2026-05-28T08:05:05-07:00 2025-12-31 462979080 Allman & Associates Inc 9600 Great Hills Trail Suite 150W Austin TX 78759 990 2025-01-01 751970472 DALLAS ARTS DISTRICT FOUNDATION DALL 2147446639 750 N ST PAUL DALLAS TX 75201 WARREN TRANQUADA BOARD CHAIR 2147446639 2026-05-28 true Peter L Allman CPA P00648533 5125023077 2026-05-28 2025 2025-03-06 01:10:19Z WARREN TRANQUADA 750 N ST PAUL STE 1630 BOX 45 DALLAS TX 75201 649233 false X WWW.DALLASARTSDISTRICT.ORG X 1984 TX THE DALLAS ARTS DISTRICT IS A COALITION OF ARTISTIC, EDUCATIONAL, AND COMMERCIAL NEIGHBORS THAT WORK TOGETHER TO ELEVATE THE CITYS CREATIVE AND ECONOMIC LIFE THROUGH THE SUPPORT OF A VIBRANT, DIVERSE, AND SUSTAINABLE ARTS DISTRICT THROUGH ADVOCACY, PROGRAMS AND EVENTS, AND SUSTAINABLE DESIGN. 21 21 3 7 0 0 868755 634900 40683 14333 0 0 909438 649233 16675 0 0 241610 261705 0 68383 694643 491176 952928 752881 -43490 -103648 485476 381828 0 485476 381828 THE DALLAS ARTS DISTRICT IS A COALITION OF ARTISTIC, EDUCATIONAL, AND COMMERCIAL NEIGHBORS THAT WORK TOGETHER TO ELEVATE THE CITYS CREATIVE AND ECONOMIC LIFE THROUGH THE SUPPORT OF A VIBRANT, DIVERSE, AND SUSTAINABLE ARTS DISTRICT THROUGH ADVOCACY, PROGRAMS AND EVENTS, AND SUSTAINABLE DESIGN. false false 225975 0 0 PLANNING: THE ORGANIZATION COLLABORATES WITH THE CITY OF DALLAS ON APPROVED BOND IMPROVEMENTS THAT FOLLOWS THE PRIORITIES OF THE CONNECTION PLAN, AN INFRASTRUCTURE MASTER PLAN THAT PROMOTES SAFETY, CONNECTIVITY, AND ACCESSIBILITY WITH STRONG URBAN DESIGN IN A MULTIMODAL NEIGHBORHOOD. 298295 0 0 MARKETING AND EVENTS: THE ORGANIZATION PROVIDES MARKETING AND PROMOTIONAL SUPPORT TO ITS MEMBERS THROUGH THE CREATION OF THE DALLAS ARTS DISTRICT VISITOR GUIDE, COMMUNITY OUTREACH AND FREE PUBLIC PROGRAMMING INCLUDING THE ARTS DISTRICT SIGNATURE BLOCK PARTIES, THE MONTHLY NEWLETTER AND THROUGH THE ROBUST SOCAIL MEDIA PLATFORMS. 32360 0 0 GRANTS PROGRAM: IN 2025, THE GRANTS PROGRAM WAS PAUSED BRIEFLY, THOUGH PREPARATION AND PLANNING WORK WAS DONE TO PREPARE FOR THE RETURN OF THE PROGRAM IN 2026 TO LOCAL ARTS AND CULTURAL ORGANIZATION FOR INNOVATIVE PROGRAMS. 556630 true true false false false false false false false false false false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 27 0 true 3 true false false false false false false false false false false false false false X 21 21 false false false false false false false true true false false true true true false true true true true false X DALLAS ARTS DISTRICT FOUNDATION 2147446639 750 N ST PAUL STE 1630 BOX 45 DALLAS TX 75201 LILY CABATU WEISS EXECUTIVE DIRECTOR 50.00 X 201871 0 0 JILL MAGNUSON BOARD CHAIR 4.00 X X 0 0 0 WARREN TRANQUADA VICE CHAIR 2.50 X X 0 0 0 KIT SAWERS SECRETARY 1.00 X X 0 0 0 CAROLINE KIM TREASURER 2.50 X X 0 0 0 CHARLES SANTOS BOARD MEMBER 1.00 X 0 0 0 KYMBERLEY SCALIA BOARD MEMBER 1.00 X 0 0 0 EVAN SHEETS BOARD MEMBER 1.00 X 0 0 0 GARY WILLIAMS BOARD MEMBER 1.00 X 0 0 0 KEVIN MORIARTY BOARD MEMBER 1.00 X 0 0 0 MICHELLE MILLER BURNS BOARD MEMBER 1.00 X 0 0 0 TAMERA WOOTTON FORSYTHE BOARD MEMBER 1.00 X 0 0 0 REV MITCHELL BOONE BOARD MEMBER 1.00 X 0 0 0 IAN DERRER BOARD MEMBER 1.00 X 0 0 0 ZENETTA DREW BOARD MEMBER 1.00 X 0 0 0 REV KANTRICE ROBINSON BOARD MEMBER 1.00 X 0 0 0 GRAHAM GREENE BOARD MEMBER 1.00 X 0 0 0 KC HURST BOARD MEMBER 1.00 X 0 0 0 SKIP SIMPSON BOARD MEMBER 1.00 X 0 0 0 SARA TERRY BOARD MEMBER 1.00 X 0 0 0 KRISTINA KIRKENAER-HART BOARD MEMBER - NON VOTING 1.00 X 0 0 0 MARINE ELYSE PHILIPPE BOARD MEMBER - NON VOTING 1.00 X 0 0 0 MAURA SHEFFLER BOARD MEMBER 1.00 X 0 0 0 FATHER JESUS BELMONTES BOARD MEMBER 1.00 X 0 0 0 201871 0 0 1 false true false 214367 383888 36645 634900 EVENT REVENUE 900099 10776 0 0 OTHER INCOME 900099 3557 0 0 14333 0 0 0 649233 14333 0 0 201871 115066 30281 56524 52124 31275 13031 7818 800 455 118 227 6910 4058 1433 1419 36255 0 36255 0 109603 108254 1349 0 33401 33401 0 0 29423 3183 26240 0 15726 5535 10191 0 3789 0 3789 0 154231 154231 0 0 5181 0 5181 0 BOND PROJECT 86690 86690 0 0 THROUGH THE LENS DEVELOPMENT 2395 0 0 2395 OTHER PROGRAM RELATED 14482 14482 0 0 752881 556630 127868 68383 485476 381828 485476 381828 0 0 X 384464 225566 101012 156262 485476 381828 485476 381828 -103648 X false true X true false X 0 523798 683782 710845 868755 634900 3422080 0 0 523798 683782 710845 868755 634900 3422080 275959 3146121 0 0 0 0 0 0 0 0 3422080 157865 0.91940 0.88880 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 649233 649233 649233 752881 752881 752881 Pt X, Line 2 THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (IRC) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), AND IS ONLY SUBJECT TO FEDERAL INCOME TAX ON ITS UNRELATED BUSINESS INCOME. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS. THE FOUNDATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE FOUNDATION RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. TO DATE, THE FOUNDATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. THE FOUNDATION IS SUBJECT TO INCOME TAX AUDITS FOR THE PREVIOUS THREE YEARS WHICH ARE CONSIDERED OPEN. THERE ARE CURRENTLY NO INCOME TAX AUDITS FOR ANY TAX PERIODS IN PROGRESS. X false false false false false false false false false LILY CABATU WEISS 201871 0 0 0 0 0 0 0 0 0 201871 0 0 0 Pt VI, Line 11b THE 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM. IT IS PASSED ON FOR REVIEW AND EDITING BY THE FINANCIAL CHAIR OR OTHER BOARD REPRESENTATIVE. IT IS THEN PRESENTED TO THE BOARD FOR FINAL APPROVAL. Pt VI, Line 15a THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND ANY KEY EMPLOYEES AS DEFINED BY APPLICABLE IRS REGULATIONS SHALL BE ANNUALLY REVIEWED BY THE EXECUTIVE COMMITTEE, CONSISTING OF BOARD OF DIRECTORS MEMBERS WHO HAVE NO CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION UNDER REVIEW IN ACCORDANCE WITH APPLICABLE IRS REGULATIONS. IN CONDUCTING SUCH REVIEW, THE COMMITTEE SHALL: 1. REVIEW DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. 2. MAKE CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. Pt VI, Line 15b THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND ANY KEY EMPLOYEES AS DEFINED BY APPLICABLE IRS REGULATIONS SHALL BE ANNUALLY REVIEWED BY THE EXECUTIVE COMMITTEE, CONSISTING OF BOARD OF DIRECTORS MEMBERS WHO HAVE NO CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION UNDER REVIEW IN ACCORDANCE WITH APPLICABLE IRS REGULATIONS. IN CONDUCTING SUCH REVIEW, THE COMMITTEE SHALL: 1. REVIEW DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. 2. MAKE CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. Pt VI, Line 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. Form 990, Part IX, Line 11g CONTRACTED SERVICES 109603. 108254. 1349. 0.