DALLAS CENTER FOR THE PERFORMING ARTS FOUNDATION INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- DALLAS CENTER FOR THE PERFORMING ARTS FOUNDATION INC (EIN 75-2890923)
- Tax period
- 2018-08-01 to 2019-07-31
- Filed
- 2020-07-14
- IRS object ID
- 202041969349305524
- Schema version
- 2018v3.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-14T18:33:25-05:00 | ReturnTs |
| Tax Period End | 2019-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15950 N DALLAS PKWY 600 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75248 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752890923 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DALLAS CENTER FOR THE PERFORMING ARTS | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DALL | BusinessNameControlTxt |
| Phone | 2149549925 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 N PEARL STREET NO N1800 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHIE PARSONS | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2149549925 | PhoneNum |
| Signature | 2020-07-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW PETROSKI | PreparerPersonNm |
| PTIN | P00853132 | PTIN |
| Phone | 9726611843 | PhoneNum |
| Preparation | 2020-07-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 34.104.1.97 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-14 | IPDt |
| IP Tm | 11:50:43 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B031F1490CEF91DE0132CAEEA8A8A395CB876CEC | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 13CE7C3651C6F89FC986245CBC0BFFDDFA97FED8 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AT&T PERFORMING ARTS CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHIE PARSONS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 N PEARL STREET NO N1800 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $28,241,917 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ATTPAC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE CENTER'S MISSION IS TO PROVIDE A PUBLIC GATHERING PLACE THAT STRENGTHENS COMMUNITY AND FOSTERS CREATIVITY THROUGH THE PRESENTATION OF PERFORMING ARTS AND ARTS EDUCATION PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 66 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 66 | VotingMembersIndependentCnt |
| Total Employee | 155 | TotalEmployeeCnt |
| Total Volunteers | 350 | TotalVolunteersCnt |
| Total Gross UBI | $954,345 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $104,525 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,297,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,593,680 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,251,173 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,240,381 | CYProgramServiceRevenueAmt |
| PY Investment Income | $529,543 | PYInvestmentIncomeAmt |
| CY Investment Income | $153,928 | CYInvestmentIncomeAmt |
| PY Other Revenue | $341,192 | PYOtherRevenueAmt |
| CY Other Revenue | $32,567 | CYOtherRevenueAmt |
| PY Total Revenue | $34,418,908 | PYTotalRevenueAmt |
| CY Total Revenue | $27,020,556 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $275,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $275,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,745,149 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,747,885 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,460,527 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $28,536,538 | PYOtherExpensesAmt |
| CY Other Expenses | $23,839,020 | CYOtherExpensesAmt |
| PY Total Expenses | $35,556,687 | PYTotalExpensesAmt |
| CY Total Expenses | $30,861,905 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,137,779 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,841,349 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $230,271,302 | TotalAssetsBOYAmt |
| Total Assets EOY | $217,413,101 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $88,631,860 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $79,601,272 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $141,639,442 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $137,811,829 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE A PUBLIC GATHERING PLACE THAT STRENGTHENS COMMUNITY AND FOSTERS CREATIVITY THROUGH THE PRESENTATION OF PERFORMING ARTS AND ARTS EDUCATION PROGRAMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $25,360,411 | ExpenseAmt |
| Grant | $275,000 | GrantAmt |
| Revenue | $13,318,603 | RevenueAmt |
| Desc | THE AT&T PERFORMING ARTS CENTER AND ITS ICONIC VENUES SIT ON A 10-ACRE CAMPUS IN THE HEART OF THE DALLAS ARTS DISTRICT. IT IS A CULTURAL INCUBATOR FEATURING THE FINEST IN PERFORMING ARTS AND ARTS EDUCATION PROGRAMS. THE CENTER PRESENTS BROADWAY, THE WORLD'S BEST DANCE COMPANIES, SPEAKERS, CONCERTS, AND THROUGH ITS ELEVATOR PROJECT, THE BEST OF THE CITY'S NEW, EMERGING AND DIVERSE ARTS ORGANIZATIONS. THE CENTER PROVIDES STAGES AND SUPPORT FOR ITS FIVE ESTEEMED RESIDENT COMPANIES INCLUDING OPERA, THEATER AND DANCE. AND WE OPEN OUR ARMS TO ALL. THE CENTER SEES 350,000-400,000 ANNUAL VISITS. ITS ARTS EDUCATION PROGRAMS SERVE THOUSANDS OF TITLE I STUDENTS, AND WE PROVIDE ACCESS TO THE ARTS TO UNDERSERVED COMMUNITIES THROUGH OUR COMMUNITY PARTNERS PROGRAM. (CONTINUES ON SCHEDULE O)THROUGH ARTSBRIDGE POWERED BY TOYOTA, THE CENTER CREATES CULTURAL EXPERIENCES IN HISTORICALLY UNDERSERVED NEIGHBORHOODS AND CONNECTS RESIDENTS THERE WITH PROGRAMS AT THE CENTER. WE ALSO TEACH HIGH SCHOOL GIRLS LEADERSHIP SKILLS THROUGH OUR YOUNG WOMEN'S LEADERSHIP CONFERENCE. THE CENTER IS ALSO A COLLABORATIVE LEADER IN THE DALLAS ARTS COMMUNITY, SUPPORTING ARTS ORGANIZATIONS WITH FREE MARKETING, LOW COST TICKETING SERVICES, ARTIST RUSH TICKETS. WE ALSO MANAGE THE APPLICATION PROCESS FOR THE NONPROFIT MOODY FUND FOR THE ARTS, WHICH MAKES FLEXIBLE GRANTS TO SMALL DALLAS ARTS ORGANIZATIONS. THE CENTER'S MISSION IS TO BE A CULTURAL GATHERING PLACE THAT STRENGTHENS COMMUNITY AND FOSTERS CREATIVITY THROUGH THE PERFORMING ARTS AND ARTS EDUCATION PROGRAMS. WE ENTERTAIN, WE EDUCATE, WE INSPIRE. | Desc |
| Total Program Service Expenses | $25,360,411 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 135 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 155 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 66 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 66 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHIE PARSONS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2149549925 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 N PEARL STREET NO N1800 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (75 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| MATRICE ELLIS-KIRK | |||||||||
| BOARD CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| LAUREN EMBREY | |||||||||
| VICE CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MARGARET H JORDAN | |||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| LAWRENCE ANGELILLI | |||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| CAROL AARON | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| VICTOR ALMEIDA | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| THERESA L BADYLAK | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANNE T BASS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTY BERRY | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GIL BESING | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| HAROLD M BRIERLEY | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANGIE CHEN BUTTON | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MITZI CHOLLAMPEL | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN ROBERT COHN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LINDA PITTS CUSTARD | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BESS ENLOE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRIAN ENZLER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RUBEN E ESQUIVEL | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JANIECE EVANS-PAGE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MANNY FERNANDEZ | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| REBECCA ENLOE FLETCHER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GILBERT GERST | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| HOWARD HALLAM | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT HALLAM JR | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| FREDERICK B HEGI JR | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHASITY HENRY | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JULIE K HERSH | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CURTIS HILDT | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN E HOWELL | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KRISTY SHERRILL HOYL | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SOPHIA R JOHNSON | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GENE JONES | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK KREDITOR | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BARBARA THOMAS LEMMON | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS C LEPPERT | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN I LEVY | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WENDY LOPEZ | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SARAH LOSINGER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JILL B LOUIS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RONALD MANKOFF | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LEONOR MARQUEZ CANTU | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| HOLLY MAYER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LYNN MCBEE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRENDAN MCGUIRE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LISA MONTGOMERY | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| FRANCIE MOODY-DAHLBERG | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DARNELL J MOORE PHD | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TOM MOORE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| D ROGER NANNEY | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| YVETTE OSTOLAZA | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LUCILO A PENA | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GUILLERMO PERALES | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| NELDA CAIN PICKENS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TRACY M PRESTON | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CAREN PROTHRO | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTOPHER REYNOLDS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DEEDIE ROSE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SHANNON SKOKOS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CALEB SMITH | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARY K SUHM | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GREG SWALWELL | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DANIEL L TOBEY | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| R GERALD TURNER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KERN WILDENTHAL MD | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DONALD WINSPEAR | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DEBBIE STOREY | |||||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTOPHER HEINBAUGH | |||||||||
| VP OF EXTERNAL AFFAIRS | 40.00 | $157,105 | $0 | $7,625 | Yes (X) | ||||
| PAUL CATHEY | |||||||||
| GENERAL MANAGER | 40.00 | $126,381 | $0 | $15,452 | Yes (X) | ||||
| ADAM HOURIGAN | |||||||||
| DIRECTROR OF INFORMATION TECHNOLOGY | 40.00 | $123,150 | $0 | $11,095 | Yes (X) | ||||
| TRACY HARGIS | |||||||||
| VP OF HUMAN RESOURCES | 40.00 | $113,379 | $0 | $7,334 | Yes (X) | ||||
| MARY C LEAK-EVANS | |||||||||
| DIRECTOR OF PUBLICITY | 40.00 | $111,480 | $0 | $2,409 | Yes (X) | ||||
| MATTHEW WINCHESTER | |||||||||
| DIRECTOR OF SHARED DATA SERVICES | 40.00 | $103,243 | $0 | $9,925 | Yes (X) | ||||
| DOUGLAS T CURTIS | |||||||||
| PRESIDENT & CEO (LEFT 7/18) | 40.00 | $385,278 | $0 | $15,418 | Yes (X) | ||||
| ADAM W COX | |||||||||
| EXECUTIVE VICE PRESIDENT (LEFT 5/19) | 40.00 | $315,386 | $0 | $11,391 | Yes (X) | ||||
| MICHAEL D RICHMAN | |||||||||
| EXEC. VP OF MARKETING & SALES (LEFT 11/18) | 40.00 | $256,616 | $0 | $14,980 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,692,018 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $95,629 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GELB PRODUCTIONS LLC | |||||
| 9553 HARDING AVE SUITE 311 | MIAMI | FL | 33154 | ENTERTAINMENT PRODUCERS AND PROMOTERS | $2,265,695 |
| SUPERFOODS TOUR LLC | |||||
| 234 WEST 44TH STREET STE 800 | NEW YORK | NY | 10036 | PRODUCTION COMPANY | $535,820 |
| TOUR ME ANOTHER ROUND LLC | |||||
| 234 WEST 44TH STREET STE 800 | NEW YORK | NY | 10036 | PRODUCTION COMPANY | $468,750 |
| JB SECOND NATIONAL TOUR LP | |||||
| 311 WEST 43RD STREET STE 602 | NEW YORK | NY | 10036 | PERFORMANCE GROUP | $443,113 |
| XMAS STORY5 LLC | |||||
| 630 9TH AVENUE SUITE 1206 | NEW YORK | NY | 10036 | PRODUCTION COMPANY | $352,904 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 15 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $175,000 | RelatedOrganizationsAmt |
| Government Grants | $4,000,000 | GovernmentGrantsAmt |
| All Other Contributions | $8,418,680 | AllOtherContributionsAmt |
| Noncash Contributions | $521,232 | NoncashContributionsAmt |
| Total Contributions | $12,593,680 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| PROGRAMMING REVENUE | 711190 | $6,536,423 | $6,536,423 | |
| SERVICE OPERATIONS REV | 711190 | $5,870,916 | $5,357,899 | $513,017 |
| FACILITY OPERATIONS RE | 711190 | $1,799,542 | $1,390,781 | $408,761 |
| EDUCATION AND COMMUNIT | 711190 | $33,500 | $33,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,240,381 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $124,310 | TotalRevenueColumnAmt |
| Exclusion | $124,310 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,250,979 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,221,361 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $29,618 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,618 | TotalRevenueColumnAmt |
| Exclusion | $29,618 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SPONSORSHIP REVENUE | Desc |
| Business | 711190 | BusinessCd |
| Total Revenue Column | $32,567 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $32,567 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $32,567 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,020,556 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,318,603 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $954,345 | UnrelatedBusinessRevenueAmt |
| Exclusion | $153,928 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,000 | TotalAmt |
| Program Services | $275,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,043,827 | TotalAmt |
| Program Services | $287,201 | ProgramServicesAmt |
| Management And General | $569,416 | ManagementAndGeneralAmt |
| Fundraising | $187,210 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,709,154 | TotalAmt |
| Program Services | $2,778,079 | ProgramServicesAmt |
| Management And General | $1,494,692 | ManagementAndGeneralAmt |
| Fundraising | $436,383 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,657 | TotalAmt |
| Program Services | $82,961 | ProgramServicesAmt |
| Management And General | $30,715 | ManagementAndGeneralAmt |
| Fundraising | $11,981 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $503,630 | TotalAmt |
| Program Services | $294,919 | ProgramServicesAmt |
| Management And General | $178,183 | ManagementAndGeneralAmt |
| Fundraising | $30,528 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,617 | TotalAmt |
| Program Services | $238,077 | ProgramServicesAmt |
| Management And General | $90,333 | ManagementAndGeneralAmt |
| Fundraising | $37,207 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,809 | TotalAmt |
| Management And General | $109,809 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,435 | TotalAmt |
| Program Services | $3,000 | ProgramServicesAmt |
| Management And General | $67,300 | ManagementAndGeneralAmt |
| Fundraising | $135 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,925 | TotalAmt |
| Management And General | $37,925 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,815,088 | TotalAmt |
| Program Services | $7,505,190 | ProgramServicesAmt |
| Management And General | $299,133 | ManagementAndGeneralAmt |
| Fundraising | $10,765 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,343,792 | TotalAmt |
| Program Services | $1,280,370 | ProgramServicesAmt |
| Management And General | $34,873 | ManagementAndGeneralAmt |
| Fundraising | $28,549 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,274 | TotalAmt |
| Program Services | $116,968 | ProgramServicesAmt |
| Management And General | $239,598 | ManagementAndGeneralAmt |
| Fundraising | $10,708 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,350 | TotalAmt |
| Program Services | $81,282 | ProgramServicesAmt |
| Management And General | $265,068 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,575,204 | TotalAmt |
| Program Services | $1,265,798 | ProgramServicesAmt |
| Management And General | $309,406 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,156 | TotalAmt |
| Program Services | $82,533 | ProgramServicesAmt |
| Management And General | $35,214 | ManagementAndGeneralAmt |
| Fundraising | $409 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,441 | TotalAmt |
| Program Services | $15,378 | ProgramServicesAmt |
| Management And General | $15,392 | ManagementAndGeneralAmt |
| Fundraising | $671 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,600,555 | TotalAmt |
| Program Services | $1,600,555 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $725,263 | TotalAmt |
| Program Services | $661,297 | ProgramServicesAmt |
| Management And General | $63,966 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,163 | TotalAmt |
| Program Services | $20,184 | ProgramServicesAmt |
| Management And General | $126,979 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CITY LAND & FACILITY CA | $6,508,019 | $6,508,019 | ||
| FACILITY MAINTENANCE | $1,505,258 | $1,500,627 | $3,488 | $1,143 |
| OTHER OPERATIONAL EXPEN | $1,127,618 | $366,839 | $65,722 | $695,057 |
| EVENT SUPPLIES & EQUIPM | $409,670 | $396,134 | $3,755 | $9,781 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,861,905 | TotalAmt |
| Program Services | $25,360,411 | ProgramServicesAmt |
| Management And General | $4,040,967 | ManagementAndGeneralAmt |
| Fundraising | $1,460,527 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,232,182 | BOYAmt |
| EOY | $4,356,045 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,114,599 | BOYAmt |
| EOY | $2,023,553 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,592,133 | BOYAmt |
| EOY | $5,801,123 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,082,589 | BOYAmt |
| EOY | $1,032,063 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $556,986 | BOYAmt |
| EOY | $855,580 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,330,286 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,019,749 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,703,422 | BOYAmt |
| EOY | $1,310,537 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,622,401 | BOYAmt |
| EOY | $3,539,621 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,366,990 | BOYAmt |
| EOY | $198,494,579 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,271,302 | BOYAmt |
| EOY | $217,413,101 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,379,528 | BOYAmt |
| EOY | $1,347,778 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,204,165 | BOYAmt |
| EOY | $13,644,534 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,020,000 | BOYAmt |
| EOY | $36,594,784 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,028,167 | BOYAmt |
| EOY | $414,176 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,000,000 | BOYAmt |
| EOY | $27,600,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,631,860 | BOYAmt |
| EOY | $79,601,272 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$72,443,670 | BOYAmt |
| EOY | -$67,483,373 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,483,112 | BOYAmt |
| EOY | $202,695,202 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,600,000 | BOYAmt |
| EOY | $2,600,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,639,442 | BOYAmt |
| EOY | $137,811,829 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,271,302 | BOYAmt |
| EOY | $217,413,101 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,841,349 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $13,736 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,431,486 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,809,590 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,295,891 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,297,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,626,247 | CurrentTaxYearAmt |
| Total | $71,460,214 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,431,486 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,809,590 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,295,891 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,297,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,626,247 | CurrentTaxYearAmt |
| Total | $71,460,214 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $16,300,691 | SubstantialContributorsTotAmt |
| Public Support Total170 | $55,159,523 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $598,331 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $136,576 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,503 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,444 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $101,911 | CurrentTaxYearAmt |
| Total | $985,765 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,822 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $179,663 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $167,484 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,525 | CurrentTaxYearAmt |
| Total | $468,494 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $72,914,473 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $106,581,796 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.75650 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72900 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $70,110 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,642,132 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $103,754 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $150,795 | OtherExpendituresAmt |
| End Year Balance | $3,595,091 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,538,792 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $264,348 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $144,407 | OtherExpendituresAmt |
| Administrative Expenses | $16,601 | AdministrativeExpensesAmt |
| End Year Balance | $3,642,132 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,335,809 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $359,256 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $137,510 | OtherExpendituresAmt |
| Administrative Expenses | $18,763 | AdministrativeExpensesAmt |
| End Year Balance | $3,538,792 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,165,285 | BeginningYearBalanceAmt |
| Contributions | $100,000 | ContributionsAmt |
| Investment Earnings Or Losses | $87,184 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $16,660 | AdministrativeExpensesAmt |
| End Year Balance | $3,335,809 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,500,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $665,285 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,165,285 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.72320 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.27680 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $419,855 | OtherCostOrOtherBasisAmt |
| Depreciation | $229,953 | DepreciationAmt |
| Book Value | $189,902 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,163,030 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,351,760 | DepreciationAmt |
| Book Value | $811,270 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,747,401 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,438,036 | DepreciationAmt |
| Book Value | $309,365 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,310,537 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $27,017,723 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $13,736 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $21,356 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $35,092 | RevenueNotReportedAmt |
| Revenue Subtotal | $26,982,631 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $37,925 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $37,925 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $27,020,556 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $30,845,336 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $21,356 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $21,356 | ExpensesNotReportedAmt |
| Expenses Subtotal | $30,823,980 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $37,925 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $37,925 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $30,861,905 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | OUR DOCENTS PROVIDE INFORMATION ON THE ARTWORK OF THE CENTER IN THEIR TOURS REACHING AROUND 6,000 PEOPLE PER YEAR. PATRONS ARE EXPOSED TO THE KUITCA ART BOTH IN THE WINSPEAR STAGE CURTAIN AND 16 MIXED MEDIA WORKS, DISPLAYED FOR QUIET REFLECTION AND PRESERVATION FOR FUTURE GENERATIONS. KUITCA'S OIL ON CANVAS, ON LOAN FROM THE DALLAS MUSEUM OF ART, IS STUDIED OCCASIONALLY BY VISITING ARTISTS AS WELL AS ARCHITECTS FOR ITS UNIQUE CONTRIBUTION TO THE DESIGN AESTHETIC OF THE WINSPEAR OPERA HOUSE. |
| PART IV, LINE 2B: | THE FOUNDATION IS THE RECIPIENT OF CERTAIN CONTRIBUTIONS OR TICKET SALES RECEIPTS FOR WHICH IT IS NOT THE BENEFICIARY. CASH IS INCREASED BY THE CORRESPONDING LIABILITY AMOUNT UNTIL THE CASH IS PAID BY THE BENEFICIARY. |
| PART V, LINE 4: | THE INTENDED USES OF ENDOWMENT FUNDS ARE ART, MAINTENANCE AND EDUCATION. |
| PART X, LINE 2: | THE FOUNDATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NON-PROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAX ON ITS INCOME, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEARS ENDED JULY 31, 2019 AND 2018, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS RELYING ON ITS TAX-EXEMPT STATUS AND ITS ADHERENCE TO ALL APPLICABLE LAWS AND REGULATIONS TO PRESERVE THE STATUS. HOWEVER, THE CONCLUSIONS REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WILL BE 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. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| TEXAS INTERNATIONAL THEATRICAL ARTS SOCIETY | |||||||
| 700 NPEARL ST STE N1800 | DALLAS | TX | 75201 | 751860146 | 501(C)(3) | $50,000 | OPERATIONS SUPPORT |
| THE DALLAS OPERA | |||||||
| 2403 FLORA ST STE 500 | DALLAS | TX | 75201 | 756004746 | 501(C)(3) | $107,500 | OPERATIONS SUPPORT |
| DALLAS THEATER CENTER | |||||||
| 2400 FLORA ST 8TH FL | DALLAS | TX | 75201 | 750959992 | 501(C)(3) | $82,500 | OPERATIONS SUPPORT |
| TEXAS BALLET THEATER INC | |||||||
| 1540 MAIL CIRCLE | FT WORTH | TX | 76116 | 841622654 | 501(C)(3) | $20,000 | OPERATIONS SUPPORT |
| DALLAS BLACK DANCE THEATE INC | |||||||
| 2700 ANN WILLIAMS WAY | DALLAS | TX | 75201 | 751756215 | 501(C)(3) | $10,000 | OPERATIONS SUPPORT |
| ANITA N MARTINEZ BALLET FOLKLORICO INC | |||||||
| 4422 LIVE OAK | DALLAS | TX | 75204 | 751814458 | 501(C)(3) | $5,000 | OPERATIONS SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE IN SUPPORT OF THE GENERAL OPERATIONS OF THE AWARDEE ORGANIZATION AND COMPLIANCE IS MONITORED BY THE SPONSORSHIP OFFICE OF THE DALLAS CENTER FOR THE PERFORMING ARTS FOUNDATION, INC. ALL DOCUMENTATION IS REVIEWED AND APPROVED FOR COMPLETENESS AND APPROPRIATENESS FOR THE GRANT PURPOSE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTOPHER HEINBAUGH | ||||||||||||||
| VP OF EXTERNAL AFFAIRS | $157,105 | $0 | $0 | $0 | $0 | $0 | $2,000 | $0 | $5,625 | $0 | $164,730 | $0 | $0 | $0 |
| DOUGLAS T CURTIS | ||||||||||||||
| PRESIDENT & CEO (LEFT 7/18) | $206,693 | $0 | $0 | $0 | $178,585 | $0 | $2,000 | $0 | $13,418 | $0 | $400,696 | $0 | $0 | $0 |
| ADAM W COX | ||||||||||||||
| EXECUTIVE VICE PRESIDENT (LEFT 5/19) | $290,386 | $0 | $25,000 | $0 | $0 | $0 | $2,000 | $0 | $9,391 | $0 | $326,777 | $0 | $0 | $0 |
| MICHAEL D RICHMAN | ||||||||||||||
| EXEC. VP OF MARKETING & SALES (LEFT | $189,317 | $0 | $0 | $0 | $67,299 | $0 | $2,000 | $0 | $12,980 | $0 | $271,596 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | DOUGLAS T. CURTIS RECEIVED SEVERANCE COMPENSATION OF $154,500. MICHAEL D. RICHMAN RECEIVED SEVERANCE COMPENSATION OF $61,500. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| JPMORGAN CHASE BANK | ||||||||
| A | 205002453 | 235364AC0 | 2008-11-13 | $75,510,000 | 2006A BOND RE-ISSUE | 0 | 0 | 0 |
| BANK OF AMERICA | ||||||||
| B | 205002453 | 235364AD8 | 2008-11-13 | $75,510,000 | 2006B BOND RE-ISSUE | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|
| A | $57,100,000 | $75,510,000 | $713,800 | $74,796,200 | 2010 | 0 | 0 | Yes (1) | Yes (1) |
| B | $57,100,000 | $75,510,000 | $713,800 | $74,796,200 | 2010 | 0 | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | Yes (1) | 0 | 0 | 0.00000 | 0.00810 | 0.00810 | 0 | 0 | Yes (1) |
| B | 0 | 0 | Yes (1) | 0 | 0 | 0.00000 | 0.00810 | 0.00810 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | Yes (1) | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | Yes (1) | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE K, PART I, BOND ISSUES: | FormAndLineReferenceDesc |
| Explanation | THE ORIGINAL 2006 SERIES A AND SERIES B TAX-EXEMPT BOND IN THE AMOUNT OF $150,000,000 WAS RE-ISSUED IN 2008 DUE TO THE ORIGINAL ISSUER BECOMING INSOLVENT. JPMORGAN AND BANK OF AMERICA EACH RE-ISSUED 50% OF THE ORIGINAL TAX-EXEMPT DEBT, ON BEHALF OF DALLAS PERFORMING ARTS CULTURAL FACILITIES CORPORATION. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $521,232 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | HI-LO AVG. METHOD | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THIS NUMBER REPRESENTS THE NUMBER OF CONTRIBUTIONS MADE, NOT THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | HOWARD HALLAM AND ROBERT HALLAM JR. HAVE A FAMILY RELATIONSHIP. REBECCA ENLOE FLETCHER AND BESS ENLOE HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS AUTHORIZES THE FINANCE COMMITTEE TO REVIEW AND APPROVE THE FORM 990. THE ORGANIZATION MAKES THE FORM 990 AVAILABLE TO THE BOARD OF DIRECTORS IN THE YEAR IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE DIRECTION OF THE BOARD OF DIRECTORS, THE EXECUTIVE MANAGEMENT TEAM REVIEWS AND INFORMS ON CONFLICTS AND POTENTIAL CONFLICTS ON INTEREST. ANY REPORTED CONFLICTS ARE REPORTED TO THE BOARD FOR REVIEW AND ACTIONS, WHERE APPROPRIATE. AN INDIVIDUAL WITH A POTENTIAL CONFLICT OF INTEREST IN A TRANSACTION OR ARRANGEMENT MUST RECUSE HIMSELF OR HERSELF BEFORE THE BOARD OR BOARD COMMITTEE DISCUSSES AND VOTES ON THE TRANSACTION OR ARRANGEMENT. IN ADDITION, THE BOARD OF DIRECTORS AND EXECUTIVE MANAGEMENT TEAM ARE OBLIGATED TO UPDATE THEIR CONFLICT OF INTEREST STATEMENT ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE INDEPENDENT MEMBERS OF THE BOARD, BOARD COMMITTEE, OR DESIGNEE OF THE BOARD RESEARCHES SALARY RANGES FOR COMPARABLE DESCRIPTIONS AND ACCORDINGLY SET THE SALARY TO A REASONABLE AND COMPARABLE LEVEL, TAKING INTO CONSIDERATION FACTORS SUCH AS GEOGRAPHIC LOCATION, SKILLSET, EXPERIENCE, AND JOB REQUIREMENTS. THE INDEPENDENT MEMBERS OF THE BOARD BASE THEIR FINAL DECISION ON THIS INFORMATION, SUCH DECISION BEING MADE PRIOR TO THE PAYMENT OF ANY COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | ARTIST GUARANTEE: PROGRAM SERVICE EXPENSES 3,787,006. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,787,006. ARTIST OVERAGES: PROGRAM SERVICE EXPENSES 196,314. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 196,314. ARTIST ROYALTY: PROGRAM SERVICE EXPENSES 221,238. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 221,238. ARTIST TRAVEL, TRANSPORT/BUYOUT: PROGRAM SERVICE EXPENSES 36,276. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,276. BENEFITS ADMIN SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 32,269. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,269. CONTRACT LABOR - OTHER: PROGRAM SERVICE EXPENSES 201,227. MANAGEMENT AND GENERAL EXPENSES 104,279. FUNDRAISING EXPENSES 10,160. TOTAL EXPENSES 315,666. COPRO CONSULT FEE/PROFIT SHARE/ANCILLARY SPLIT: PROGRAM SERVICE EXPENSES 217,516. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 217,516. DRIVERS AND RUNNERS: PROGRAM SERVICE EXPENSES 3,946. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,946. EMT: PROGRAM SERVICE EXPENSES 24,450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,450. FIRE WATCH/FIRE PERMIT: PROGRAM SERVICE EXPENSES 18,675. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,675. HONORARIUM: PROGRAM SERVICE EXPENSES 10,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,500. MUSICIANS: PROGRAM SERVICE EXPENSES 107,182. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107,182. OFF-DUTY POLICE OFFICERS: PROGRAM SERVICE EXPENSES 440. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 440. PARKING ATTENDANTS: PROGRAM SERVICE EXPENSES 1,463. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,463. PARKING GARAGE CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 783,655. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 783,655. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 24,775. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,775. PRESENTER LEAGUE DUES & LICENSING FEES: PROGRAM SERVICE EXPENSES 24,121. MANAGEMENT AND GENERAL EXPENSES 64. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,185. RECRUITING SERVICE FEES: PROGRAM SERVICE EXPENSES 202. MANAGEMENT AND GENERAL EXPENSES 137,746. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 137,948. SECURITY - 24/7: PROGRAM SERVICE EXPENSES 393,394. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 393,394. SECURITY - SHOWS/EVENTS: PROGRAM SERVICE EXPENSES 102,490. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 209. TOTAL EXPENSES 102,699. STAGEHANDS/LOADERS CONTRACTED: PROGRAM SERVICE EXPENSES 1,281,705. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,281,705. TICKET SETTLEMENT WRITE-OFF: PROGRAM SERVICE EXPENSES 78. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 396. TOTAL EXPENSES 474. WARDROBE LABOR & SUPPLIES: PROGRAM SERVICE EXPENSES 93,312. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93,312. |
| FORM 990, PART XII, LINE 2C: | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DALLAS CENTER FOR THE PERFORMING ARTS ENDOWMENT INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 NORTH PEARL STREET N1800 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 822278560 | EIN |
| Primary Activities | SUPPORT AND ENHANCE ARTS ORGANIZATIONS IN DALLAS, TEXAS | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DALLAS CENTER FOR THE PERFORMING ARTS FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |