2023-05-12T17:07:15-05:00 2022-06-30 BRUCE E BERNSTIEN & ASSOCIATES 10440 N CENTRAL EXPRESSWAY STE 1040 DALLAS TX 75231 990 2021-07-01 750808774 Dallas Museum of Art % BRENDA BERRY DALL 2149221200 1717 NORTH HARWOOD ST DALLAS TX 75201 BRENDA BERRY CFO 2149221200 2023-05-12 true BRENDA BERRY 999009999 P00047431 2147060840 2 2021 2023-04-26 12:10:37Z AGUSTIN ARTEAGA 1717 NORTH HARWOOD ST DALLAS TX 75201 47612802 false X WWW.DMA.ORG X 1940 TX THE DALLAS MUSEUM OF ART IS A SPACE OF WONDER AND DISCOVERY WHERE ART COMES ALIVE. 65 65 335 357 0 16025105 22992620 818531 2927677 9901407 23123524 145465 1015589 26890508 50059410 32250 33500 0 0 15380085 15375516 0 0 3035990 7760399 15642142 23172734 31051158 3717774 19008252 327815938 275933467 10752019 8954808 317063919 266978659 THE DALLAS MUSEUM OF ART IS A SPACE OF WONDER AND DISCOVERY WHERE ART COMES ALIVE.THE DMA WILL: - PLACE ART AND OUR DIVERSE COMMUNITIES AT THE CENTER AROUND WHICH ALL ACTIVITIES RADIATE - PURSUE EXCELLENCE IN COLLECTING AND PROGRAMMING, PRESENT WORKS OF ART ACROSS CULTURES AND TIME, AND BE A DRIVING FORCE IN CONTEMPORARY ART. - STRENGTHEN OUR POSITION AS A PROMINENT, INNOVATIVE INSTITUTION, EXPANDING THE MEANING AND POSSIBILITIES OF LEARNING AND CREATIVITY. false false 20727392 908248 TTHE DALLAS MUSEUM OF ART ORGANIZES AND PRESENTS INNOVATIVE EXHIBITIONS AND PROGRAMS FOR THE ENRICHMENT OF THE DALLAS COMMUNITY. LAST YEAR, 22 EXHIBITIONS WERE PRESENTED BY THE MUSEUM, 13 EXHIBITIONS DRAWN PRIMARILY FROM ITS OWN COLLECTIONS OR WITH LOANS, AND AN ADDITIONAL THREE NATIONALLY AND INTERNATIONALLY TOURING EXHIBITIONS WERE PRESENTED AT THE DMA OR TOURING. THE COLLECTION INCLUDES OVER 25,000 OBJECTS SPANNING 5,000 YEARS OF HUMAN HISTORY, ORIGINATING FROM CULTURES ON EVERY CONTINENT. PRIMARY TO THE MISSION OF THE MUSEUM IS THE STEWARDSHIP, PROTECTION, AND DEVELOPMENT OF THE COLLECTION. TO ENGAGE VISITORS TO THE COLLECTION, THE MUSEUM HAS DEVELOPED A GROWING REPOSITORY OF DIGITAL RESOURCES ACCESSIBLE ON THE INTERNET THAT SERVES RESEARCHERS, STUDENTS, EDUCATORS, AND ART ENTHUSIASTS. THE COLLECTION IS ALSO AT THE CENTER OF THE EXHIBITION AND EDUCATION PROGRAMS FOR VISITORS INCLUDING GALLERY TALKS AND ART-MAKING ACTIVITIES. 2282077 33500 316785 Even as the pandemic continued to have an effect in FY22, the DMA was fully open for visitors six days a week with one late night a week, which has moved to Fridays. In addition, programming like Late Nights and gallery tours gradually returned this past year. The DMA offered approximately 1,974 onsite programs connecting visitors with the permanent collection and special exhibitions serving 100,069 people. We continued to offer virtual programming which served 14,371 visitors. Pre K - 12 student and teacher programs provided creative experiences from docent-led tours to Arturo's Preschool for over 28,792 students and teachers from public and private schools in Dallas and its surrounding counties. The DMA offers programs for visitors in all stage of life, including programs dedicated to babies, toddlers, and children under the age five exploring creative expression and our connection to art. We also engaged over 2,381 individuals through access programs, which are specially designed for visitors who are blind or partially sighted; have developmental disabilities; have early-stage dementia; or are on the autism spectrum. In addition, the DMA builds relationships with the community through outreach, serving over 38,313 individuals through programs outside of the Museum, including festivals and partnerships with area cultural and community organizations. The Go van Gogh outreach program, which served approximately 3,500 students in FY22, is a signature vehicle for the Museum's outreach to DFW area students. Community partners include UT Southwestern Medical School, Dallas Independent School District, Resource Center, The Stewpot, Dallas Public Library, The Pan-African Connection, Refugee Services Texas, Heart House, the Japan-American Society of Dallas/Fort Worth, and many others. 23009469 true true false false false false false true false true true true false false true true false true false false false false false false true false false false true true false false false false false false false false true true false false false true true false false false true 206 0 true 335 true false false false false false true true false false false false false false X 65 65 true false false false false false false true true false false true true true true true true true true false X X BRENDA BERRY 2149221200 1717 NORTH HARWOOD ST DALLAS TX 75201 DOROTEO AGUSTIN ARTEAGA EXECUTIVE DIRECTOR 40.0 0.0 X 641014 0 19584 TAMARA WOOTTON-BONNER DEPUTY DIRECTOR 40.0 0.0 X 279476 0 12842 CYNTHIA CALABRESE DIRECTOR OF DEVELOPMENT 40.0 0.0 X 231422 0 10670 AMIR TABEI CHEIF INFORMATION OFFICER 40.0 0.0 X 155402 0 12315 SARAH SCHLEUNING TMARGOT B PEROT SENIOR CURATOR 40.0 0.0 X 136191 0 16868 KEN BENNETT DIR. OF FACILITY OPERATIONS 40.0 0.0 X 119865 0 12883 NICOLE MYERS CHIEF CURATORIAL&RESEARCH OFFI 40.0 0.0 X 123822 0 6707 JEFFREY BROWNLEE SENIOR APPLICATION DEVELOPER 40.0 0.0 X 116620 0 6494 MARIA STAUFFER DIRECTOR OF COLLECTIONS MGMT 40.0 0.0 X 107152 0 5521 SARAH PIETSCH CFO 40.0 0.0 X 19538 0 1018 SHERYL ADKINS-GREEN VICE PRESIDENT 1.0 0.0 X X 0 0 0 FLAUREN BENDER TRUSTEE (DMA FAMILY FORUM) 1.0 0.0 X 0 0 0 VICTOR ALMEIDA TRUSTEE 1.0 0.0 X 0 0 0 TARA BOND-FREEMAN TRUSTEE (DMA LEAGUE) 1.0 0.0 X 0 0 0 THADDEUS ARROYO TRUSTEE 1.0 0.0 X 0 0 0 GONZALO BUENO TRUSTEE 1.0 0.0 X 0 0 0 SHONN BROWN TRUSTEE 1.0 0.0 X 0 0 0 LUCY BURNS TRUSTEE 1.0 0.0 X 0 0 0 LAUREL BUSH TRUSTEE(DMA JUNIOR ASSOCIATES) 1.0 0.0 X 0 0 0 JOHN W CARPENTER III TRUSTEE 1.0 0.0 X 0 0 0 JENNIFER CHANDLER TRUSTEE 1.0 0.0 X 0 0 0 LEIGH ANNE CLARK TRUSTEE(ART BALL) 1.0 0.0 X 0 0 0 J PATRICK COLLINS TRUSTEE 1.0 0.0 X 0 0 0 MARY MCDERMOTT COOK TRUSTEE(PRESIDENT, MAF) 1.0 0.0 X 0 0 0 BELA COOLEY TRUSTEE(ART BALL) 1.0 0.0 X 0 0 0 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TRUSTEE 1.0 0.0 X 0 0 0 ARTHUR PRIMAS TRUSTEE 1.0 0.0 X 0 0 0 CHASE PROCTOR TRUSTEE (LEGAL AFFAIRS) 1.0 0.0 X 0 0 0 KATHERINE PEROT REEVES TRUSTEE 1.0 0.0 X 0 0 0 1930502 0 104902 15 false true false MASTERPIECE INTERNATIONAL LTD 2222 S SERVICE RD 270 DALLAS TX 75261 SHIPPING SERVICES 1099477 MICHAEL WALKER CONSTRUCTION LLC 14901 QUORUM DR SUITE 580 DALLAS TX 75254 EXHIBIT CONSTRUCTION 1065476 TRC STAFFING SERVICES INC 4100 ALPHA RD 214 DALLAS TX 75244 STAFFING SERVICE 406481 TARRANT CONSTRUCTION SERVICES LTD 2225 W PETER SMITH ST FORT WORTH TX 76102 EXHIBIT CONSTRUCTION 331197 DILLER SCOFIDIO RENFRO LLC 601 W 26TH ST NEW YORK NY 10001 EXHIBIT DESIGN SVCS 299818 20 1480387 948054 6057217 14506962 676240 22992620 AUXILIARY REVENUE 900099 2610892 2610892 EDUCATION REVENUE 900099 316785 316785 2927677 11235409 11235409 0 0 0 0 0 8325324 -3592049 29258 11917373 -29258 11888115 11888115 1021054 948054 664248 356806 356806 0 0 0 884914 451935 432979 432979 MISCELLANEOUS REVENUE 900099 225804 225804 225804 50059410 3586460 23480330 0 33500 33500 0 0 1706730 539489 935819 231422 0 10660756 7846424 1533656 1280676 460864 323788 80447 56629 1619844 1241631 202679 175534 927322 652069 160356 114897 0 134696 134696 81210 81210 0 0 556496 555603 893 3027186 2438261 437069 151856 1062210 1052585 9625 674356 261520 76405 336431 447257 447257 0 0 172073 125427 39797 6849 0 439598 10133 15712 413753 115300 115300 0 1195193 1195193 524456 373513 150943 MISCELLANEOUS EXPENSES 2764030 2333438 173963 256629 ART PURCHASES 2853029 2853029 PROPERTY EQUIPMENT RENTAL&MAIN 1454668 1108393 346275 OTHER EXPENSE 140384 65473 74115 796 31051158 23009469 5005699 3035990 18246 925047 22634236 22678117 7754824 5264406 1321238 1688609 0 0 0 0 0 0 329922 245049 677712 2814208 25563454 16683467 9618017 8879987 214085603 169317071 71178677 63882833 0 0 0 0 197463 238140 327815938 275933467 2559299 3139043 0 0 338771 289288 0 0 0 0 0 0 6295746 5083280 1136051 0 422152 443197 10752019 8954808 X 27237129 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FUNDS-ART FACTS 443197 443197 X -16079266 -69093512 3058218 451935 -65583359 49504093 555317 555317 50059410 33985748 3058218 431689 3489907 30495841 555317 555317 31051158 SFAS 116 EXCLUSION OF ART AND HISTORICAL TREASURES FORM 990, SCHEDULE D, PART III, LINE 1A: ALL WORKS OF ART ACQUIRED BY THE MUSEUM EITHER THROUGH PURCHASE OR GIFT ON OR AFTER OCTOBER 1, 1984 ARE OWNED BY THE MUSEUM. HOWEVER, THIS DOES NOT INCLUDE WORKS OF ART ON LOAN FROM PRIVATE OWNERS, THE FOUNDATION FOR THE ARTS, THE MUNGER FUND, OR THE MCDERMOTT FOUNDATION. PURSUANT TO A CONTRACT BETWEEN THE FOUNDATION FOR THE ARTS AND THE MUSEUM, THE ART OWNED BY THE FOUNDATION FOR THE ARTS IS FOR THE SOLE USE OF THE MUSEUM. ALL WORKS OF ART ACQUIRED PRIOR TO OCTOBER 1, 1984, ARE OWNED BY THE CITY OF DALLAS, TEXAS (THE "CITY"). WORKS OF ART ARE NOT RECOGNIZED AS ASSETS ON THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. PURCHASES OF WORKS OF ART ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED OR AS TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY THE DONORS. CONTRIBUTED WORKS OF ART ARE NOT REFLECTED ON THE CONSOLIDATED FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASS. THE MUSEUMS WORKS OF ART ARE HELD FOR EDUCATIONAL AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS CATALOGED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. WOKS OF ART ARE SUBJECT TO A POLICY THAT REQUIRES PROCEEDS FROM THEIR SALES TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS. COLLECTIONS OF ART FORM 990, SCHEDULE D, PART III, LINE 4: THE MUSEUM MAINTAINS AN ENCYCLOPEDIC COLLECTION OF ART TO PROVIDE ART EXHIBITS, EDUCATIONAL SERVICES, LECTURES AND OTHER PROGRAMS TO FURTHER ITS EXEMPT PURPOSE OF COLLECTING, PRESERVING, PRESENTING AND INTERPRETING WORKS OF ART OF THE HIGHEST QUALITY. ENDOWMENT FUNDS FORM 990, SCHEDULE D, PART V, LINE 4: THE MUSEUMS ENDOWMENT FUNDS PROVIDE FUNDING FOR EXHIBITIONS, EDUCATIONAL PROGRAMS, PRESERVATION, ART ACQUISITIONS, MUSEUM OPERATIONS, SALARIES AND RELATED EXPENSES, PROPERTY AND BUILDINGS, AND SPECIAL PROJECTS. FIN 48 (ASC 740) FORM 990, SCHEDULE D, PART X, LINE 2: FOLLOWING IS THE TEXT FROM THE FOOTNOTES OF THE DMA'S AUDITED CONSOLIDATED FINANCIAL STATEMENTS: DMA, THE LEAGUES, AND DMA'S WHOLLY-OWNED TAXABLE SUBSIDIARIES ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE OF 1986 ("IRC"), AS AMENDED, AND AS A PUBLIC CHARITY DESCRIBED IN SECTION 501(C)(3) OF THE IRC. HOWEVER, INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE MUSEUM'S EXEMPT PURPOSE IS SUBJECT TO TAX UNDER THE IRC SECTION 511. THE MUSEUM HAS CONCLUDED THAT IT DOES NOT HAVE ANY UNRECOGNIZED TAX BENEFITS RESULTING FROM CURRENT OR PRIOR PERIOD TAX POSITONS. ACCORDINGLY, NO ADDITIONAL DISCLOSURES HAVE BEEN MADE IN THE CONSOLIDATED FINANCIAL STATEMENTS REGARDING UNCERTAIN TAX PROVISIONS. THE MUSEUM, INCLUDING ITS UNDERLYING SUBSIDIARIES, DOES NOT HAVE ANY OUTSTANDING INTEREST OR PENALTIES, AND NONE HAVE BEEN RECORDED IN THE CONSOLIDATED STATEMENTS OF ACTIVIES and changes in net assets FOR THE YEAR ENDED JUNE 30, 2022 AND 2021. HOWEVER, THE CONCLUSIONS REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ARE SUBJECT TO REVIEW AND MAY BE ADJUSTED AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF. THE MUSEUM'S RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THE LATER OF THE DUE DATE OR DATE OF FILING. RECONCILIATON OF REVENUES FORM 990, SCHEDULE D, PART XI, LINE 2D: RECLASS OF COST OF GOODS SOLD TO NET WITH REVENUE: $451,935 TOTAL: $451,935 RECONCILIATION OF EXPENSES FORM 990, SCHEDULE D, PART XII, LINE 2D: RECLASS OF COST OF GOODS SOLD TO NET WITH REVENUE: $451,935 REMOVAL OF ART-FACTS, INC. INCOME: ($ 20,245) TOTAL: $431,690 ART BALL 1680917 806840 874077 148255 41838 388185 ART IN BLOOM 288191 141214 146977 34164 51806 0 1969108 948054 1021054 182419 41838 439991 664248 356806 true AWARDS TO ARTISTS 10 33500 N/A N/A MONITORING THE USE OF GRANTS FORM 990, SCHEDULE I, PART I, LINE 2: AWARDS TO ARTISTS ARE GIVEN IN THE FOLLOWING CATEGORIES 1.) EXCEPTIONAL TALENT AND PROMISE IN YOUNG VISUAL ARTISTS (15-25 YEARS OF AGE)2.) AWARDS TO YOUNG TEXAS ARTIST 3.) AWARDS TO PROFESSIONAL ARTIST 30 YEARS OR OLDER THAT ARE TEXAS RESIDENTS. APPLICATIONS ARE AVAILABLE ON OUR WEBSITE. ARTIST MUST SUBMIT THE FOLLOWING:1.) COMPLETED APPLICATION 2.) SIX IMAGES OF THEIR WORK3.) RESUME 4.) TWO RECOMMENDATION LETTERS 5.) PROPOSAL AND BUDGET TO USE THE AWARD. ARTIST IS CHOSEN BY A COMMITTEE OF FAMILY MEMBERS THAT ESTABLISHED THE FUND, STAFF AND LOCAL ART PROFESSIONALS. THE COMMITTEE DETERMINES GRANT AMOUNT BASED ON SUBMITTED BUDGET, NUMBER OF QUALIFIED APPLICANTS, AND GRANT FUNDS AVAILABLE. THE COMMITTEE AND RECIPIENTS HAVE NO FOLLOW UP REQUIREMENTS DUE TO THE SMALL AMOUNTS OF THE GRANTS. X X X X X X false false false false false false false false false DOROTEO AGUSTIN ARTEAGA EXECUTIVE DIRECTOR 514347 85000 41667 12200 7384 660598 0 TAMARA WOOTTON-BONNER DEPUTY DIRECTOR 279476 0 0 11802 1040 292318 0 AMIR TABEI CHEIF INFORMATION OFFICER 155402 0 0 6837 5478 167717 0 SARAH SCHLEUNING TMARGOT B PEROT SENIOR CURATOR 136191 0 0 5966 10902 153059 0 CYNTHIA CALABRESE DIRECTOR OF DEVELOPMENT 231422 0 0 9630 1040 242092 0 BENEFITS PROVIDED TO LISTED PEOPLE FORM 990, SCHEDULE J, PART I, LINE 1A IN ADDITION TO EMPLOYEE'S BASE SALARY, EMPLOYEE SHALL BE ENTITLED TO RECEIVE A HOUSING ALLOWANCE IN THE AMOUNT OF $27,777.78 PER YEAR DURING THE EMPLOYMENT PERIOD, PAYABLE IN ACCORDANCE WITH THE MUSEUM'S NORMAL PAYROLL PROCEDURES. THIS ALLOWANCE SHALL BE SUBJECT TO ALL APPLICABLE FEDERAL, STATE AND LOCAL WITHHOLDING TAXES. X N/A X 29 643144 FMV X AUCTION DONATION 27 35096 0 false true true CONTRIBUTIONS OF ART FORM 990, SCHEDULE M, PART I, LINE 33: DALLAS MUSEUM OF ART (DMA) RECEIVED CONTRIBUTIONS OF ART DURING THE YEAR. HOWEVER, AS ALLOWED UNDER SFAS 116 (ASC 958-360-25), THE MUSEUM DID NOT CAPITALIZE ITS COLLECTIONS AND REPORTED ZERO ON FORM 990, PART VIII, STATEMENT OF REVENUE, LINE 1G FOR THE CONTRIBUTIONS. AS SUCH, THE AMOUNT OF CONTRIBUTIONS OF ART REPORTED ON SCHEDULE M, PART I, LINE 1, COLUMN C EQUALS ZERO. NUMBER OF CONTRIBUTIONS SCHEDULE M, PART I, COLUMN B: THE ORGANIZATION IS REPORTING THE NUMBER OF NON-CASH CONTRIBUTIONS RECEIVED DURING THE FISCAL YEAR FOR THE PROPERTY TYPES IDENTIFIED. HIRE THIRD PARTIES TO PROCESS CONTRIBUTIONS FORM 990, SCHEDULE M, LINE 32B: A PROFESSIONAL AUCTIONEER WAS HIRED TO CONDUCT THE LIVE AUCTION PORTION OF SOME EVENTS. FAMILY RELATIONSHIPS FORM 990, PART VI, LINE 2: THE FOLLOWING TRUSTEES HAVE FAMILY RELATIONSHIPS: - DEEDIE ROSE & CATHERINE ROSE FORM 990 REVIEW PROCESS FORM 990, PART VI, LINE 11: EACH BOARD TRUSTEE IS PROVIDED WITH AN ELECTRONIC COPY OF THE FORM 990 FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS. CONFLICT OF INTEREST POLICY FORM 990, PART VI, LINE 12C: ANNUALLY, ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO READ THE CONFLICT OF INTEREST POLICY AND SIGN A NEW CONFLICT OF INTEREST DISCLOSURE FORM. COMPENSATION REVIEW PROCESS FORM 990, PART VI, LINE 15A & 15B: THE MUSEUM'S COMPENSATION COMMITTEE IS RESPONSIBLE FOR ANNUALLY REVIEWING AND ESTABLISHING THE COMPENSATION OF SENIOR MANAGEMENT OF THE MUSEUM. IT UTILIZES VARIOUS SURVEYS AND BENCHMARKS, INCLUDING THE AAMD SURVEY TO ESTABLISH AND REVIEW DIRECTORS AND OTHER TOP MANAGEMENT COMPENSATION. ADDITIONALLY, THE MUSEUM CONSIDERS FACTORS SUCH AS THE ANNUAL PERFORMANCE REVIEW RATINGS AND THE COMPENSATION HISTORY OF FORMER EMPLOYEES IN THE POSITION. PUBLIC DISCLOSURE OF DOCUMENTS FORM 990, PART VI, LINE 19: THE DALLAS MUSEUM OF ART PROVIDES THE FOLLOWING DOCUMENTS UPON REQUEST, AS WELL AS ON THE MUSEUM'S WEBSITE: GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS, FORM 990 (ALSO AVAILABLE ON GUIDESTAR). OTHER DOCUMENT REQUESTS WILL BE CONSIDERED ON A CASE BY CASE BASIS. 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