2018-06-13T06:13:22-07:00 2017-12-31 MALNORY MCNEAL & COMPANY PC 1711 CLARKSVILLE ST PARIS TX 75460 990 2017-01-01 752518612 UPTOWN DALLAS INC UPTO 2148712825 3600 MCKINNEY AVE DALLAS TX 75204 NOELLE LEVEAUX INTERIM EXECUTIVE DIRECTOR 2148712825 2018-06-04 true MARK MALNORY P00537508 2145590784 2018-06-13 2017 2022-09-23 18:48:47Z NOELLE LEVEAUX 3600 MCKINNEY AVE 210 DALLAS TX 75204 2256175 false X www.uptowndallas.net X 1982 TX NEIGHBORHOOD IMPROVEMENT AND SERVICES 41 41 5 60 0 2088035 2227946 40539 22538 5287 5691 0 2133861 2256175 270168 370000 0 363436 459829 0 0 1668473 1370817 2302077 2200646 -168216 55529 1320869 1375639 759 0 1320110 1375639 X THE CORPORATION IS ORGANIZED FOR THE FOLLOWING PURPOSES: TO PROMOTE THE AREA false false 313426 MARKETING AND PROMOTION OF THE PUBLIC IMPROVEMENT DISTRICT ("PID") 277853 SECURITY USING OFF-DUTY POLICE OFFICERS IN VEHICLE PATROL AND ON BICYCLE PATROL 370000 370000 MCKINNEY AVE TROLLEY PUBLIC TRANSPORTATION SYSTEM 627541 MAINTENANCE IN THE PID INCLUDING IRRIGATION, ROUTINE AND SPECIAL MAINTENANCE, TREES, STREET SWEEPING, AND AND SPECIAL MAINTENANCE, TREES, STREET SWEEPING, AND 287897 CAPITAL ENHANCEMENTS- GRIGGS PARK, WAYFINDING AND PUBLIC ART PROJECTS, PHELPS PARK WAYFINDING AND PUBLIC ART PROJECTS, PHELPS PARK WAYFINDING AND PUBLIC ART PROJECTS, PHELPS PARK WAYFINDING 915438 1876717 true true false false false false false false false false true false false false true false true true false false false false false false false false false true false true false false false false false true false true false false false false false false false false false true X 38 0 false 5 true false false false false false false false false false false false false false X 41 41 false false false false false false false true true false false true true true true true true true true false X NOELLE LEVEAUX 2148712825 3600 MCKINNEY AVE 210 DALLAS TX 75204 KEVIN CURLEY BOARD MEMBER 1.00 X 0 0 0 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 EXECUTIVE COMMITTEE 1.00 X 0 0 0 NEAL SLEEPER EXECUTIVE COMMITTEE 1.00 X 0 0 0 BOOTS REEDER BOARD MEMBER 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 ALBERT CHAPMAN BOARD MEMBER 1.00 X 0 0 0 MARK DICKENSON BOARD MEMBER 1.00 X 0 0 0 RICHARD BRINK BOARD MEMBER 1.00 X 0 0 0 BOB EDMONSON BOARD MEMBER 1.00 X 0 0 0 KEVIN HICKMAN BOARD MEMBER 1.00 X 0 0 0 THOMAS GLENDENNING 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 PAULA LAMBERT BOARD MEMBER 1.00 X 0 0 0 BRIAN RATNER BOARD MEMBER 1.00 X 0 0 0 YOLANDA LAWSON BOARD MEMBER 1.00 X 0 0 0 NOELLE LEVEAUX BOARD MEMB/INTRM PRES-ED 1.00 X X X 0 0 0 JOSEPH PITCHFORD EXECUTIVE COMMITTEE 1.00 X 0 0 0 ROBERT WRIGHT EXECUTIVE COMMITTEE 1.00 X 0 0 0 ANTHONY PAGE EXECUTIVE COMMITTEE 1.00 X 0 0 0 KATY SLADE CHAIRWOMAN 1.00 X 0 0 0 SCOTT SHERWOOD BOARD MEMBER 1.00 X 0 0 0 RENAUE THOMPSON EXECUTIVE COMMITTEE 1.00 X 0 0 0 MISSY WOEHR BOARD MEMBER 1.00 X 0 0 0 NOLAN MARSHALL PRESIDENT & EXECUTIVE DIRECTOR 40.00 X X X X 152046 0 0 MIKE TURNER BOARD MEMBER 1.00 X 0 0 0 DEBORAH RYAN BOARD MEMBER 1.00 X 0 0 0 ACE ROMAN BOARD MEMBER 1.00 X 0 0 0 SCOTT MOORE BOARD MEMBER 1.00 X 0 0 0 HOLT LUNSFORD BOARD MEMBER 1.00 X 0 0 0 KELEM BUTTS BOARD MEMBER 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 DAVID KUNKLE BOARD MEMBER 1.00 X 0 0 0 FEARGAL MCKINNEY BOARD MEMBER 1.00 X 0 0 0 152046 1 false true false 2189786 38160 2227946 SPONSORSHIPS AND FEES 561700 22538 22538 5691 5691 2256175 22538 5691 370000 370000 152046 87765 64281 0 261664 209331 52333 0 11239 0 11239 0 34880 27904 6976 0 15758 0 15758 0 27702 0 27702 0 34204 0 34204 0 47364 0 47364 0 14299 0 14299 0 14626 0 14626 0 MARKETING & PROMOTION 233426 233426 0 0 POLICE PATROL 197853 197853 0 0 PID MAINTENANCE 547541 547541 0 0 PID CAPITAL IMPROVEMENTS 202897 202897 0 0 35147 0 35147 0 2200646 1876717 323929 0 401235 456608 882811 904733 9691 1466 70583 57751 27132 12832 1320869 1375639 759 759 0 X 935585 1001604 384525 374035 1320110 1375639 1320869 1375639 55529 X X false true X true false X 1 1 1 1 26100 26104 1904746 2090867 1693256 1933381 2189786 9812036 1904747 2090868 1693257 1933382 2215886 9838140 9838140 5039 4245 4387 5287 5691 24649 491390 223236 110906 195192 34598 1055322 10918111 0.90110 0.82680 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: SPONSORSHIPS & FEES 2013: 491390. 2014: 223236. 2015: 110906. 2016: 195192. 2017: 34598. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17961 15941 2020 52622 41810 10812 12832 2256175 2256175 2256175 2200646 2200646 2200646 true MCKINNEY AVE TROLLEY ASSOCIATION DALLAS TX 75204 751871492 501(C)3 370000 N/A 0 OPERATIONS true false false false false false false false false NOLAN MARSHALL 110212 41834 152046 Pt I Line 4a SEVERANCE PACKAGE OF $37,316.50 RECEIVED AS A PART OF TERMINATION AND IS REPORTED ON RECIPIENT W2. NEAL SLEEPER BOARD MEMBER 47364 RENT EXPENSE false 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 MODIFIED CASH BASIS 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 627541. 0. 0. Form 990, Part III, Line 4d CAPITAL ENHANCEMENTS- GRIGGS PARK, WAYFINDING 287897. 0. 0. Form 990, Part IX, Line 24e MISCELANEOUS ADMINISTRATION 35147. 0. 35147. 0.