DALLAS CONVENTION & VISITORS BUREAU: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- DALLAS CONVENTION & VISITORS BUREAU (EIN 75-2456622)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-07-17
- IRS object ID
- 202621989349300017
- Schema version
- 2024v5.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-07-17T08:59:53-07:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752593210 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sutton Frost Cary LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 E Front St Suite 200 | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752456622 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DALLAS CONVENTION & VISTIORS BUREAU | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DALL | BusinessNameControlTxt |
| Phone | 2145711000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1807 ROSS AVENUE 450 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHIE PARSONS | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2026-07-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ileana Gamillo Esparza | PreparerPersonNm |
| PTIN | P02424259 | PTIN |
| Phone | 8176498083 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CRAIG DAVIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1807 ROSS AVENUE 450 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,069,456 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.VISITDALLAS.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO MARKET DALLAS GLOBALLY TO BENEFIT OUR COMMUNITY AND VISITORS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 103 | TotalEmployeeCnt |
| Total Volunteers | 425 | TotalVolunteersCnt |
| Total Gross UBI | $124,363 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $6,745 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,247,817 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,621,017 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,267,629 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,345,140 | CYProgramServiceRevenueAmt |
| PY Investment Income | $102,065 | PYInvestmentIncomeAmt |
| CY Investment Income | $342,923 | CYInvestmentIncomeAmt |
| PY Other Revenue | $450,987 | PYOtherRevenueAmt |
| CY Other Revenue | $615,021 | CYOtherRevenueAmt |
| PY Total Revenue | $32,068,498 | PYTotalRevenueAmt |
| CY Total Revenue | $25,924,101 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,500,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,284,176 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,000,921 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $18,863,727 | PYOtherExpensesAmt |
| CY Other Expenses | $11,194,274 | CYOtherExpensesAmt |
| PY Total Expenses | $32,647,903 | PYTotalExpensesAmt |
| CY Total Expenses | $24,195,195 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$579,405 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,728,906 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,696,646 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,341,391 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,946,255 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,820,297 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,750,391 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,521,094 | NetAssetsOrFundBalancesEOYAmt |
| Mission | OUR MISSION IS TO MARKET DALLAS GLOBALLY TO BENEFIT OUR COMMUNITY ANDVISITORS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | CITY SALES AND MARKETING:FISCAL YEAR 2025 (FY25) WAS MARKED BY SIGNIFICANT MILESTONES AND DEVELOPMENT IN DALLAS' FUTURE, UNDERSCORING A COMMITMENT TO ENHANCING THE CITY AS A PREMIER DESTINATION FOR BUSINESS AND LEISURE TRAVEL. IT WAS DEFINED BY THE PROGRESS OF SEVERAL KEY PROJECTS, SUCCESSFUL PARTNERSHIPS AND STRATEGIC EFFORTS, MOST NOTABLY THE ANNOUNCEMENT OF FIFA MATCHES AND THE CONTINUATION OF THE KAY BAILEY HUTCHISON CONVENTION CENTER MASTER PLAN, WHICH WILL CHANGE DALLAS' URBAN LANDSCAPE FOR DECADES TO COME. A KEY COMPONENT OF THE MASTER PLAN IS THE DEVELOPMENT OF A NEW CONVENTION CENTER THAT WILL PROVIDE AN INTEGRATED VERTICAL FOOTPRINT, ENHANCED SPACES AND A REDEVELOPED CONVENTION DISTRICT. TO ACCOMMODATE CONSTRUCTION, A PORTION OF THE CENTER CLOSED IN JULY 2025. THE VISIT DALLAS TEAM HAS SUCCESSFULLY BOOKED 68 DEFINITE CONVENTIONS IN THE NEW CONVENTION CENTER, REPRESENTING $1.75 BILLION IN FUTURE ECONOMIC IMPACT FOR 2029 AND BEYOND. THIS ENTHUSIASM UNDERSCORES THE STRONG DEMAND FOR DALLAS AS A CONVENTION DESTINATION.IN FY25, VISIT DALLAS BOOKED 1.3 MILLION ROOM NIGHTS FOR A TOTAL ECONOMIC IMPACT OF $1.55 BILLION. THE TEAM BOOKED 1,400 EVENTS, INCLUDING 19 CITYWIDES. IN FY25, VISIT DALLAS CONTINUED TO BUILD ON THE SUCCESS OF ITS NATIONAL LEISURE AND TRADE CAMPAIGN, CAUSE WE CAN, FURTHER AMPLIFYING THE CITYS MAVERICK, CAN-DO SPIRIT THROUGH TARGETED, HIGH-IMPACT MEDIA PLACEMENTS. GUIDED BY THE SMARI MARKET POTENTIAL MODEL, THE CAMPAIGN MAINTAINED A STRONG PRESENCE IN KEY REGIONAL DRIVE AND FLY MARKETS WHILE STRATEGICALLY EXPANDING INTO LARGER NATIONAL DMAS TO MAXIMIZE RETURN ON INVESTMENT. THIS YEARS RESULTS UNDERSCORE THE STRENGTH AND CONTINUED MOMENTUM OF THE CAUSE WE CAN CAMPAIGN. VISIT DALLAS ACHIEVED RECORD-SETTING EFFICIENCY WITH A $0.06 COST PER AWARE HOUSEHOLDDOWN FROM $0.19 IN FY24 AND $0.26 IN FY23. EXPANSION INTO LARGER MARKETS HAS CONTINUED TO YIELD STRONG RETURNS, AS THESE VISITORS TEND TO STAY LONGER AND SPEND MORE. THE OVERALL DIRECT IMPACT OF PAID MEDIA INCREASED BY MORE THAN 60% TO $307 MILLION, DRIVING 526,000 INFLUENCED ROOM NIGHTSUP FROM 382,000 FROM LAST FISCAL YEAR AND GENERATING A REMARKABLE ROI OF $159:1, UP FROM $148:1 THE PREVIOUS YEAR.ANOTHER EXCITING DEVELOPMENT IS THE CONTINUATION OF DALLAS INVOLVEMENT IN THE MICHELIN GUIDE TEXAS. THE MICHELIN GUIDE IS THE GOLD STANDARD IN CULINARY TOURISM, AND DALLAS INCLUSION WILL ELEVATE THE CITYS VIBRANT CULINARY SCENE, DIVERSE OFFERINGS, AND WORLD-CLASS CHEF COMMUNITY. THIS RECOGNITION POSITIONS DALLAS AS A PREMIER DINING DESTINATION ALONGSIDE AUSTIN, FORT WORTH, HOUSTON, AND SAN ANTONIO. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EVENT PROCUREMENT AND HOSPITALITY:VISITORS TO DALLAS CONTRIBUTED $6.9 BILLION IN DIRECT SPENDING WITH A TOTAL IMPACT OF $10.9 BILLION TO THE CITY'S ECONOMY, GENERATING 60,000 JOBS. FY25 FOCUSED HEAVILY ON NEW BOOKING STRATEGIES FOR 2026-2029, DURING THE CONSTRUCTION PHASE OF THE NEW CONVENTION CENTER. THE PRIMARY FOCUS IS TO BOOST GROUP BUSINESS FOCUSING ON MINIWIDES AND SELF-CONTAINED BUSINESS WITH NEW INCENTIVES, COUNTERING THE REVENUE IMPACT ON THE CITY DURING THE CONSTRUCTION PERIOD. THIS KEY INITIATIVE INVOLVES COLLABORATING WITH TOP THIRD-PARTY MEETING PLANNING PARTNERS AND SELLING AVAILABLE DATES DURING THE CONSTRUCTION PERIOD BY OFFERING INCREASED INCENTIVES TO THEIR CUSTOMERS FOR CONFIRMED BUSINESS BETWEEN 2026-2029.IN FY25, DALLAS MADE BIG HEADLINES WHEN IT WAS SELECTED TO HOST THE INTERNATIONAL BROADCAST CENTER FOR THE FIFA WORLD CUP 2026. IN ADDITION TO WELCOMING THOUSANDS OF VISITORS, DALLAS WILL SERVE AS THE BROADCAST LOCATION FOR ALL THE MATCHES, PLACING THE CITY ON THE GLOBAL STAGE AND FURTHER BOOSTING ITS TOURISM INDUSTRY. THE WORLD CUP WILL NOT ONLY BRING ECONOMIC BENEFITS BUT ALSO ENHANCE DALLAS' INTERNATIONAL REPUTATION FOR YEARS TO COME.THIS YEAR, EVENTS BOOKED BY THE DALLAS SPORTS COMMISSION (DSC) WELCOMED OVER 990,000 ATTENDEES TO DALLAS. THESE RESULTS UNDERSCORED DALLAS' GROWING REPUTATION AS A PREMIER DESTINATION FOR SPORTS, TOURISM, AND MAJOR EVENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DTPID PROGRAM MANAGEMENT:PAID MEDIA PLACEMENTS EXECUTED THROUGH THE VISIT DALLAS TEAM DELIVERED MASSIVE REACH, OUTPERFORMING GOALS AND BENCHMARKS IN ALL KEY CATEGORIES AND RESULTING IN OVER 317 MILLION IMPRESSIONS IN FY25. DTPID-SPONSORED CONFERENCES AND TRADESHOWS WERE EXECUTED BY VISIT DALLAS TO AMPLIFY THE DALLAS BRAND. THESE EVENTS PRODUCED VITAL ONE-ON-ONE APPOINTMENTS WITH ACCESS TO IMPORTANT DECISION-MAKERS WHO DETERMINE THE PLACEMENT OF FUTURE EVENTS AND MEETINGS. THE DTPID EVENT MARKETING INCENTIVE PROGRAM, MANAGED BY VISIT DALLAS, CONTINUED TO SIGNIFICANTLY IMPACT OUR CULTURAL INSTITUTIONS BY INJECTING NEARLY $1.7 MILLION TO BENEFIT 87 ORGANIZATIONS, GENERATING OVER 260,000 REPORTED HOTEL ROOM NIGHTS.IN FY25, DTPID PROVIDED FUNDING TO SUPPORT MORE THAN 350 SITE VISITS AND FAMS - KEEPING DALLAS A TOP PLAYER IN WORLDWIDE DESTINATIONS - AS VISIT DALLAS BROUGHT TOUR OPERATORS, TRAVEL AGENTS, JOURNALISTS, AND EVENT PLANNERS TO DALLAS TO EXPERIENCE THE CITY FIRST-HAND. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 91 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 103 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHIE PARSONS | PersonNm |
| Phone | 4698412023 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1807 ROSS AVENUE 450 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| CRAIG DAVIS | |||||||
| President & CEO | 40.00 | 0.00 | Yes (X) | $672,646 | $0 | $45,278 | |
| DONALD BRAD KENT | |||||||
| SVP, CHIEF SALES OFFICER | 40.00 | 0.00 | $434,959 | $0 | $41,029 | ||
| JACQUELINE RUTLEDGE-THRU 125 | |||||||
| CFO | 40.00 | 0.00 | Yes (X) | $404,455 | $0 | $32,090 | |
| JENNIFER WALKER | |||||||
| SVP, CMO | 40.00 | 0.00 | $339,871 | $0 | $29,470 | ||
| MARK THOMPSON | |||||||
| SVP, TOURISM & OPERATIONS | 40.00 | 0.00 | $312,932 | $0 | $25,457 | ||
| MONICA PAUL | |||||||
| EXECUTIVE DIRECTOR, DSC | 40.00 | 0.00 | $310,191 | $0 | $22,195 | ||
| CHERYL RICHARDS | |||||||
| SVP, CHIEF EOI OFFICER | 40.00 | 0.00 | $257,623 | $0 | $35,876 | ||
| PETER GOULD | |||||||
| VP COMPLIANCE/LEGA | 40.00 | 0.00 | $203,170 | $0 | $30,911 | ||
| MICHAEL RUDOWSKI | |||||||
| VP OF RESEARCH & I | 40.00 | 0.00 | $192,086 | $0 | $36,028 | ||
| JENNIFER BUMBALO | |||||||
| VP OF SALES | 40.00 | 0.00 | $205,603 | $0 | $10,960 | ||
| HERMINIA MUNOZ | |||||||
| VP OF SALES | 40.00 | 0.00 | $187,830 | $0 | $26,117 | ||
| LACEY COOK | |||||||
| REG. DIR. OF SALES | 40.00 | 0.00 | $188,821 | $0 | $18,682 | ||
| DARIELA ESQUIVEL | |||||||
| BOARD SECRETARY | 40.00 | 0.00 | Yes (X) | $107,898 | $0 | $17,343 | |
| TERESA COLEMAN WASH | |||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CHRIS HEINBAUGH | |||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| STEPHEN D'AGOSTINO | |||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| TRACI MAYER | |||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| STEVE GOLDBERG | |||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| HARRISON BLAIR | |||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| PIO DEL CASTILLO | |||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MARNESE BARSKDALE ELDER | |||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JEAN DEAN | |||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CHRIS PILAVAKIS | |||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| GREG WHITE | |||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| AMY THARP | |||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MITZI TALLY | |||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| BRUCE ROY | |||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| VIRGILE RIVET | |||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MAYUR PATEL | |||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JESSE OLIVER | |||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| STEVE KEMBLE | |||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KIYUNDRA JONES | |||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| APRIL ALLEN | |||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ADAM BAZALDUA | |||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DUANE DANKESREITER | |||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| RICARDO ORTIZ | |||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MARY PAT HIGGINS | |||||||
| BOARD CHAIR | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JAMES SMITH | |||||||
| BOARD CHAIR ELE | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KATHIE PARSONS-525 | |||||||
| CFO | 40.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,818,085 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $371,436 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 41 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| TALK NERDY TO ME LLC DBA THE EVENT NERD | ||||||||||
| 3523 PUGET ST | DALLAS | TX | 75212 | EVENT PRODUCTION SERVICES | $339,304 | |||||
| NEXTFACTOR ENTERPRISES INC | ||||||||||
| TOURISM CONSULTING | $220,600 | 5 STRACHAN POINT RD | WEST VANCOUVER | BRITISH COLUMBIA | CA | V7W1C1 | ||||
| TONY FAY PUBLIC RELATIONS LLC | ||||||||||
| 2021 CRABAPPLE DR | PLANO | TX | 75074 | PUBLIC RELATION SERVICES | $216,049 | |||||
| EH TEASLEY AND CO INC | ||||||||||
| 4443 SIMONTON | DALLAS | TX | 75244 | DIGITAL PRINTING SERVICES | $227,346 | |||||
| STEVE KEMBLE EVENT DESIGN | ||||||||||
| 2206 MARILLA ST | DALLAS | TX | 75201 | EVENT PRODUCTION SERVICES | $205,626 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $5,379,586 | GovernmentGrantsAmt |
| All Other Contributions | $241,431 | AllOtherContributionsAmt |
| Noncash Contributions | $241,431 | NoncashContributionsAmt |
| Total Contributions | $5,621,017 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| AUXILIARY EVENT REVENUE | 561591 | $305,656 | $305,656 |
| FEES/CONTRACTS FROM GOV A | 561591 | $17,954,452 | $17,954,452 |
| MEMBERSHIP DUES & ADMIN | 561591 | $930,654 | $930,654 |
| TICKET SALES | 561591 | $154,378 | $154,378 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,345,140 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $347,536 | TotalRevenueColumnAmt |
| Exclusion | $347,536 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $140,742 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $145,355 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$4,613 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,613 | TotalRevenueColumnAmt |
| Exclusion | -$4,613 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,486 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,486 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,486 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| ADMINISTRATION SERVICES | 900099 | $213,306 | $213,306 | |
| PTSP & SPONSORSHIPS | 900099 | $266,702 | $266,702 | |
| WEBSITE ADVERTISING | 541800 | $124,363 | $124,363 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,164 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,164 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $612,535 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,924,101 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,835,798 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $124,363 | UnrelatedBusinessRevenueAmt |
| Exclusion | $342,923 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,980,370 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,015,560 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $489,878 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $757,026 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $758,087 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,188 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,491 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,063,043 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,186,358 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,713 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $756,575 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $530,718 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $506,637 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,313,916 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,681 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| CLIENT DEVELOPMENT | $411,712 |
| DEPRECIATION EXPENSE | $341,816 |
| SPONSORSHIPS/PARTNERSHIPS | $300,362 |
| DUES & SUBSCRIPTIONS | $186,036 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $381,028 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,195,195 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,923,151 | BOYAmt |
| EOY | $14,242,091 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,033,568 | BOYAmt |
| EOY | $9,456,217 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351,555 | BOYAmt |
| EOY | $240,118 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $918,958 | BOYAmt |
| EOY | $724,067 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $935,024 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $545,064 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $523,166 | BOYAmt |
| EOY | $389,960 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,579 | BOYAmt |
| EOY | $422,221 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,431,672 | BOYAmt |
| EOY | $334,456 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,997 | BOYAmt |
| EOY | $532,261 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,696,646 | BOYAmt |
| EOY | $26,341,391 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,586,902 | BOYAmt |
| EOY | $5,387,434 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,401,837 | BOYAmt |
| EOY | $6,928,054 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $957,516 | BOYAmt |
| EOY | $504,809 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,946,255 | BOYAmt |
| EOY | $12,820,297 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,744,354 | BOYAmt |
| EOY | $13,521,094 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,037 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,750,391 | BOYAmt |
| EOY | $13,521,094 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,696,646 | BOYAmt |
| EOY | $26,341,391 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,728,906 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $41,797 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $545,391 | OtherCostOrOtherBasisAmt |
| Depreciation | $306,789 | DepreciationAmt |
| Book Value | $238,602 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $331,277 | OtherCostOrOtherBasisAmt |
| Depreciation | $203,858 | DepreciationAmt |
| Book Value | $127,419 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $58,356 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,417 | DepreciationAmt |
| Book Value | $23,939 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $389,960 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITIES | Desc |
| Amt | $504,809 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $504,809 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $26,100,959 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $41,797 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $135,061 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $176,858 | RevenueNotReportedAmt |
| Revenue Subtotal | $25,924,101 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $25,924,101 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $24,330,256 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $135,061 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $135,061 | ExpensesNotReportedAmt |
| Expenses Subtotal | $24,195,195 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $24,195,195 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | The Organization is exempt from income taxes under Section 501(c)(6) of the Internal Revenue Code and a similar provision of state law. However, income generated from activities unrelated to the Organizations exempt purposes is subject to tax under IRC Section 511. The Organization had no unrelated business income tax liability for the year ended September 30, 2025. Accordingly, no provision has been made for federal income tax in the accompanying financial statements. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | TOURISM MARKETING | $58,798 |
| EUROPE | 0 | 0 | PROGRAM SERVICES | TOURISM MARKETING | $5,298 |
| EAST ASIA & THE PACIFIC | 0 | 0 | PROGRAM SERVICES | TOURISM MARKETING | $1,124 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $65,220 | SubtotalSpentAmt |
| Total Spent | $65,220 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|
| CHERYL RICHARDS | ||||||
| SVP, CHIEF EOI OFFICER | $202,249 | $55,374 | $11,272 | $24,604 | $293,499 | |
| CRAIG DAVIS | ||||||
| President & CEO | $461,423 | $201,323 | $17,250 | $28,028 | $717,924 | $9,900 |
| DONALD BRAD KENT | ||||||
| SVP, CHIEF SALES OFFICER | $341,288 | $93,671 | $18,585 | $22,444 | $475,988 | |
| HERMINIA MUNOZ | ||||||
| VP OF SALES | $163,600 | $24,230 | $8,180 | $17,937 | $213,947 | |
| JACQUELINE RUTLEDGE-THRU 125 | ||||||
| CFO | $304,455 | $100,000 | $12,242 | $19,848 | $436,545 | |
| JENNIFER BUMBALO | ||||||
| VP OF SALES | $150,911 | $54,692 | $8,108 | $2,852 | $216,563 | |
| JENNIFER WALKER | ||||||
| SVP, CMO | $281,688 | $58,183 | $16,994 | $12,476 | $369,341 | |
| LACEY COOK | ||||||
| REG. DIR. OF SALES | $152,228 | $36,593 | $6,627 | $12,055 | $207,503 | |
| MARK THOMPSON | ||||||
| SVP, TOURISM & OPERATIONS | $256,757 | $56,175 | $12,863 | $12,594 | $338,389 | |
| MICHAEL RUDOWSKI | ||||||
| VP OF RESEARCH & I | $157,900 | $34,186 | $9,604 | $26,424 | $228,114 | |
| MONICA PAUL | ||||||
| EXECUTIVE DIRECTOR, DSC | $244,998 | $65,193 | $10,574 | $11,621 | $332,386 | |
| PETER GOULD | ||||||
| VP COMPLIANCE/LEGA | $202,970 | $200 | $10,159 | $20,752 | $234,081 | |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVE KEMBLE | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | DIRECTOR | RelationshipDescriptionTxt |
| Transaction | $205,626 | TransactionAmt |
| Transaction | PRODUCTION SERVICES | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part V Supplemental Information | FormAndLineReferenceDesc |
| Explanation | SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:(A) NAME OF PERSON: STEVE KEMBLE(D) DESCRIPTION OF TRANSACTION: IN ACCORDANCE WITH OUR PURCHASING AND PROCUREMENT POLICY, DCVB CONTRACTED WITH STEVE KEMBLE EVENT DESIGN TO PROVIDE PRODUCTION SERVICES FOR DALLAS ANNUAL DECK THE PLAZA EVENT. STEVE KEMBLE EVENT DESIGN IS OWNED BY STEVE KEMBLE, WHO WAS A DCVB BOARD MEMBER IN FY25. | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $63,955 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | GOODS | Desc |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $177,476 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. UPON COMPLETION, THE RETURN IS REVIEWED BY MANAGEMENT AND THE BOARD BEFORE FILING. PRELIMINARY AND FINAL DRAFTS ARE ALSO SUBMITTED TO THE CITY OF DALLAS FOR PROGRESS REPORTING AND OVERSIGHT. |
| Form 990, Part VI, Section B, Line 12c | EMPLOYEES AND BOARD MEMBERS MUST COMPLETE A CERTIFICATION AND DISCLOSURE FORM ANNUALLY AND UPDATE THE DISCLOSURE FORM DURING THE YEAR IF THEY HAVE NEW INFORMATION TO DISCLOSE. THE COMPLIANCE OFFICER INVESTIGATES ANY POTENTIAL CONFLICTS OF INTEREST AND, IF WARRANTED, ESCALATES THE MATTER TO THE BOARD. IF A CONFLICT EXISTS, APPROPRIATE ACTION IS TAKEN TO ADDRESS OR REMEDY THE CONFLICT. |
| Form 990, Part VI, Section B, Line 15a | THE BOARD OF DIRECTORS REVIEWS THE PRESIDENT/CHIEF EXECUTIVE OFFICER'S GOALS AND SETS THE ANNUAL COMPENSATION. ALL OTHER OFFICERS AND KEY EMPLOYEES ARE REVIEWED BY THEIR DIRECT SUPERVISOR, SUCH AS THE CEO OR ONE OF THE OTHER OFFICERS, IN A FORMAL COMPENSATION REVIEW PROCESS BASED ON PERFORMANCE BY GOALS AND OBJECTIVES. THE CHIEF EXECUTIVE OFFICER'S COMPENSATION REVIEW IS DOCUMENTED IN THE BOARD'S MEETING MINUTES. THE OTHER OFFICER AND KEY EMPLOYEE REVIEWS ARE DOCUMENTED IN HUMAN RESOURCE PERSONNEL FILES. |
| Form 990, Part VI, Section C, Line 19 | THE ORGANIZATION MAKES ITS FINANCIAL INFORMATION, CONFLICT OF INTEREST POLICY, AND WHISTLEBLOWER POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. |
Comments