DALLAS MARGARITA SOCIETY INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: DALLAS MARGARITA SOCIETY INC (EIN 75-1610414)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-07-29
IRS object ID: 202432119349300103
Schema version: 2023v5.1
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 I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-07-29T05:40:12+00:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	440160260	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Forvis Mazars LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	14241 Dallas Parkway Suite 1100	AddressLine1Txt
City	Dallas	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75254	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	751610414	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Dallas Margarita Society Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	DALL	BusinessNameControlTxt
Phone	2145076633	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 702256	AddressLine1Txt
City	Dallas	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75370	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DANNY EVERETT	PersonNm
Person Title	President	PersonTitleTxt
Phone	2145076633	PhoneNum
Signature	2024-07-29	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	NOELLE ALBERTO	PreparerPersonNm
PTIN	P01704142	PTIN
Phone	9727028262	PhoneNum
Preparation	2024-11-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-08-08 14:25:15Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	Dallas Childrens Charities	BusinessNameLine1Txt

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DANNY EVERETT	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 702256	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75370	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$959,990	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.DALLASMARGARITASOCIETY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1978	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	DALLAS MARGARITA SOCIETY PROVIDES AT-RISK DALLAS/FORT WORTH METROPLEX CHILDREN WITH GIFTS AT CHRISTMAS TIME AND HELPS COMMUNITY ORGANIZATIONS THAT WORK WITH AT-RISK CHILDREN THROUGHOUT THE YEAR.	ActivityOrMissionDesc
Voting Members Governing Body	35	VotingMembersGoverningBodyCnt
Voting Members Independent	35	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	416	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$631,675	PYContributionsGrantsAmt
CY Contributions Grants	$621,873	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$1,793	PYInvestmentIncomeAmt
CY Investment Income	$5,650	CYInvestmentIncomeAmt
PY Other Revenue	-$152,108	PYOtherRevenueAmt
CY Other Revenue	-$207,585	CYOtherRevenueAmt
PY Total Revenue	$481,360	PYTotalRevenueAmt
CY Total Revenue	$419,938	CYTotalRevenueAmt
PY Grants And Similar Paid	$375,333	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$409,926	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$44,056	PYOtherExpensesAmt
CY Other Expenses	$67,329	CYOtherExpensesAmt
PY Total Expenses	$419,389	PYTotalExpensesAmt
CY Total Expenses	$477,255	CYTotalExpensesAmt
PY Revenues Less Expenses	$61,971	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$57,317	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,020,466	TotalAssetsBOYAmt
Total Assets EOY	$971,237	TotalAssetsEOYAmt
Total Liabilities BOY	$428	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$429	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,020,038	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$970,808	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE DALLAS MARGARITA SOCIETY RAISES MONEY IN AN EFFORT TO SUPPORT THE MANY LOCAL CHILDREN'S CHARITIES IN THE NORTH TEXAS COMMUNITY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$46,740	ExpenseAmt
Grant	$46,740	GrantAmt
Desc	THE DALLAS MARGARITA SOCIETY (DMS) COLLECTED AND DISTRIBUTED TOYS VALUED AT $40,740 TO DISADVANTAGED KIDS ATTENDING THE LOVE FOR KIDS CHRISTMAS PARTY. THE PARTY, HAVING OVER 3,000 UNDERPRIVILEGED KIDS, IS BY INVITATION ONLY AND GROUPS ARE INVITED THROUGH LOCAL RECREATION CENTERS, SCHOOLS, AND OTHER AGENCIES FROM A MASTER LIST THAT HAS BEEN ACCUMULATED OVER MANY YEARS. CHILDREN BETWEEN THE AGES OF 6-12 ENJOY A DAY OF ENTERTAINMENT, HORSEBACK RIDING, OUTDOOR GAMES, HAY-RIDES, BUBBLE BOUNCE, CARNIVAL GAMES, FOOD AND PRIZES. THE REMAINING TOYS VALUED AT $128,415 WERE DISTRIBUTED TO VARIOUS OTHER ORGANIZATIONS DEDICATED TO HELPING UNDERPRIVILEGED CHILDREN IN TEXAS. DMS DONATED AN ADDITIONAL $6,000 IN CASH TO LOVE FOR KIDS, AN ORGANIZATION WHICH HOSTS OVER 3,000 CHILDREN FROM ALL ETHNIC GROUPS FOR THE LARGEST CHRISTMAS PARTY FOR UNDERPRIVILEGED CHILDREN IN TEXAS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$12,965	ExpenseAmt
Grant	$12,965	GrantAmt
Desc	DMS DONATED TOYS VALUED AT $10,465 TO RONALD MCDONALD HOUSE TO SUPPORT PROGRAMS THAT DIRECTLY IMPROVE THE HEALTH AND WELL BEING OF CHILDREN. DMS DONATED AN ADDITIONAL $2,500 IN CASH TO RONALD MCDONALD HOUSE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$12,305	ExpenseAmt
Grant	$12,305	GrantAmt
Desc	DMS DONATED $8,350 IN CASH AND $3,955 IN TOYS TO THE DALLAS COMMUNITY FELLOWSHIP TO SUPPORT PROGRAMS THAT DIRECTLY IMPROVE THE EDUCATION AND WELL-BEING OF CHILDREN.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$337,916	ExpenseAmt
Grant	$337,916	GrantAmt
Desc	DMS CONTRIBUTES CASH AND TOYS TO NUMEROUS OTHER CHARITIES TO SUPPORT UNDERPRIVILEGED KIDS THROUGHOUT THE YEAR.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$337,916	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$337,916	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$409,926	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
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	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	Yes (true)	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	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
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
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	35	GoverningBodyVotingMembersCnt
Independent Voting Member	35	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	Yes (true)	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	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SCOTT OLSON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2145076633	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 702256	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75370	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Christian Bowers
Executive VP	3.0	0	Yes (X)	Yes (X)	$0	$0	$0
Danny Everett
President	3.0	0	Yes (X)	Yes (X)	$0	$0	$0
Parker Edmiston
Secretary	3.0	0	Yes (X)	Yes (X)	$0	$0	$0
Scott Olson
Treasurer	3.0	0	Yes (X)	Yes (X)	$0	$0	$0
Aaron Cottle
VP - Golf Tournament	1.0	0	Yes (X)		$0	$0	$0
Bill Katz
Director	1.0	0	Yes (X)		$0	$0	$0
Bill Woolfolk
Director	1.0	0	Yes (X)		$0	$0	$0
Chris Williams
Director	1.0	0	Yes (X)		$0	$0	$0
Clayton Waddle
Director	1.0	0	Yes (X)		$0	$0	$0
Derrick Chance
VP - Charity	1.0	0	Yes (X)		$0	$0	$0
Ernie Schmalzried
Director	1.0	0	Yes (X)		$0	$0	$0
Graham Keefe
Director	1.0	0	Yes (X)		$0	$0	$0
Jason Gray
Director	1.0	0	Yes (X)		$0	$0	$0
Jerry Jones
Director	1.0	0	Yes (X)		$0	$0	$0
Jim Schultz
VP - Sponsorship	1.0	0	Yes (X)		$0	$0	$0
John Brandon
Director	1.0	0	Yes (X)		$0	$0	$0
John Elliott
Director	1.0	0	Yes (X)		$0	$0	$0
Joseph Earl
VP - Silent Auction	1.0	0	Yes (X)		$0	$0	$0
Keith Thomas Sr
Director Start: 02/23	1.0	0	Yes (X)		$0	$0	$0
Kelechi Nwaeke
Director Start: 02/23	1.0	0	Yes (X)		$0	$0	$0
Kent Montee
Director	1.0	0	Yes (X)		$0	$0	$0
Michael Murray
Director	1.0	0	Yes (X)		$0	$0	$0
Michael Vernone
Director End: 08/23	1.0	0	Yes (X)		$0	$0	$0
Miguel Ramirez
VP - Social Fundraising	1.0	0	Yes (X)		$0	$0	$0
Mike Hsu
Director	1.0	0	Yes (X)		$0	$0	$0
Patrick Walters
VP - Internal Social	1.0	0	Yes (X)		$0	$0	$0
Richard Whitman
Director	1.0	0	Yes (X)		$0	$0	$0
Rob West
Director	1.0	0	Yes (X)		$0	$0	$0
Robbie Robinson
Director	1.0	0	Yes (X)		$0	$0	$0
Roy Whitfill
VP - Charity Ball	1.0	0	Yes (X)		$0	$0	$0
Santos Ramos
Director	1.0	0	Yes (X)		$0	$0	$0
Scott Wilks
VP - Public Relations	1.0	0	Yes (X)		$0	$0	$0
Stephen Giles
Director	1.0	0	Yes (X)		$0	$0	$0
Stephen Witherington
Director	1.0	0	Yes (X)		$0	$0	$0
Steve Howard
Director	1.0	0	Yes (X)		$0	$0	$0
Tim Harrelson
Director	1.0	0	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$45,750	MembershipDuesAmt
Fundraising	$219,743	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$0	GovernmentGrantsAmt
All Other Contributions	$356,380	AllOtherContributionsAmt
Noncash Contributions	$326,620	NoncashContributionsAmt
Total Contributions	$621,873	TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,650	TotalRevenueColumnAmt
Exclusion	$5,650	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$302,561	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$219,743	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$537,253	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$234,692	TotalRevenueColumnAmt
Exclusion	-$234,692	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$29,906	GamingGrossIncomeAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$29,906	TotalRevenueColumnAmt
Exclusion	$29,906	ExclusionAmt

Field	Value	IRS element (for citing)
Cost Of Goods Sold	$2,799	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$2,799	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$2,799	RelatedOrExemptFuncIncomeAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$419,938	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$2,799	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$199,136	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$409,926	TotalAmt
Program Services	$409,926	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$7,523	TotalAmt
Management And General	$7,523	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,931	TotalAmt
Management And General	$1,931	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$28,186	TotalAmt
Management And General	$28,186	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,921	TotalAmt
Management And General	$10,921	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,351	TotalAmt
Management And General	$1,351	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,136	TotalAmt
Management And General	$4,136	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt
STORAGE	$6,875	$6,875
DMS LOGO ITEMS	$4,112	$4,112
AWARDS	$1,199	$1,199
TOY SORTING	$489	$489

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$606	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$606	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$477,255	TotalAmt
Program Services	$409,926	ProgramServicesAmt
Management And General	$67,329	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$224,075	BOYAmt
EOY	$226,438	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$508,693	BOYAmt
EOY	$455,071	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,956	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$1,575	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

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$13,276	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$13,276	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$285,742	BOYAmt
EOY	$288,153	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,020,466	BOYAmt
EOY	$971,237	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$428	BOYAmt
EOY	$429	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$428	BOYAmt
EOY	$429	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$1,020,038	BOYAmt
EOY	$970,808	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,020,038	BOYAmt
EOY	$970,808	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,020,466	BOYAmt
EOY	$971,237	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$57,317	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,411	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$5,676	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$705,763	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$318,230	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$617,404	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$631,675	CurrentTaxYearMinus1YearAmt
Current Tax Year	$621,873	CurrentTaxYearAmt
Total	$2,894,945	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$705,763	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$318,230	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$617,404	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$631,675	CurrentTaxYearMinus1YearAmt
Current Tax Year	$621,873	CurrentTaxYearAmt
Total	$2,894,945	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$27,570	SubstantialContributorsTotAmt
Public Support Total170	$2,867,375	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,269	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,013	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$148	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,793	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,650	CurrentTaxYearAmt
Total	$13,873	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$177,655	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$300	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,441	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$35,635	CurrentTaxYearMinus1YearAmt
Current Tax Year	$29,906	CurrentTaxYearAmt
Total	$261,937	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,170,755	TotalSupportAmt
Gross Receipts Rltd Activities	$6,165	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.9043	PublicSupportCY170Pct
Public Support PY170	0.8805	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10 Other Income	FormAndLineReferenceDesc
Explanation	DESCRIPTION - FUNDRAISING INCOME, COLUMN A - 130531.0, COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 130531.0; DESCRIPTION - RAFFLE, COLUMN A - 47124.0, COLUMN B - 300.0, COLUMN C - 18441.0, COLUMN D - 35635.0, COLUMN E - 29906.0, COLUMN F - 131406.0;	ExplanationTxt

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

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,276	OtherCostOrOtherBasisAmt
Depreciation	$13,276	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	HOTEL ROOM GIVEAWAYS	Desc
Amt	$429	Amt

Field	Value	IRS element (for citing)
Total Liability	$429	TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Margarita Ball	Event1Nm
Gross Receipts Event1	$410,639	GrossReceiptsEvent1Amt
Charitable Contri Event1	$203,743	CharitableContriEvent1Amt
Gross Revenue Event1	$206,896	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$114,438	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$146,070	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$81,737	FoodAndBeverageEvent1Amt
Entertainment Event1	$41,677	EntertainmentEvent1Amt
Other Direct Expenses Event1	$32,137	OtherDirectExpensesEvent1Amt
Event2	Golf Tournament	Event2Nm
Gross Receipts Event2	$64,972	GrossReceiptsEvent2Amt
Charitable Contri Event2	$16,000	CharitableContriEvent2Amt
Gross Revenue Event2	$48,972	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$3,773	NonCashPrizesEvent2Amt
Food And Beverage Event2	$11,761	FoodAndBeverageEvent2Amt
Entertainment Event2	$10,733	EntertainmentEvent2Amt
Other Direct Expenses Event2	$15,684	OtherDirectExpensesEvent2Amt
Other Events Total	8	OtherEventsTotalCnt
Gross Receipts Other Events	$46,693	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$46,693	GrossRevenueOtherEventsAmt
Food And Beverage Other Events	$3,937	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$40,593	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$34,713	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$522,304	GrossReceiptsTotalAmt
Charitable Contributions Tot	$219,743	CharitableContributionsTotAmt
Gross Revenue Total Events	$302,561	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$118,211	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$146,070	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$97,435	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$93,003	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$82,534	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$537,253	DirectExpenseSummaryEventsAmt
Net Income Summary	-$234,692	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Bingo	$0	GrossRevenueBingoAmt
Other Direct Expenses Bingo	$0	OtherDirectExpensesBingoAmt
Gross Revenue Pull Tabs	$0	GrossRevenuePullTabsAmt
Other Direct Expenses Pull Tabs	$0	OtherDirectExpensesPullTabsAmt
Gross Revenue Other Gaming	$29,906	GrossRevenueOtherGamingAmt
Oth Direct Expnss Other Gaming	$0	OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming	Yes (true)	VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming	1.0	VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming	$29,906	GrossRevenueTotalGamingAmt
Oth Direct Expnss Total Gaming	$0	OthDirectExpnssTotalGamingAmt

Field	Value	IRS element (for citing)
Licensed	false	LicensedInd
Explanation If No	NOT REQUIRED UNDER TEXAS STATE LAW.	ExplanationIfNoTxt
License Suspended Etc	false	LicenseSuspendedEtcInd
Gaming With Nonmembers	Yes (true)	GamingWithNonmembersInd
Member Of Other Entity	false	MemberOfOtherEntityInd
Gaming Own Facility	0.0	GamingOwnFacilityPct
Gaming Other Facility	1.0	GamingOtherFacilityPct
Individual With Books	SCOTT OLSON	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 702256	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75370	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	false	CntrctWith3rdPrtyForGameRevInd

Gaming Manager Business Name GamingManagerBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Steve Witherington	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gaming Manager Compensation	$0	GamingManagerCompensationAmt
Gaming Manager Services Prov	ORGANIZE RAFFLE AND DISTRIBUTE NON-CASH.	GamingManagerServicesProvTxt
Gaming Manager Is Director Ofcr	Yes (X)	GamingManagerIsDirectorOfcrInd
Charitable Distribution Rqr	false	CharitableDistributionRqrInd
Distributed	$0	DistributedAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (18 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt
Adam's Animals
2425 Stone Creek Dr	Plano	TX	75075	752954618	501(C)(3)	$10,365	FMV	TOYS	DISTRIBUTE TOYS TO DISADVANTAGED KIDS
Birthday Party Project
2143 FARRINGTON	Dallas	TX	75207	454239630	501(C)(3)	$3,675	FMV	TOYS	DISTRIBUTE TOYS TO DISADVANTAGED KIDS	$2,000
Brave like Ellie
316 N COLLEGE ST 83	WAXAHACHIE	TX	75165	841897578	501(C)(3)	$5,215	FMV	TOYS	DISTRIBUTE TOYS TO DISADVANTAGED KIDS	$3,000
Bridges Safehouse
306 HARDY ST	CEDAR HILL	TX	75104	752864224	501(C)(3)	$4,200	FMV	TOYS	DISTRIBUTE TOYS TO DISADVANTAGED KIDS	$5,000
Camp Summit
17210 Campbell Rd	Dallas	TX	75252	752488486	501(C)(3)				DISTRIBUTE TOYS TO DISADVANTAGED KIDS	$6,000
Children First
621 NW 6th St	Grand Prairie	TX	75050	752100237	501(C)(3)				DISTRIBUTE TOYS TO DISADVANTAGED KIDS	$10,000
Children on the Mend
PO Box 2256	Cedar Hill	TX	75106	760748579	501(C)(3)	$4,200	FMV	TOYS	DISTRIBUTE TOYS TO DISADVANTAGED KIDS	$1,500
Children's Medical Center Foundation
2777 N Stemmons Fwy Ste 1700	Dallas	TX	75207	752062015	501(C)(3)	$2,500	FMV	TOYS	DISTRIBUTE TOYS TO DISADVANTAGED KIDS	$7,500
Dallas Community Fellowship
3160 E Ledbetter Dr	Dallas	TX	75216	261378222	501(C)(3)	$3,955	FMV	TOYS	DISTRIBUTE TOYS TO DISADVANTAGED KIDS	$8,350
DPD YOUTH FOUNDATION
PO BOX 600012	Dallas	TX	75360	463450708	501(C)(3)				DISTRIBUTE TOYS TO DISADVANTAGED KIDS	$9,000
Love for Kids
2828 Fish Trap Road	Dallas	TX	75212	751647732	501(C)(3)	$40,740	FMV	TOYS	DISTRIBUTE TOYS TO DISADVANTAGED KIDS	$6,000
Project Transformation
4024 Caruth Blvd	Dallas	TX	75225	752930405	501(C)(3)	$2,940	FMV	TOYS	DISTRIBUTE TOYS TO DISADVANTAGED KIDS	$10,000
Ronald Mcdonald House
4707 BENGAL STREET	Dallas	TX	75235	751609401	501(C)(3)	$10,465	FMV	TOYS	DISTRIBUTE TOYS TO DISADVANTAGED KIDS	$2,500
Single Parent Advocate
2824 ORCHID ST	CARROLLTON	TX	75007	272308779	501(C)(3)	$6,020	FMV	TOYS	DISTRIBUTE TOYS TO DISADVANTAGED KIDS	$3,000
Souls Winners for Christ Outreach
2730 Arden Way 14	Sacramento	TX	95825	844504010	501(C)(3)	$4,025	FMV	TOYS	DISTRIBUTE TOYS TO DISADVANTAGED KIDS	$3,000
Texas State Guard
PO BOX 9584	AUSTIN	TX	78766	611570209	501(C)(3)	$7,945	FMV	TOYS	DISTRIBUTE TOYS TO DISADVANTAGED KIDS
Wipe Out Kids' Cancer
1349 Empire Central Drive Suite 100	Dallas	TX	75247	751892051	501(C)(3)	$3,325	FMV	TOYS	DISTRIBUTE TOYS TO DISADVANTAGED KIDS	$2,500
Church of Faith Inc
1121 W Wheatland Rd	Dallas	TX	75232	810648216	501(C)(3)	$14,000	FMV	TOYS	DISTRIBUTE TOYS TO DISADVANTAGED KIDS	$5,000

Field	Value	IRS element (for citing)
Total501c3 Org	18	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	FormAndLineReferenceDesc
Explanation	PROCEDURES FOR MONITORING USE OF GRANT FUNDS IN THE UNITED STATES: THE ORGANIZATION RECEIVES AN APPLICATION/GRANT REQUEST FROM EACH PROSPECTIVE RECIPIENT AND THE RECIPIENT GIVES THE DALLAS MARGARITA SOCIETY A DETAILED DESCRIPTION OF WHAT THE FUNDS WILL BE USED FOR, VERIFICATION OF THEIR 501(C)(3) STATUS, AND OTHER BACKGROUND INFORMATION ON THEIR ORGANIZATION. THE DALLAS MARGARITA SOCIETY THEN COMPILES THIS INFORMATION AND THE CHARITY COMMITTEE MAKES A RECOMMENDATION AS TO HOW MUCH EACH PROSPECTIVE RECIPIENT SHOULD RECEIVE. ONCE THIS IS DETERMINED, THE ISSUE IS BROUGHT BEFORE THE BOARD AND THE BOARD VOTES TO APPROVE OR DISAPPROVE EACH AMOUNT RECOMMENDATION. DUE TO THE SIZE AND NATURE OF THE GRANTS, THE ORGANIZATION DOES NOT REQUIRE ANY ADDITIONAL MONITORING OF THE RECIPIENT'S USE OF THE FUNDS.	ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	36	ContributionCnt
Noncash Contributions Rpt F990	$47,360	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$32,670	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	74	ContributionCnt
Noncash Contributions Rpt F990	$13,059	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Other Silent Auction Items	86	$60,012	Market value
Yes (X)	New Toys	4833	$169,155	Market value
Yes (X)	Laptop	11	$4,364	Market value

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I Column B - NUMBER OF CONTRIBUTIONS OR ITEMS CONTRIBUTED:	FormAndLineReferenceDesc
Explanation	THE AMOUNTS REFLECTED IN THIS COLUMN REPRESENT THE NUMBER OF ITEMS CONTRIBUTED TO THE ORGANIZATION.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d Description of other program services	(Expenses $ 337,916 including grants of $ 337,916) DMS CONTRIBUTES CASH AND TOYS TO NUMEROUS OTHER CHARITIES TO SUPPORT UNDERPRIVILEGED KIDS THROUGHOUT THE YEAR.
Form 990, Part VI, Line 6 Classes of members or stockholders	DALLAS MARGARITA SOCIETY (DMS) MAY, BUT IS NOT OBLIGATED TO, ALLOW ONE OR MORE PERSONS, NOT DIRECTORS OR DIRECTORS EMERITUS, TO PARTICIPATE IN THE SOCIAL AND OTHER ACTIVITIES OF THE DMS; THESE PERSONS SHALL BE DESIGNATED AS MEMBERS AND SHALL BE ELECTED ON SUCH TERMS AND HAVE SUCH PRIVILEGES AND STATUS AS THE BOARD SHALL DETERMINE. MEMBERS SHALL HAVE NO VOTING OR OTHER LEGAL OR EQUITABLE RIGHTS IN THE DMS. MEMBERS SHALL PAY SOCIAL DUES, IN AN AMOUNT TO BE SET BY THE BOARD OF DIRECTORS FROM YEAR TO YEAR, WHICH SHALL BE DEPOSITED IN THE SOCIAL ACCOUNT OF THE DMS AND SEGREGATED FROM THE OPERATING AND CHARITABLE FUNDS OF THE DMS.
Form 990, Part VI, Line 11b Review of form 990 by governing body	AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE FORM 990. THE 990 IS THEN REVIEWED BY THE OFFICERS INCLUDING VICE PRESIDENTS, PAST TREASURERS AND ACCOUNTING PERSONNEL OF THE DALLAS MARGARITA SOCIETY. ANY QUESTIONS OR CONCERNS ARE ADDRESSED AND ANY NEEDED CORRECTIONS OR CLARIFICATIONS ARE MADE. THE 990 IS THEN PROVIDED TO THE FULL BOARD TO REVIEW BEFORE FILING WITH THE IRS.
Form 990, Part VI, Line 12c Conflict of interest policy	OUR DIRECTORS SERVE ON COMMITTEES AND ACTIVELY PARTICIPATE IN BOARD MEETINGS MONTHLY. ACCORDING TO OUR POLICIES AND PROCEDURES, EACH DIRECTOR MUST IDENTIFY ANY POTENTIAL CONFLICT OF INTEREST WHEN SERVING ON A COMMITTEE OR WHEN ASKED TO VOTE ON A PARTICULAR TOPIC BY PROVIDING A DISCLOSURE OF THE CONFLICT. THAT CONFLICT IS NOTED IN OUR MINUTES WHICH ARE REVIEWED MONTHLY AND SAVED IN OUR FILES. EACH DIRECTOR RECEIVES A COPY OF THE MINUTES MONTHLY AND ANY CONFLICTS ARE SHARED WITH ALL DIRECTORS DURING THE REVIEW PROCESS MONTHLY. IN ADDITION, THE MINUTES ARE REVIEWED ANNUALLY WHEN OUR BOOK OF REPORTS ARE COMPILED. ANY CONFLICT OF INTEREST WOULD HAVE BEEN IN THE MINUTES AND ANY CONFLICT THAT HAS BEEN NOTED FOR THE YEAR IS REVIEWED AT THAT TIME.
Form 990, Part VI, Line 19 Required documents available to the public	THE ORGANIZATION'S GOVERNING DOCUEMNTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	PRIOR PERIOD ADJUSTMENT - 5676;