DOWNTOWN FORT WORTH INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- DOWNTOWN FORT WORTH INC (EIN 75-1820114)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-06-06
- IRS object ID
- 201121579349300607
- 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 | 2011-06-06T09:39:37-05:00 | 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 | 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 | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751820114 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOWNTOWN FORT WORTH 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 | 2011-05-23 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Daniel M Stewart | Name |
| Phone | 8173327905 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 6517540 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.DFWI.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | DOWNTOWN FORT WORTH, INC. WAS ESTABLISHED TO FOSTER, PROMOTE, MAINTAIN AND ENCOURAGE THE CIVIC, SOCIAL AND GENERAL WELFARE OF THE CITY OF FORT WORTH THROUGH THE ENCOURAGEMENT AND PROMOTION OF BETTER BUSINESS CONDITIONS IN THE CENTRAL BUSINESS DISTRICT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 53 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 51 | NbrIndependentVotingMembers |
| Total Nbr Employees | 14 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 329850 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6182454 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6481591 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1605 | InvestmentIncomePriorYear |
| Investment Income Current Year | -1158 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 304498 | OtherRevenuePriorYear |
| Other Revenue Current Year | 35786 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6818407 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6516219 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 957217 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1077880 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5844442 | OtherExpensePriorYear |
| Other Expenses Current Year | 5471471 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6801659 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6549351 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 16748 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -33132 | RevenuesLessExpensesCY |
| Total Assets BOY | 2884139 | TotalAssetsBOY |
| Total Assets EOY | 2401462 | TotalAssetsEOY |
| Total Liabilities BOY | 2601831 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2152286 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 282308 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 249176 | NetAssetsOrFundBalancesEOY |
| Mission Description | DOWNTOWN FORT WORTH, INC. WAS ESTABLISHED TO FOSTER, PROMOTE, MAINTAIN AND ENCOURAGE THE CIVIC, SOCIAL AND GENERAL WELFARE OF THE CITY OF FORT WORTH THROUGH THE ENCOURAGEMENT AND PROMOTION OF BETTER BUSINESS AND LIVING CONDITIONS IN DOWNTOWN FORT WORTH. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3802726 | Expense |
| Description | TRANSPORTATION/PARKING-PROMOTES RIDERSHIP ON LOCAL TRANSIT SYSTEM BY CLEANING DOWNTOWN BUS SHELTERS, PARKING AVAILABILITY IN THE DOWNTOWN FORT WORTH AREA AND ASSISTED THE CITY WITH PARKING STUDIES, PROMOTION OF TRANSIT SERVICES AND FACILITATION OF INCREASED AND IMPROVED TRANSIT OPTIONS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1145859 | Expense |
| Description | MAINTENANCE/LANDSCAPE-PROVIDES MAINTENANCE AND LANDSCAPING SERVICES IN THE PUBLIC IMPROVEMENT DISTRICT #1 THROUGH THE HIRING AND SUPERVISING OF SUBCONTRACTORS FOR STREET AND SIDEWALK CLEANING AND LANDSCAPING. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 281934 | Expense |
| Description | PROMOTION/MARKETING-PROVIDES YEAR ROUND ACTIVITIES IN THE PUBLIC IMPROVEMENT DISTRICT #1 THROUGH PLANNING AND SUPERVISION OF SPECIAL EVENTS AND THROUGH PROMOTION OF DOWNTOWN FORT WORTH AS A PREFERRED LOCATION FOR BUSINESS, TOURISM, ENTERTAINMENT AND LIVING. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 764246 | Expense |
| Description | SECURITY-PROVIDES IMPROVED SECURITY IN THE PUBLIC IMPROVEMENT DISTRICT #1 BY AIDING THE FORT WORTH POLICE DEPARTMENT MOUNTED PATROL, ORGANIZING SEMINARS ON CRIME PREVENTION AND PARTICIPATION IN THE CRIME WATCH PROGRAM.TRANSPORTATION AND PARKING-PROVIDES ASSISTANCE TO SPECIAL TRANSPORTATION AND PARKING PROJECTS OCCURRING WITHIN THE PUBLIC IMPROVEMENT DISTRICT #1 BY ASSISTING IN IMPLEMENTATION OF THE PROJECTS.RESEARCH-PROVIDES BASELINE DATA AND STUDIES TO QUANTIFY ECONOMIC CONDITIONS IN DOWNTOWN.ADMINISTRATION-ACCOUNTS FOR THE ADMINISTRATIVE SERVICES THE ORGANIZATION PROVIDES FOR THE PUBLIC IMPROVEMENT DISTRICT #1. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 764246 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 5994765 | TotalProgramServiceExpense |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | 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 |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | 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 | 0 | 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 |
| 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 | 1 | 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 |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 14 | 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 |
| Nbr Voting Governing Body Members | 53 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 51 | 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 | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | 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 | 0 | 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 | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELANIE LARA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8178701692 | TelephoneNumber |
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 |
Form990 Part VII Section A Form990PartVIISectionA (56 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BOB JAMESON | ||||||
| CHAIRMAN OF THE BOARD | 2.00 | X | X | 0 | 0 | 0 |
| NINA PETTY | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| BRIAN HAPPEL | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| 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 | |
| EDWARD P BASS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT M BASS | ||||||
| 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 | |
| THAD BURNDRETT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TODD BURNETTE | ||||||
| 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 EAGLE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DOUGLAS K ELLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM FINLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRAD FORSBERG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TAYLOR GANDY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RANDALL GIDEON | ||||||
| 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 | |
| ALBON HEAD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DON HELLMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALLAN HOWETH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICK JENKINS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STAN KENNEDY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHERRY KEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRENDA KINDT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| J LEO KINNEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BARRY KROMANN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WALTER LITTLEJOHN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MATT MILDREN | ||||||
| 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 | |
| ROXANNE PILLAR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAN PIOTROWSKI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID PORTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| VICKIE POWELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DICK RUDDELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BOB SEMPLE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| R DAN SETTLE JR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TOM STRUHS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID STUECKLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHET WAKEFIELD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAKE WALKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOY WEBSTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MIKE WEST | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JULIE WILSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANDREW TAFT | ||||||
| PRESIDENT | 40.00 | X | 226658 | 0 | 20960 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 226658 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 20960 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| GENERAL INDUSTRIAL CONTRACTORS INC | |||||
| 4207 BROADWAY AVENUE | HALTOM CITY | TX | 76117 | LANDSCAPING/SIDEWALK SWEEPING | 603046 |
| COWTOWN TRAFFIC CONTROL INC | |||||
| 112 W JESSAMINE STREET | FORT WORTH | TX | 76110 | SIDEWALK SWEEPING (NIGHT) | 331961 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TAX INCREMENT FINANCIN | 900099 | 3802726 | 3802726 |
| PUBLIC IMPROVEMENT DIS | 230000 | 2179564 | 2179564 |
| MEMBERSHIP DUES | 900099 | 329050 | 329050 |
| LUNCHEON | 900099 | 157776 | 157776 |
| PUBLIC IMPROVEMENT DIS | 230000 | 12475 | 12475 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6481591 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 163 | TotalRevenueColumn |
| Exclusion | $163 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1321 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -1321 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1321 | TotalRevenueColumn |
| Exclusion | -$1,321 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| ADMINISTRATIVE REVENUE | 900099 | 34071 | 34071 | |
| NON-BUDGETED | 900099 | 1715 | $1,715 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 35786 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6516219 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6515662 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $557 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 247618 | Total |
| Program Services | 175437 | ProgramServices |
| Management And General | 72181 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 607202 | Total |
| Program Services | 430182 | ProgramServices |
| Management And General | 177020 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22406 | Total |
| Management And General | 22406 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152069 | Total |
| Program Services | 126882 | ProgramServices |
| Management And General | 25187 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48585 | Total |
| Program Services | 33819 | ProgramServices |
| Management And General | 14766 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 647 | Total |
| Program Services | 540 | ProgramServices |
| Management And General | 107 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26672 | Total |
| Program Services | 11040 | ProgramServices |
| Management And General | 15632 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92528 | Total |
| Program Services | 88917 | ProgramServices |
| Management And General | 3611 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147984 | Total |
| Program Services | 142183 | ProgramServices |
| Management And General | 5801 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57858 | Total |
| Program Services | 43413 | ProgramServices |
| Management And General | 14445 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5802 | Total |
| Management And General | 5802 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167911 | Total |
| Program Services | 144593 | ProgramServices |
| Management And General | 23318 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34711 | Total |
| Program Services | 26684 | ProgramServices |
| Management And General | 8027 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128818 | Total |
| Management And General | 128818 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 922 | Total |
| Management And General | 922 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15520 | Total |
| Program Services | 6006 | ProgramServices |
| Management And General | 9514 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11129 | Total |
| Program Services | 8165 | ProgramServices |
| Management And General | 2964 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| GARAGE | 1973386 | 1973386 |
| CONTRACTUAL SERVICES | 996847 | 996847 |
| CITY PLACE PARKING LEAS | 874020 | 874020 |
| CRESCENT/UPR | 490852 | 490852 |
| OTHER PROGRAM EXPENSES | 421799 | 421799 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24065 | Total |
| Management And General | 24065 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6549351 | Total |
| Program Services | 5994765 | ProgramServices |
| Management And General | 554586 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 801875 | BOY |
| EOY | 581624 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89527 | BOY |
| EOY | 55337 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1031609 | BOY |
| EOY | 813780 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2438 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 918650 | BOY |
| EOY | 888258 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 208108 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 145645 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40040 | BOY |
| EOY | 62463 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2884139 | BOY |
| EOY | 2401462 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 702956 | BOY |
| EOY | 680969 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1891231 | BOY |
| EOY | 1471317 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7644 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2601831 | BOY |
| EOY | 2152286 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 282308 | BOY |
| EOY | 249176 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 282308 | BOY |
| EOY | 249176 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2884139 | BOY |
| EOY | 2401462 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 1 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 208108 | OtherCostOrOtherBasis |
| Depreciation | 145645 | Depreciation |
| Book Value | 62463 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 62463 | TotalOfBookValueLandBuildings |
| Total Revenue | 6516219 | TotalRevenue |
| Total Expenses | 6549351 | TotalExpenses |
| Excess Or Deficit For Year | -33132 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -33132 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6517540 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 1321 | OtherRevenues |
| Revenue Not Rptd F990 | 1321 | RevenueNotRptdF990 |
| Revenue Subtotal | 6516219 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6516219 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6550672 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1321 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1321 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6549351 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6549351 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | Effective September 1, 2009, the Organizations began to utilize different recognition thresholds and measurement requirements for uncertain tax positions when compared to prior technical literature. Pursuant to the new guidance issued by the Financial Accounting Standards Board (FASB) in June 2006, the Organizations must recognize in their financial statements the financial effects of a tax position, if that position is more likely than not of being sustained upon examination, including resolution of any appeals or litigation processes, based upon the technical merits of the position. Guidance is also provided on measurement, classification, interest and penalties and disclosure. As of September 30, 2010, the Organizations had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. As of September 30, 2010, the Organizations' tax years from 2006 to 2009 remain subject to examination. DFWI qualifies as a tax-exempt organization under Section 501(c)(6) of the Internal Revenue Code and therefore has no provision for federal income taxes. |
| Part XII, Line 2d - Other Adjustments: | LOSS ON DISPOSAL: 1321. | |
| Part XIII, Line 2d - Other Adjustments: | LOSS ON DISPOSAL: 1321. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 0 | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDREW TAFT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 207809 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 18849 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 20960 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 247618 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 1a | ReturnReference |
| Explanation | EMPLOYMENT CONTRACT STIPULATES THE MEMBERS AS REQUIRED AND UTILIZED FOR NETWORKING PURPOSES. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (10 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| MELISSA GRAHAM - CRESCENT REAL ESTA | |||
| BOARD MEMBER | 490852 | GARAGE LEASE | 0 |
| THAD BRUNDRETT - JACOBS ENGINEERING | |||
| BOARD MEMBER | 35650 | CONSTRUCTION CONSULTING | 0 |
| DAVID PORTER - PNL FORT WORTH | |||
| BOARD MEMBER | 834845 | GARAGE LEASE | 0 |
| TAYLOR GANDY - RON INVESTMENTS | |||
| BOARD MEMBER | 33000 | RENT | 0 |
| DAVID PARKER - ATT | |||
| BOARD MEMBER | 11438 | TELECOMMUNICATIONS | 0 |
| JOHNNY CAMPBELL - CITY CENTER DEVEL | |||
| BOARD MEMBER | 130925 | GARAGE LEASE | 0 |
| BOB JAMESON - MARRIOTT INTERNATIONA | |||
| BOARD MEMBER | 21378 | BANQUET SERVICES | 0 |
| JOHNNY CAMPBELL - SUNDANCE SQUARE M | |||
| BOARD MEMBER | 12125 | PROPERTY MANAGEMENT | 0 |
| WALTER LITTLEJOHN - THE FORT WORTH | |||
| BOARD MEMBER | 142779 | BANQUET SERVICES AND RENT | 0 |
| JAKE WALTER - THROCKMORTON PROPERTI | |||
| BOARD MEMBER | 866003 | GARAGE LEASE | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 6 | THE ENTITY IS COMPOSED OF MEMBERS THAT PAY ANNUAL MEMBERSHIP DUES. THE MAJORITY OF THESE MEMBERS ARE BUSINESSES LOCATED IN THE DOWNTOWN FORT WORTH AREA. |
| Form 990, Part VI, Section A, line 7a | THE NOMINATING COMMITTEE PUTS FORTH A SELECTION OF MEMBERS FOR BOARD POSITIONS, AND THE SELECTION IS REVIEWED, VOTED ON, AND APPROVED AT THE ANNUAL MEETING BY THE MEMBERSHIP AT LARGE. |
| Form 990, Part VI, Section A, line 7b | THE ELECTION OF OFFICERS, THE ANNUAL BUDGET AND ANY AMENDMENTS TO THE ORGANIZATION'S BYLAWS ARE APPROVED BY THE MEMBERS. |
| Form 990, Part VI, Section B, line 11 | THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT AND REVIEWED BY THE MANAGEMENT FOR COMPLETENESS AND ACCURACY. AFTER, THE BOARD MEMBERS ARE NOTIFIED THAT THE FORM 990 IS AVAILABLE FOR THEIR REVIEW UNTIL THE FORM'S DUE DATE AT WHICH TIME IT IS SUBMITTED TO THE IRS. |
| Form 990, Part VI, Section B, line 12c | BOARD MEMBERS-THERE IS A WRITTEN POLICY FOR BOARD MEMBERS. EMPLOYEES OF DOWNTOWN FORT WORTH, INC. -THE EMPLOYEE HANDBOOK MANDATES THAT CONFLICTS OF INTEREST BE FULLY DISCLOSED TO THE PRESIDENT OF THE ORGANIZATION PRIOR TO INVOLVEMENT WITH OR IN ANY POTENTIAL CONFLICT OF INTEREST. THE EXISTENCE OF UNUSUAL CIRCUMSTANCES THAT COULD JUSTIFY APPROVAL OF A POTENTIAL CONFLICT MUST BE REVIEWED AND APPROVED IN WRITING. |
| Form 990, Part VI, Section B, line 15a | COMPENSATION FOR THE PRESIDENT IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. DELIBERATION AND DECISIONS ARE MADE BEHIND CLOSED DOORS, WITHOUT STAFF PRESENT, AND A WRITTEN ACKNOWLEDGEMENT AND EFFECTIVE DATE OF CHANGES IN COMPENSATION ARE PROVIDED TO THE CONTROLLER. |
| Form 990, Part VI, Section C, line 19 | THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 2C | UNCHANGED |
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 INITIATIVES INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 TAYLOR STREET SUITE 100 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752277821 | EIN |
| Primary Activities | CHARITABLE | PrimaryActivities |
| Legal Domicile State | TX | LegalDomicileState |
| Exempt Code Section | 501(c)(9) | ExemptCodeSection |
| Public Charity Status | Line 9 | PublicCharityStatus |
| 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 | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | 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 | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| DOWNTOWN FORT WORTH INITIATIVES | |
| E | 55500 |
| DOWNTOWN FORT WORTH INITIATIVES | |
| M | 17038 |
| DOWNTOWN FORT WORTH INITIATIVES | |
| N | 61411 |
| DOWNTOWN FORT WORTH INITIATIVES | |
| P | 92633 |
| DOWNTOWN FORT WORTH INITIATIVES | |
| R | 55500 |
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