
| State | TX | State |
| ZIP Code | 76010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8173032800 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
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 | 30268 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 240000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 240000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 240000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 240000 | CurrentTaxYear |
| Total | 990268 | 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 | 30268 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 240000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 240000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 240000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 240000 | CurrentTaxYear |
| Total | 990268 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 990268 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 958 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 105 | CurrentTaxYearMinus1Year |
| Total | 1063 | 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 | 991331 | TotalSupport |
| Public Support Pertcentage170 | 0.99890 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Comments