DALLAS TOURISM PUBLIC IMPROVEMENT DISTRICT CORPORATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- DALLAS TOURISM PUBLIC IMPROVEMENT DISTRICT CORPORATION (EIN 61-1689405)
- Tax period
- 2021-10-01 to 2022-09-30
- Filed
- 2023-06-29
- IRS object ID
- 202311809349301761
- Schema version
- 2021v4.2
- 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 | 2023-06-29T19:48:17-05:00 | ReturnTs |
| Tax Period End | 2022-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 750786316 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEAVER AND TIDWELL LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 499 W SHERIDAN AVE SUITE 2450 | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611689405 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DALLAS TOURISM PUBLIC IMPROVEMENT | BusinessNameLine1Txt |
| Business Name Line2 | DISTRICT CORPORATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DALL | BusinessNameControlTxt |
| Phone | 2145711005 | 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 | GREG WHITE | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 2145711005 | PhoneNum |
| Signature | 2023-06-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GREG | PersonFirstNm |
| Person Last | WHITE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIRBY ROSS | PreparerPersonNm |
| PTIN | P00298143 | PTIN |
| Phone | 4055949200 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GREG WHITE | 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 | $17,465,477 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.DALLASTPID.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE DALLAS TOURISM PUBLIC IMPROVEMENT DISTRICT IS A PUBLIC IMPROVEMENT DISTRICT DEDICATED TO IMPROVING CONVENTION AND GROUP HOTEL BOOKINGS AND HOTEL ROOM NIGHT CONSUMPTION IN THE CITY OF DALLAS, TEXAS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,119,977 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,386,756 | CYProgramServiceRevenueAmt |
| PY Investment Income | $27,211 | PYInvestmentIncomeAmt |
| CY Investment Income | $78,721 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $10,147,188 | PYTotalRevenueAmt |
| CY Total Revenue | $17,465,477 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,072,677 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $33,075 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $26,191 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,106,093 | PYOtherExpensesAmt |
| CY Other Expenses | $8,883,535 | CYOtherExpensesAmt |
| PY Total Expenses | $7,139,168 | PYTotalExpensesAmt |
| CY Total Expenses | $13,982,403 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,008,020 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,483,074 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $29,263,170 | TotalAssetsBOYAmt |
| Total Assets EOY | $33,484,400 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,264,636 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,002,792 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,998,534 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $31,481,608 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE DALLAS TOURISM PUBLIC IMPROVEMENT DISTRICT IS A PUBLIC IMPROVEMENT DISTRICT DEDICATED TO IMPROVING CONVENTION AND GROUP HOTEL BOOKINGS AND HOTEL ROOM NIGHT CONSUMPTION IN THE CITY OF DALLAS, TEXAS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | PROVIDING THE SUSTAINABLE FUEL FOR OUR CITY'S SUCCESSFUL CONVENTION AND MEETING BUSINESS, DTPID FUNDS VISIT DALLAS' INCENTIVE AND SALES PROGRAMS. INCENTIVES REDUCE THE COST OR PROVIDE COMPLIMENTARY RENTAL FOR THE KAY BAILEY HUTCHISON CONVENTION CENTER DALLAS, ALLOWING DALLAS TO COMPETE WITH OTHER TOP CITIES FOR EVENT BUSINESS. INCENTIVES AND SALES EFFORTS COMPRISED 42.5% OF DTPID SPENDING IN FY22. THIS REPRESENTS THE GREATEST RETURN ON INVESTMENT (ROI) FOR THE DTPID, AND FOR DALLAS, AS GROUP MEETING ATTENDEES SPEND MORE ON AVERAGE THAN ANY OTHER VISITORS. INCENTIVES AND SALES SPENDING PRODUCES AN ROI OF AT LEAST 10 TO 1, CALCULATED BY ANTICIPATED LODGING REVENUES DIVIDED BY THE APPROVED INCENTIVE. TO DATE, INCENTIVE FUNDING BY THE DTPID FOR CITYWIDE EVENTS HAS GENERATED AN AVERAGE ROI OF 14 TO 1. SINCE THE DTPID'S INCEPTION IN 2012, EVERY DOLLAR SPENT IN SALES INCENTIVES HAS PRODUCED $14 IN HOTEL ROOM NIGHT ACTIVITY FOR DALLAS. IN FY22, DTPID'S INVESTMENT BROUGHT MAJOR CITYWIDE* EVENTS TO TOWN, INCLUDING: AVIATION WEEK CONFERENCES & EXHIBITIONS, THE HELI EXPO, THE MARY KAY SEMINAR, THE RED RIVER SHOWDOWN, THE TEXAS COMPUTER EDUCATION ASSOCIATION, WOMEN'S FOODSERVICE ANNUAL FORUM AND WWE'S WRESTLEMANIA, AMONG MANY OTHERS. MINI-WIDE/CITYWIDE INCENTIVES PAID IN FY22 TOTALED $2,615,282. IN FY22, INCENTIVES AND SALES EFFORTS POWERED BY BUDGET FROM THE DTPID YIELDED 41 MAJOR EVENTS BOOKED WITH $9.3 MILLION IN INCENTIVES COMMITTED. *CITYWIDE: EVENTS WITH 2,500 OR MORE NIGHTS ON PEAK BOOKED BY VISIT DALLAS INTO A CITY-OWNED FACILITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE DTPID FUNDS MARKETING ACTIVITIES THAT KEEP DALLAS TOP OF MIND AS A DESTINATION FOR BOTH BUSINESS AND LEISURE TRAVEL. THE DTPID'S MARKETING FUNDS - WHICH CONSTITUTE APPROXIMATELY 35% OF DTPID ANNUAL SPENDING, AND MOST OF VISIT DALLAS' MARKETING BUDGET - ALLOW FOR THE PURCHASE OF PRINT, STREAMING VIDEO, OUT-OF-HOME AND DIGITAL AD PLACEMENT IN HIGH-PROPENSITY MARKETS TARGETED AT CONSUMERS AND MEETING PROFESSIONALS. FUNDS ALSO ALLOW FOR CONTRACTED MARKETING SERVICES, CAMPAIGN PRODUCTION, EVENT SPONSORSHIP AND FOCUS GROUP RESEARCH TO TEST CAMPAIGNS. WITH THE SUPPORT FROM DTPID, VISIT DALLAS CONTINUED INTO YEAR TWO OF THE "FIND YOUR ALL" CAMPAIGN. TOTAL PAID MEDIA INVESTMENT WAS $2,760,128 - WITH 70% INVESTED IN THE LEISURE MARKET AND 30% INVESTED IN TRADE - AND PRODUCED NEARLY 200 MILLION IMPRESSIONS. IN 2022, INCREASED FUNDING YEAR OVER YEAR NOT ONLY DROVE MORE VOLUME AND SCALE BUT WAS SIGNIFICANTLY MORE COST-EFFECTIVE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | IN FY22, THE DTPID PROVIDED FUNDING TO SUPPORT 287 SITE VISITS AND FAMS, KEEPING DALLAS A TOP PLAYER IN WORLDWIDE DESTINATIONS. KEY DECISION-MAKERS IN CORPORATE EVENTS, TRADE SHOWS, SPORTS, TOURISM - AS WELL AS MEMBERS OF THE MEDIA AND OTHER INFLUENCERS - ARE INVITED TO TAKE PART IN SITE VISITS AND FAMILIARIZATION TOURS (FAMS). THESE STRUCTURED EXPERIENCES INCLUDE STOPS AT MANY DIFFERENT LANDMARKS, HOTELS AND RESTAURANTS, SHOWCASING THE DEPTH AND BREADTH OF ACTIVITIES AVAILABLE FOR ANY GROUP ON ITS VISIT TO DALLAS. TEN PERCENT OF DTPID'S SPENDING IS DEDICATED TO PAYING NON-STAFF TRAVEL AND TOUR EXPENSES TO BRING THESE DECISION-MAKERS TO DALLAS TO HIGHLIGHT EVERYTHING THAT MAKES DALLAS THE STAR OF THE LONE STAR STATE. OVER $1.5 MILLION IN FUNDING SUPPORTED LOCAL ARTS AND CULTURAL EVENTS MARKETING. IN 2022, ORGANIZATIONS THAT RECEIVED APPROVAL FOR FUNDING INCLUDED THE DALLAS BLACK DANCE THEATRE 45TH ANNIVERSARY SEASON, THE CHILDREN'S CHORUS OF GREATER DALLAS, THE 52ND ANNUAL USA FILM FESTIVAL, THE DALLAS HOLOCAUST & HUMAN RIGHTS MUSEUM, THE NORTH TEXAS IRISH FESTIVAL AND THE DALLAS ARTS DISTRICT FOUNDATION, AMONG MANY OTHERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACQUELINE RUTLEDGE | PersonNm |
| Phone | 4698412023 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1807 ROSS AVENUE SUITE 450 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MICHAEL KOFFLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE ROY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRETT KRAFFT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SVEN-ERIK RICHTER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE PATEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBBIE TAWIL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREA GATES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NOEHA COUTRY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN GILBERT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT WATSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREG WHITE | ||||||
| CHAIRMAN | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARK WOELFFER | ||||||
| VICE CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SEAN KENNERTY | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| FRED EULER | ||||||
| EXEC DIRECTOR | 8.00 | $33,150 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $33,150 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE DALLAS CONVENTION & VISITORS BUREAU | |||||
| 1807 ROSS AVENUE SUITE 450 | DALLAS | TX | 75201 | ADMINISTRATION & MARKETING | $574,230 |
| HOTEL ASSOCIATION OF NORTH TEXAS | |||||
| 12830 HILLCREST RD STE D218 | DALLAS | TX | 75230 | MARKETING | $250,000 |
| TEXAS HOTEL & LODGING ASSOCIATION | |||||
| 1701 WEST AVENUE | AUSTIN | TX | 78701 | MARKETING | $231,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HOTEL ASSESSMENT FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $17,386,756 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,386,756 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,386,756 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78,721 | TotalRevenueColumnAmt |
| Exclusion | $78,721 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,465,477 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,386,756 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $78,721 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,072,677 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,191 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,334 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,638 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,981,217 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,601 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,182 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $941,639 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,756 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| SPONSORSHIPS/PARTNERSHI | $738,584 |
| CLIENT DEVELOPMENT | $673,166 |
| DUES | $541,906 |
| RESEARCH | $276,788 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,724 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,982,403 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,554 | BOYAmt |
| EOY | $50,655 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,766,261 | BOYAmt |
| EOY | $24,963,688 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,446,355 | BOYAmt |
| EOY | $8,130,372 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $339,685 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,263,170 | BOYAmt |
| EOY | $33,484,400 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,264,636 | BOYAmt |
| EOY | $2,002,792 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,264,636 | BOYAmt |
| EOY | $2,002,792 | 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 | $27,998,534 | BOYAmt |
| EOY | $31,481,608 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,998,534 | BOYAmt |
| EOY | $31,481,608 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,263,170 | BOYAmt |
| EOY | $33,484,400 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,483,074 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | Yes (1) | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $17,465,477 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,465,477 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,465,477 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,982,403 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,982,403 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,982,403 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (63 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALCANTARA ARTS & ENTERTAINMENT | ||||||||||||||
| 505 S WILLOMET AVE | DALLAS | TX | 75208 | 449779798 | 501C3 | $15,120 | $0 | GENERAL SUPPORT | ||||||
| ATHLETES UNLIMITED LLC | ||||||||||||||
| 888 7TH AVENUE 40TH FLOOR | NEW YORK | NY | 10106 | 843799201 | $25,000 | $0 | GENERAL SUPPORT | |||||||
| AVANCE DALLAS INC DBA AVANCE NORTH TEXAS | ||||||||||||||
| 2060 SINGLETON BLVD STE 103 | DALLAS | TX | 75212 | 752699260 | 501C3 | $11,340 | $0 | GENERAL SUPPORT | ||||||
| BIG A ENTERTAINMENT DBA AFRIMMA | ||||||||||||||
| 1018 SPARROW DR | MURPHY | TX | 75094 | 454430368 | $6,250 | $0 | GENERAL SUPPORT | |||||||
| BISHOP ARTS THEATRE CENTER | ||||||||||||||
| 215 S TYLER ST | DALLAS | TX | 75208 | 582069891 | 501C3 | $25,000 | $0 | GENERAL SUPPORT | ||||||
| BRUCE WOOD DANCE CO INC | ||||||||||||||
| 3630 HARRY HINES BLVD 36 | DALLAS | TX | 75219 | 742780534 | 501C3 | $13,735 | $0 | GENERAL SUPPORT | ||||||
| CARA MIA THEATRE CO | ||||||||||||||
| 3630 HARRY HINES BLVD | DALLAS | TX | 75219 | 752638117 | 501C3 | $12,500 | $0 | GENERAL SUPPORT | ||||||
| CHEFS FOR FARMERS LLC | ||||||||||||||
| 5600 LOVERS LANE SUITE 116 | DALLAS | TX | 75209 | 463533666 | $8,770 | $0 | GENERAL SUPPORT | |||||||
| CHILDREN'S CHORUS OF GREATER DALLAS | ||||||||||||||
| 9200 INWOOD RD | DALLAS | TX | 75220 | 752705431 | 501C3 | $5,140 | $0 | GENERAL SUPPORT | ||||||
| COMMEMORATIVE AIR FORCE | ||||||||||||||
| PO BOX 764769 | DALLAS | TX | 753764769 | 741484491 | 501C3 | $18,900 | $0 | GENERAL SUPPORT | ||||||
| DALLAS ARBORETUM AND BOTANICAL SOCIETY INC | ||||||||||||||
| 8617 GARLAND RD | DALLAS | TX | 75218 | 237375815 | 501C3 | $25,000 | $0 | GENERAL SUPPORT | ||||||
| DALLAS ART FAIR LLC | ||||||||||||||
| 150 MANUFACTURING STREET 215 | DALLAS | TX | 75207 | 262363215 | $30,000 | $0 | GENERAL SUPPORT | |||||||
| DALLAS ARTS DISTRICT FOUNDATION | ||||||||||||||
| 750 N ST PAUL SUITE 1630 BOX 45 | DALLAS | TX | 75201 | 751970472 | 501C3 | $12,500 | $0 | GENERAL SUPPORT | ||||||
| DALLAS BLACK DANCE THEATRE INC | ||||||||||||||
| PO BOX 131290 | DALLAS | TX | 753131290 | 751756215 | 501C3 | $12,500 | $0 | GENERAL SUPPORT | ||||||
| DALLAS CENTER FOR THE PERFORMING ARTS FOUNDATION INC DBA AT&T PERFORMING AR | ||||||||||||||
| 700 N PEARL STREET SUITE N1800 | DALLAS | TX | 75201 | 752890923 | 501C3 | $12,500 | $0 | GENERAL SUPPORT | ||||||
| DALLAS CHILDRENS THEATER INC | ||||||||||||||
| 5938 SKILLMAN | DALLAS | TX | 75231 | 751967052 | 501C3 | $21,638 | $0 | GENERAL SUPPORT | ||||||
| DALLAS CUP INC | ||||||||||||||
| 12700 PARK CENTRAL DRIVE SUITE 507 | DALLAS | TX | 752511500 | 751765475 | 501C3 | $37,500 | $0 | GENERAL SUPPORT | ||||||
| DALLAS FILM SOCIETY INC | ||||||||||||||
| 110 LESLIE ST SUITE 200 | DALLAS | TX | 75207 | 204849503 | 501C3 | $12,500 | $0 | GENERAL SUPPORT | ||||||
| DALLAS HISTORICAL SOCIETY | ||||||||||||||
| PO BOX 150038 | DALLAS | TX | 753150038 | 750851204 | 501C3 | $12,500 | $0 | GENERAL SUPPORT | ||||||
| DALLAS HOLOCAUST & HUMAN RIGHTS MUSEUM | ||||||||||||||
| 300 N HOUSTON | DALLAS | TX | 75202 | 752113723 | 501C3 | $12,500 | $0 | GENERAL SUPPORT | ||||||
| DALLAS MUSEUM OF ART | ||||||||||||||
| 1717 N HARWOOD ST | DALLAS | TX | 75201 | 750808774 | 501C3 | $25,000 | $0 | GENERAL SUPPORT | ||||||
| DALLAS PRIDE | ||||||||||||||
| PO BOX 192668 | DALLAS | TX | 75219 | 832258801 | 501C3 | $25,000 | $0 | GENERAL SUPPORT | ||||||
| DALLAS SOUTHERN PRIDE | ||||||||||||||
| 1075 GRIFFIN ST W 204 | DALLAS | TX | 75215 | 352322336 | 501C3 | $25,000 | $0 | GENERAL SUPPORT | ||||||
| DALLAS SUMMER MUSICALS | ||||||||||||||
| PO BOX 140680 | DALLAS | TX | 752149998 | 751104793 | 501C3 | $37,500 | $0 | GENERAL SUPPORT | ||||||
| DALLAS SYMPHONY ASSOCIATION INC | ||||||||||||||
| 2301 FLORA STREET | DALLAS | TX | 75201 | 750705442 | 501C3 | $12,500 | $0 | GENERAL SUPPORT | ||||||
| DALLAS THEATER CENTER | ||||||||||||||
| 2400 FLORA STREET | DALLAS | TX | 75201 | 750959992 | 501C3 | $12,500 | $0 | GENERAL SUPPORT | ||||||
| DALLAS WHITE ROCK MARATHON | ||||||||||||||
| 6510 ABRAMS RD SUITE 245 | DALLAS | TX | 75231 | 751562942 | 501C3 | $12,500 | $0 | GENERAL SUPPORT | ||||||
| DALLAS ZOOLOGICAL SOCIETY | ||||||||||||||
| 650 S RL THORNTON FRWY | DALLAS | TX | 752033013 | 750964982 | 501C3 | $12,500 | $0 | GENERAL SUPPORT | ||||||
| DBA NORTH TEXAS IRISH FESTIVAL | ||||||||||||||
| 233 YORKTOWN ST | DALLAS | TX | 75208 | 752048370 | $37,500 | $0 | GENERAL SUPPORT | |||||||
| DIA DE LOS MUERTOS LLC | ||||||||||||||
| 5307 E MOCKINGBIRD LN 802 | DALLAS | TX | 75206 | 833320312 | $25,000 | $0 | GENERAL SUPPORT | |||||||
| DOWNTOWN DALLAS INC | ||||||||||||||
| 1401 ELM STREET STE 500 | DALLAS | TX | 75202 | 750983855 | 501C3 | $12,500 | $0 | GENERAL SUPPORT | ||||||
| EARTH DAY TEXAS INC DBA EARTHX | ||||||||||||||
| 4311 OAK LAWN AVE SUITE 250 | DALLAS | TX | 75219 | 274029245 | 501C3 | $12,500 | $0 | GENERAL SUPPORT | ||||||
| FM CITY PARK LLC | ||||||||||||||
| 2518 CONVERSE STREET | DALLAS | TX | 75207 | 474106658 | $30,000 | $0 | GENERAL SUPPORT | |||||||
| FOUNDATION OF AFRICAN AMERICAN ART DBA AFRICAN AMERICAN MUSEUM | ||||||||||||||
| PO BOX 150157 | DALLAS | TX | 75315 | 751678200 | 501C3 | $17,388 | $0 | GENERAL SUPPORT | ||||||
| FRONTIERS OF FLIGHT MUSEUM | ||||||||||||||
| 6911 LEMMON AVE | DALLAS | TX | 75209 | 752244531 | 501C3 | $12,500 | $0 | GENERAL SUPPORT | ||||||
| GEORGE W BUSH PRESIDENTIAL CENTER | ||||||||||||||
| 2943 SMU BOULEVARD | DALLAS | TX | 75205 | 204119317 | 501C3 | $37,500 | $0 | GENERAL SUPPORT | ||||||
| GF SPORTS & ENTERTAINMENT LLC | ||||||||||||||
| 767 FIFTH AVENUE 46TH FLOOR | NEW YORK | NY | 10153 | 474233119 | $25,000 | $0 | GENERAL SUPPORT | |||||||
| GLBT CHAMBER OF COMMERCE FOUNDATION | ||||||||||||||
| 3824 CEDAR SPRINGS RD 429 | DALLAS | TX | 75219 | 472725448 | $12,500 | $0 | GENERAL SUPPORT | |||||||
| GREATER DALLAS YOUTH ORCHESTRA | ||||||||||||||
| 3630 HARRY HINES BLVD | DALLAS | TX | 75219 | 751468956 | 501C3 | $16,254 | $0 | GENERAL SUPPORT | ||||||
| GREENVILLE AVENUE AREA BUSINESS ASSOCIATION | ||||||||||||||
| 5307 E MOCKINGBIRD LANE SUITE 802 | DALLAS | TX | 75206 | 752196281 | 501C3 | $12,500 | $0 | GENERAL SUPPORT | ||||||
| JILES KING DBA DFW BLACK ARTS | ||||||||||||||
| 807 HUTCHINS RD | DALLAS | TX | 75203 | 813224713 | $12,500 | $0 | GENERAL SUPPORT | |||||||
| LAN 2018 LLC | ||||||||||||||
| 3800 MAIN ST STE C | DALLAS | TX | 75226 | 830733752 | $25,000 | $0 | GENERAL SUPPORT | |||||||
| LST MARKETING TEXAS LLC | ||||||||||||||
| 4514 TRAVIS ST SUITE 350 | DALLAS | TX | 75205 | 821589937 | $25,000 | $0 | GENERAL SUPPORT | |||||||
| MEADOWS MUSEUM | ||||||||||||||
| 5900 BISHOP BLVD | DALLAS | TX | 75205 | 750800689 | $25,000 | $0 | GENERAL SUPPORT | |||||||
| NASHER SCULPTURE CENTER | ||||||||||||||
| 2001 FLORA STREET | DALLAS | TX | 75201 | 020601628 | 501C3 | $25,000 | $0 | GENERAL SUPPORT | ||||||
| NORTH AMERICAN GAY AMATEUR ATHLETIC ALLIANCE - OPEN SOFTBALL DIVISION INC | ||||||||||||||
| 4228 GOCHMAN STREET | AUSTIN | TX | 78723 | 411637577 | 501C3 | $25,000 | $0 | GENERAL SUPPORT | ||||||
| OAK CLIFF COALITION FOR THE ARTS | ||||||||||||||
| 529 HOEL DRIVE | DALLAS | TX | 75224 | 752622091 | 501C3 | $12,500 | $0 | GENERAL SUPPORT | ||||||
| PEROT MUSEUM OF NATURE & SCIENCE | ||||||||||||||
| 2201 N FIELD STREET | DALLAS | TX | 75201 | 756067569 | 501C3 | $12,500 | $0 | GENERAL SUPPORT | ||||||
| RATED SPORTS GROUP LP DBA RATED TRAVEL | ||||||||||||||
| 1591 SPINNAKER DR SUITE 207 | VENTURA | CA | 93001 | 320470791 | $25,000 | $0 | GENERAL SUPPORT | |||||||
| SHINE LIGHTING GROUP USA INC DBA ENCHANT CHRISTMAS LLC | ||||||||||||||
| 821254543 | $25,000 | $0 | GENERAL SUPPORT | 901 3RD STREET SUITE 304 | NORTH VANCOUVER | BRITISH COLUMBIA | CA | V7P 3P9 | ||||||
| TASTE OF DALLAS LLC | ||||||||||||||
| 1655 PALM BEACH LAKES BLVD SUITE | WEST PALM BEACH | FL | 33401 | 208687663 | 501C3 | $28,156 | $0 | GENERAL SUPPORT | 903 9TH FLOOR | |||||
| TEXAS BALLET THEATER INC | ||||||||||||||
| PO BOX 123290 | FORT WORTH | TX | 761213290 | 841622654 | 501C3 | $36,692 | $0 | GENERAL SUPPORT | ||||||
| TEXAS LATINO GAY PRIDE | ||||||||||||||
| 710 S EDGEFIELD AVE | DALLAS | TX | 75208 | 861723621 | 501C3 | $9,828 | $0 | GENERAL SUPPORT | ||||||
| THE AURORA PROJECT | ||||||||||||||
| 1410 SULLIVAN DR | DALLAS | TX | 75215 | 752890371 | 501C3 | $15,120 | $0 | GENERAL SUPPORT | ||||||
| THE BLACK ACADEMY OF ARTS AND LETTERS | ||||||||||||||
| 650 S GRIFFIN ST ATTN CURTIS KING | DALLAS | TX | 75202 | 751609410 | 501C3 | $25,000 | $0 | GENERAL SUPPORT | ||||||
| THE SHAKESPEARE FESTIVAL OF DALLAS DBA SHAKESPEARE DALLAS | ||||||||||||||
| 1250 MAJESTY DR | DALLAS | TX | 75247 | 237227157 | 501C3 | $37,500 | $0 | GENERAL SUPPORT | ||||||
| THE SIXTH FLOOR MUSEUM | ||||||||||||||
| 501 ELM STREET SUITE 250 | DALLAS | TX | 75202 | 751914314 | 501C3 | $25,000 | $0 | GENERAL SUPPORT | ||||||
| THE SPORT SOURCE | ||||||||||||||
| 400 WEST VIRGINIA ST 200 | MCKINNEY | TX | 75069 | 752626469 | $25,000 | $0 | GENERAL SUPPORT | |||||||
| THEATRE THREE INC | ||||||||||||||
| 2688 LACIEDE STREET SUITE 120 | DALLAS | TX | 75201 | 756042183 | 501C3 | $12,500 | $0 | GENERAL SUPPORT | ||||||
| TRINITY NATURE CONSERVANCY DBA TRINITY COALITION | ||||||||||||||
| 100 CRESCENT CT SUITE 1150 | DALLAS | TX | 75201 | 474414795 | 501C3 | $28,350 | $0 | GENERAL SUPPORT | ||||||
| UPTOWN PLAYERS INC | ||||||||||||||
| PO BOX 192264 | DALLAS | TX | 75219 | 364591959 | 501C3 | $18,822 | $0 | GENERAL SUPPORT | ||||||
| USA FILM FESTIVAL | ||||||||||||||
| 6116 N CENTRAL EXPWY 105 | DALLAS | TX | 75206 | 751412343 | 501C3 | $16,632 | $0 | GENERAL SUPPORT | ||||||
| WOODALL RODGERS PARK FOUNDATION | ||||||||||||||
| 1909 WOODALL RODGERS FRWY SUITE 403 | DALLAS | TX | 75201 | 870741150 | 501C3 | $25,000 | $0 | GENERAL SUPPORT | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 47 | Total501c3OrgCnt |
| Total Other Org | 16 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | DALLAS TPID ADMINISTERS A CULTURAL ARTS EVENT MARKETING PROGRAM WITH APPLICANTS VETTED THROUGH AN ONLINE PORTAL WITH HISTORICAL EVENT RECORDS MAINTAINED IN THE REPOSITORY. TO BE CONSIDERED FOR EVENT MARKETING FUNDS UP TO $25K, THE EVENT/SEASON MUST OCCUR WITHIN THE CITY OF DALLAS AND SUPPORT DTPID HOTELS WITH 30+ ROOMS DURING THE FISCAL YEAR. ONCE SUBMITTED, THE APPLICATION GOES THROUGH A 3-PART SCREENING BEFORE AWARDS ARE ALLOCATED BY VISIT DALLAS MANAGEMENT PER DTPID BOARD APPROVAL. AT THE CONCLUSION OF THE EVENT, APPLICANTS SUBMIT ACTUAL EVENT ATTENDANCE OR A HOTEL BOOKING REPORT, EVENT MARKETING MATERIAL WITH THE DTPID LOGO, AND PHOTOGRAPHS OF THE ACTIVITY. AFTER POST-EVENT CHECKLISTS ARE COMPLETE WITH SUPPLEMENTAL DATA CONFIRMED, FINAL FUNDING IS RELEASED TO THE APPLICANT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | DELEGATION OF AUTHORITY: THERE IS AN EXECUTIVE COMMITTEE CONSISTING OF THE CHAIR, VICE-CHAIR, AND SECRETARY. THE COMMITTEE MAY EXERCISE ALL AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE BUSINESS BETWEEN MEETINGS. |
| FORM 990, PART VI, SECTION A, LINE 3 | DTPID IS CHARGED WITH PID ADMINISTRATION BUT HAS A NON-AGENCY RELATIONSHIP WITH DALLAS CONVENTION & VISITORS BUREAU (DCVB) AS INDEPENDENT CONTRACTOR TO IMPLEMENT THE PID'S FUNDED PROGRAM ACTIVITIES. DTPID FURTHER ENGAGED FRED EULER AS AN INDEPENDENT CONTRACTOR TO SERVE AS EXECUTIVE DIRECTOR REPRESENTING THE HIGHEST AUTHORITY FOR DAY-TO-DAY MANAGEMENT AND FINANCIAL MATTERS. DCVB PAID FRED EULER ON BEHALF OF DTPID WITH REPORTABLE COMPENSATION FILED ON FORM 1099-NEC IN 2020. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS: HOTELS IN DALLAS CITY LIMITS WITH 100 ROOMS OR MORE CONSTITUTE MEMBERSHIP OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS WITH POWER TO APPOINT MEMBERS OF THE GOVERNING BODY: HOTEL MEMBERS WITH 1,000 OR MORE ROOMS HAVE THE ABILITY TO APPOINT 3 DIRECTORS. HOTEL MEMBERS WITH 301-999 ROOMS HAVE THE ABILITY TO APPOINT 3 DIRECTORS, AND MEMBERS WITH 100-300 ROOMS ALSO HAVE 4 DIRECTOR SEATS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE CITY OF DALLAS RETAINS THE AUTHORITY TO APPROVE THE DTPID'S ANNUAL SERVICE PLAN, ASSUME COMPLIANCE MEASURES, AND APPOINT KEY SEATS TO DCVB'S BOARD OF DIRECTORS WHICH IS THE ORGANIZATION MANAGING THE DTPID'S PROGRAM ADMINISTRATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | REVIEW OF FORM 990: FORM 990 AND ITS ACCOMPANYING SCHEDULES AND ATTACHMENTS ARE REVIEWED BY THE FINANCE ADMINISTRATION OF DCVB AND DTPID'S FULL BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | DTPID MONITORS CONFLICTS OF INTEREST IN ACCORDANCE WITH SECTION 9 OF ITS BYLAWS INCLUDING A UNIVERSAL AFFIDAVIT SIGNED BY ALL DIRECTORS AT THE INCEPTION OF EACH TERM AS WELL AS AGENDA AFFIDAVITS EXECUTED AT EACH BOARD MEETING. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABILITY OF DOCUMENTS: DTPID'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | COMMITTEE'S OVERSIGHT AND SELECTION PROCESS: THE ORGANIZATION HAS A COMMITTEE RESPONSIBLE FOR AUDIT OVERSIGHT AND THE SELECTION OF QUALIFIED INDEPENDENT PUBLIC ACCOUNTANTS. THERE WAS NO CHANGE TO THE PROCESS DURING THE YEAR. |
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