2025-04-30T16:32:17-05:00 2024-06-30 BRUCE E BERNSTIEN & ASSOCIATES 10440 N CENTRAL EXPRESSWAY STE 1040 DALLAS TX 75231 990 2023-07-01 750808774 Dallas Museum of Art % KRIS OLIVER DALL 2149221200 1717 NORTH HARWOOD ST DALLAS TX 75201 KRIS OLIVER CFO 2149221200 2025-04-16 true true P00047431 2147060840 2023 2025-03-06 01:10:19Z TAMARA WOOTOON FORSYTH 1717 NORTH HARWOOD ST DALLAS TX 75201 61973799 false X WWW.DMA.ORG X 1940 TX THE DALLAS MUSEUM OF ART IS A SPACE OF WONDER AND DISCOVERY WHERE ART COMES ALIVE. 66 66 321 200 0 15471843 28715640 3110935 2745617 8317250 13721371 919384 763414 27819412 45946042 26400 40060 0 0 16703610 16588551 0 0 3159734 23889970 18882556 40619980 35511167 -12800568 10434875 284508408 318640113 7948005 8059663 276560403 310580450 THE DALLAS MUSEUM OF ART IS A SPACE OF WONDER AND DISCOVERY WHERE ART COMES ALIVE.THE DMA WILL: - PLACE ART AND OUR DIVERSE COMMUNITIES AT THE CENTER AROUND WHICH ALL ACTIVITIES RADIATE - PURSUE EXCELLENCE IN COLLECTING AND PROGRAMMING, PRESENT WORKS OF ART ACROSS CULTURES AND TIME, AND BE A DRIVING FORCE IN CONTEMPORARY ART. - STRENGTHEN OUR POSITION AS A PROMINENT, INNOVATIVE INSTITUTION, EXPANDING THE MEANING AND POSSIBILITIES OF LEARNING AND CREATIVITY. false false 21107359 639243 THE DALLAS MUSEUM OF ART ORGANIZES AND PRESENTS INNOVATIVE EXHIBITIONS AND PROGRAMS FOR THE ENRICHMENT OF THE DALLAS COMMUNITY. LAST YEAR, 15 EXHIBITIONS,INCLUDING FOUR TICKETED EXHIBITIONS,THREE OF WHICH WERE NATIONALLY AND INTERNATIONALLY TOURING EXHIBITIONS, AND TWELVE NON-TICKETED EXHIBITIONS AND INSTALLATIONS THAT CROSSED CULTURES, TIME PERIODS, AND MEDIUMS, WERE PRESENTED AT THE DMA OR TOURING. THE COLLECTION INCLUDES OVER 25,000 OBJECTS SPANNING 5,000 YEARS OF HUMAN HISTORY, ORIGINATING FROM CULTURES ON EVERY CONTINENT. PRIMARY TO THE MISSION OF THE MUSEUM IS THE STEWARDSHIP, PROTECTION, AND DEVELOPMENT OF THE COLLECTION. TO ENGAGE VISITORS TO THE COLLECTION, THE MUSEUM HAS DEVELOPED A GROWING REPOSITORY OF DIGITAL RESOURCES ACCESSIBLE ON THE INTERNET THAT SERVES RESEARCHERS, STUDENTS, EDUCATORS, AND ART ENTHUSIASTS. THE COLLECTION IS ALSO AT THE CENTER OF THE EXHIBITION AND EDUCATION PROGRAMS FOR VISITORS INCLUDING GALLERY TALKS AND ART-MAKING ACTIVITIES. 2404295 40060 668657 THE DMA OFFERED OVER 2,000 EDUCATIONAL VIRTUAL AND ONSITE PROGRAMS FREE OR AT A LOW COST. c3 PROGRAMMING WELCOMED 11,457 VISITORS FOR THE STUDIO PROGRAMS, POP-UP ART SPOT SERVICES, SUMMER CAMPS, AND OTHER ACTIVITIES. K-12 ART EDUCATION PROGRAMS LIKE GO VAN GOGH AND TOURS OF THE PERMANENT COLLECTION AND SPECIAL EXHIBITIONS ENGAGED MORE THAN 32,768 STUDENTS AND TEACHERS. FAMILY, YOUTH, AND SCHOOL (FYS) PROGRAMS ENGAGED 46,448 CHILDREN, STUDENTS, AND TEENAGERS THROUGH 1,599 SERVICES. THE TEEN AMBASSADOR PROGRAM OFFERED SUMMER VOLUNTEER OPPORTUNITIES TO 27 DALLAS-BASED TEENAGERS TO DELIVER 156 FYS SERVICE TO OVER 3,157 VISITORS. ACCESS PROGRAMS SERVED VISITORS WITH DEVELOPMENTAL DISABILITIES, LOW VISION, AUTISM, AND DEMENTIA TO PROVIDE CREATIVE, ACCESSIBLE OPPORTUNITIES TAILORED TO THEIR INDIVIDUAL NEEDS. COMMUNITY ENGAGEMENT PROGRAMMING SERVED APPROXIMATELY 6,778 YOUTH, ADULTS, AND FAMILIES THROUGH A VARIETY OF 206 COLLABORATIVE SERVICES, THE MAJORITY OF WHICH OCCURRED IN NEIGHBORHOODS THROUGHOUT THE CITY OF DALLAS THAT ARE UNDERSERVED BY THE ARTS ECOSYSTEM. PROGRAMS INCLUDED CITYWIDE YOUTH, WICH SERVED 2,214 K-12 STUDENTS THROUGH AFTERSCHOOL WORKSHOPS, MULTI-SESSION CLASSES, COMMUNITY EVENTS, AND FESTIVALS. CUSTOMIZED PROGRAMS WERE DEVELOPED FOR PARTNER ORGANIZATIONS, INCLUDING BRIDGE BUILDERS, WELLMED SENIOR CENTER, GENESIS WOMEN'S SHELTER, AND HEART HOUSE. ALSO TEAXAS VETERANS, SENIORS AT WELLMED SENIOR ACTIVITY CENTER, YMCA IN REDBIRD, AND YOUTH AFTERSCHOOL PROGRAMS. 23511654 true true false false false false false true false true true true false false true true false true false false false false false false true false false false true true false false false false false false false false true true false false false true true false false false true 241 0 true 321 true false false false false false true true false false false false false false X 66 66 true false false false false false false true true false false true true true true true true true true false X X KRIS OLIVER 2149221200 1717 NORTH HARWOOD ST DALLAS TX 75201 DOROTEO AGUSTIN ARTEAGA EXECUTIVE DIRECTOR 40.0 0.0 X 667727 0 31067 TAMARA WOOTTON-BONNER DEPUTY DIRECTOR 40.0 0.0 X 295621 0 19605 CYNTHIA CALABRESE CHIEF DEVELOPMENT OFFICER 40.0 0.0 X 240185 0 17447 BRENDA BERRY CFO 40.0 0.0 X 231744 0 0 BRADLEY PITCHETT CHIEF EXPERIENCE OFFICER 40.0 0.0 X 182889 0 23895 NICOLE MYERS 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false 18603525 12954943 5648582 3026350 2809295 217055 4192594 3070710 1121884 6987521 CORPORATE BONDS&OTHER DEBT SEC 44538133 F ALTERNATIVE INVESTMENTS 42394436 F 86932569 0 DUE TO OTHER FUNDS-ART FACTS 477406 477406 X 72239575 23566886 2889965 479817 26936668 45302907 643135 643135 45946042 38192882 2875997 448853 3324850 34868032 643135 643135 35511167 SFAS 116 EXCLUSION OF ART AND HISTORICAL TREASURES FORM 990, SCHEDULE D, PART III, LINE 1A: ALL WORKS OF ART ACQUIRED BY THE MUSEUM EITHER THROUGH PURCHASE OR GIFT ON OR AFTER OCTOBER 1, 1984 ARE OWNED BY THE MUSEUM. HOWEVER, THIS DOES NOT INCLUDE WORKS OF ART ON LOAN FROM PRIVATE OWNERS, THE FOUNDATION FOR THE ARTS, THE MUNGER FUND, OR THE MCDERMOTT FOUNDATION. PURSUANT TO A CONTRACT BETWEEN THE FOUNDATION FOR THE ARTS AND THE MUSEUM, THE ART OWNED BY THE FOUNDATION FOR THE ARTS IS FOR THE SOLE USE OF THE MUSEUM. ALL WORKS OF ART ACQUIRED PRIOR TO OCTOBER 1, 1984, ARE OWNED BY THE CITY OF DALLAS, TEXAS (THE "CITY"). WORKS OF ART ARE NOT RECOGNIZED AS ASSETS ON THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. PURCHASES OF WORKS OF ART ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED OR AS TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY THE DONORS. CONTRIBUTED WORKS OF ART ARE NOT REFLECTED ON THE CONSOLIDATED FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASS. THE MUSEUMS WORKS OF ART ARE HELD FOR EDUCATIONAL AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS CATALOGED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. WORKS OF ART ARE SUBJECT TO A POLICY THAT REQUIRES PROCEEDS FROM THEIR SALES TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS. COLLECTIONS OF ART FORM 990, SCHEDULE D, PART III, LINE 4: THE MUSEUM MAINTAINS AN ENCYCLOPEDIC COLLECTION OF ART TO PROVIDE ART EXHIBITS, EDUCATIONAL SERVICES, LECTURES AND OTHER PROGRAMS TO FURTHER ITS EXEMPT PURPOSE OF COLLECTING, PRESERVING, PRESENTING AND INTERPRETING WORKS OF ART OF THE HIGHEST QUALITY. ENDOWMENT FUNDS FORM 990, SCHEDULE D, PART V, LINE 4: THE MUSEUMS ENDOWMENT FUNDS PROVIDE FUNDING FOR EXHIBITIONS, EDUCATIONAL PROGRAMS, PRESERVATION, ART ACQUISITIONS, MUSEUM OPERATIONS, SALARIES AND RELATED EXPENSES, PROPERTY AND BUILDINGS, AND SPECIAL PROJECTS. FIN 48 (ASC 740) FORM 990, SCHEDULE D, PART X, LINE 2: FOLLOWING IS THE TEXT FROM THE FOOTNOTES OF THE DMA'S AUDITED CONSOLIDATED FINANCIAL STATEMENTS: DMA, THE LEAGUES, AND DMA'S WHOLLY-OWNED TAXABLE SUBSIDIARIES ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE OF 1986 ("IRC"), AS AMENDED, AND AS A PUBLIC CHARITY DESCRIBED IN SECTION 501(C)(3) OF THE IRC. HOWEVER, INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE MUSEUM'S EXEMPT PURPOSE IS SUBJECT TO TAX UNDER THE IRC SECTION 511. THE MUSEUM HAS CONCLUDED THAT IT DOES NOT HAVE ANY UNRECOGNIZED TAX BENEFITS RESULTING FROM CURRENT OR PRIOR PERIOD TAX POSITONS. ACCORDINGLY, NO ADDITIONAL DISCLOSURES HAVE BEEN MADE IN THE CONSOLIDATED FINANCIAL STATEMENTS REGARDING UNCERTAIN TAX PROVISIONS. THE MUSEUM, INCLUDING ITS UNDERLYING SUBSIDIARIES, DOES NOT HAVE ANY OUTSTANDING INTEREST OR PENALTIES, AND NONE HAVE BEEN RECORDED IN THE CONSOLIDATED STATEMENTS OF ACTIVIES and changes in net assets FOR THE YEAR ENDED JUNE 30, 2024 AND 2023. HOWEVER, THE CONCLUSIONS REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ARE SUBJECT TO REVIEW AND MAY BE ADJUSTED AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF. THE MUSEUM'S RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THE LATER OF THE DUE DATE OR DATE OF FILING. RECONCILIATON OF REVENUES FORM 990, SCHEDULE D, PART XI, LINE 2D: RECLASS OF COST OF GOODS SOLD TO NET WITH REVENUE: $443,446 REMOVAL OF ART-FACTS, INC. INCOME: $ 36,371 TOTAL: $479,817 RECONCILIATION OF EXPENSES FORM 990, SCHEDULE D, PART XII, LINE 2D: RECLASS OF COST OF GOODS SOLD TO NET WITH REVENUE: $443,446 REMOVAL OF ART-FACTS, INC. EXPENSE: $ 9,725 OTHER ADJUSTMENT ($ 4,318) TOTAL: $448,853 ART BALL 1641195 787774 853421 120101 561932 ART IN BLOOM 110720 54253 56467 22000 26872 0 1751915 842027 909888 142101 588804 730905 178983 true AWARDS TO ARTISTS 17 40060 N/A N/A MONITORING THE USE OF GRANTS FORM 990, SCHEDULE I, PART I, LINE 2: AWARDS TO ARTISTS ARE GIVEN IN THE FOLLOWING CATEGORIES 1.) EXCEPTIONAL TALENT AND PROMISE IN YOUNG VISUAL ARTISTS (15-25 YEARS OF AGE)2.) AWARDS TO YOUNG TEXAS ARTIST 3.) AWARDS TO PROFESSIONAL ARTIST 30 YEARS OR OLDER THAT ARE TEXAS RESIDENTS. APPLICATIONS ARE AVAILABLE ON OUR WEBSITE. ARTIST MUST SUBMIT THE FOLLOWING:1.) COMPLETED APPLICATION 2.) SIX IMAGES OF THEIR WORK3.) RESUME 4.) TWO RECOMMENDATION LETTERS 5.) PROPOSAL AND BUDGET TO USE THE AWARD. ARTIST IS CHOSEN BY A COMMITTEE OF FAMILY MEMBERS THAT ESTABLISHED THE FUND, STAFF AND LOCAL ART PROFESSIONALS. THE COMMITTEE DETERMINES GRANT AMOUNT BASED ON SUBMITTED BUDGET, NUMBER OF QUALIFIED APPLICANTS, AND GRANT FUNDS AVAILABLE. THE COMMITTEE AND RECIPIENTS HAVE NO FOLLOW UP REQUIREMENTS DUE TO THE SMALL AMOUNTS OF THE GRANTS. X X X X X X false false false false false false false false false DOROTEO AGUSTIN ARTEAGA EXECUTIVE DIRECTOR 526060 100000 41667 13150 17917 698794 0 BRENDA BERRY CFO 214949 16795 231744 TAMARA WOOTTON-BONNER DEPUTY DIRECTOR 295621 11458 8147 315226 AMIR TABEI CHEIF INFORMATION OFFICER 155060 6322 18990 180372 SARAH SCHLEUNING TMARGOT B PEROT SENIOR CURATOR 125605 5517 24432 155554 NICOLE MYERS CHIEF CURATORIAL&RESEARCH OFFI 178009 6923 8147 193079 CYNTHIA CALABRESE CHIEF DEVELOPMENT OFFICER 240185 9300 8147 257632 BRADLEY PITCHETT CHIEF EXPERIENCE OFFICER 182889 6975 16920 206784 BENEFITS PROVIDED TO LISTED PEOPLE FORM 990, SCHEDULE J, PART I, LINE 1A IN ADDITION TO EMPLOYEE'S BASE SALARY, EMPLOYEE SHALL BE ENTITLED TO RECEIVE A HOUSING ALLOWANCE IN THE AMOUNT OF $27,777.78 PER YEAR DURING THE EMPLOYMENT PERIOD, PAYABLE IN ACCORDANCE WITH THE MUSEUM'S NORMAL PAYROLL PROCEDURES. THIS ALLOWANCE SHALL BE SUBJECT TO ALL APPLICABLE FEDERAL, STATE AND LOCAL WITHHOLDING TAXES. X N/A X 15 133741 FMV false true true CONTRIBUTIONS OF ART FORM 990, SCHEDULE M, PART I, LINE 33: DALLAS MUSEUM OF ART (DMA) RECEIVED CONTRIBUTIONS OF ART DURING THE YEAR. HOWEVER, AS ALLOWED UNDER SFAS 116 (ASC 958-360-25), THE MUSEUM DID NOT CAPITALIZE ITS COLLECTIONS AND REPORTED ZERO ON FORM 990, PART VIII, STATEMENT OF REVENUE, LINE 1G FOR THE CONTRIBUTIONS. AS SUCH, THE AMOUNT OF CONTRIBUTIONS OF ART REPORTED ON SCHEDULE M, PART I, LINE 1, COLUMN C EQUALS ZERO. NUMBER OF CONTRIBUTIONS SCHEDULE M, PART I, COLUMN B: THE ORGANIZATION IS REPORTING THE NUMBER OF NON-CASH CONTRIBUTIONS RECEIVED DURING THE FISCAL YEAR FOR THE PROPERTY TYPES IDENTIFIED. HIRE THIRD PARTIES TO PROCESS CONTRIBUTIONS FORM 990, SCHEDULE M, LINE 32A: A PROFESSIONAL AUCTIONEER WAS HIRED TO CONDUCT THE LIVE AUCTION PORTION OF SOME EVENTS. FAMILY RELATIONSHIPS FORM 990, PART VI, LINE 2: THE FOLLOWING TRUSTEES HAVE FAMILY RELATIONSHIPS: - DEEDIE ROSE & CATHERINE ROSE FORM 990 REVIEW PROCESS FORM 990, PART VI, LINE 11: EACH BOARD TRUSTEE IS PROVIDED WITH AN ELECTRONIC COPY OF THE FORM 990 FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS. CONFLICT OF INTEREST POLICY FORM 990, PART VI, LINE 12C: ANNUALLY, ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO READ THE CONFLICT OF INTEREST POLICY AND SIGN A NEW CONFLICT OF INTEREST DISCLOSURE FORM. COMPENSATION REVIEW PROCESS FORM 990, PART VI, LINE 15A & 15B: THE MUSEUM'S COMPENSATION COMMITTEE IS RESPONSIBLE FOR ANNUALLY REVIEWING AND ESTABLISHING THE COMPENSATION OF SENIOR MANAGEMENT OF THE MUSEUM. IT UTILIZES VARIOUS SURVEYS AND BENCHMARKS, INCLUDING THE AAMD SURVEY TO ESTABLISH AND REVIEW DIRECTORS AND OTHER TOP MANAGEMENT COMPENSATION. ADDITIONALLY, THE MUSEUM CONSIDERS FACTORS SUCH AS THE ANNUAL PERFORMANCE REVIEW RATINGS AND THE COMPENSATION HISTORY OF FORMER EMPLOYEES IN THE POSITION. PUBLIC DISCLOSURE OF DOCUMENTS FORM 990, PART VI, LINE 19: THE DALLAS MUSEUM OF ART PROVIDES THE FOLLOWING DOCUMENTS UPON REQUEST, AS WELL AS ON THE MUSEUM'S WEBSITE: GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS, FORM 990 (ALSO AVAILABLE ON GUIDESTAR). OTHER DOCUMENT REQUESTS WILL BE CONSIDERED ON A CASE BY CASE BASIS. OTHER CHANGES IN NET ASSETS OR FUND BALANCES FORM 990, PART XI, LINE 9 OTHER ADJUSTMENT $4,318 FORM 990 PART IX LINE 11G DESCRIPTION:PROFESSIONAL FEES TOTAL FEES:5482742 FOUNDATION FOR THE ARTS 1717 N HARWOOD ST DALLAS TX 75201 756036753 ACQUIRE ARTS TX 501(C)(3) 12 TYPE III MRS S I MUNGER ENDOWMENT TRUST 1717 N HARWOOD ST DALLAS TX 75201 756006635 ENDOWMENT FD TX 501(C)(3) 12 TYPE III MUSEUM SERVICES CORPORATION 1717 N HARWOOD DALLAS TX 75201 752246413 HOLDING COMPA TX DMA C CORP 1000 1.00000 true MUSEUM BEVERAGES INC 1717 N HARWOOD DALLAS TX 75201 752246413 INACTIVE TX DMA C CORP 1.00000 true ART-FACTS INC 1717 N HARWOOD DALLAS TX 75201 752251274 RETAIL TX MUS SERV CORP C CORP 36371 477406 1.00000 true DALLAS ART MUSEUM LEAGUE 1717 N HARWOOD DALLAS TX 75201 INACTIVE TX DMA ASSOCIATION 1.00000 true false false false false false false false false false false false true true true true true true false false NA