DALLAS OPERA: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DALLAS OPERA (EIN 75-6004746)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201411359349309506
- Schema version
- 2012v2.1
- 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 G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-15T17:14:24-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208185533 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRAVIS WOLFF LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15950 N DALLAS PARKWAY SUITE 600 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75248 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 756004746 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DALLAS OPERA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DALL | NameControl |
| Phone | 2144431043 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2403 FLORA STREET SUITE 500 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75201 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM T LEONARD | Name |
| Title | CFO | Title |
| Phone | 2144431043 | Phone |
| Date Signed | 2014-05-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JERRI L HAMMER | Name |
| PTIN | P00047614 | PTIN |
| Phone | 9726611843 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WILLIAM T LEONARD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2403 FLORA STREET SUITE 500 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 13452404 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DALLASOPERA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1957 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | PERFORMANCE OF OPERA PRODUCTIONS, AND EDUCATION AND MINORITY OUTREACH PROGRAMS TO RAISE AWARENESS OF THE PERFORMING ARTS, AS WELL AS GIVING BACK TO THE COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 51 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 51 | NbrIndependentVotingMembers |
| Total Nbr Employees | 483 | TotalNbrEmployees |
| Total Nbr Volunteers | 224 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8981322 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9982254 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4182132 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3371961 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 223191 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 28430 | OtherRevenuePriorYear |
| Other Revenue Current Year | 49329 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13415075 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13403544 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9168848 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8376060 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 46746 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 48860 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1230444 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5634488 | OtherExpensePriorYear |
| Other Expenses Current Year | 4978624 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14850082 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13403544 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1435007 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 0 | RevenuesLessExpensesCY |
| Total Assets BOY | 11875290 | TotalAssetsBOY |
| Total Assets EOY | 12951451 | TotalAssetsEOY |
| Total Liabilities BOY | 7751780 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7370261 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4123510 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5581190 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE DALLAS OPERA IS COMMITTED TO PRODUCING OPERA OF UNCOMPROMISING QUALITY, ENRICHING THE LIFE OF THE COMMUNITY, AND EMBRACING ITS DIVERSE CULTURAL HERITAGE. WE PRODUCE MASTERPIECES OF THE STANDARD REPERTOIRE, PRODUCE THE WORLD'S BEST NON-TRADITIONAL OPERA AND MUSIC THEATER, AND PERPETUATE THE ART FORM BY COMMISSIONING NEW AMERICAN WORKS. AS AN INTERNATIONALLY RESPECTED OPERA COMPANY, WE ARE FURTHER COMMITTED TO DISCOVERING AND NURTURING EXCEPTIONALLY TALENTED YOUNG ARTISTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 9221194 | Expense |
| Revenue | 2871032 | Revenue |
| Description | SEVENTEEN PERFORMANCES OF THREE OPERA PRODUCTIONS, SIX PERFORMANCES OF SCHOOL OPERA PRODUCTIONS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 657666 | Expense |
| Revenue | 2700 | Revenue |
| Description | MINORITY OUTREACH PROGRAMS; ADULT AND HIGH SCHOOL EDUCATIONAL PROGRAMMING; PERFORMANCES OF TOURING OPERA FOR CHILDREN. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | 498229 | Revenue |
| Description | REHEARSAL HALL RENTAL, GUILD EVENTS, SPONSORSHIP, MISCELLANEOUS INCOME | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Rev | 498229 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 9878860 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 167 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 483 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 51 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 51 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM T LEONARD CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2144431068 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2403 FLORA STREET SUITE 500 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75201 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (174 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| ALICE W BASS | ||||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |||
| AMY FAULCONER | ||||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |||
| ARLENE DAYTON | ||||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |||
| BARRY W COWAN | ||||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |||
| CAROL GLENDENNING | ||||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |||
| CINDY FELD | ||||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |||
| DIANE BRIERLEY | ||||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |||
| DON J MCDERMETT JR | ||||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |||
| DONALD WINSPEAR | ||||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |||
| ELLEN WINSPEAR | ||||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |||
| JAMES F BERRY | ||||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |||
| HAROLD M BRIERLEY | ||||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |||
| HOLLY MAYER | ||||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |||
| J DAVIS HAMLIN | ||||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |||
| JACK HARROD | ||||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |||
| JAMES R SEITZ JR | ||||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |||
| JOHN T CODY JR | ||||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |||
| JOHN W DAYTON | ||||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |||
| JOY S MANKOFF | ||||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |||
| JOYCE MITCHELL | ||||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |||
| KEITH CERNY PHD | ||||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |||
| KERN WILDENTHAL MD PHD | ||||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |||
| LINDA W HART | ||||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |||
| LYNN MOCK | ||||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |||
| MARK R FLAGG | ||||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |||
| MARNIE WILDENTHAL | ||||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |||
| MARTHA PEAK | ||||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |||
| MARTIN J WEILAND | ||||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |||
| MICHAEL E PHILLIPS | ||||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |||
| MYRA BARKER HULL | ||||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |||
| NANCY A NASHER | ||||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |||
| NICHOLAS EVEN | ||||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |||
| NICOLE DABBERT | ||||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |||
| RICHARD A MASSMAN | ||||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |||
| RICHARD H EDWARDS | ||||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |||
| RICHARD H SCHULZE | ||||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |||
| CINDY G BROWN | ||||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |||
| ROBERTO CORTEZ | ||||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |||
| RUBEN E ESQUIVEL | ||||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |||
| ALISON HUNSICKER | ||||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |||
| SARAH L TITUS | ||||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |||
| STEPHEN B L PENROSE | ||||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |||
| STEPHEN SUELLENTROP | ||||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |||
| STEVEN STODGHILL | ||||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |||
| T PETER TOWNSEND | ||||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |||
| TASSIO CARVALHO PHD | ||||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |||
| TINCY MILLER | ||||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |||
| TOM G MAYER MD | ||||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |||
| TOM H MCCASLAND JR | ||||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |||
| WILLIAM BLAYLOCK | ||||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |||
| MARTHA ALLDAY | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| ROBERT ALLDAY | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| KAREN ALMOND | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| ALLEN BARRONTON | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| RUTH L BISON | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| ELAINE C BLAYLOCK | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| JOHN BODDIE | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| WILLIAM R BOGART | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| ROBERT M BRACKBILL | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| MARLA JACKS BRIGGLE | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| ROBBIE BRIGGS | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| ERIC W BUETHER | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| JEAN TSAO CHANG | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| SCOTT CHASE | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| JOHN COLLINS | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| TERRY G CONNOR | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| NICOLE CONSODINE | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| E ANTHONY COPP PHD | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| TRAMMELL S CROW | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| LINDA PITTS CUSTARD | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| JOSIAH DANIEL | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| NANCY JAGMIN DICKERMAN | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| RICHARD DICKERMAN | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| PATSY DONOSKY | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| TOM DUNNING | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| ROBERT DUPUY | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| JAMES R ERWIN | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| LIZA FARROW-GILLESPIE | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| ALAN FARROW-GILLESPIE MD | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| TRACY FITZ | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| CW FLYNN | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| BETTIE DANCY FRANCIS | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| JACQUELINE GEORGE | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| SUSAN GEYER | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| CHARLES R GIBBS | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| HARRIETT GIBBS | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| DAVID GOLDFARB | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| JOHN M HALEY MD | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| HOWARD HALLAM | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| DEBORAH HANKINSON | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| SHERRY HAYSLIP | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| JAMES C HOLCOMB JR | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| JERRY LEE HOLMES | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| ROBERT L HULL | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| CHARLES INGRUM | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| EMILY JEFFERSON | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| H GRADY JORDAN | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| ELIZABETH KIMPLE | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| CONNIE KLEMOW | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| MARTEN F KLOP | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| JOHN FORD LACY | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| STEVE LAGERSTROM | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| TOM LEATHERBURY | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| JACK LEMPKE | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| JENNY LEWIS | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| WILLIS C MADDREY MD | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| PHYLLIS MCCASLAND | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| JAMES W MCKELLAR | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| HENRY S MILLER III | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| CH MOORE | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| ARNOLD R MOZISEK JR | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| MARLA C MUNS | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| ARLENE NAVIAS | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| LOUIS K NAVIAS | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| SHULA NETZER | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| GEOFFREY OSBORN | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| FRAN PHILLIPS | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| RANDY D PIERSON | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| DARRYL D POUNDS | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| TUCKER PRESSLY | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| GLORIA REGE | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| JOAN S REISCH PHD | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| PAT ROSENTHAL | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| MARION ROTHSTEIN | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| ROBERT L ROTHSTEIN | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| ROGENE RUSSELL | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| ABRAHAM SALUM AND RANDY KATZ | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| GEORG IW SCHAEFFLER | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| BETTY SECKER | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| JOHN E SEDDELMEYER | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| DEBBIE SHIVERS | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| LINDA SMITH | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| MARILYN SMITH | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| DARREN SPEIR | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| JACKIE MILLER STEWART | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| GREG SWALWELL | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| JEAN ANN TITUS | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| KENNETH B TRAVIS | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| SCOTT S TRULOCK | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| SANDRA S TUCKER | ||||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |||
| PATRICIA VILLAREAL | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| VICTOR WALES | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| CRAYTON W WEBB | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| MARTHA WELLS | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| JANE A WETZEL | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| GEORGE W WHARTON | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| STACIE WHITLEY | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| JAMES E WILEY JR | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| DEBRA WITTER | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| JOSEPH I WORSHAM | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| WILLIAM J HENDRIX | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| GLORIA MCCALL SNEAD | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| MARY VIRGINIA TUINSTRA | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| ENIKA SCHULZE | ||||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |||
| JAY MARSHALL | ||||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |||
| KAKI HOPKINS | ||||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |||
| ROBERT L CARREL PHD | ||||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |||
| ROGER L CARROLL | ||||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |||
| S KEITH LAYCOCK | ||||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |||
| CAROL BARGER | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| KAREEN BRITT | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| TERRY COOK | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| LYNN DAUTERMAN | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| ALAN R MORRIS | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| CAREN H PROTHRO | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| MICHAEL A SAVIN MD | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| SARAH R SEDDELMEYER | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| DAVID SYM-SMITH | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| KEITH CERNY | ||||||||
| GENERAL DIRECTOR & CEO | 40.00 | 429365 | 0 | 101825 | X | |||
| WHITENER T GAE | ||||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | 106667 | 0 | 4506 | X | |||
| JONATHAN PELL | ||||||||
| DIR ART ADM | 40.00 | 130946 | 0 | 29247 | X | |||
| GRAEME JENKINS | ||||||||
| MUSIC DIR | 40.00 | 302500 | 0 | 16200 | X | |||
| ADAM COX | ||||||||
| CFO | 40.00 | 158000 | 0 | 16542 | X | |||
| JENNIFER SCHUDER | ||||||||
| MARKETING DIRECTOR | 40.00 | 119707 | 0 | 12192 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1247185 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 180512 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| EMPIRE GC INC | |||||
| 5301 SUN VALLEY DRIVE | FORT WORTH | TX | 76119 | BUILDING REPAIR | 335292 |
| DALLAS STAGE SCENERY | |||||
| 3917 WILLOW ST | DALLAS | TX | 75226 | STAGE SCENERY SERVICE | 287445 |
| MATCHBOX STUDIO | |||||
| 3013 CANTON STREET | DALLAS | TX | 75226 | PRINTING | 236823 |
| MOROCH | |||||
| 3625 N HALL ST 1100 | DALLAS | TX | 75219 | ADVERTISING | 170034 |
| WFAA - TV | |||||
| 606 YOUNG ST | DALLAS | TX | 75202 | ADVERTISING | 115645 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Government Grants | 140178 | GovernmentGrants |
| All Other Contributions | 9842076 | AllOtherContributions |
| Total Contributions | 9982254 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TICKET SALES - OPERA | 711190 | 2873732 | 2873732 |
| MEMBERSHIP DUES | 900099 | 141527 | 141527 |
| SPONSORSHIP REVENUE | 711190 | 125000 | 125000 |
| GUILD EVENT REVENUE | 711190 | 97573 | 97573 |
| SET AND COSTUME RENTAL | 711190 | 94894 | 94894 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 39235 | TotalRevenueColumn |
| Related Or Exempt Function Income | 39235 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3371961 | TotalProgramServiceRevenue |
| Gross Income Fundraising Events | 98189 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 48860 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 49329 | TotalRevenueColumn |
| Exclusion | $49,329 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13403544 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3371961 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $49,329 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7035376 | Total |
| Program Services | 5556243 | ProgramServices |
| Management And General | 978489 | ManagementAndGeneral |
| Fundraising | 500644 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 487964 | Total |
| Program Services | 439146 | ProgramServices |
| Management And General | 36862 | ManagementAndGeneral |
| Fundraising | 11956 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 260387 | Total |
| Program Services | 170460 | ProgramServices |
| Management And General | 60604 | ManagementAndGeneral |
| Fundraising | 29323 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 592333 | Total |
| Program Services | 468475 | ProgramServices |
| Management And General | 85582 | ManagementAndGeneral |
| Fundraising | 38276 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87791 | Total |
| Management And General | 87791 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98725 | Total |
| Program Services | 2083 | ProgramServices |
| Management And General | 96642 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48860 | Total |
| Fundraising | 48860 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 841383 | Total |
| Program Services | 824753 | ProgramServices |
| Management And General | 8852 | ManagementAndGeneral |
| Fundraising | 7778 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 579875 | Total |
| Program Services | 398111 | ProgramServices |
| Management And General | 175417 | ManagementAndGeneral |
| Fundraising | 6347 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 395805 | Total |
| Program Services | 290205 | ProgramServices |
| Management And General | 105600 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 258401 | Total |
| Program Services | 160444 | ProgramServices |
| Management And General | 49227 | ManagementAndGeneral |
| Fundraising | 48730 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2535 | Total |
| Management And General | 2535 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 198315 | Total |
| Management And General | 198315 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 351206 | Total |
| Management And General | 351206 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| OUTREACH, GUILD & SPECI | 1006523 | 497344 | 509179 |
| SETS, PROPS, COSTUMES, | 735344 | 735344 | |
| MUSIC EXPENSE | 150221 | 150221 | |
| CREDIT CARD & STOCK FEE | 116821 | 114851 | 1970 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155679 | Total |
| Program Services | 71180 | ProgramServices |
| Management And General | 57118 | ManagementAndGeneral |
| Fundraising | 27381 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13403544 | Total |
| Program Services | 9878860 | ProgramServices |
| Management And General | 2294240 | ManagementAndGeneral |
| Fundraising | 1230444 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 233377 | BOY |
| EOY | 1241804 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3678216 | BOY |
| EOY | 3684819 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130430 | BOY |
| EOY | 688755 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 964990 | BOY |
| EOY | 1114867 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8868548 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2648242 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6868277 | BOY |
| EOY | 6220306 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 900 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11875290 | BOY |
| EOY | 12951451 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 692551 | BOY |
| EOY | 1023824 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1818195 | BOY |
| EOY | 1846437 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5241034 | BOY |
| EOY | 4500000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7751780 | BOY |
| EOY | 7370261 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -146622 | BOY |
| EOY | 1940575 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4270132 | BOY |
| EOY | 3640615 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4123510 | BOY |
| EOY | 5581190 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11875290 | BOY |
| EOY | 12951451 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 0 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1457680 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6857517 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11034252 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6547290 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8390617 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10597179 | CurrentTaxYear |
| Total | 43426855 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6857517 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11034252 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6547290 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8390617 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10597179 | CurrentTaxYear |
| Total | 43426855 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 43426855 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 235710 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 241906 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 140580 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 327841 | CurrentTaxYearMinus1Year |
| Total | 946037 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 44372892 | TotalSupport |
| Gross Receipts From Admissions Etc | 26182881 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97870 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97530 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 27755330 | BeginningOfYearBalance |
| Contributions | 192094 | Contributions |
| Investment Earnings Or Losses | 2037410 | InvestmentEarningsOrLosses |
| Other Expenditures | 2033667 | OtherExpenditures |
| Administrative Expenses | 199309 | AdministrativeExpenses |
| End Of Year Balance | 27751858 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13186922 | BeginningOfYearBalance |
| Contributions | 12814025 | Contributions |
| Investment Earnings Or Losses | 1897096 | InvestmentEarningsOrLosses |
| Other Expenditures | 112166 | OtherExpenditures |
| Administrative Expenses | 30547 | AdministrativeExpenses |
| End Of Year Balance | 27755330 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7711709 | BeginningOfYearBalance |
| Contributions | 4803421 | Contributions |
| Investment Earnings Or Losses | 1068847 | InvestmentEarningsOrLosses |
| Other Expenditures | 392050 | OtherExpenditures |
| Administrative Expenses | 5005 | AdministrativeExpenses |
| End Of Year Balance | 13186922 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4278472 | BeginningOfYearBalance |
| Contributions | 2896207 | Contributions |
| Investment Earnings Or Losses | 654394 | InvestmentEarningsOrLosses |
| Other Expenditures | 117329 | OtherExpenditures |
| Administrative Expenses | 35 | AdministrativeExpenses |
| End Of Year Balance | 7711709 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4142783 | BeginningOfYearBalance |
| Contributions | 1174940 | Contributions |
| Investment Earnings Or Losses | -819844 | InvestmentEarningsOrLosses |
| Other Expenditures | 207139 | OtherExpenditures |
| Administrative Expenses | 12268 | AdministrativeExpenses |
| End Of Year Balance | 4278472 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.14000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.80000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.06000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 158600 | OtherCostOrOtherBasis |
| Book Value | 158600 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2782710 | OtherCostOrOtherBasis |
| Depreciation | 1082314 | Depreciation |
| Book Value | 1700396 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4441899 | OtherCostOrOtherBasis |
| Depreciation | 734939 | Depreciation |
| Book Value | 3706960 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 602740 | OtherCostOrOtherBasis |
| Depreciation | 546387 | Depreciation |
| Book Value | 56353 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 882599 | OtherCostOrOtherBasis |
| Depreciation | 284602 | Depreciation |
| Book Value | 597997 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6220306 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LOAN FROM FOUNDATION | Description |
| Amount | $4,500,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4500000 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 13403544 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 13403544 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 13403544 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 13403544 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 13403544 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 13403544 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE INTENDED USE OF THE ENDOWMENT FUNDS IS FOR THE BENEFIT OF THE OPERA. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE FOUNDATION FOLLOWS THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740 INCOME TAXES. THE AMOUNT OF INCOME TAXES THE FOUNDATION PAYS IS SUBJECT TO ONGOING AUDITS BY FEDERAL AND STATE TAX AUTHORITIES. AT JUNE 30, 2012, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010. THE FOUNDATION'S ESTIMATE OF THE POTENTIAL OUTCOME OF ANY UNCERTAIN TAX ISSUES IS SUBJECT TO MANAGEMENT'S ASSESSMENT OF RELEVANT RISKS, FACTS, AND CIRCUMSTANCES EXISTING AT THAT TIME. THE FOUNDATION USES A MORE LIKELY THAN NOT THRESHOLD FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. TO THE EXTENT THAT THE FOUNDATION'S ASSESSMENT OF SUCH TAX POSITION CHANGES, THE CHANGE IN ESTIMATE IS RECORDED IN THE PERIOD IN WHICH THE DETERMINATION IS MADE. THE FOUNDATION REPORTS TAXRELATED INTEREST AND PENALTIES, IF APPLICABLE, AS A COMPONENT OF INCOME TAX EXPENSE. AS OF JUNE 30, 2013 AND 2012, NO UNCERTAIN TAX POSITIONS HAVE BEEN IDENTIFIED AND, THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAYLAR DEVELOPMENT LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 219 N MILWAUKEE ST 5TH FLOOR | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | TELEFUNDING | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 98189 | GrossReceipts |
| Amount Retained By Contractor | 48860 | AmountRetainedByContractor |
| Net To Organization | 49329 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 98189 | TotalGrossReceipts |
| Total Retained By Contractors | 48860 | TotalRetainedByContractors |
| Total Net To Organization | 49329 | TotalNetToOrganization |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KEITH CERNY | ||||||||||||||
| GENERAL DIRECTOR & CEO | 429365 | 0 | 0 | 0 | 0 | 0 | 91179 | 0 | 10646 | 0 | 531190 | 0 | 0 | 0 |
| JONATHAN PELL | ||||||||||||||
| DIR ART ADM | 130946 | 0 | 0 | 0 | 0 | 0 | 25381 | 0 | 3866 | 0 | 160193 | 0 | 0 | 0 |
| GRAEME JENKINS | ||||||||||||||
| MUSIC DIR | 302500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16200 | 0 | 318700 | 0 | 0 | 0 |
| ADAM COX | ||||||||||||||
| CFO | 158000 | 0 | 0 | 0 | 0 | 0 | 16320 | 0 | 222 | 0 | 174542 | 0 | 0 | 0 |
| JENNIFER SCHUDER | ||||||||||||||
| MARKETING DIRECTOR | 119707 | 0 | 0 | 0 | 0 | 0 | 4885 | 0 | 7307 | 0 | 131899 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | GRAEME JENKINS IS PROVIDED HOUSING ALLOWANCE FOR HIS STAY WHILE IN THE UNITED STATES | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | IN-KIND CONTRIBUTIONS | Description |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 198587 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV OF SERVICES RENDERED/ADVERTISING COSTS | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | RELATED DIRECTORS: DIANE AND HAROLD BRIERLEY, ARLENE AND JOHN DAYTON, HOLLY AND TOM MAYER, DAVID AND JANE MCGINNIS, KERN AND MARNIE WILDENTHAL, DONALD AND ELLEN WINSPEAR | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE DIRECTORS ARE ELECTED BY THE BOARD OF TRUSTEES. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE BOARD OF TRUSTEES APPROVES SOME DECISIONS MADE BY THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDIT COMMITTEE AND EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWED THE RETURN PRIOR TO SENDING IT TO THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY IS SIGNED BY ALL BOARD AND TRUSTEE MEMBERS, AS WELL AS ALL KEY STAFF. IF A TRANSACTION OR ARRANGEMENT DEALING WITH A RELATED PARTY ARISES, IT IS REVIEWED BY A DESIGNATED COMMITTEE FOR APPROPRIATENESS AND ARMS-LENGTH PROPERTIES. THIS PROCESS HELPS ENSURE THAT ALL ACTIVITIES ARE HANDLED IN A MANNER CONSISTENT WITH THE OPERA'S CHARITABLE PURPOSES. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPANY REVIEWS RELAVANT DATA FOR ALL EXECUTIVE HIRINGS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | PRIOR TAX RETURNS ARE LOCATED ON THE GUIDESTAR WEBSITE, WWW.GUIDESTAR.ORG. GUIDESTAR GATHERS AND PUBLICIZES INFORMAITON ABOUT NONPROFIT ORGANIZATIONS. | |
| FORM 990, PART XI, LINE 9: | CONTRIBUTIONS TO TEMPORARILY RESTRICTED FUNDS 892,084. CONTRIBUTIONS RELEASED FROM RESTRICTIONS -1,521,601. TRANSFER TO RESERVE FUND 2,087,197. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XI, LINE 2C | THE AUDIT COMMITTEE AND EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWED THE RETURN PRIOR TO SENDING IT TO THE IRS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DALLAS OPERA FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2403 FLORA STREET SUITE 500 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | TO FINANCIALLY SUPPORT THE DALLAS OPERA AS ENDOWMENT | PrimaryActivities |
| Legal Domicile State | TX | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 7 | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |