2024-07-22T11:12:31-05:00 2023-09-30 752947680 The Walton Group LLC 6100 Southwest Blvd 400 Fort Worth TX 76109 990 2022-10-01 752884480 CAMP BOWIE DISTRICT INC CAMP 8177370100 PO BOX 472058 FORT WORTH TX 76107 LYDIA RICKARD EXECUTIVE DIRECTOR 8179881378 2024-07-22 1 LYDIA RICKARD 999009999 1 Mark L Walton P00194495 8177311155 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X LYDIA RICKARD PO BOX 472058 FT WORTH TX 76107 674528 0 X WWW.CAMPBOWIEDISTRICT.COM X 2000 TX PUBLIC IMPROVEMENT, BEAUTIFICATION, CRIME PREVENTION, MARKETING, PROMOTION AND ECONOMIC DEVELOPMENT 16 16 3 0 0 0 496759 578591 25042 95937 0 0 0 0 521801 674528 0 6000 0 0 97334 183814 0 0 83162 405454 437376 502788 627190 19013 47338 112571 294011 23644 157746 88927 136265 A COORDINATED MARKETING AND PROMOTION PROGRAM TO ATTRACT INCREASED CUSTOMER TRAFFIC TO THE ENTIRE DISTRICT. 0 0 511926 95937 CAMP BOWIE DISTRICT IS RESPONSIBLE FOR DRIVING TRAFFIC TO THE BUSINESSES OF THE BOULEVARD, SPURRING ECONOMIC DEVELOPMENT, FACILITATING BEAUTIFICATION EFFORTS AND HOSTING A VARIETY OF PUBLIC EVENTS INCLUDING JAZZ BY THE BOULEVARD AND CAMP BOWIE CHRISTMAS. 511926 0 1 0 1 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 3 1 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X CAMP BOWIE DISTRICT INC 8179881378 6706 CAMP BOWIE BLVD FORT WORTH TX 76116 X MARK HARRIS CHAIRMAN 1.00 X X 0 0 0 MARY HO VICE CHAIR 1.00 X X 0 0 0 TREVOR ARMSTRONG TREASURER 1.00 X X 0 0 0 JONATHAN GENTRY SECRETARY 1.00 X X 0 0 0 RANDALL ARCHIE DIRECTOR 1.00 X 0 0 0 DAVID CHICOTSKY DIRECTOR 1.00 X 0 0 0 CB TEAM DIRECTOR 1.00 X 0 0 0 KELLY SMITH DIRECTOR 1.00 X 0 0 0 LUKE SYRES DIRECTOR 1.00 X 0 0 0 CHRIS HOLBERT DIRECTOR 1.00 X 0 0 0 WARREN PRESCOTT DIRECTOR 1.00 X 0 0 0 AMANDA WEAR DIRECTOR 1.00 X 0 0 0 BRETT COX DIRECTOR 1.00 X 0 0 0 ARDEN BRANDS DIRECTOR 1.00 X 0 0 0 EDWARD SCHAEFER DIRECTOR 1.00 X 0 0 0 LEON REED DIRECTOR 1.00 X 0 0 0 DAN CUSTER DIRECTOR 1.00 X 0 0 0 LYDIA RICKARD EXECUTIVE DIRECTOR 40.00 X 120000 0 0 120000 0 0 1 0 0 0 0 26875 551716 578591 BANNER PROGRAM 900099 42042 42042 DESIGN REVIEW 900099 35000 35000 OTHER 900099 18895 18895 95937 674528 95937 0 0 6000 6000 120000 78000 42000 50611 50611 13203 13203 683 683 40870 29584 11286 98173 94121 4052 2133 2133 795 795 6016 6016 BEAUTIFICATION 218107 218107 MARKETING CAMPAIGN 41162 41162 BANNER PROGRAM 7327 7327 ECONOMIC DEVELOPMENT 5250 5250 16860 3024 13836 627190 511926 32102 83162 42105 110525 57321 50724 10091 2428 17729 17729 0 0 3054 130334 112571 294011 9683 9560 13961 148186 23644 157746 X 88927 136265 88927 136265 112571 294011 47338 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 17729 17729 0 0 RIGHT OF USE ASSET - OPERATING LEASE 126930 DEPOSITS 3404 130334 DEFERRED REVENUE 19627 OPERATING LEASE LIABILITY 128559 148186 X 674528 0 674528 0 674528 627190 0 627190 0 627190 Part X, Line 2: INCOME TAXES - THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(a) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(c)(6), AND AS SUCH IS SUBJECT TO INCOME TAXES ONLY ON UNRELATED BUSINESS INCOME (UBI). THE ORGANIZATION DID NOT HAVE ANY UBI FOR THE YEARS ENDED SEPTEMBER 30, 2023 AND 2022. FASB ISSUED ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR INCOME TAXES, BY PRESCRIBING A MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE ON DERECOGNITION, MEASUREMENT AND CLASSIFICATION OF AMOUNTS RELATING TO UNCERTAIN TAX POSITIONS, ACCOUNTING FOR AND DISCLOSURE OF INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURES AND TRANSITION RELATING TO THE ADOPTION OF THE NEW ACCOUNTING STANDARD. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES IN ITS UNCERTAIN TAX POSISTIONS DURING THE NEXT TWELVE MONTHS. THE ORGANIZATION'S ACCOUNTING POLICY RELATED TO INCOME TAX PENALTIES AND INTEREST ASSESSMENTS IS TO ACCRUE FOR THESE COSTS AND RECORD A CHARGE TO SELLING, GENERAL AND ADMINISTRATIVE EXPENSE FOR TAX PENALTIES AND A CHARGE TO INTEREST EXPENSE FOR INTEREST ASSESSMENTS DURING THE PERIOD THAT IT TAKES AN UNCERTAIN TAX POSITION THROUGH RESOLUTION WITH THE TAXING AUTHORITIES OR THE EXPIRATION OF THE APPLICABLE STATUTE OF LIMITATIONS. AS OF SEPTEMBER 30, 2023 AND 2022, THE ORGANIZATION HAD ACCRUED PENALTIES TOTALING $8,800 ASSOCIATED WITH LATE TAX FILINGS OF ITS TAX RETURNS. MANAGEMENT HAS REQUESTED AN ABATEMENT OF THE PENALTIES FROM THE INTERNAL REVENUE SERVICE. 0 0 0 LYDIA RICKARD EXECUTIVE DIRECTOR 120000 0 0 0 0 0 0 0 0 0 120000 0 0 0 Form 990, Part VI, Section B, line 11b FORM 990 IS SENT TO THE BOARD BEFORE FILING WITH ENOUGH TIME ALLOWED FOR THE BOARD TO REVIEW THE DOCUMENT BEFORE IT IS SIGNED AND FILED WITH THE INTERNAL REVENUE SERVICE. ANY COMMENTS OR QUESTIONS ARE ADDRESSED BEFORE THE FORM IS FILED. Form 990, Part VI, Section B, line 12c ALL BOARD MEMBERS ARE REQUIRED ANNUALLY TO DISCLOSE ANY CONFLICTS OF INTEREST THAT THEY MAY HAVE WITH THE ORGANIZATION. Form 990, Part VI, Section B, line 15a THE PRESIDENT'S COMPENSATION IS DETERMINED THROUGH COMPARISON OF COMPENSATION DATA OF LOCAL ORGANIZATIONS WHO OPERATE IN A COMPARABLE FIELD. 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 AT THE ORGANIZATION'S OFFICES. FORM 990, PART VI, SECTION C, LINE 18: THE ORGANIZATION'S 990 IS AVAILABLE UPON GUIDESTAR.ORG AND FOUNDATIONCENTER.ORG WEBSITES. FORM 1024 IS AVAILABLE UPON REQUEST.