2022-05-16T16:59:51-05:00 2021-06-30 BRUCE E BERNSTIEN & ASSOCIATES 10440 N CENTRAL EXPRESSWAY STE 1040 DALLAS TX 75231 990 2020-07-01 750808774 Dallas Museum of Art % SALLY PIETSCH DALL 2149221200 1717 NORTH HARWOOD ST DALLAS TX 75201 SALLY PIETSCH CFO 2149221200 2021-11-08 true SALLY PIETSCH 999009999 P00047431 2147060840 2 2020 2022-09-23 18:48:47Z AGUSTIN ARTEAGA 1717 NORTH HARWOOD ST DALLAS TX 75201 43244320 false X WWW.DMA.ORG X 1940 TX THE DALLAS MUSEUM OF ART IS A SPACE OF WONDER AND DISCOVERY WHERE ART COMES ALIVE. 59 59 301 357 0 28862174 16025105 2691483 818531 6321607 9901407 469445 145465 38344709 26890508 11600 32250 0 0 15921188 15380085 0 0 2536536 16916963 7760399 32849751 23172734 5494958 3717774 273794885 327815938 13519993 10752019 260274892 317063919 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 13586896 181155 THE DALLAS MUSEUM OF ART ORGANIZES AND PRESENTS INNOVATIVE EXHIBITIONS AND PROGRAMS FOR THE ENRICHMENT OF THE DALLAS COMMUNITY. LAST YEAR, 17 EXHIBITIONS WERE PRESENTED BY THE MUSEUM, 12 EXHIBITIONS DRAWN PRIMARILY FROM ITS OWN COLLECTIONS OR WITH LOANS, AND AN ADDITIONAL TWO NATIONALLY AND INTERNATIONALLY TOURING EXHIBITIONS WERE PRESENTED AT THE DMA OR TOURING. THE COLLECTION INCLUDES OVER 24,000 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 ALSO IS AT THE CENTER OF THE EXHIBITION AND EDUCATION PROGRAMS FOR VISITORS INCLUDING GALLERY TALKS AND ART-MAKING ACTIVITIES. 2680860 32250 187584 EDUCATION AND INTERPRETATION - AS THE PANDEMIC CONTINUED TO AFFECT OUR COMMUNITY IN FY21, THE DMA OFFERED ONLINE OFFERINGS AND TAKE HOME ART KITS WITH COMMUNITY PARTNERS, AND BEGAN REINTRODUCING SOME IN PERSON PROGRAMS DURING THE SPRING, RESULTING IN APPROXIMATELY 3,000 PROGRAMS CONNECTING VISITORS WITH THE PERMANENT COLLECTION AND SPECIAL EXHIBITIONS. PREK-12 STUDENT AND TEACHER PROGRAMS PROVIDED VIRTUAL TOURS, ART KITS, AND CREATIVE EXPERIENCES FOR OVER 23,800 STUDENTS AND TEACHERS FROM PUBLIC AND PRIVATE SCHOOLS IN DALLAS AND ITS SURROUNDING COUNTIES. THE DMA OFFERS PROGRAMS FOR VISITORS IN ALL STAGES OF LIFE, INCLUDING PROGRAMS AND LEARNING SPACES DEDICATED TO EDUCATING BABIES, TODDLERS, AND CHILDREN UNDER THE AGE OF FIVE ABOUT ART AND CREATIVE EXPRESSION. WE ALSO ENGAGED OVER 5,200 INDIVIDUALS THROUGH ACCESS PROGRAMS, WHICH ARE SPECIFICALLY DESIGNED FOR VISITORS WHO ARE BLIND OR PARTIALLY SIGHTED; HAVE DEVELOPMENTAL DISABILITIES; HAVE EARLY STAGE DEMENTIA; OR ARE ON THE AUTISM SPECTRUM. IN ADDITION, THE DMA BUILDS RELATIONSHIPS WITH THE COMMUNITY THROUGH OUTREACH, SERVING OVER 13,800 INDIVIDUALS THROUGH PROGRAMS OUTSIDE OF THE MUSEUM, INCLUDING FESTIVALS AND PARTNERSHIPS WITH AREA CULTURAL AND COMMUNITY ORGANIZATIONS. THE GO VAN GOGH OUTREACH PROGRAM, WHICH SERVED APPROXIMATELY 8,700 STUDENTS THROUGH VIRTUAL PROGRAMS IN FY21, IS A SIGNATURE VEHICLE FOR THE MUSEUM'S OUTREACH TO DFW AREA STUDENTS. COMMUNITY PARTNERS INCLUDE DALLAS PARK & RECREATION, UT SOUTHWESTERN MEDICAL SCHOOL, DALLAS INDEPENDENT SCHOOL DISTRICT, RESOURCE CENTER - YOUTH FIRST, DANCE FOR PD, HEART HOUSE, VOX INVICTUS MENTORING, THE STEWPOT, DALLAS PUBLIC LIBRARY, OAK CLIFF CULTURAL CENTER, DALLAS SOUTHERN PRIDE, COALITION FOR AGING LGBT, THE DALLAS WAY AND MANY OTHERS. 16267756 true true false false false false false true false true true true false false true true false true false false false false false false false false false false true true false false false false false false false false true true false false false true true false false false true 136 0 true 301 true false false false false false false false false false false false false X 59 59 true false false false false false false true true false false true true true true true true true true false X X SALLY PIETSCH 2149221200 1717 NORTH HARWOOD ST DALLAS TX 75201 DOROTEO AGUSTIN ARTEAGA EXECUTIVE DIRECTOR 40.0 0.0 X 612193 0 18784 TAMARA WOOTTON-BONNER DEPUTY DIRECTOR 40.0 0.0 X 266706 0 9839 CYNTHIA CALABRESE DIRECTOR OF DEVELOPMENT 40.0 0.0 X 221096 0 9704 AMIR TABEI DIR. 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GAYLE STOFFEL TRUSTEE 1.0 0.0 X 0 0 0 MICHELLE THOMAS TRUSTEE 1.0 0.0 X 0 0 0 VAUGHN O VENNERBERG II TRUSTEE 1.0 0.0 X 0 0 0 SHARON YOUNG TRUSTEE 1.0 0.0 X 0 0 0 1809603 0 108460 14 false true false RENCOM TS INC 1435 N ROCKWELL AVE2650 OKLAHOMA CITY OK 73127 INFORMATION TECH SVC 233775 CLEARBROOK INVESTMENT CONSULTING L 40 EAST 25 ND STREET 15TH FLOOR NEW YORK NY 10022 FINANCIAL SERVICES 183486 SLINGSHOT LLC 20 N MARKET ST SUITE 125 DALLAS TX 75202 MARKETING SERVICES 161874 BRIGHTVIEW LANDSCAPE SERVICES 2315 SOUTHWELL ROAD DALLAS TX 75229 LANDSCAPE SERVICES 132421 RESNICOW ASSOCIATES 111 BROADWAY NEW YORK NY 10006 PUBLIC RELATIONS SVC 110470 6 992271 4122307 10910527 904331 16025105 AUXILIARY REVENUE 900099 630947 630947 EDUCATION REVENUE 900099 187584 187584 818531 3831927 3831927 0 0 0 0 0 21270225 983333 16184078 5086147 983333 6069480 6069480 0 0 0 0 0 0 254796 169734 85062 85062 MISCELLANEOUS REVENUE 900099 60403 60403 60403 26890508 963996 9901407 0 32250 32250 0 0 1977139 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56797485 26890508 26890508 26903771 3242985 488052 3731037 23172734 23172734 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 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 MUSEUM'S 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: THE MUSEUM IS 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, 2021 AND 2020. 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: $169,734 REMOVAL OF ART-FACTS, INC. REVENUE: $ 34,208 REIMBURSEMENT OF SHARED EXHIBITION COSTS $279,305 TOTAL: $483,247 RECONCILIATION OF EXPENSES FORM 990, SCHEDULE D, PART XII, LINE 2D: RECLASS OF COST OF GOODS SOLD TO NET WITH REVENUE: $169,734 REMOVAL OF ART-FACTS, INC. COST OF GOODS SOLD $ 9,503 REMOVAL OF ART-FACTS, INC. EXPENSES: $ 29,510 REIMBURSEMENT OF SHARED EXHIBITION COSTS $279,305 TOTAL: $488,052 true AWARDS TO ARTISTS 15 32250 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 490526 80000 41667 11400 7384 630977 0 TAMARA WOOTTON-BONNER DEPUTY DIRECTOR 266706 0 0 8994 845 276545 0 SARAH SCHLEUNING CHIEF CURATOR. SR. CURATOR OF 140390 0 0 6160 10794 157344 0 AMIR TABEI DIR. OF TECHNOLOGY & DIGITAL 148334 0 0 6138 5228 159700 0 CYNTHIA CALABRESE DIRECTOR OF DEVELOPMENT 221096 0 0 8859 845 230800 0 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 94 904331 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 32B: 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 - WILLIAM M. LAMONT, JR & NICOLETTE LAMONT 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. 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