2026-08-17T14:23:41-05:00 2025-09-30 752947680 THE WALTON GROUP LLC 6100 SOUTHWEST BLVD STE 400 FORT WORTH TX 76109 990 2024-10-01 752884480 CAMP BOWIE DISTRICT INC CAMP 8177370100 PO BOX 472058 FORT WORTH TX 76107 LYDIA RICKARD EXECUTIVE DIRECTOR 8179881378 2026-08-17 1 1 MARK L WALTON P00194495 8177311155 2024 2025-03-06 01:10:19Z LYDIA RICKARD PO BOX 472058 FT WORTH TX 76107 701729 0 X WWW.CAMPBOWIEDISTRICT.COM X 2000 TX PUBLIC IMPROVEMENT, BEAUTIFICATION, CRIME PREVENTION, MARKETING, PROMOTION AND ECONOMIC DEVELOPMENT 18 18 3 0 0 0 556825 582865 88577 118864 0 0 0 0 645402 701729 2000 500 0 0 183550 204697 0 0 107586 442256 472237 627806 677434 17596 24295 260514 275049 106653 96893 153861 178156 A COORDINATED MARKETING AND PROMOTION PROGRAM TO ATTRACT INCREASED CUSTOMER TRAFFIC TO THE ENTIRE DISTRICT. 0 0 532985 500 118864 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. 532985 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 7 0 3 1 0 0 0 0 0 0 0 0 X 18 18 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 MARY HO CHAIRMAN 1.00 X X 0 0 0 TREVOR ARMSTRONG TREASURER 1.00 X X 0 0 0 EDWARD SCHAEFER SECRETARY 1.00 X X 0 0 0 DAVID CHICOTSKY AT-LARGE 1.00 X X 0 0 0 JONATHAN GENTRY 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 CHRIS HOLBERT DIRECTOR 1.00 X 0 0 0 BRETT COX DIRECTOR 1.00 X 0 0 0 BENTON WOODRUM DIRECTOR 1.00 X 0 0 0 LEON REED JR DIRECTOR 1.00 X 0 0 0 DAN CUSTER DIRECTOR 1.00 X 0 0 0 GAYLORD LAMY DIRECTOR 1.00 X 0 0 0 JOSEPH DEWOODY DIRECTOR 1.00 X 0 0 0 JC JOHNSON DIRECTOR 1.00 X 0 0 0 TYLER WALLACH DIRECTOR 1.00 X 0 0 0 KALYN MCKITTRICK DIRECTOR 1.00 X 0 0 0 JEFF SIMS DIRECTOR 1.00 X 0 0 0 LYDIA RICKARD EXECUTIVE DIRECTOR 40.00 X 120000 0 14904 120000 0 14904 1 0 0 0 0 27911 554954 582865 EVENT SPONSORSHIP 900099 49331 49331 DESIGN REVIEW 900099 35000 35000 BANNER PROGRAM 900099 31650 31650 OTHER 900099 2883 2883 118864 701729 118864 0 0 500 500 120000 78000 42000 57056 57056 14904 14904 12737 12737 46285 39933 6352 103543 103543 4720 4720 5988 5988 BEAUTIFICATION 164510 164510 MARKETING CAMPAIGN 65586 65586 ECONOMIC DEVELOPMENT 36438 36438 BANNER PROGRAM 18746 18746 26421 630 25791 677434 532985 36863 107586 115103 132035 44332 64072 132 8866 17729 17729 0 0 100947 70076 260514 275049 0 5761 106653 91132 106653 96893 X 153861 178156 153861 178156 260514 275049 24295 0 X 0 1 X 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 17729 17729 0 0 RIGHT OF USE ASSET - OPERATING LEASE 66672 DEPOSITS 3404 70076 DEFERRED REVENUE 22017 OPERATING LEASE LIABILITY 69115 91132 X 701729 0 701729 0 701729 677434 0 677434 0 677434 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, 2025 AND 2024. 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. THERE WERE NO SUCH ACCRUALS AS OF SEPTEMBER 30, 2025. X 0 0 0 LYDIA RICKARD EXECUTIVE DIRECTOR 120000 0 0 0 0 0 0 0 14904 0 134904 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.