DOWNTOWN ARLINGTON MANAGEMENT CORPORATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
DOWNTOWN ARLINGTON MANAGEMENT CORPORATION (EIN 20-5114340)
Tax period
2024-10-01 to 2025-09-30
Filed
2026-08-17
IRS object ID
202632309349301753
Schema version
2024v5.2
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

FieldValueIRS element (for citing)
Return2026-08-17T13:57:50-07:00ReturnTs
Tax Period End2025-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752593210PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Sutton Frost Cary LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 E Front St Suite 200AddressLine1Txt
CityArlingtonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76011ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205114340EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DOWNTOWN ARLINGTON MANAGEMENT CORPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDOWNBusinessNameControlTxt
Phone8174624200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 E FRONT STREET 120AddressLine1Txt
CityArlingtonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76011ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMAGGIE CAMPBELLPersonNm
Person TitlePresident & CEOPersonTitleTxt
Signature2026-08-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonIleana Gamillo EsparzaPreparerPersonNm
PTINP02424259PTIN
Phone8176498083PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMAGGIE CAMPBELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 E FRONT STREET 120AddressLine1Txt
CityArlingtonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76011ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,132,569GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.downtownarlington.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTO FORGE ALLIANCES BETWEEN PROPERTY OWNERS, BUSINESS INTERESTS, RESIDENTS AND THE CITY OF ARLINGTON TO IMPROVE AND ENHANCE THE ECONOMIC VITALITY AND OVERALL ENVIRONMENT OF DOWNTOWN ARLINGTON.ActivityOrMissionDesc
Contract TerminationYes (X)ContractTerminationInd
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers60TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$207,528PYContributionsGrantsAmt
CY Contributions Grants$130,475CYContributionsGrantsAmt
PY Program Service Revenue$931,957PYProgramServiceRevenueAmt
CY Program Service Revenue$955,027CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$17,070PYOtherRevenueAmt
CY Other Revenue$47,067CYOtherRevenueAmt
PY Total Revenue$1,156,555PYTotalRevenueAmt
CY Total Revenue$1,132,569CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$305,877PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$322,954CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$712,624PYOtherExpensesAmt
CY Other Expenses$750,136CYOtherExpensesAmt
PY Total Expenses$1,018,501PYTotalExpensesAmt
CY Total Expenses$1,073,090CYTotalExpensesAmt
PY Revenues Less Expenses$138,054PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$59,479CYRevenuesLessExpensesAmt
Total Assets BOY$555,309TotalAssetsBOYAmt
Total Assets EOY$412,133TotalAssetsEOYAmt
Total Liabilities BOY$142,476TotalLiabilitiesBOYAmt
Total Liabilities EOY$264,149TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$412,833NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$147,984NetAssetsOrFundBalancesEOYAmt
MissionTO FORGE ALLIANCES BETWEEN PROPERTY OWNERS, BUSINESS INTERESTS, RESIDENTS AND THE CITY OF ARLINGTON TO IMPROVE AND ENHANCE THE ECONOMIC VITALITY AND OVERALL ENVIRONMENT OF DOWNTOWN ARLINGTON.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$802,483ExpenseAmt
Revenue$955,027RevenueAmt
DescWe organized an outreach campaign over the two-year period to garner the required support to renew our Business Improvement Districts funding for another ten-year term. New retail and restaurant businesses opened, and several new residential developments were announced. We consistently promoted Downtown Arlington and positively affected the overall perceptions about the downtown area, serving the economic interests of the city and its citizens. We expanded our social media presence, leveraged the use of our updated website with more businesses, and built strong funding support for the new Doggie Depot project. We launched a new First Thursdays monthly event to promote and expand the Arlington Cultural District. We launched a new Arlington Ambassadors program, expanding our beautification and security efforts with these uniformed, trained Ambassadors. In 2025, this program was further expanded to add homeless outreach services.Desc
Total Program Service Expenses$802,483TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationYes (true)PartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee10EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclfalseNondeductibleContriDisclInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMary BurkePersonNm
Phone8173032800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1504 W MAIN STREETAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76010ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MAGGIE CAMPBELL
President & CEO40.000.00Yes (X)$136,991$0$3,990
CORENO JUANA
Director1.000.00$0$0$0Yes (X)
ARNOT JOHN
IMDT PAST CHAIR1.000.00Yes (X)$0$0$0Yes (X)
CURNUTT MARY TOM
Director1.000.00$0$0$0Yes (X)
GARCIA-DUMAS BRITTNEY
Director1.000.00$0$0$0Yes (X)
CARNES BRITTANY
ASST. TREASURER1.000.00Yes (X)$0$0$0Yes (X)
HALL JOHN
Director1.000.00$0$0$0Yes (X)
JONES NINA
Director1.000.00$0$0$0Yes (X)
HAFER DOUG
VICE CHAIR1.000.00Yes (X)$0$0$0Yes (X)
BRUNER DOREEN
CHAIR1.000.00Yes (X)$0$0$0Yes (X)
LANDRY VALERIE
Director1.000.00$0$0$0Yes (X)
ZANG GEORGIE
Secretary1.000.00$0$0$0Yes (X)
HOUSTON COREY
Director1.000.00$0$0$0Yes (X)
WOODARD CHAD
Director1.000.00$0$0$0Yes (X)
GUSE JENNIFER
Director1.000.00$0$0$0Yes (X)
MINGE JIM
Treasurer1.000.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$136,991TotalReportableCompFromOrgAmt
Total Other Compensation$3,990TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$130,475AllOtherContributionsAmt
Total Contributions$130,475TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT REVENUE531390$927,917$927,917
EVENT REVENUE900099$27,110$27,110
FieldValueIRS element (for citing)
Total Program Service Revenue$955,027TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
Descother incomeDesc
Business900099BusinessCd
Total Revenue Column$47,067TotalRevenueColumnAmt
Related Or Exempt Func Income$47,067RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$47,067OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,132,569TotalRevenueColumnAmt
Related Or Exempt Func Income$1,002,094RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$148,918TotalAmt
Program Services$61,862ProgramServicesAmt
Management And General$87,056ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$128,749TotalAmt
Program Services$53,483ProgramServicesAmt
Management And General$75,266ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,653TotalAmt
Program Services$1,517ProgramServicesAmt
Management And General$2,136ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$17,562TotalAmt
Program Services$7,295ProgramServicesAmt
Management And General$10,267ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$24,072TotalAmt
Program Services$10,000ProgramServicesAmt
Management And General$14,072ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,322TotalAmt
Management And General$14,322ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$211,035TotalAmt
Program Services$196,322ProgramServicesAmt
Management And General$14,713ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$40,604TotalAmt
Program Services$40,604ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$42,727TotalAmt
Program Services$21,742ProgramServicesAmt
Management And General$20,985ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$62,628TotalAmt
Program Services$37,314ProgramServicesAmt
Management And General$25,314ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$15,465TotalAmt
Program Services$15,465ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,077TotalAmt
Program Services$4,601ProgramServicesAmt
Management And General$6,476ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
EVENTS$179,619$179,619
BID BEAUTIFICATION$172,659$172,659

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,073,090TotalAmt
Program Services$802,483ProgramServicesAmt
Management And General$270,607ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$426,706BOYAmt
EOY$223,462EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$38,874BOYAmt
EOY$10,144EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,764BOYAmt
EOY$4,757EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$63,322LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$50,367LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$24,032BOYAmt
EOY$12,955EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$60,933BOYAmt
EOY$160,815EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$555,309BOYAmt
EOY$412,133EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$29,378BOYAmt
EOY$23,751EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
EOY$6,500EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$64,456BOYAmt
EOY$73,083EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$48,642BOYAmt
EOY$160,815EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$142,476BOYAmt
EOY$264,149EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$205,305BOYAmt
EOY$147,984EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$207,528BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$412,833BOYAmt
EOY$147,984EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$555,309BOYAmt
EOY$412,133EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$59,479ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$324,328OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,952CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,218CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,172CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$207,528CurrentTaxYearMinus1YearAmt
Current Tax Year$130,475CurrentTaxYearAmt
Total$421,345TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,386CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$206,489CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$94,548CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$95,140CurrentTaxYearMinus1YearAmt
Current Tax Year$27,110CurrentTaxYearAmt
Total$450,673TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$550,756CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$584,192CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$639,338CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$836,817CurrentTaxYearMinus1YearAmt
Current Tax Year$927,917CurrentTaxYearAmt
Total$3,539,020TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$615,094CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$827,899CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$743,058CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,139,485CurrentTaxYearMinus1YearAmt
Current Tax Year$1,085,502CurrentTaxYearAmt
Total$4,411,038TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,411,038PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,809CurrentTaxYearMinus2YearsAmt
Total$1,809TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,809CurrentTaxYearMinus2YearsAmt
Total$1,809TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$17,070CurrentTaxYearMinus1YearAmt
Current Tax Year$47,067CurrentTaxYearAmt
Total$64,137TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$615,094CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$827,899CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$744,867CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,156,555CurrentTaxYearMinus1YearAmt
Current Tax Year$1,132,569CurrentTaxYearAmt
Total$4,476,984TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98530PublicSupportCY509Pct
Public Support PY5090.99530PublicSupportPY509Pct
Investment Income CY0.00040InvestmentIncomeCYPct
Investment Income PY0.00050InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,519OtherCostOrOtherBasisAmt
Depreciation$15,185DepreciationAmt
Book Value-$5,666BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,399OtherCostOrOtherBasisAmt
Depreciation$5,553DepreciationAmt
Book Value$12,846BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$35,404OtherCostOrOtherBasisAmt
Depreciation$29,629DepreciationAmt
Book Value$5,775BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,955TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescOPERTAING LEASESDesc
Book Value$160,815BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$160,815TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$160,815Amt
FieldValueIRS element (for citing)
Total Liability$160,815TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,132,569TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,132,569RevenueSubtotalAmt
Total Revenue Per Form990$1,132,569TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,073,090TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,073,090ExpensesSubtotalAmt
Total Expenses Per Form990$1,073,090TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationDAMC is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code (IRC)as other than a private foundation. DAMC is not aware of any activities that would jeopardize its tax-exempt status and is not aware of any activities that are subject to tax on unrelated business income. Federal tax returns of DAMC are open to examination by the Internal Revenue Service for a period of 3 years from the date the returns are filed.ExplanationTxt

Schedule N IRS990ScheduleN

Disposition Of Assets Detail DispositionOfAssetsDetail

FieldValueIRS element (for citing)
Assets Distri Or Expnss PaidPropertyAssetsDistriOrExpnssPaidDesc
Distribution2025-12-31DistributionDt
Fair Market Value Of Asset$324,328FairMarketValueOfAssetAmt
Method Of FMV DeterminationCostMethodOfFMVDeterminationTxt
EIN756000450EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1City of ArlingtonBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 90231AddressLine1Txt
CityArlingtonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP760043231ZIPCd
FieldValueIRS element (for citing)
IRC SectionSection 501(c)(3)IRCSectionTxt
FieldValueIRS element (for citing)
Director Of Successor2falseDirectorOfSuccessor2Ind
Employee Of Successor2falseEmployeeOfSuccessor2Ind
Owner Of Successor2falseOwnerOfSuccessor2Ind
Receive Compensation2falseReceiveCompensation2Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 4Revised bylaws and governance structure in August 2024.
Form 990, Part VI, Section B, Line 11bTHE FORM 990 IS COMPLETED BY AN INDEPENDENT CPA AND REVIEWED BY THE PRESIDENT.
Form 990, Part VI, Section B, Line 12cTHE PRESIDENT WOULD DISCUSS ANY CONFLICT OF INTEREST CONCERN WITH THE CHAIRMAN OF THE BOARD OF DIRECTORS.
Form 990, Part VI, Section B, Line 15aCEO COMPENSATION IS DETERMINED BY THE CHAIRMAN AND EXECUTIVE COMMITTEE. MEETINGS ARE DOCUMENTED BY KEEPING MINUTES.
Form 990, Part VI, Section C, Line 19Upon request.
Form 990, Part XI, Line 9Transfer of Property = -$324328

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