Downtown Improvement Company Of Denison Tex in Denison, Texas (TX)
Table of contents:
| Downtown Improvement Company Of Denison Tex | |
| Employer Identification Number (EIN) | 756061062 |
| Name of Organization | Downtown Improvement Company Of Denison Tex |
| Address | PO BOX 813, Denison, TX 75021-0813 |
| Activities | Area development, redevelopment of renewal |
| Subsection | Charitable Organization |
| Ruling Date | 09/1967 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $79,368 |
| Amount of Income | $23,127 |
| Form 990 Revenue Amount | $19,564 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $-6,647 | $84,516 | $19,564 |
| Contributions, gifts, grants, and similar amounts received | $37,500 | $38,171 | $0 |
| Program service revenue including government fees and contracts | $8,137 | $9,040 | $6,770 |
| Membership dues and assessments | $950 | $4,675 | $4,000 |
| Investment income | $79 | $98 | $20 |
| Gain/Loss from sale of assets other than inventory | $0 | $16,468 | $720 |
| Gross amount from sale of assets other than inventory | $0 | $16,468 | $720 |
| Less: cost or other basis and sales expenses | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $-53,313 | $16,064 | $7,854 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $54,563 | $54,208 | $11,417 |
| Less: direct expenses from gaming and fundraising events | $107,876 | $38,144 | $3,563 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $200 |
| Total expenses | $97,357 | $116,384 | $26,761 |
| Total net assets | $118,383 | $86,515 | $79,368 |
| Excess/Deficit for the year | $-104,004 | $-31,868 | $-7,197 |
| Net assets or fund balances at beginning of year | $222,387 | $118,383 | $86,515 |
| Other changes in net assets or fund balances | $0 | $0 | $50 |
| Net assets or fund balances at end of year | $86,515 | $79,368 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $127,383 | $91,015 | $79,368 |
| Total liabilities | $9,000 | $4,500 | $0 |
| Net assets or fund balances | $118,383 | $86,515 | $79,368 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $404,345 |
| Subtotal | $404,345 |
| Gifts, grants, contributions, and membership fees received | $117,500 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $286,845 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $404,715 |
| Public support | $404,345 |
| Subtotal | $370 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $370 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Other organizations in Texas | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Centro Alliance San Antonio | 110 Broadway St Ste 230, San Antonio, TX 78205-1974 | TX | 1983-10 | $1,007,345 |
| 2 | Downtown Amarillo Kiwanis Foundation Of Amarillo Texas | PO BOX 9485, Amarillo, TX 79105-9485 | TX | 1956-02 | $55,541 |
| 3 | Downtown Arlington Management Corporation | 201 E Abram St Suite 130, Arlington, TX 76010-1146 | TX | 2007-11 | $372,863 |
| 4 | Downtown Bible Class Of Lubbock Foundation Inc | 2016 70th St, Lubbock, TX 79412-4034 | TX | 2000-09 | $72,940 |
| 5 | Downtown Bryan Association | 304 Post Office St, Bryan, TX 77801-2141 | TX | 2006-07 | $193,620 |
| 6 | Downtown Church Of Christ | 332 Cedar St, Cedar Hill, TX 75104-2654 | TX | 2008-09 | $223,978 |
| 7 | Downtown Cleburne Association Inc | Po Box 1595, Cleburne, TX 76033 | TX | 2006-06 | $0 |
| 8 | Downtown Fort Worth Inc | 777 Taylor St Ste 100, Fort Worth, TX 76102-4919 | TX | 1982-07 | $6,475,947 |
| 9 | Downtown Fort Worth Initiatives Inc | 777 Taylor St Ste 100, Fort Worth, TX 76102-4919 | TX | 1989-06 | $2,749,222 |
| 10 | Downtown Georgetown Association | PO BOX 1766, Georgetown, TX 78627-1766 | TX | 1999-12 | $143,808 |
| 11 | Downtown Improvement Company Of Denison Tex | PO BOX 813, Denison, TX 75021-0813 | TX | 1967-09 | $23,127 |
| 12 | Downtown Mckinney Association Inc | 110 E Louisiana St Ste 202d, Mc Kinney, TX 75069-4434 | TX | 2002-12 | $13,415 |
| 13 | Downtown Midland Inc | 109 N Main St Ste 100, Midland, TX 79701-5249 | TX | 1996-12 | $55,665 |
| 14 | Downtown Odessa Incorporated | 119 W 4th St, Odessa, TX 79761-5015 | TX | 2006-07 | $100 |
| 15 | Downtown Revitalization Committee, Historic Downtown Strand Seaport Ptr | PO BOX 715, Galveston, TX 77553-0715 | TX | 2014-06 | $53,767 |
| 16 | Downtown San Angelo Inc | 24 W Concho Ave, San Angelo, TX 76903-6414 | TX | 2004-10 | $217,444 |
| 17 | Downtown Touchdown Club El Paso | 910 K E Redd Rd 525, El Paso, TX 79912-7324 | TX | 1980-01 | $100,785 |
| 18 | Downtown Waco Unlimited Inc | 10023 Ramblewood, Waco, TX 76712 | TX | 1959-11 | $0 |
| 19 | Downtown Wichita Falls Development Inc | 813 8th St Ste 100, Wichita Falls, TX 76301-3331 | TX | 2000-08 | $100,162 |
| 20 | Downtown Womens Center | 409 S Monroe St, Amarillo, TX 79101-1345 | TX | 2004-03 | $2,977,941 |
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