Form990-EZ
Click to see attachment
Department of the Treasury
Internal Revenue Service
Short Form
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
bullet Do not enter social security numbers on this form as it may be made public.
bullet Information about Form 990-EZ and its instructions is at www.irs.gov/form990.
OMB No. 1545-1150
2015
Open to Public
Inspection
A
For the 2015 calendar year, or tax year beginning 07-01-2015, and ending 06-30-2016
B
Check if applicable:
C Name of organization
UPTOWN 23RD DISTRICT ASSOCIATION
 
Number and street (or P. O. box, if mail is not delivered to street address)PO BOX 1161
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code OKLAHOMA CITY, OK73101
D Employer identification number

45-4611815
E Telephone number

F Group Exemption
Numberbullet  
G Accounting Method: Other (specify) bullet   H Check bulletI Website:bulletWWW.UPTOWN23RD.COMJ Tax-exempt status(check only one) - ( 4) bullet(insert no.) or
K Form of organization:  
L Add lines 5b, 6c, and 7b to line 9 to determine gross receipts. If gross receipts are $200,000 or more, or if total assets (Part II, column (B) below) are $500,000 or more, file Form 990 instead of Form 990-EZ ...........................bullet $ 64,674
Part I
Revenue, Expenses, and Changes in Net Assets or Fund Balances (see the instructions for Part I) Check if the organization used Schedule O to respond to any question in this Part I.....................
VerticalRevenue 1 Contributions, gifts, grants, and similar amounts received .................... 1 21,479
2 Program service revenue including government fees and contracts ............... 2 4,122
3 Membership dues and assessments ........................... 3 15,405
4 Investment income ........................... 4  
5a Gross amount from sale of assets other than inventory ..... 5a  
b Less: cost or other basis and sales expenses ....... 5b  
c Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ...... 5c  
6 Gaming and fundraising events
a Gross income from gaming (attach Schedule G if greater than $15,000) 6a  
b Gross income from fundraising events (not including $   of contributions from fundraising events reported on line 1) (attach Schedule G if the sum of such gross income and contributions exceeds $15,000) ..Click to see attachment6b 23,490
c Less: direct expenses from gaming and fundraising events ... 6c 10,576
d Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c) 6d 12,914
7a Gross sales of inventory, less returns and allowances ...... 7a 178
b Less: cost of goods sold ............. 7b  
c Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) ......... 7c 178
8 Other revenue (describe in Schedule O) .......... 8  
9 Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 .............. Bullet 9 54,098
VerticalExpenses 10 Grants and similar amounts paid (list in Schedule O) ............ 10  
11 Benefits paid to or for members ................ 11  
12 Salaries, other compensation, and employee benefits ................ 12  
13 Professional fees and other payments to independent contractors ............ 13  
14 Occupancy, rent, utilities, and maintenance ................... 14  
15 Printing, publications, postage, and shipping .............. 15  
16 Other expenses (describe in Schedule O) .............. 16 61,883
17 Total expenses. Add lines 10 through 16 .............. Bullet 17 61,883
VerticalNetAssets 18 Excess or (deficit) for the year (Subtract line 17 from line 9) ............ 18 -7,785
19 Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
end-of-year figure reported on prior year’s return) ............ 19 63,417
20 Other changes in net assets or fund balances (explain in Schedule O) .......... 20  
21 Net assets or fund balances at end of year. Combine lines 18 through 20 ....... 21 55,632
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 10642I Form 990-EZ (2015)
Form 990-EZ (2015)
Page 2
Part IIBalance Sheets (see the instructions for Part II)Check if the organization used Schedule O to respond to any question in this Part II.................

(A) Beginning of year(B) End of year
22Cash, savings, and investments................
63,417
22
55,632
23Land and buildings....................
 
23
 
24Other assets (describe in Schedule O) ..........
 
24
 
25Total assets......................
63,417
25
55,632
26
Total liabilities (describe in Schedule O) .............
 
26
 
27Net assets or fund balances (line 27 of column (B) must agree with line 21)
63,417
27
55,632
Part IIIStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . . Expenses
(Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)
What is the organization's primary exempt purpose? TO PROMOTE THE COMMON GOOD AND GENERAL WELFARE OF THE UPTOWN 23RD DISTRICT AND THE SURROUNDING COMMUNITY BY PROMOTING AND FOSTERING PROJECTS, INCREASING ATTENDANCE WITHIN THE AREA, AND DEVELOPING PLANS AND PROGRAMS FOR THE PURPOSE OF MAINTAINING AND IMPROVING THE UPTOWN 23RD DISTRICT.
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 ADMINISTRATION & GOVERNANCE: WITH MEMBER RENEWALS AND NEW BUSINESSES OPENING UP IN THE DISTRICT WE REACHED OUR GOAL OF 100 MEMBERS. ALSO, AS OF JANUARY 1, 2016 WE CREATED A FRIENDS OF UPTOWN LEVEL FOR INDIVUDUALS, COUPLES, AND FAMILIES SO THEY CAN SUPPORT THE DISTRICT IN THEIR OWN UNIQUE WAY. FRIENDS OF UPTOWN SILENTLY LAUNCHED WITH THE NEW WEBSITE AND RECRUITMENT FOR MEMBERSHIP BEGAN JULY 1 WITH EVENTS PLANNED EVERY MONTH AT DIFFERENT UPTOWN BUSINESSES. A NEW WEBSITE ROLLED OUT JANUARY 1, AND WITH THAT WE HAVE BEEN STREAMLINING OUR COMMUNICATION AND PAYMENT OPTIONS. ALSO, A COLLAGE OF STOCK PHOTOS HAS BEEN GATHERED, AND WE ARE WORKING ON A STRATEGIC MARKETING PLAN TO IMPLEMENT THROUGH FISCAL YEAR 2017. WE HAVE ADDED TO OUR STAFF OF TWO AND ADDED A SEASONAL EMPLOYEE - OUR UPTOWN FARMERS MARKET MANAGER - TO HELP RECRUIT AND RETAIN VENDORS AND VOLUNTEERS. A FARMERS MARKET INTERN HAS ALSO SIGNED ON TO HELP MANAGE THE FARMERS MARKET SOCIAL MEDIA PAGES. OUR BOARD BEGAN TRANSITIONING AND WE NOW HAVE A NEW EXECUTIVE BOARD AS OF JULY 1. OUR PRESIDENT, CARY PIRRONG, SERVED AS VP LAST YEAR. HE IS THE DIRECTOR OF ALUMNI RELATIONS AT OKLAHOMA CITY UNIVERSITY. J.B. SCHUELEIN IS OUR VICE PRESIDENT. HAVING SERVED AS OUR TREASURER FOR THE PAST THREE YEARS, WE ARE SO LUCKY TO HAVE HIM AS A VITAL PART OF UPTOWN 23RD AND THE MESTA PARK NEIGHBORHOOD. CASSI POOR, VOLUNTEER EXTRAORDINARIE IS NOW OUR TREASURER, AND ATTORNEY KEN STONER IS OUR SECRETARY. MARKETING & EVENTS: STRENGTHENED COMMUNITY RELATIONS BY IMPLEMENTING A PUBLIC ART/MURAL PROGRAM AND HOLDING EVENTS: - "ROAM" MURAL WAS APPROVED THROUGH ART AND URBAN DESIGN COMMISSIONS AND WORK WILL BEGIN AUGUST 2016. WE ARE EXCITED TO GET THE FIRST PUBLIC ART MURAL PLACED ON THE EASTERN WALL OF 516 NW 23RD STREET. OUR BEAUTIFICATION COMMITTEE PARTNERED WITH PROPERTY OWNER MARTY DILLON, BOARD MEMBER KEN STONER, BUSINESS OWNERS COEL BISHOP AND STACEY JOHNSON, TO MAKE IT A REALITY. ARTIST CHANEY SHORES WILL BE DOING A MAJORITY OF THE WORK ON THE MURAL. - WE HAVE WRAPPED UP OUR SECOND YEAR WORKING WITH OKLAHOMA CITY UNIVERSITY FRESHMAN HONORS STUDENTS IN EXPLORING AND RECORDING THE HISTORY OF UPTOWN 23RD. WE HOPE TO TURN THIS INTO AN INTERACTIVE, HISTORICAL WALK OF OUR DISTRICT AND OUR NEIGHBORHOODS. - WE CONTINUE TO HAVE QUARTERLY CLEAN-UP EVENTS THROUGHOUT THE DISTRICT. - THE UPTOWN 23RD UNCORKED EVENT WAS HELD AT THE OKLAHOMA HISTORY CENTER ON THURSDAY, APRIL 7, 2016. OUR BUSINESS MEMBERS WERE WELL REPRESENTED. IT WAS A GREAT NIGHT FOR A FUNDRAISER AND WAS WELL ATTENDED. - WE HAVE CHANGED THE UPTOWN FARMER'S MARKET FORMAT TO BE HELD THE FIRST AND THIRD SUNDAYS OF THE MONTH, HOPING TO BE ABLE TO TRANSITION IT TO A WEEKLY MARKET IN THE FUTURE. WE HAVE HAD A GREAT RESPONSE FROM THE NEIGHBORHOOD AND VENDORS AND HOPE TO BUID ON EXPERIENCE TO MAKE NEXT YEAR EVEN BETTER. - THE TOWER THEATER SIGN HAS BEEN RESTORED TO ITS FORMER GLORY. WE HOSTED A FEW HUNDRED PEOPLE WHO TOURED THE NEWLY RENOVEATED RETAIL, BAR, RESTAURANT AND THE THEATRE SPACES AS PART OF THE TOWER THEATRE COMPLEX. IT'S AMAZING WHAT A CONTRIBUTION A BRIGHTLY LIT SIGN AND DOORWAY CAN MAKE TO SIDEWALK SAFETY. WE ARE LOOKING FORWARD TO CONTINUAL WORK ON THE RETAIL SPACES THAT LINE 23RD STREET AS PART OF THE TOWER COMPLEX. ANTICIPATED OPENING OF THE TOWER IS LATE SUMMER 2016.
(Grants $   ) If this amount includes foreign grants, check here ...MediumBullet		 28a 50,288
29
(Grants $   ) If this amount includes foreign grants, check here ...MediumBullet 		29a
30
(Grants $   ) If this amount includes foreign grants, check here ...MediumBullet 		30a
31 Other program services (describe in Schedule O) ................
(Grants $   ) If this amount includes foreign grants, check here...MediumBullet		 31a
32 Total program service expenses (add lines 28a through 31a).......... bullet 32 50,288
Part IV
List of Officers, Directors, Trustees, and Key Employees (list each one even if not compensated — see the instructions for Part IV)Check if the organization used Schedule O to respond to any question in this Part IV............
(a) Name and title (b) Average
hours per week
devoted to position		 (c)Reportable compensation
(Forms W-2/1099-MISC) (if not paid, enter -0-) 		(d) Health benefits, contributions to employee benefit plans,
and deferred compensation		 (e) Estimated amount
of other compensation
CHRISTINA CHICORASKE  
 
EXECUTIVE DI 		25.00 0    
JOHN RIESENBERG  
 
PRESIDENT 		2.00 0    
CARY PIRRONG  
 
VICE-PRESIDE 		1.00 0    
CASSI POOR  
 
SECRETARY 		1.00 0    
JB SCHUELEIN  
 
TREASURER 		2.00 0    
MATT RALLS  
 
PAST PRESIDE 		0.50 0    
KURT SHEWMAKER  
 
PAST PRESIDE 		0.50 0    
CATHY BURRIS  
 
MEMBER 		0.50 0    
BLAKE CODY  
 
MEMBER 		0.50 0    
MARTY DILLON  
 
MEMBER 		0.50 0    
ROSE HEINRICH  
 
MEMBER 		0.50 0    
CHRIS LOWER  
 
MEMBER 		0.50 0    
KEITH PAUL  
 
MEMBER 		0.50 0    
BEN SELLERS  
 
MEMBER 		0.50 0    
KEN STONER  
 
MEMBER 		0.50 0    
MATT TILLEY  
 
MEMBER 		0.50 0    
Form 990-EZ (2015)
Form 990-EZ (2015)
Page 3
Part V
Other Information
(Note the Schedule A and personal benefit contract statement requirements in the
instructions for Part V.) Check if the organization used Schedule O to respond to any question in this Part V.......
Yes
No
33
Did the organization engage in any significant activity not previously reported to the IRS? If "Yes," provide a detailed description of each activity in Schedule O ...................
33
 
No
34
Were any significant changes made to the organizing or governing documents? If "Yes," attach a conformed copy of the amended documents if they reflect a change to the organization’s name. Otherwise, explain the changeon Schedule O (see instructions) ..........................
34
 
No
35a
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities (such as those reported on lines 2, 6a, and 7a, among others)? ............
35a
 
No
b
If "Yes," to line 35a, has the organization filed a Form 990-T for the year? If "No," provide an explanation in Schedule O
35b
 
 
c
Was the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization subject to section 6033(e) notice, reporting, and proxy tax requirements during the year? If "Yes," complete Schedule C, Part III
35c
 
No
36
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? If “Yes," complete applicable parts of Schedule N ................
36
 
No
37a
Enter amount of political expenditures, direct or indirect, as described in the instructions. bullet
37a
 
b
Did the organization file Form 1120-POL for this year?...................
37b
 
No
38a
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were
any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?..
38a
 
No
b
If “Yes," complete Schedule L, Part II and enter the total amount involved .
38b
 
39
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on line 9.......
39a
 
b
Gross receipts, included on line 9, for public use of club facilities.....
39b
 
40a
Section 501(c)(3) organizations. Enter amount of tax imposed on the organization during the year under:
section 4911 bullet   ; section 4912 bullet   ; section 4955 bullet  
b
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? If “Yes," complete Schedule L, Part I
40b
 
No
c
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Enter amount of tax imposed on organization managers or disqualified persons during the year under sections 4912, 4955, and 4958bullet  
d
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Enter amount of tax on line 40c reimbursed by the organizationbullet  
e
All organizations. At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? If "Yes," complete Form 8886-T ................
40e
 
No
41List the states with which a copy of this return is filed. bulletOK
42aThe organization's books are in care of bulletJB SCHUELEIN
 Telephone no. bullet (405) 301-6822
Located at bulletPO BOX 1161OKLAHOMA CITY,OK ZIP + 4bullet731011161
b
At any time during the calendar year, did the organization have an interest in or a signature or other authority over a financial account in a foreign country (such as a bank account, securities account, or other financial account)?
Yes
No
42b
 
No
If “Yes," enter the name of the foreign country: bullet
See the instructions for exceptions and filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR)
c
At any time during the calendar year, did the organization maintain an office outside the U.S.? . . .
42c
 
No
If “Yes," enter the name of the foreign country: bullet
43......bullet
and enter the amount of tax-exempt interest received or accrued during the tax year....bullet43
 
Yes
No
44a
Did the organization maintain any donor advised funds during the year? If "Yes," Form 990 must be completed insteadof Form 990-EZ.............................
44a
 
No
b
Did the organization operate one or more hospital facilities during the year? If "Yes," Form 990 must be completedinstead of Form 990-EZ.............................
44b
 
No
c
Did the organization receive any payments for indoor tanning services during the year?.........
44c
 
No
d
If "Yes," to line 44c, has the organization filed a Form 720 to report these payments? If "No," provide an
explanation in Schedule O ............................
44d
 
 
45a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?.........
45a
 
No
45b
Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," Form 990 and Schedule R may need to be completed instead of Form 990-EZ (see instructions)......................
45b
 
No
Form 990-EZ (2015)
Form 990-EZ (2015)
Page 4
Yes
No
46
Did the organization engage, directly or indirectly, in political campaign activities on behalf of or in opposition tocandidates for public office? If “Yes," complete Schedule C, Part I. ...........
46
 
No
Part VI
Section 501(c)(3) organizations only All section 501(c)(3) organizations must answer questions 47-49b and 52, and complete the tables for lines 50 and 51 Check if the organization used Schedule O to respond to any question in this Part VI ..................
Yes
No
47
Did the organization engage in lobbying activities or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II .......................
47
 
 
48
Is the organization a school as described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E ..
48
 
 
49a
Did the organization make any transfers to an exempt non-charitable related organization?......
49a
 
 
b
If "Yes," was the related organization a section 527 organization?................
49b
 
 
50
Complete this table for the organization's five highest compensated employees (other than officers, directors, trustees and key employees) who each received more than $100,000 of compensation from the organization. If there is none, enter "None."
(a) Name and title of each employee (b) Average
hours per week
devoted to position		 (c) Reportable compensation
(Forms W-2/1099-MISC) 		(d) Health benefits, contributions to employee benefit plans, and deferred compensation (e) Estimated amount of other compensation
 
f
Total number of other employees paid over $100,000 ...bullet  

51
Complete this table for the organization's five highest compensated independent contractors who each received more than $100,000 of compensation from the organization. If there is none, enter "None."
(a) Name and business address of each independent contractor (b) Type of service (c) Compensation
 
d
Total number of other independent contractors each receiving over $100,000..........bullet  
52
Did the organization complete Schedule A? NOTE. All Section 501(c)(3) organizations must attach a
completed Schedule A ........................................bullet
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name bullet

Firm's EIN bullet
Firm's address bullet



Phone no.
May the IRS discuss this return with the preparer shown above? See instructions .........bullet
Form 990-EZ (2015)

Additional Data


Software ID:  
Software Version:  

Form 990-EZ, Special Condition Description:
Special Condition Description

Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2015
Name of the organization
UPTOWN 23RD DISTRICT ASSOCIATION
 
Employer identification number

45-4611815
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2015)
Schedule B (Form 990, 990-EZ, or 990-PF) (2015) Page 2
Name of organization
UPTOWN 23RD DISTRICT ASSOCIATION
  		Employer identification number
45-4611815
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
RESTRICTED
 
 

   
 
 
  ,    

$ RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
Page 3
Name of organization
UPTOWN 23RD DISTRICT ASSOCIATION
  		Employer identification number

45-4611815
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No.from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a)
No.from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a)
No.from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a)
No.from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a)
No.from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a)
No.from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
Page 4
Name of organization
UPTOWN 23RD DISTRICT ASSOCIATION
  		Employer identification number

45-4611815
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No.from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No.from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No.from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No.from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

Additional Data


Software ID:  
Software Version:  
SCHEDULE G (Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" on Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrowAttach to Form 990 or Form 990-EZ.
right arrowInformation about Schedule G (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public Inspection
Name of the organization
UPTOWN 23RD DISTRICT ASSOCIATION
 
Employer identification number

45-4611815
Part I
Fundraising Activities. Complete if the organization answered "Yes" on Form 990, Part IV, line 17.
Form 990-EZ filers are not required to complete this part.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If "Yes," list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.


(i) Name and address of individual
or entity (fundraiser) 		(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity 		(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i) 		(vi) Amount paid to
(or retained by)
organization
Yes No
             
             
             
             
             
             
             
             
             
             
Total . . . . . . . . . . . . . . . . . . . . right arrow      
3
List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2015
Schedule G (Form 990 or 990-EZ) 2015
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.




VerticalRevenue
(a) Event #1

UPTOWN UNCORKED
(event type) 		(b) Event #2

 
(event type) 		(c) Other events

 
(total number) 		(d) Total events
(add col. (a) through col. (c))

1
Gross receipts . . . . .
23,490
 
 
23,490

2
Less: Contributions . . . .
 
 
 
 
3 Gross income (line 1 minus
line 2) . . . . . .
23,490
 
 
23,490



VerticalDirectExpenses
4 Cash prizes . . . . .        
5 Noncash prizes . . . .        
6 Rent/facility costs . . . .        
7 Food and beverages . . .        
8 Entertainment . . . .        
9 Other direct expenses . . . 10,576     10,576
10 Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . . right arrow 10,576
11 Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . . right arrow 12,914
Part III
Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue
(a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo 		(c) Other gaming (d) Total gaming (add col.(a) through col.(c))

1
Gross revenue . . . . .
 
 
 
 
VerticalDirectExpenses

2
Cash prizes . . . . .
 
 
 
 

3
Noncash prizes . . . .
 
 
 
 

4
Rent/facility costs . . . .
 
 
 
 

5
Other direct expenses . . .
10,576
 
 
10,576


6

Volunteer labor . . . .
%
%
%


7
Direct expense summary. Add lines 2 through 5 in column (d) . . . . . . . . . . right arrow
 

8
Net gaming income summary. Subtract line 7 from line 1, column (d). . . . . . . . . right arrow
 

9
Enter the state(s) in which the organization conducts gaming activities:
a
Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . .
b
If "No," explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . . .
b
If "Yes," explain:
 
Schedule G (Form 990 or 990-EZ) 2015
Schedule G (Form 990 or 990-EZ) 2015
Page 3
11
Does the organization conduct gaming activities with nonmembers? . . . . . . . . . . .
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? . . . . . . . . . . . . . . . . .
13
Indicate the percentage of gaming activity conducted in:
a
The organization's facility . . . . . . . . . . . . . . . . . .
13a
%
b
An outside facility . . . . . . . . . . . . . . . . . . . .
13b
%
14
Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? . . . . . . . . . . . . . . . . . . . . . . . .
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address of the third party:
Name right arrow
Address right arrow
 
 
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? . . . . . . . . . . . . . . . . . . .
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also complete this part to provide any additional information (see instructions).
Return Reference Explanation
Schedule G (Form 990 or 990-EZ) 2015
Additional Data


Software ID:  
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SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public
Inspection
Name of the organization
UPTOWN 23RD DISTRICT ASSOCIATION
 
Employer identification number

45-4611815
Return Reference Explanation
FORM 990-EZ, PART I, LINE 16 UPTOWN FARMER'S MARKET MARKET EXPENSE 10,187 ALL ACCESS WORKSHOPS WORKSHOP EXPENSE 178 EXPENSES ADVERTISING 419 CONFERENCES/MEETINGS 25 BEAUTIFICATION 6,386 AWARDS 234 ADMINISTRATIVE EXPENSES 6,800 EXECUTIVE DIRECTOR 21,750 MARKETING COORDINATOR 4,334 MARKETING ADVISOR 10,700 ACCOUNTING 870 TOTAL 61,883
FORM 990-EZ, PART III TO PROMOTE THE COMMON GOOD AND GENERAL WELFARE OF THE UPTOWN 23RD DISTRICT AND THE SURROUNDING COMMUNITY BY PROMOTING AND FOSTERING PROJECTS, INCREASING ATTENDANCE WITHIN THE AREA, AND DEVELOPING PLANS AND PROGRAMS FOR THE PURPOSE OF MAINTAINING AND IMPROVING THE UPTOWN 23RD DISTRICT.
FORM 990-EZ, PART III, LINE 28 ADMINISTRATION & GOVERNANCE: WITH MEMBER RENEWALS AND NEW BUSINESSES OPENING UP IN THE DISTRICT WE REACHED OUR GOAL OF 100 MEMBERS. ALSO, AS OF JANUARY 1, 2016 WE CREATED A FRIENDS OF UPTOWN LEVEL FOR INDIVUDUALS, COUPLES, AND FAMILIES SO THEY CAN SUPPORT THE DISTRICT IN THEIR OWN UNIQUE WAY. FRIENDS OF UPTOWN SILENTLY LAUNCHED WITH THE NEW WEBSITE AND RECRUITMENT FOR MEMBERSHIP BEGAN JULY 1 WITH EVENTS PLANNED EVERY MONTH AT DIFFERENT UPTOWN BUSINESSES. A NEW WEBSITE ROLLED OUT JANUARY 1, AND WITH THAT WE HAVE BEEN STREAMLINING OUR COMMUNICATION AND PAYMENT OPTIONS. ALSO, A COLLAGE OF STOCK PHOTOS HAS BEEN GATHERED, AND WE ARE WORKING ON A STRATEGIC MARKETING PLAN TO IMPLEMENT THROUGH FISCAL YEAR 2017. WE HAVE ADDED TO OUR STAFF OF TWO AND ADDED A SEASONAL EMPLOYEE - OUR UPTOWN FARMERS MARKET MANAGER - TO HELP RECRUIT AND RETAIN VENDORS AND VOLUNTEERS. A FARMERS MARKET INTERN HAS ALSO SIGNED ON TO HELP MANAGE THE FARMERS MARKET SOCIAL MEDIA PAGES. OUR BOARD BEGAN TRANSITIONING AND WE NOW HAVE A NEW EXECUTIVE BOARD AS OF JULY 1. OUR PRESIDENT, CARY PIRRONG, SERVED AS VP LAST YEAR. HE IS THE DIRECTOR OF ALUMNI RELATIONS AT OKLAHOMA CITY UNIVERSITY. J.B. SCHUELEIN IS OUR VICE PRESIDENT. HAVING SERVED AS OUR TREASURER FOR THE PAST THREE YEARS, WE ARE SO LUCKY TO HAVE HIM AS A VITAL PART OF UPTOWN 23RD AND THE MESTA PARK NEIGHBORHOOD. CASSI POOR, VOLUNTEER EXTRAORDINARIE IS NOW OUR TREASURER, AND ATTORNEY KEN STONER IS OUR SECRETARY. MARKETING & EVENTS: STRENGTHENED COMMUNITY RELATIONS BY IMPLEMENTING A PUBLIC ART/MURAL PROGRAM AND HOLDING EVENTS: - "ROAM" MURAL WAS APPROVED THROUGH ART AND URBAN DESIGN COMMISSIONS AND WORK WILL BEGIN AUGUST 2016. WE ARE EXCITED TO GET THE FIRST PUBLIC ART MURAL PLACED ON THE EASTERN WALL OF 516 NW 23RD STREET. OUR BEAUTIFICATION COMMITTEE PARTNERED WITH PROPERTY OWNER MARTY DILLON, BOARD MEMBER KEN STONER, BUSINESS OWNERS COEL BISHOP AND STACEY JOHNSON, TO MAKE IT A REALITY. ARTIST CHANEY SHORES WILL BE DOING A MAJORITY OF THE WORK ON THE MURAL. - WE HAVE WRAPPED UP OUR SECOND YEAR WORKING WITH OKLAHOMA CITY UNIVERSITY FRESHMAN HONORS STUDENTS IN EXPLORING AND RECORDING THE HISTORY OF UPTOWN 23RD. WE HOPE TO TURN THIS INTO AN INTERACTIVE, HISTORICAL WALK OF OUR DISTRICT AND OUR NEIGHBORHOODS. - WE CONTINUE TO HAVE QUARTERLY CLEAN-UP EVENTS THROUGHOUT THE DISTRICT. - THE UPTOWN 23RD UNCORKED EVENT WAS HELD AT THE OKLAHOMA HISTORY CENTER ON THURSDAY, APRIL 7, 2016. OUR BUSINESS MEMBERS WERE WELL REPRESENTED. IT WAS A GREAT NIGHT FOR A FUNDRAISER AND WAS WELL ATTENDED. - WE HAVE CHANGED THE UPTOWN FARMER'S MARKET FORMAT TO BE HELD THE FIRST AND THIRD SUNDAYS OF THE MONTH, HOPING TO BE ABLE TO TRANSITION IT TO A WEEKLY MARKET IN THE FUTURE. WE HAVE HAD A GREAT RESPONSE FROM THE NEIGHBORHOOD AND VENDORS AND HOPE TO BUID ON EXPERIENCE TO MAKE NEXT YEAR EVEN BETTER. - THE TOWER THEATER SIGN HAS BEEN RESTORED TO ITS FORMER GLORY. WE HOSTED A FEW HUNDRED PEOPLE WHO TOURED THE NEWLY RENOVEATED RETAIL, BAR, RESTAURANT AND THE THEATRE SPACES AS PART OF THE TOWER THEATRE COMPLEX. IT'S AMAZING WHAT A CONTRIBUTION A BRIGHTLY LIT SIGN AND DOORWAY CAN MAKE TO SIDEWALK SAFETY. WE ARE LOOKING FORWARD TO CONTINUAL WORK ON THE RETAIL SPACES THAT LINE 23RD STREET AS PART OF THE TOWER COMPLEX. ANTICIPATED OPENING OF THE TOWER IS LATE SUMMER 2016.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2015


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