Form 990 for tax year 2023
Filed by DOWNTOWN ARLINGTON MANAGEMENT CORPORATION.
Totals
- Total revenue
- $1,156,555
- Total expenses
- $1,018,501
- Contributions and grants received
- $207,528
- Grants paid
- $0
- Program service revenue
- $931,957
- Investment income
- $0
- Other revenue
- $17,070
- Total assets, end of year
- $555,309
- Total liabilities, end of year
- $142,476
- Net assets or fund balances, end of year
- $412,833
- Program services expenses (Part IX)
- $738,970
- Management and general expenses
- $279,531
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $738,970
Program services were 72.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$207,528
-
2a · Program service revenue: CONTRACT REVENUE
total $836,817 · related or exempt $836,817
-
2b · Program service revenue: EVENT REVENUE
total $95,140 · related or exempt $95,140
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: other income
total $17,070 · related or exempt $17,070
-
11e · Other revenue, total
$17,070
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $134,072 · program services $49,607 · management and general $84,465
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $121,832 · program services $43,965 · management and general $77,867
-
8 · Pension plan contributions
total $910 · program services $299 · management and general $611
-
9 · Other employee benefits
total $25,305 · program services $9,231 · management and general $16,074
-
10 · Payroll taxes
total $23,758 · program services $8,682 · management and general $15,076
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $13,045 · management and general $13,045
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $186,191 · program services $165,027 · management and general $21,164
-
12 · Advertising and promotion
total $42,830 · program services $42,830
-
13 · Office expenses
total $37,742 · program services $16,775 · management and general $20,967
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $59,692 · program services $35,602 · management and general $24,090
-
17 · Travel
total $25,884 · program services $25,884
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $8,954 · program services $2,782 · management and general $6,172
-
23 · Insurance
total $0
-
24a · Other expenses: EVENTS
total $195,020 · program services $195,020
-
24b · Other expenses: BID BEAUTIFICATION
total $137,513 · program services $137,513
-
24c · Other expenses: support for others
total $5,753 · program services $5,753
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $335,701 · end of year $426,706
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $8,146 · end of year $38,874
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $20,460 · end of year $4,764
-
10a · Land, buildings and equipment: cost or other basis
$63,322
-
10b · Land, buildings and equipment: accumulated depreciation
$39,290
-
10c · Land, buildings and equipment, net
beginning of year $6,790 · end of year $24,032
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $60,933
-
17 · Accounts payable and accrued expenses
beginning of year $18,411 · end of year $29,378
-
18 · Grants payable
beginning of year $6,500
-
19 · Deferred revenue
beginning of year $71,407 · end of year $64,456
-
25 · Other liabilities
end of year $48,642
-
27 · Net assets without donor restrictions
beginning of year $269,026 · end of year $205,305
-
28 · Net assets with donor restrictions
beginning of year $5,753 · end of year $207,528
Mission and programs · 2023
Mission
TO 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.
-
Several new businesses opened, including new restaurants, retail and destination businesses. New residential developments continued under construction, including for sale residential. 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 and leveraged the use of our updated website with more businesses. We also expanded our beautification efforts with increased litter patrol, and continued providing storefront grants to property owners.
Expenses $738,970 · Revenue $931,957
As filed on the 2023 return.
Listed in Part VII
-
Maggie CampbellMAGGIE CAMPBELL
President & CEO
- Total calculated
- $137,072
- From this org
- $126,002
- From related orgs
- $0
- Other
- $11,070
- Hours/week
- 40
-
Boxall RebeccaBOXALL REBECCA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Coreno JuanaCORENO JUANA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Arnot JohnARNOT JOHN
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Fulks PaulFULKS PAUL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Curnutt Mary TomCURNUTT MARY TOM
IMM PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Boston Dr JoeBOSTON DR JOE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Garcia-Dumas BrittneyGARCIA-DUMAS BRITTNEY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Erwin VictorERWIN VICTOR
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carnes BrittanyCARNES BRITTANY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Burgin Dr JimBURGIN DR JIM
Director
- Total calculated
- $0
- Hours/week
- 1
-
Hall JohnHALL JOHN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gardner GregGARDNER GREG
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jones NinaJONES NINA
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Newman ElizabethNEWMAN ELIZABETH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Hafer DougHAFER DOUG
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bruner DoreenBRUNER DOREEN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jacobson MichaelJACOBSON MICHAEL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Pedraja DanielaPEDRAJA DANIELA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gray AliciaGRAY ALICIA
PARLIAMENTARIAN
- Total calculated
- $0
- Hours/week
- 1
-
Jackson JonathanJACKSON JONATHAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Landry ValerieLANDRY VALERIE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Salter CindySALTER CINDY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shirer JerrySHIRER JERRY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Simmons AlisaSIMMONS ALISA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Zang GeorgieZANG GEORGIE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Houston CoreyHOUSTON COREY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Woodard ChadWOODARD CHAD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Guse JenniferGUSE JENNIFER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Minge JimMINGE JIM
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Morris StevenMORRIS STEVEN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Deraad BrentDERAAD BRENT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ross Mayor JimROSS MAYOR JIM
Director
- Total calculated
- $0
- Hours/week
- 1
-
Van Werkhoven RobinVAN WERKHOVEN ROBIN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Pruitt BobPRUITT BOB
Director
- Total calculated
- $0
- Hours/week
- 1
-
Teykl LetatiaTEYKL LETATIA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Yelverton TreyYELVERTON TREY
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202502249349301905
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