2021-07-07T10:52:37-07:00 2020-12-31 MALNORY MCNEAL & COMPANY PC 1711 CLARKSVILLE ST PARIS TX 75460 990 2020-01-01 752518612 UPTOWN DALLAS INC UPTO 2148712825 3600 MCKINNEY AVE DALLAS TX 75204 KATHY STEWART EXECUTIVE DIRECTOR 2148712825 2021-07-07 true KATHY STEWART XXX-XX-XXXX Mark Malnory P00537508 2145590784 2021-07-07 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z KATHY STEWART 3600 MCKINNEY AVE 210 DALLAS TX 75204 2854160 false X www.uptowndallas.net X 1982 TX NEIGHBORHOOD IMPROVEMENT AND SERVICES 47 47 5 60 0 0 2622897 2798058 25857 48737 5091 7365 0 2653845 2854160 300000 300000 0 373857 557427 0 0 1379799 1569281 2053656 2426708 600189 427452 4517756 4985671 2898513 2938976 1619243 2046695 X THE CORPORATION IS ORGANIZED FOR THE FOLLOWING PURPOSES: TO PROMOTE THE AREA KNOWN AS UPTOWN IN DALLAS, TEXAS ("UPTOWN"); TO PROVIDE A SAFER ENVIRONMENT THE CORPORATION IS ORGANIZED FOR THE FOLLOWING PURPOSES: TO PROMOTE THE AREA SPECIAL SERVICES OF UPTOWN: TO CREATE A MASTER PLAN WITH SPECIFIC GUIDELINES FOR UPTOWN AND TO SUPPORT THE UPTOWN-BASED MCKINNEY AVENUE TROLLEY, INCLUDING EXPANSION OF SERVICE, AS WELL AS MAINTENANCE OF EXISTING SERVICE AND EQUIPMENT; TO IMPROVE UPON THE SPECIAL CHARACTER OF UPTOWN; TO EXPAND UPON THE HISTORIC CHARACTER AND ENHANCE THE IDENTITY AND VISUAL EXPERIENCE OF UPTOWN; TO ASSURE THE LONGEVITY OF STREETSCAPE IMPROVEMENTS; TO RECEIVE, ACCEPT, TAKE OR HOLD BY BEQUEST, DEVISE, GIFT, PURCHASE OR LEASE FOR ANY OF THE CORPORATIONS PROGRAMS, ANY PROPERTY, REAL OR PERSONAL, WITHOUT LIMITATION AS TO AMOUNT OR VALUE; TO SELL, CONVEY OR RETAIN SUCH PROPERTY, AS DEEMED APPROPRIATE FOR THE SPECIFIC PROGRAMS OF THE CORPORATION; TO COORDINATE WITH OTHER ORGANIZATIONS false false 387884 0 0 MARKETING AND PROMOTION OF THE PUBLIC IMPROVEMENT DISTRICT ("PID") 348837 0 0 SECURITY USING OFF-DUTY POLICE OFFICERS IN VEHICLE PATROL AND ON BICYCLE PATROL 300000 0 0 MCKINNEY AVE TROLLEY PUBLIC TRANSPORTATION SYSTEM 500457 0 0 MAINTENANCE IN THE PID INCLUDING IRRIGATION, ROUTINE AND SPECIAL MAINTENANCE, TREES, STREET SWEEPING, TRASH SERVICE. 536005 0 0 $536,005-CAPITAL ENHANCEMENTS-TWO WAY CONVERSION URBAN INITIATIVE AND WALKING; AMBASSADOR PROGRAM URBAN PLANNING CONSULTING 1036462 0 0 2073183 true false false false false false false false false false true false false false false false true false false false false false false false false false false true false false false false false false false true false false false false false false false false false false false false true X 0 0 false 5 true false false false false false false false false false false false false false X 47 47 false false false false false false false true true false false true true true true true true true true false X KATHY STEWART 2148712825 3600 MCKINNEY AVE 210 DALLAS TX 75204 X JUDSON PANKEY EXECUTIVE COMMITTEE 1.00 X 0 0 0 JOEL BEHRENS BOARD MEMBER 1.00 X 0 0 0 PHIL COBB BOARD MEMBER 1.00 X 0 0 0 ROBERT BAGWELL BOARD MEMBER 1.00 X 0 0 0 KURT DAY BOARD MEMBER 1.00 X 0 0 0 PAULA PETERS BOARD MEMBER 1.00 X 0 0 0 NEAL SLEEPER EXECUTIVE COMMITTEE 1.00 X 0 0 0 BENJI HOMSEY BOARD MEMBER 1.00 X 0 0 0 CHERYL THOMPSON BOARD MEMBER 1.00 X 0 0 0 JOHN ARMSTRONG EXECUTIVE COMMITTEE 1.00 X 0 0 0 SARAH DODD BOARD MEMBER 1.00 X 0 0 0 MARK DICKENSON BOARD MEMBER 1.00 X 0 0 0 MATT ENZLER BOARD MEMBER 1.00 X 0 0 0 BOB EDMONSON BOARD MEMBER 1.00 X 0 0 0 KEVIN HICKMAN EXECUTIVE COMMITTEE 1.00 X 0 0 0 BUDDY CRAMER BOARD MEMBER 1.00 X 0 0 0 ZACHARY PORTER BOARD MEMBER 1.00 X 0 0 0 PHIL PUCKETT BOARD MEMBER 1.00 X 0 0 0 KYLE NOONAN BOARD MEMBER 1.00 X 0 0 0 KYLE CREWS BOARD MEMBER 1.00 X 0 0 0 YOLANDA LAWSON EXECUTIVE COMMITTEE 1.00 X 0 0 0 JOSEPH PITCHFORD EXECUTIVE COMMITTEE 1.00 X 0 0 0 ROBERT WRIGHT BOARD MEMBER 1.00 X 0 0 0 ANTHONY PAGE BOARD MEMBER 1.00 X 0 0 0 KATY SLADE EXECUTIVE COMMITTEE 1.00 X 0 0 0 SCOTT SHERWOOD BOARD MEMBER 1.00 X 0 0 0 WHITNEY FARLEY EXECUTIVE COMMITTEE 1.00 X 0 0 0 MIKE TURNER BOARD MEMBER 1.00 X 0 0 0 DEBORAH RYAN EXECUTIVE COMMITTEE 1.00 X 0 0 0 COLIN FITZGIBBONS BOARD MEMBER 1.00 X 0 0 0 JAMES REEDER BOARD MEMBER 1.00 X 0 0 0 MATT SEGRIST BOARD MEMBER 1.00 X 0 0 0 KELEM BUTTS EXECUTIVE COMMITTEE 1.00 X 0 0 0 JUDY HEARST BOARD MEMBER 1.00 X 0 0 0 JON KING BOARD MEMBER 1.00 X 0 0 0 WILL HENDRICKSON BOARD MEMBER 1.00 X 0 0 0 KEITH HULL BOARD MEMBER 1.00 X 0 0 0 GREG KRAUS BOARD MEMBER 1.00 X 0 0 0 KYLEE LAMBERT BOARD MEMBER 1.00 X 0 0 0 RAMSEY MARCH BOARD MEMBER 1.00 X 0 0 0 ELLIOT PRIEUR BOARD MEMBER 1.00 X 0 0 0 KEN REESE BOARD MEMBER 1.00 X 0 0 0 ERIC SODEN BOARD MEMBER 1.00 X 0 0 0 SETH THATCHER BOARD MEMBER 1.00 X 0 0 0 JOHN ACKERMAN BOARD MEMBER 1.00 X 0 0 0 PAULA NEMEC BOARD MEMBER 1.00 X 0 0 0 NOELLE LEVEAUX EXECUTIVE COMMITTEE 1.00 X 0 0 0 false false false 2798058 2798058 SPONSORSHIPS AND FEES 561700 48737 0 0 48737 7365 0 7365 2854160 48737 0 7365 300000 300000 135000 99154 35846 0 416841 306162 110679 0 5586 0 5586 0 23988 0 23988 0 23131 0 23131 0 39358 0 39358 0 79516 0 79516 0 5831 0 5831 0 19891 0 19891 0 MARKETING & PROMOTION 286941 286941 0 0 POLICE PATROL 247894 247894 0 0 PID MAINTENANCE 399515 399515 0 0 PID CAPITAL IMPROVEMENTS 433517 433517 0 0 9699 0 9699 0 2426708 2073183 353525 0 182844 614987 1419938 1442649 2913508 2896483 1466 1466 6760 72161 48835 0 23326 4517756 4985671 0 42493 2898513 2896483 2898513 2938976 X 1619243 2046695 1619243 2046695 4517756 4985671 427452 X X false true X true false X 0 1 26100 11297 4772 1 42171 1933381 2189786 2070625 2644558 2817450 11655800 0 1933382 2215886 2081922 2649330 2817451 11697971 0 11697971 5287 5691 6474 5091 7365 29908 0 195192 34598 54259 25856 48737 358642 12086521 0.96790 0.96160 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: FEES 2016: 195192. 2017: 34598. 2018: 54259. 2019: 25856. 2020: 48737. 0 0 17961 17961 0 25043 25043 0 29157 5831 23326 23326 2854160 2854160 2854160 2426708 2426708 2426708 true MCKINNEY AVE TROLLEY ASSOCIATION DALLAS TX 75204 751871492 501(C)3 300000 0 N/A 0 OPERATIONS NEAL SLEEPER BOARD MEMBER 79516 RENT EXPENSE false PHIL COBB BOARD MEMBER 300000 OPERATIONS SUPPORT false JOEL BEHRENS BOARD MEMBER 300000 OPERATIONS SUPPORT false KEVIN HICKMAN BOARD MEMBER 300000 OPERATIONS SUPPORT false KEITH HULL BOARD MEMBER 300000 OPERATIONS SUPPORT false NOELLE LEVEAUX BOARD MEMBER 300000 OPERATIONS SUPPORT false TONY PAGE BOARD MEMBER 300000 OPERATIONS SUPPORT false PART IV L 2,3,4,5,6,7 MR. PHIL COBB, MR. JOEL BEHRENS, MR. KEVIN HICKMAN, MR. KEITH HULL, MS. NOELLE LEVEAUX, AND MR. TONY PAGE SERVE AS A MEMBERS OF THE BOARD OF DIRECTORS FOR BOTH UPTOWN DALLAS INC. AND MCKINNEY AVENUE TRANSIT AUTHORITY ("MATA"). MATA IS A 501(C)3 ORGANIZATION THAT PROVIDE FREE TROLLEY SERVICE IN THE UPTOWN AND DOWNTOWN DALLAS, TX AREA. OPERATING EXPENSES OF MATA ARE PARTIALLY FUNDED BY YEARLY DONATIONS FROM UPTOWN DALLAS INC. AS APPROVED BY UPTOWN DALLAS, INC. BOARD OF DIRECTORS. MATA RECEIVES DONATIONS FROM OTHER GOVERNMENTAL AND NON-GOVERNMENTAL ENTITIES. Pt VI, Line 11b A DRAFT IS PROVIDED TO THE PRESIDENT FOR REVIEW BEFORE FILING Pt V, Line 3b UNRELATED BUSINESS INCOME IS LESS THAN $1000 Pt VI, Line 19 UPON REQUEST AND APPROVAL OF BOARD Pt XII, Line 2c THE FINANCE & ADMINISTRATION COMMITTEE ALSO SERVES AS THE AUDIT COMMITTEE Pt VI, Line 12c THE BOARD MEMBERS REVIEW AND SIGN THE POLICY YEARLY Pt VI, Line 15a ANY COMPENSATION REQUESTS ARE REVIEWED BY THE BOARD PRIOR TO APPROVAL Pt VI, Line 2 BOARD MEMBER JOHN ARMSTRONG IS MARRIED TO BOARD MEMBER PAULA PETERS Pt VI, Line 10b THE ORGANIZATION DOES NOT HAVE ANY LOCAL CHAPTERS, BRANCHES, OR AFFILIATES Pt XII, Line 1 ORGANIZATION REQUIRED BY CITY OF DALLAS TO CHANGE METHOD OF ACCOUNTING FROM MODIFIED CASH TO ACCRUAL. Pt VI, Line 15b ANY COMPENSATION REQUESTS ARE REVIEWED BY THE BOARD PRIOR TO APPROVAL Form 990, Part III, Line 4d MAINTENANCE IN THE PID INCLUDING IRRIGATION, ROUTINE 500457. 0. 0. Form 990, Part III, Line 4d $536,005-CAPITAL ENHANCEMENTS-TWO WAY CONVERSION 536005. 0. 0.