2024-09-06T08:36:53-07:00 2023-12-31 462979080 Allman & Associates Inc 9600 Great Hills Trail Suite 150W Austin TX 78759 990 2023-01-01 751970472 DALLAS ARTS DISTRICT FOUNDATION DALL 2147446639 750 N ST PAUL DALLAS TX 75201 CHARLES SANTOS BOARD CHAIR 2147446639 2024-09-05 true true Peter L Allman CPA P00648533 5125023077 2024-09-06 2023 2024-08-08 14:25:15Z LILY CABATU WEISS 750 N ST PAUL STE 1630 BOX 45 DALLAS TX 75201 771088 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. 24 24 2 40 0 0 683782 710845 22505 60243 0 0 0 706287 771088 20000 27325 0 219956 197315 0 71011 327053 518165 567009 742805 139278 28283 500683 528966 0 500683 528966 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 270569 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. 236393 0 60243 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. . 46700 27325 0 GRANTS PROGRAM: IN 2023, DAD AWARDED $27,325 IN GRANTS TO TEN LOCAL ARTS AND CULTURAL ORGANIZATIONS FOR INNOVATIVE PROJECTS. 553662 true true false false false false false false false false false false false true false false 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 21 0 true 2 true false false false false false false false false false false false false false X 24 24 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 175763 0 0 CHARLES SANTOS BOARD CHAIR 4.00 X X 0 0 0 KIT SAWERS VICE CHAIR 2.50 X X 0 0 0 JEFFREY WOODWARD SECRETARY (THROUGH APRIL 2023) 1.00 X X 0 0 0 KEVIN MORIARTY SECRETARY (STARTING MAY 2023) 1.00 X X 0 0 0 AMY LEWIS HOFLAND TREASURER 2.50 X X 0 0 0 AGUSTIN ARTEAGA BOARD MEMBER 1.00 X 0 0 0 FATHER JESUS BELMONTES BOARD MEMBER 1.00 X 0 0 0 CHAD COOK 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 DR LUCRETIA FACEN BOARD MEMBER 1.00 X 0 0 0 GRAHAM GREENE BOARD MEMBER 1.00 X 0 0 0 KRISTINA KIRKENAER-HART BOARD MEMBER 1.00 X 0 0 0 JILL MAGNUSON BOARD MEMBER 1.00 X 0 0 0 KIM NOLTEMY BOARD MEMBER 1.00 X 0 0 0 MARTINE PHILIPPE BOARD MEMBER 1.00 X 0 0 0 DR SCOTT RUDES BOARD MEMBER 1.00 X 0 0 0 KYMBERLEY SCALIA BOARD MEMBER 1.00 X 0 0 0 MAURA SCHEFFLER BOARD MEMBER 1.00 X 0 0 0 LINDA SILVER BOARD MEMBER 1.00 X 0 0 0 SKIP SIMPSON BOARD MEMBER 1.00 X 0 0 0 DR ANDY STOKER BOARD MEMBER 1.00 X 0 0 0 AMY THARP BOARD MEMBER 1.00 X 0 0 0 WARREN TRANQUADA BOARD MEMBER 1.00 X 0 0 0 GARRY WILLIAMS BOARD MEMBER 1.00 X 0 0 0 175763 0 0 1 false true false 179325 285153 246367 710845 EVENT REVENUE 900099 46668 0 0 OTHER INCOME 900099 13575 0 0 60243 0 0 0 771088 60243 0 0 27325 27325 175763 100185 26364 49214 10964 6764 2800 1400 2880 1642 518 720 2032 1164 319 549 5676 3275 941 1460 33306 0 33306 0 67229 56868 8672 1689 25992 25992 0 0 17521 0 17521 0 19093 0 19093 0 2108 0 2108 0 136103 136103 0 0 6490 0 6490 0 BOND PROJECT 194344 194344 0 0 TTL DEVELOPMENT 1026 0 0 1026 OTHER PROGRAM RELATED 14953 0 0 14953 742805 553662 118132 71011 500683 528966 0 0 500683 528966 0 0 X 340483 381709 160200 147257 500683 528966 500683 528966 28283 X false true X true false X 0 726687 654732 523798 683782 710845 3299844 0 0 726687 654732 523798 683782 710845 3299844 158463 3141381 74105 90603 0 0 0 164708 0 0 3464552 147621 0.90670 0.93470 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED BENEFICIAL INTEREST IN ENDOWMENT FUND 0 0 771088 771088 771088 742805 742805 742805 X false false false false false false false false false LILY CABATU WEISS 175763 0 0 0 0 0 0 0 0 0 175763 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 AND A COMPENSATION ADVISOR/COMMITTEE APPOINTED BY THE FINANCE 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 AND A COMPENSATION ADVISOR/COMMITTEE APPOINTED BY THE FINANCE 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.