DALLAS TOURISM PUBLIC IMPROVEMENT DISTRICT CORPORATION: Form 990, tax year 2022
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- Organization
- DALLAS TOURISM PUBLIC IMPROVEMENT DISTRICT CORPORATION (EIN 61-1689405)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-09-06
- IRS object ID
- 202412509349301511
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-06T13:32:39-05:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 750786316 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEAVER AND TIDWELL LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 N FIELD ST STE 1000 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611689405 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DALLAS TOURISM PUBLIC IMPROVEMENT | BusinessNameLine1Txt |
| Business Name Line2 | DISTRICT CORPORATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DALL | BusinessNameControlTxt |
| Phone | 2145711005 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1807 ROSS AVENUE 450 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREG WHITE | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 2145711005 | PhoneNum |
| Signature | 2024-08-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARA BURKHART | PreparerPersonNm |
| PTIN | P01435955 | PTIN |
| Phone | 9724901970 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GREG WHITE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1807 ROSS AVENUE 450 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,845,494 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.DALLASTPID.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE DALLAS TOURISM PUBLIC IMPROVEMENT DISTRICT IS A PUBLIC IMPROVEMENT DISTRICT DEDICATED TO IMPROVING CONVENTION AND GROUP HOTEL BOOKINGS AND HOTEL ROOM NIGHT CONSUMPTION IN THE CITY OF DALLAS, TEXAS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $414,565 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,386,756 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $20,502,782 | CYProgramServiceRevenueAmt |
| PY Investment Income | $78,721 | PYInvestmentIncomeAmt |
| CY Investment Income | $928,147 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $17,465,477 | PYTotalRevenueAmt |
| CY Total Revenue | $21,845,494 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,072,677 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,954,740 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $26,191 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $53,325 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,883,535 | PYOtherExpensesAmt |
| CY Other Expenses | $10,636,080 | CYOtherExpensesAmt |
| PY Total Expenses | $13,982,403 | PYTotalExpensesAmt |
| CY Total Expenses | $17,644,145 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,483,074 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,201,349 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $33,484,400 | TotalAssetsBOYAmt |
| Total Assets EOY | $38,304,578 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,002,792 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,621,621 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $31,481,608 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $35,682,957 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE DALLAS TOURISM PUBLIC IMPROVEMENT DISTRICT IS A PUBLIC IMPROVEMENT DISTRICT DEDICATED TO IMPROVING CONVENTION AND GROUP HOTEL BOOKINGS AND HOTEL ROOM NIGHT CONSUMPTION IN THE CITY OF DALLAS, TEXAS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | PROVIDING THE SUSTAINABLE FUEL FOR OUR CITY'S SUCCESSFUL CONVENTION AND MEETINGS BUSINESS, DTPID FUNDS VISIT DALLAS' INCENTIVE AND SALES PROGRAMS. INCENTIVES REDUCE THE COST AND/OR PROVIDE COMPLIMENTARY RENTAL OF THE KAY BAILEY HUTCHISON CONVENTION CENTER DALLAS, ALLOWING DALLAS TO COMPETE WITH OTHER TOP CITIES FOR EVENT BUSINESS. INCENTIVES AND SALES EFFORTS COMPRISED 42.5% OF DTPID SPENDING IN FY23. THIS REPRESENTS THE GREATEST RETURN ON INVESTMENT (ROI) FOR THE DTPID AND FOR DALLAS, AS GROUP MEETING ATTENDEES SPEND MORE ON AVERAGE THAN ANY OTHER VISITORS. INCENTIVES AND SALES SPENDING PRODUCE AN ROI OF AT LEAST 10 TO 1, CALCULATED BY ANTICIPATED LODGING REVENUES DIVIDED BY THE APPROVED INCENTIVE. TO DATE, INCENTIVE FUNDING BY THE DTPID FOR CITYWIDE EVENTS HAS GENERATED AN AVERAGE ROI OF 14 TO 1. SINCE THE DTPID'S INCEPTION IN 2012, EVERY DOLLAR SPENT ON SALES INCENTIVES HAS PRODUCED $14 IN HOTEL ROOM NIGHT ACTIVITY FOR DALLAS.IN FY23, DTPID'S INVESTMENT BROUGHT MAJOR CITYWIDE EVENTS TO TOWN, INCLUDING THE NATIONAL AUTOMOBILE DEALERS ASSOCIATION, INTERNATIONAL ROOFING EXPO, AUSTIN JUNIOR VOLLEYBALL ASSOCIATION, ASIS GSX, DALLAS SAFARI CLUB, NATIONAL CHEERLEADERS ASSOCIATION, NCAA WOMEN'S FINAL FOUR, AMONG MANY OTHERS. MINI-WIDE* AND CITYWIDE** INCENTIVES PAID IN FY23 TOTALED $4.3 MILLION.*MINI-WIDE: EVENTS WITH 1,000-2,499 HOTEL ROOMS ON PEAK BOOKED BY VISIT DALLAS**CITYWIDE: EVENTS WITH 2,500 OR MORE HOTEL ROOM NIGHTS ON PEAK BOOKED BY VISIT DALLAS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE DTPID FUNDS MARKETING ACTIVITIES THAT KEEP DALLAS TOP OF MIND AS A DESTINATION FOR BOTH BUSINESS AND LEISURE TRAVEL. THE DTPID'S MARKETING FUNDS - WHICH CONSTITUTE APPROXIMATELY 35% OF DTPID ANNUAL SPENDING, AND MOST OF VISIT DALLAS' MARKETING BUDGET - ALLOW FOR THE PURCHASE OF PRINT, STREAMING VIDEO, RADIO, OUT-OF-HOME AND DIGITAL AD PLACEMENTS IN PRIORITY MARKETS TARGETED AT CONSUMERS AND MEETING PROFESSIONALS. FUNDS ALSO ALLOW FOR CONTRACTED MARKETING SERVICES, COLLATERAL DEVELOPMENT, CAMPAIGN PRODUCTION, EVENT SPONSORSHIP AND FOCUS GROUP RESEARCH TO TEST CAMPAIGNS. WITH THE SUPPORT FROM DTPID, VISIT DALLAS CONTINUED THE FIND YOUR ALL PAID MEDIA CAMPAIGN IN PRIMARY MARKETS. THE TOTAL PAID MEDIA INVESTMENT FOR FY23 WAS $3.5 MILLION - 70% INVESTED IN THE LEISURE MARKET AND 30% INVESTED IN TRADE - AND PRODUCED MORE THAN 246 MILLION IMPRESSIONS AND 147,000 VISITS. MOST NOTABLY, CAMPAIGN PERFORMANCE EXCEEDED THE FY23 MARKETING ROOM NIGHT GOAL BY AN IMPRESSIVE 13%, CONTRIBUTING A TOTAL OF 320,670 ROOM NIGHTS. THIS SUCCESS TRANSLATED TO A SUBSTANTIAL ECONOMIC IMPACT OF $240,380,820, REPRESENTING A RETURN OF $125 FOR EVERY DOLLAR SPENT ON ADVERTISING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | IN FY23, THE DTPID PROVIDED FUNDING TO SUPPORT 329 SITE VISITS AND FAMS, KEEPING DALLAS A TOP PLAYER IN WORLDWIDE DESTINATIONS. KEY DECISION-MAKERS IN CORPORATE EVENTS, TRADE SHOWS, SPORTS, TOURISM-AS WELL AS MEMBERS OF THE MEDIA AND OTHER INFLUENCERS-ARE INVITED TO TAKE PART IN SITE VISITS AND FAMILIARIZATION TOURS (FAMS). THESE STRUCTURED EXPERIENCES INCLUDE STOPS AT MANY DIFFERENT LANDMARKS, HOTELS AND RESTAURANTS, SHOWCASING THE DEPTH AND BREADTH OF ACTIVITIES AVAILABLE FOR ANY GROUP ON ITS VISIT TO DALLAS. TEN PERCENT OF DTPID'S SPENDING IS DEDICATED TO PAYING NONSTAFF TRAVEL AND TOUR EXPENSES TO BRING THESE DECISION-MAKERS TO DALLAS TO HIGHLIGHT EVERYTHING THAT MAKES DALLAS THE STAR OF THE LONE STAR STATE.THE DTPID BOARD APPROVED $50,000 IN INCENTIVES IN FY23 FOR THE FILM INCENTIVE PROGRAM. PRODUCERS CONTRACTING A MINIMUM OF 15 ROOM NIGHTS AT DTPID HOTELS WERE ELIGIBLE FOR 10% OF THE DAILY HOTEL CONTRACT ROOM RATE AS AN INCENTIVE FOR CHOOSING DALLAS. LIKEWISE, THE TOUR OPERATOR INCENTIVE PROGRAM SUPPORTS LEISURE TOUR OPERATORS WHO CONTRACT A MINIMUM OF 15 HOTEL ROOM NIGHTS AT DTPID HOTELS FOR GROUP LEISURE, EDUCATIONAL OR INCENTIVE TRAVEL ONLY. THE DTPID BOARD APPROVED $50,000 IN INCENTIVES FOR FY23. TOUR OPERATORS WERE ELIGIBLE FOR A 10% INCENTIVE OF THE TOTAL ROOM REVENUE ACTUALIZED. BOTH PROGRAMS ARE FUNDED THROUGH DTPID'S INCENTIVES & SALES, AND FUNDING IS SUBJECT TO BOARD APPROVAL.MORE THAN $1 MILLION PER YEAR OF THE DTPID'S FUNDS ARE APPROVED ANNUALLY TO SUPPORT LOCAL ARTS AND CULTURAL EVENTS MARKETING. SINCE DTPID'S INCEPTION IN 2012, ITS EVENT MARKETING FUND HAS CONTRIBUTED MORE THAN $11.5 MILLION TO OVER 200 LOCAL ARTS AND CULTURE ORGANIZATIONS, WHICH HAVE PRODUCED 677 EVENTS SUPPORTED BY THIS FUNDING. IN FY23, THE DTPID EVENT MARKETING INCENTIVE SIGNIFICANTLY IMPACTED OUR CULTURAL INSTITUTIONS BY INJECTING NEARLY $1.5 MILLION TO BENEFIT 74 ORGANIZATIONS, GENERATING 172,605 REPORTED HOTEL ROOM NIGHTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACQUELINE RUTLEDGE | PersonNm |
| Phone | 4698412023 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1807 ROSS AVENUE SUITE 450 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MICHAEL KOFFLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE ROY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRETT KRAFFT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS PILAVAKIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NOEHA COUTRY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBBIE TAWIL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREA GATES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SVEN-ERIK RICHTER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREG WHITE | ||||||
| CHAIRMAN | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARK WOELFFER | ||||||
| VICE-CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SEAN KENNERTY | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| FRED EULER | ||||||
| EXECUTIVE DIRECTOR | 8.00 | $27,541 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $27,541 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SLINGSHOT | |||||
| 208 N MARKET ST STE 500 | DALLAS | TX | 75202 | MARKETING | $4,408,051 |
| THE DALLAS CONVENTION & VISITORS BUREAU | |||||
| 1807 ROSS AVENUE SUITE 450 | DALLAS | TX | 75201 | MARKETING & ADMINISTRATION | $610,226 |
| HOTEL ASSOCIATION OF NORTH TEXAS | |||||
| 12830 HILLCREST RD STE D218 | DALLAS | TX | 75230 | MARKETING | $310,606 |
| TEXAS HOTEL & LODGING ASSOCIATION | |||||
| 1701 WEST AVENUE | AUSTIN | TX | 78701 | MARKETING | $231,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $414,565 | GovernmentGrantsAmt |
| Total Contributions | $414,565 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HOTEL ASSESSMENT FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $20,502,782 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,502,782 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $20,502,782 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $928,147 | TotalRevenueColumnAmt |
| Exclusion | $928,147 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,845,494 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,502,782 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $928,147 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,954,740 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,325 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,669 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,990 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,348,852 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,366,161 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,133 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,747 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394,309 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| SPONSORSHIPS/PARTNERSHI | $1,316,503 |
| CLIENT DEVELOPMENT | $854,819 |
| TRADESHOWS/EVENTS | $637,132 |
| RESEARCH | $352,636 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,129 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,644,145 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,655 | BOYAmt |
| EOY | $51,852 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,963,688 | BOYAmt |
| EOY | $17,751,984 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,130,372 | BOYAmt |
| EOY | $3,590,005 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,685 | BOYAmt |
| EOY | $267,063 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $16,643,674 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,484,400 | BOYAmt |
| EOY | $38,304,578 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,002,792 | BOYAmt |
| EOY | $2,621,621 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,002,792 | BOYAmt |
| EOY | $2,621,621 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,481,608 | BOYAmt |
| EOY | $35,682,957 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,481,608 | BOYAmt |
| EOY | $35,682,957 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,484,400 | BOYAmt |
| EOY | $38,304,578 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,201,349 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | Yes (1) | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FIXED INCOME BONDS | Desc |
| Book Value | $16,643,674 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $16,643,674 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $21,845,494 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,845,494 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $21,845,494 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,644,145 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,644,145 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,644,145 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (66 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AFRICAN AMERICAN MUSEUM DBA | ||||||||
| PO BOX 150157 | DALLAS | TX | 75315 | 751678200 | 501C3 | $17,694 | $0 | CULTURAL ARTS MARKETING GRANT |
| ATHLETES UNLIMITED LLC | ||||||||
| 888 7TH AVENUE 40TH FLOOR | NEW YORK | NY | 10106 | 843799201 | $25,000 | $0 | CULTURAL ARTS MARKETING GRANT | |
| AVANCE DALLAS INC DBA AVANCE NORTH TEXAS | ||||||||
| 2060 SINGLETON BLVD STE 103 | DALLAS | TX | 75212 | 752699260 | 501C3 | $12,500 | $0 | CULTURAL ARTS MARKETING GRANT |
| AVANT CHAMBER BALLET | ||||||||
| 3630 HARRY HINES BLVD 30 | DALLAS | TX | 75219 | 455088306 | 501C3 | $8,316 | $0 | CULTURAL ARTS MARKETING GRANT |
| BIG A FOUNDATION | ||||||||
| 10925 ESTATE LN 300 | DALLAS | TX | 75238 | 831874416 | 501C3 | $25,000 | $0 | CULTURAL ARTS MARKETING GRANT |
| BISHOP ARTS THEATRE CENTER | ||||||||
| 215 S TYLER ST | DALLAS | TX | 75208 | 582069891 | 501C3 | $25,000 | $0 | CULTURAL ARTS MARKETING GRANT |
| COMMEMORATIVE AIR FORCE | ||||||||
| PO BOX 764769 | DALLAS | TX | 753764769 | 741484491 | 501C3 | $11,340 | $0 | CULTURAL ARTS MARKETING GRANT |
| DALLAS ARBORETUM AND BOTANICAL SOCIETY INC | ||||||||
| 8617 GARLAND RD | DALLAS | TX | 75218 | 237375815 | 501C3 | $25,000 | $0 | CULTURAL ARTS MARKETING GRANT |
| DALLAS ART FAIR LLC | ||||||||
| 150 MANUFACTURING STREET STE 215 | DALLAS | TX | 75207 | 262363215 | $25,000 | $0 | CULTURAL ARTS MARKETING GRANT | |
| DALLAS ARTS DISTRICT | ||||||||
| 901 MAIN ST STE 7100 | DALLAS | TX | 75202 | 751970472 | 501C3 | $25,000 | $0 | CULTURAL ARTS MARKETING GRANT |
| DALLAS BLACK DANCE THEATRE INC | ||||||||
| PO BOX 131290 | DALLAS | TX | 753131290 | 751756215 | 501C3 | $25,000 | $0 | CULTURAL ARTS MARKETING GRANT |
| DALLAS CENTER FOR THE PERFORMING ARTS FOUNDATION INC DBA AT&T PERFORMING AR | ||||||||
| 700 N PEARL STREET STE N1800 | DALLAS | TX | 75201 | 752890923 | 501C3 | $25,000 | $0 | CULTURAL ARTS MARKETING GRANT |
| DALLAS CHILDRENS THEATER INC | ||||||||
| 5938 SKILLMAN | DALLAS | TX | 75231 | 751967052 | 501C3 | $25,000 | $0 | CULTURAL ARTS MARKETING GRANT |
| DALLAS CUP INC | ||||||||
| 12700 PARK CENTRAL DRIVE STE 507 | DALLAS | TX | 752511500 | 751765475 | 501C3 | $12,500 | $0 | CULTURAL ARTS MARKETING GRANT |
| DALLAS HOLOCAUST AND HUMAN RIGHTS MUSEUM | ||||||||
| 300 NORTH HOUSTON STREET | DALLAS | TX | 75202 | 752113723 | 501C3 | $25,000 | $0 | CULTURAL ARTS MARKETING GRANT |
| DALLAS MUSEUM OF ART | ||||||||
| 1717 N HARWOOD ST | DALLAS | TX | 75201 | 750808774 | 501C3 | $25,000 | $0 | CULTURAL ARTS MARKETING GRANT |
| DALLAS SOUTHERN PRIDE | ||||||||
| 1075 GRIFFIN ST W 204 | DALLAS | TX | 75215 | 352322336 | 501C3 | $14,448 | $0 | CULTURAL ARTS MARKETING GRANT |
| DALLAS SUMMER MUSICALS | ||||||||
| PO BOX 140680 | DALLAS | TX | 752149998 | 751104793 | 501C3 | $12,500 | $0 | CULTURAL ARTS MARKETING GRANT |
| DALLAS SYMPHONY ASSOCIATION INC | ||||||||
| 2301 FLORA STREET | DALLAS | TX | 75201 | 750705442 | 501C3 | $37,500 | $0 | CULTURAL ARTS MARKETING GRANT |
| DALLAS THEATER CENTER | ||||||||
| 2400 FLORA STREET | DALLAS | TX | 75201 | 750959992 | 501C3 | $12,500 | $0 | CULTURAL ARTS MARKETING GRANT |
| DALLAS WHITE ROCK MARATHON | ||||||||
| 6510 ABRAMS RD STE 245 | DALLAS | TX | 75231 | 751562942 | 501C3 | $25,000 | $0 | CULTURAL ARTS MARKETING GRANT |
| DALLAS ZOOLOGICAL SOCIETY | ||||||||
| 650 S RL THORNTON FRWY | DALLAS | TX | 752033013 | 750964982 | 501C3 | $25,000 | $0 | CULTURAL ARTS MARKETING GRANT |
| DBA NORTH TEXAS IRISH FESTIVAL | ||||||||
| 233 YORKTOWN ST | DALLAS | TX | 75208 | 752048370 | $25,000 | $0 | CULTURAL ARTS MARKETING GRANT | |
| DIA DE LOS MUERTOS LLC | ||||||||
| 5307 E MOCKINGBIRD LN 802 | DALLAS | TX | 75206 | 833320312 | $25,000 | $0 | CULTURAL ARTS MARKETING GRANT | |
| DOWNTOWN DALLAS INC | ||||||||
| 1401 ELM STREET STE 500 | DALLAS | TX | 75202 | 750983855 | 501C3 | $12,500 | $0 | CULTURAL ARTS MARKETING GRANT |
| EARTH DAY TEXAS INC DBA EARTHX | ||||||||
| 4311 OAK LAWN AVE SUITE 250 | DALLAS | TX | 75219 | 274029245 | 501C3 | $25,000 | $0 | CULTURAL ARTS MARKETING GRANT |
| FM CITY PARK LLC | ||||||||
| 2518 CONVERSE STREET | DALLAS | TX | 75207 | 474106658 | $20,412 | $0 | CULTURAL ARTS MARKETING GRANT | |
| FRONTIERS OF FLIGHT MUSEUM | ||||||||
| 6911 LEMMON AVE | DALLAS | TX | 75209 | 752244531 | 501C3 | $12,500 | $0 | CULTURAL ARTS MARKETING GRANT |
| GEORGE W BUSH PRESIDENTIAL CENTER | ||||||||
| 2943 SMU BOULEVARD | DALLAS | TX | 75205 | 204119317 | 501C3 | $12,500 | $0 | CULTURAL ARTS MARKETING GRANT |
| GF SPORTS & ENTERTAINMENT LLC | ||||||||
| 767 FIFTH AVENUE 46TH FLR | NEW YORK | NY | 10153 | 474233119 | $25,000 | $0 | CULTURAL ARTS MARKETING GRANT | |
| GREATER DALLAS YOUTH ORCHESTRA | ||||||||
| 3630 HARRY HINES BLVD | DALLAS | TX | 75219 | 751468956 | 501C3 | $12,852 | $0 | CULTURAL ARTS MARKETING GRANT |
| GREENVILLE AVENUE AREA BUSINESS ASSOCIATION | ||||||||
| 5307 E MOCKINGBIRD LANE STE 802 | DALLAS | TX | 75206 | 752196281 | 501C3 | $37,500 | $0 | CULTURAL ARTS MARKETING GRANT |
| HTEDANCE & SPIRIT GROUP INC | ||||||||
| PO BOX 632178 | IRVING | TX | 75063 | 752717751 | $25,000 | $0 | CULTURAL ARTS MARKETING GRANT | |
| JILES KING DBA DFW BLACK ARTS | ||||||||
| 807 HUTCHINS RD | DALLAS | TX | 75203 | 813224713 | $12,500 | $0 | CULTURAL ARTS MARKETING GRANT | |
| NASHER SCULPTURE CENTER | ||||||||
| 2001 FLORA STREET | DALLAS | TX | 75201 | 020601628 | 501C3 | $37,500 | $0 | CULTURAL ARTS MARKETING GRANT |
| NORTH TEXAS LGBT CHAMBER OF COMMERCE | ||||||||
| 3824 CEDAR SPRINGS RD STE 429 | DALLAS | TX | 75219 | 201841881 | 501C3 | $25,000 | $0 | CULTURAL ARTS MARKETING GRANT |
| OAK CLIFF CHAMBER OF COMMERCE | ||||||||
| 400 SOUTH ZANG BLVD C59 | DALLAS | TX | 75208 | 750468625 | 501C3 | $12,500 | $0 | CULTURAL ARTS MARKETING GRANT |
| OAK CLIFF COALITION FOR THE ARTS | ||||||||
| 529 HOEL DRIVE | DALLAS | TX | 75224 | 752622091 | 501C3 | $24,948 | $0 | CULTURAL ARTS MARKETING GRANT |
| PEROT MUSEUM OF NATURE & SCIENCE | ||||||||
| 2201 N FIELD STREET | DALLAS | TX | 75201 | 756067569 | 501C3 | $12,500 | $0 | CULTURAL ARTS MARKETING GRANT |
| RATED SPORTS GROUP LP DBA RATED TRAVEL | ||||||||
| 1591 SPINNAKER DR STE 207 | VENTURA | CA | 93001 | 320470791 | $17,808 | $0 | CULTURAL ARTS MARKETING GRANT | |
| SAMMONS CENTER FOR THE ARTS | ||||||||
| 3630 HARRY HINES BLVD | DALLAS | TX | 75219 | 751785673 | 501C3 | $7,332 | $0 | CULTURAL ARTS MARKETING GRANT |
| THE GAMBIT GROUP LLC | ||||||||
| 2631 BRENNER DR | DALLAS | TX | 75220 | 802852834 | $8,400 | $0 | CULTURAL ARTS MARKETING GRANT | |
| TEXAS BALLET THEATER INC | ||||||||
| PO BOX 123290 | FORT WORTH | TX | 761213290 | 841622654 | 501C3 | $12,500 | $0 | CULTURAL ARTS MARKETING GRANT |
| THE SHAKESPEARE FESTIVAL OF DALLAS DBA SHAKESPEARE DALLAS | ||||||||
| 1250 MAJESTY DR | DALLAS | TX | 75247 | 237227157 | 501C3 | $12,500 | $0 | CULTURAL ARTS MARKETING GRANT |
| THE SIXTH FLOOR MUSEUM | ||||||||
| 501 ELM STREET SUITE 250 | DALLAS | TX | 75202 | 751914314 | 501C3 | $12,500 | $0 | CULTURAL ARTS MARKETING GRANT |
| THE THANKS-GIVING FOUNDATION | ||||||||
| 1627 PACIFIC AVE | DALLAS | TX | 75201 | 756036406 | $6,250 | $0 | CULTURAL ARTS MARKETING GRANT | |
| THEATRE THREE INC | ||||||||
| 2688 LACIEDE STREET STE 120 | DALLAS | TX | 75201 | 756042183 | 501C3 | $25,000 | $0 | CULTURAL ARTS MARKETING GRANT |
| TITAS PRESENTS | ||||||||
| 700 N PEARL STE 1800 | DALLAS | TX | 75201 | 751860146 | 501C3 | $25,000 | $0 | CULTURAL ARTS MARKETING GRANT |
| TURTLE CREEK CHORALE INC | ||||||||
| 3630 HARRY HINES 306 | DALLAS | TX | 75219 | 751783322 | 501C3 | $10,584 | $0 | CULTURAL ARTS MARKETING GRANT |
| UPTOWN PLAYERS INC | ||||||||
| PO BOX 192264 | DALLAS | TX | 75219 | 364591959 | 501C3 | $14,845 | $0 | CULTURAL ARTS MARKETING GRANT |
| VERDIGRIS ENSEMBLE | ||||||||
| 6176 VICKERY BLVD | DALLAS | TX | 75214 | 820698763 | 501C3 | $6,938 | $0 | CULTURAL ARTS MARKETING GRANT |
| WESLEY SMOOT DBA UNLEASHED LGBTQ LLC | ||||||||
| 2822 MAPLE SPRINGS BLVD | DALLAS | TX | 75235 | 861355234 | 501C3 | $6,250 | $0 | CULTURAL ARTS MARKETING GRANT |
| WOODALL RODGERS PARK FOUNDATION | ||||||||
| 1909 WOODALL RODGERS FRWY STE 403 | DALLAS | TX | 75201 | 870741150 | 501C3 | $12,500 | $0 | CULTURAL ARTS MARKETING GRANT |
| ALW ENTERTAINMENT INC | ||||||||
| 731 S RL THORNTON FWY | DALLAS | TX | 75203 | 752478903 | $94,481 | $0 | EVENT INCENTIVE | |
| AMAZONCOM SALES INC DBA AMAZONCOM SERVICES LLC | ||||||||
| 440 TERRY AVE N | SEATTLE | WA | 98109 | 912000471 | $37,000 | $0 | EVENT INCENTIVE | |
| DALLAS SAFARI CLUB | ||||||||
| 13709 GAMMA RD | DALLAS | TX | 75244 | 510157792 | 501C4 | $92,000 | $0 | EVENT INCENTIVE |
| DESTINATIONS INTERNATIONAL | ||||||||
| 1725 EYE ST NW EIGHTH FLOOR | WASHINGTON | DC | 20006 | 310507334 | 501C6 | $60,000 | $0 | EVENT INCENTIVE |
| FERRY INTERNATIONAL LLC | ||||||||
| 6 HUTTON CENTRE DRIVE SUITE 700 | SANTA ANA | CA | 92707 | 813972576 | $86,100 | $0 | EVENT INCENTIVE | |
| JUNIOR VOLLEYBALL ASSOCIATION OF AUSTIN | ||||||||
| 425 WOODWARD ST | AUSTIN | TX | 78704 | 742614373 | $300,000 | $0 | EVENT INCENTIVE | |
| MARY KAY INC | ||||||||
| 16251 DALLAS PARKWAY | ADDISON | TX | 75001 | 751151701 | $443,500 | $0 | EVENT INCENTIVE | |
| NOVARTIS PHARMACEUTICALS CORPORATION | ||||||||
| ONE HEALTH PLAZA | EAST HANOVER | NJ | 07936 | 221857084 | $80,750 | $0 | EVENT INCENTIVE | |
| RAISING CANE'S | ||||||||
| 6800 BISHOP RD | PLANO | TX | 75024 | 721465486 | $32,000 | $0 | EVENT INCENTIVE | |
| SALESFORCE INC | ||||||||
| 415 MISSION ST 3RD FLOOR | SAN FRANCISCO | CA | 94105 | 943320693 | $31,000 | $0 | EVENT INCENTIVE | |
| STATE FAIR OF TEXAS | ||||||||
| PO BOX 150009 | DALLAS | TX | 75315 | 756002511 | 501C3 | $100,000 | $0 | EVENT INCENTIVE |
| TFN CAMPS & CLINICS INC | ||||||||
| 7515 PEARL RD SUITE 100 | MIDDLEBURG HEIGHTS | OH | 44130 | 311491925 | $50,000 | $0 | EVENT INCENTIVE | |
| WOMENS FOODSERVICE FORUM | ||||||||
| 5310 HARVEST HILL RD STE 299 | DALLAS | TX | 75230 | 364349795 | 501C3 | $81,000 | $0 | EVENT INCENTIVE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 44 | Total501c3OrgCnt |
| Total Other Org | 22 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | DALLAS TPID ADMINISTERS A CULTURAL ARTS EVENT MARKETING PROGRAM WITH APPLICANTS VETTED THROUGH AN ONLINE PORTAL WITH HISTORICAL EVENT RECORDS MAINTAINED IN THE REPOSITORY. TO BE CONSIDERED FOR EVENT MARKETING FUNDS UP TO $25K, THE EVENT/SEASON MUST OCCUR WITHIN THE CITY OF DALLAS AND SUPPORT DTPID HOTELS WITH 30+ ROOMS DURING THE FISCAL YEAR. ONCE SUBMITTED, THE APPLICATION GOES THROUGH A 3-PART SCREENING BEFORE AWARDS ARE ALLOCATED BY VISIT DALLAS MANAGEMENT PER DTPID BOARD APPROVAL. AT THE CONCLUSION OF THE EVENT, APPLICANTS SUBMIT ACTUAL EVENT ATTENDANCE, TICKETING REPORT, OR A HOTEL BOOKING REPORT, THEIR EVENT MARKETING MATERIAL WITH THE DTPID LOGO, AND PHOTOGRAPHS OF THE EVENT. WHEN POST-EVENT CHECKLISTS ARE COMPLETE WITH SUPPLEMENTAL DATA CONFIRMED, FINAL FUNDING IS RELEASED TO THE APPLICANT. DALLAS TPID EXTENDS EVENT SUPPORT TO RECIPIENT ORGANIZATIONS IN WRITING USING LETTERS OF AGREEMENT AND EVENT SUPPORT CONTRACTS THAT SPECIFY PERFORMANCE BARRIERS TO OVERCOME IN QUALIFYING FOR FUNDS. EVENT COMMITMENTS AND ELIGIBILITY RECORDS ARE MAINTAINED IN A CENTRAL CRM ANNUALLY EXAMINED BY AND INDEPENDENT AUDIT FIRM APPLYING AGREED-UPON PROCEDURES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | DELEGATION OF AUTHORITY: THERE IS AN EXECUTIVE COMMITTEE CONSISTING OF THE CHAIR, VICE-CHAIR, AND SECRETARY. THE COMMITTEE MAY EXERCISE ALL AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE BUSINESS BETWEEN MEETINGS. |
| FORM 990, PART VI, SECTION A, LINE 3 | DTPID IS CHARGED WITH PID ADMINISTRATION BUT HAS A NON-AGENCY RELATIONSHIP WITH DALLAS CONVENTION & VISITORS BUREAU (DCVB) AS INDEPENDENT CONTRACTOR TO IMPLEMENT THE PID'S FUNDED PROGRAM ACTIVITIES. DTPID FURTHER ENGAGED FRED EULER AS AN INDEPENDENT CONTRACTOR TO SERVE AS EXECUTIVE DIRECTOR REPRESENTING THE HIGHEST AUTHORITY FOR DAY-TO-DAY MANAGEMENT AND FINANCIAL MATTERS. DTPID PAID FRED EULER WITH REPORTABLE COMPENSATION FILED ON FORM 1099-NEC IN 2022. EFFECTIVE 1/1/2023, FRED EULER BECAME AN EMPLOYEE WITH WAGES REPORTABLE ON FORM W-2. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS: HOTELS IN DALLAS CITY LIMITS WITH 100 ROOMS OR MORE CONSTITUTE MEMBERSHIP OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS WITH POWER TO APPOINT MEMBERS OF THE GOVERNING BODY: HOTEL MEMBERS WITH 1,000 OR MORE ROOMS HAVE THE ABILITY TO APPOINT 3 DIRECTORS. HOTEL MEMBERS WITH 301-999 ROOMS HAVE THE ABILITY TO APPOINT 3 DIRECTORS, AND MEMBERS WITH 100-300 ROOMS ALSO HAVE 4 DIRECTOR SEATS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE CITY OF DALLAS RETAINS THE AUTHORITY TO APPROVE THE DTPID'S ANNUAL SERVICE PLAN, ASSUME COMPLIANCE MEASURES, AND APPOINT KEY SEATS TO DCVB'S BOARD OF DIRECTORS WHICH IS THE ORGANIZATION MANAGING THE DTPID'S PROGRAM ADMINISTRATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | REVIEW OF FORM 990: FORM 990 AND ITS ACCOMPANYING SCHEDULES AND ATTACHMENTS ARE REVIEWED BY THE FINANCE ADMINISTRATION OF DCVB AND DTPID'S FULL BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | DTPID MONITORS CONFLICTS OF INTEREST IN ACCORDANCE WITH SECTION 9 OF ITS BYLAWS INCLUDING A UNIVERSAL AFFIDAVIT SIGNED BY ALL DIRECTORS AT THE INCEPTION OF EACH TERM AS WELL AS AGENDA AFFIDAVITS EXECUTED AT EACH BOARD MEETING. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABILITY OF DOCUMENTS: DTPID'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | COMMITTEE'S OVERSIGHT AND SELECTION PROCESS: THE ORGANIZATION HAS A COMMITTEE RESPONSIBLE FOR AUDIT OVERSIGHT AND THE SELECTION OF QUALIFIED INDEPENDENT PUBLIC ACCOUNTANTS. THERE WAS NO CHANGE TO THE PROCESS DURING THE YEAR. |