2023-09-28T17:39:40-07:00 2023-05-31 752593210 Sutton Frost Cary LLP 600 Six Flags Dr Suite 600 Arlington TX 76011 990 2022-06-01 756061186 TACA INC TACA 2145203930 1722 ROUTH STREET 800 DALLAS TX 75201 MAURA SHEFFLER PRESIDENT & ED 2023-09-28 true MAURA SHEFFLER 999009999 true Carroll Elizabeth Arnott P01965628 8176498083 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z MAURA SHEFFLER 2290685 false X WWW.TACA-ARTS.ORG X 1967 TX TO SUPPORT EXCELLENCE AND IMPACT IN THE ARTS THROUGH GRANT MAKING, CAPACITY BUILDING AND THOUGHT LEADERSHIP. 37 37 9 30 0 1429836 2157832 0 -5855 4737 -105043 -152282 1318938 2010287 728000 1011250 0 617002 581763 0 336999 263379 184148 1608381 1777161 -289443 233126 1253014 1534898 378743 427501 874271 1107397 TO SUPPORT EXCELLENCE AND IMPACT IN THE ARTS THROUGH GRANT MAKING, CAPACITY BUILDING AND THOUGHT LEADERSHIP. false false 1294639 1011250 TO SUPPORT EXCELLENCE AND IMPACT IN THE ARTS THROUGH GRANT MAKING, CAPACITY BUILDING AND THOUGHT LEADERSHIP. 1294639 true true false false false false false false false false true false false false false true true false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 2 0 true 9 true false false false false false true true false 0 false false false false false false false X 37 37 false false false false false true false true true false false true true true true true true true true false X LANI BURGAR 2145203930 1722 ROUTH STREET SUITE 800 DALLAS TX 75201 MAURA SHEFFLER-FROM 122022 PRESIDENT & ED 40.00 0.00 X 113937 0 104 LANI BURGAR DIR-FIN. & ADM. 40.00 0.00 X 86594 0 6686 TERRY LOFTIS-thru 122022 PRESIDENT & ED 40.00 0.00 X 75325 0 7851 TRACY BARCLAY BOARD MEMBER 0.30 0.00 X 0 0 0 ANDY SMITH Secretary 0.30 0.00 X X 0 0 0 JENNIFER ALTABEF BOARD MEMBER 0.30 0.00 X 0 0 0 JIM NUGENT BOARD MEMBER 0.30 0.00 X 0 0 0 DONNA WILHELM BOARD MEMBER 0.30 0.00 X 0 0 0 TAMARA BAGGETT BOARD MEMBER 0.30 0.00 X 0 0 0 DIANE BRIERLEY BOARD MEMBER 0.30 0.00 X 0 0 0 GRACE COOK BOARD MEMBER 0.30 0.00 X 0 0 0 TARA LEWIS IMM PAST CHAIR 2.00 0.00 X X 0 0 0 MICHAEL MEADOWS Chairman 2.00 0.00 X X 0 0 0 SARAH COTTON NELSON VICE CHAIRMAN 2.00 0.00 X X 0 0 0 PURVI ALBERS VICE CHAIRMAN 2.00 0.00 X X 0 0 0 CHERYL ALSTON CHAIR ELECT 2.00 0.00 X X 0 0 0 GABRIELLE KURLANDER BOARD MEMBER 0.30 0.00 X 0 0 0 MEREDITH CAMP BOARD MEMBER 0.30 0.00 X 0 0 0 CHRIS LUNA BOARD MEMBER 0.30 0.00 X 0 0 0 MILENE CARVALHO VICE CHAIRMAN 2.00 0.00 X X 0 0 0 ALAN DORANTES BOARD MEMBER 0.30 0.00 X 0 0 0 CAROL MARCH Director 0.30 0.00 X 0 0 0 BLAIR MAJCINA BOARD MEMBER 0.30 0.00 X 0 0 0 CHRISTOPHER LAGRONE BOARD MEMBER 0.30 0.00 X 0 0 0 SONJA MCGILL BOARD MEMBER 0.30 0.00 X 0 0 0 DEBORAH MCMURRAY VICE CHAIRMAN 2.00 0.00 X X 0 0 0 NANCY SAUSTAD BOARD MEMBER 0.30 0.00 X 0 0 0 KATHY NELSON BOARD MEMBER 2.00 0.00 X 0 0 0 Caroline Kohl BOARD MEMBER 0.30 0.00 X 0 0 0 SHEILON KING BOARD MEMBER 0.30 0.00 X 0 0 0 JENNIFER SCRIPPS BOARD MEMBER 0.30 0.00 X 0 0 0 ANN MARIE PAINTER BOARD MEMBER 0.30 0.00 X 0 0 0 KATIE ROBBINS Treasurer 2.00 0.00 X X 0 0 0 KURT WOLBER BOARD MEMBER 0.30 0.00 X 0 0 0 RYNE YOUNG BOARD MEMBER 0.30 0.00 X 0 0 0 Jill Tananbaum BOARD MEMBER 0.30 0.00 X 0 0 0 Regina Taylor BOARD MEMBER 0.30 0.00 X 0 0 0 KATE NEWMAN VICE CHAIRMAN 2.00 0.00 X X 0 0 0 CLAYTON SANDS BOARD MEMBER 0.30 0.00 X 0 0 0 NICK WEEGE BOARD MEMBER 0.30 0.00 X 0 0 0 275856 14641 1 false false false 0 4173 812428 1341231 2157832 0 5165 5165 0 0 0 428 -428 -428 -428 127688 812428 279970 -152282 -152282 0 0 0 2010287 -147545 1011250 1011250 0 0 0 260492 110479 56733 93280 0 242380 75584 38813 127983 0 32890 12169 6249 14472 46001 17021 8740 20240 0 0 15400 5698 2926 6776 0 0 0 14704 5440 2794 6470 0 8279 3063 1573 3643 44996 16649 8549 19798 0 32219 11921 6122 14176 0 0 12330 4562 2343 5425 0 0 5165 1911 981 2273 6326 2341 1202 2783 EVENTS 20561 7607 3907 9047 BANK FEES 10539 3900 2002 4637 DUES AND SUBSCRIPTIONS 6792 2514 1290 2988 Printing and Publications 5507 2038 1046 2423 1330 492 253 585 1777161 1294639 145523 336999 1197069 1081982 300000 27859 129032 0 0 0 0 0 14985 13446 20371 9933 13101 10438 0 0 0 0 0 1253014 1534898 32743 10501 346000 417000 378743 427501 X 560391 691717 313880 415680 874271 1107397 1253014 1534898 233126 X false true X true false X 1691710 2881958 2311424 1429836 2157832 10472760 0 0 1691710 2881958 2311424 1429836 2157832 10472760 1683890 8788870 1394 2483 842 3252 5165 13136 0 205195 205195 10691091 0.82210 0.81580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20371 9933 10438 10438 X 2113787 103500 103500 2010287 2010287 1880661 103500 103500 1777161 1777161 Part X : FIN48 Footnote The Organization is a nonprofit publicly supported organization, as defined in Section 501(c)(3) of the IRC that is exempt from federal income taxes under Section 501(a) of the IRC. Income generated from activities unrelated to the Organizations exempt purpose is subject to tax under IRC Section 511. The Organization did not incur any unrelated business income tax expense for the period ended May 31, 2023.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax return and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of May 31, 2023, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. false SILVER CUP LUNCH 704877 633589 71288 71288 250 91736 GLITZ EVENT 225239 168839 56400 56400 30002 30294 930116 802428 127688 127688 30252 122030 279970 -152282 true AGORA ARTISTS 1133 ASHINGTON PLACE DESOTO TX 75115 812877900 501(C)(3) 12500 0 ARTS AMERICAN BAROQUE OPERA CO 3630 HARRY HINES BLVD DALLAS TX 75080 821570688 501(c)(3) 9000 0 ARTS ARTS MISSION OAK CLIFF 410 S WINDOMERE AVE DALLAS TX 75208 822351349 501(C)(3) 20000 0 ARTS ARTSTILLERY 3843 BERNAL STREET DALLAS TX 75212 812704896 501(c)(3) 19000 0 ARTS AT&T PERFORMING ARTS 700 N PEARL 1800 DALLAS TX 75201 752890923 501(c)(3) 22500 0 ARTS BISHOP ARTS THEATRE CENTER 215 S TYLER STREET DALLAS TX 75208 582069891 501(c)(3) 26500 0 ARTS BRUCE WOOD DANCE 3630 HARRY HINES 36 DALLAS TX 75219 742780534 501(c)(3) 22000 0 ARTS CARA MIA THEATRE PO BOX 226144 DALLAS TX 75219 752638117 501(c)(3) 60500 0 ARTS DALLAS BLACK DANCE PO BOX 131290 DALLAS TX 75313 751756215 501(c)(3) 52750 0 ARTS DALLAS CENTER FOR PHOTOGRAPHY 4756 ALGIERS STREET DALLAS TX 75207 830954032 501(c)(3) 6000 0 ARTS DALLAS CHAMBER SYMPHONY 2520 FLORA ST DALLAS TX 75379 453543901 501(c)(3) 18000 0 ARTS DALLAS CHILDRENS THEATRE 5938 SKILLMAN DALLAS TX 75231 751967052 501(c)(3) 46000 0 ARTS DALLAS CONTEMPORARY 161 GLASS ST DALLAS TX 75201 751575687 501(c)(3) 15000 0 ARTS DALLAS MUSEUM OF ART 1717 N HARWOOD ST DALLAS TX 75201 750808774 501(c)(3) 24000 0 ARTS DALLAS OPERA 2403 FLORA ST DALLAS TX 75201 756004746 501(c)(3) 22000 0 ARTS DALLAS SUMMER MUSICAL 909 1ST STREET DALLAS TX 75210 751104793 501(c)(3) 12000 0 ARTS DALLAS SYMPHONY ORCHESTRA 2301 FLORA ST DALLAS TX 75201 750705442 501(c)(3) 26000 0 ARTS DALLAS THEATER CENTER 2400 FLORA ST DALLAS TX 75201 750959992 501(c)(3) 19000 0 ARTS DEEP VELLUM PUBLISHING 3000 COMMERCE ST DALLAS TX 75226 453099904 501(c)(3) 9000 0 ARTS ECHO THEATRE PO BOX 802698 DALLAS TX 75357 752751998 501(c)(3) 25500 0 ARTS EMERGE COALTION PO BOX 600343 DALLAS TX 75360 852244152 501(C)(3) 8000 0 ARTS FINE ARTS CHAMBER PLAYERS 3630 HARRY HINES 302 DALLAS TX 75219 751831061 501(c)(3) 8000 0 ARTS FRACTURED ATLAS PO BOX 55 HARTSDALE NY 10530 113451703 501(C)(3) 12000 0 ARTS GREATER DALLAS YOUTH ORCHESTR 3630 HARRY HINES DALLAS TX 75219 751468956 501(c)(3) 11000 0 ARTS JUNIOR PLAYERS 12225 GREENVILLE AVE 1020 DALLAS TX 75243 756061082 501(c)(3) 15500 0 ARTS KITCHEN DOG THEATER 2600 N STEMMONS FRWY 180 DALLAS TX 75207 752363639 501(c)(3) 14000 0 ARTS LATINO ARTS PROJECT 2600 LIVE OAK ST DALLAS TX 75204 831909874 501(C)(3) 6000 0 ARTS LUMEDIA MUSICWORKS 3630 HARRY HINES BLVD 23 DALLAS TX 75219 822066629 501(c)(3) 8000 0 ARTS LYRIC STAGE 3630 HARRY HINES BLVD 17 DALLAS TX 75219 752486365 501(C)(3) 7500 0 ARTS MAKE ART WITH PURPOSE 726 HAINES AVENUE DALLAS TX 75208 460641239 501(c)(3) 8000 0 ARTS NASHER SCULPTURE CNTR 2001 FLORA ST DALLAS TX 75201 020601628 501(c)(3) 31500 0 ARTS ORCHESTRA OF NEW SPAIN 11615 FOREST CENTRAL DR 305 DALLAS TX 75243 752312993 501(c)(3) 11000 0 ARTS PEGASUS CONTEMPORARY BALLET 3630 HARRY HINES BLVD 46 DALLAS TX 75219 863845654 501(C)(3) 15500 0 ARTS PEGASUS MEDIA PROJECT 3630 HARRY HINES BLVD 46 DALLAS TX 75219 863845654 501(C)(3) 8000 0 ARTS PLANO SYMPHONY ORCHESTRA 5236 TENNYSON PKWY 200 PLANO TX 75024 751929103 501(c)(3) 16000 0 ARTS PREMIER LONE STAR WIND ORCH 12740 HILLCREST RD DALLAS TX 75230 204836314 501(c)(3) 9000 0 ARTS PRISM MOVEMENT THEATER 1121 BEACHVIEW ST 2214 DALLAS TX 75218 818226379 501(c)(3) 20000 0 ARTS SAMMONS CENTER FOR THE ARTS 3630 HARRY HINES DALLAS TX 75219 751785673 501(c)(3) 16000 0 ARTS SHAKESPEARE DALLAS 3630 HARRY HINES DALLAS TX 75247 237227157 501(c)(3) 8000 0 ARTS SOUL REP THEATER CO PO BOX 150146 DALLAS TX 75315 752678532 501(c)(3) 40000 0 ARTS STYLESFEST 3630 HARRY HINES BLVD 46 DALLAS TX 75219 752638117 501(C)(3) 6000 0 ARTS TEATRO HISPANO DE DALLAS 1230 RIVER BEND DR 111 DALLAS TX 75247 752056765 501(c)(3) 16000 0 ARTS TEXAS BALLET THEATER CO 1600 GREEN OAKS DALLAS TX 75225 841622654 501(c)(3) 8000 0 ARTS TEXAS INTERNL THEATRICAL 700 N PEARL STREET N1800 DALLAS TX 75201 751860146 501(C)(3) 20000 0 ARTS TEXAS WINDS MUSICAL OUTREACH 6211 W NORTHWEST BWY DALLAS TX 75225 752131920 501(c)(3) 21000 0 ARTS THE CEDARS UNION 1219 S ERVAY DALLAS TX 75215 472408430 501(c)(3) 8000 0 ARTS THE CLASSICS THEATRE PROJECT 2150 N HASKELL AVE 8 DALLAS TX 75204 825269508 501(c)(3) 6000 0 ARTS THE WOMENS CHORUS OF DALLAS 3630 HARRY HINES BLVD 210 DALLAS TX 75219 752345796 501(c)(30 8000 0 ARTS THE WRITERS GARRET 1250 MAJESTY DR DALLAS TX 75247 752581178 501(c)(3) 14000 0 ARTS THEATRE THREE 2800 ROUTH STREET 168 DALLAS TX 75201 756042183 501(c)(3) 26000 0 ARTS TURTLE CREEK CHORALE 3630 HARRY HINES 306 DALLAS TX 75219 751783322 501(c)(3) 25000 0 ARTS UNDERMAIN THEATRE PO BOX 140193 DALLAS TX 75214 751961619 501(c)(3) 19000 0 ARTS UPTOWN PLAYERS PO BOX 192264 DALLAS TX 75219 364591959 501(c)(3) 19000 0 ARTS VERDIGRIS ENSEMBLE 6176 VICKERY BLVD DALLAS TX 75124 820698763 501(c)(3) 17500 0 ARTS WATERTOWER THEATRE 15650 ADDISON RD ADDISON TX 75001 751559945 501(c)(3) 11500 0 ARTS 55 0 Grantmaker's Description of How Grants are Used TACA REQUESTS AN ACCOUNTING OF THE USE OF GRANT PROCEEDS FROM EACH RECIPIENT. Form 990, Part VI, Section B, Line 11b THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND THEN SENT TO THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 12c ANNUALLY, ALL BOARD MEMBERS ARE REQUIRED SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT. Form 990, Part VI, Section B, Line 15a THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 15b EMPLOYEE COMPENSATION IS DETERMINED AT THE BEGINNING OF EACH YEAR BASED UPON THE BUDGET APPROVED BY THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS. Form 990, Part VI, Section C, Line 19 UPON REQUEST. FORM 990, PART VIII INCOME FROM FUNDRAISING EVENTS The net economic benefit from our fundraising events is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 812,428Gross income from fundraising events reported on Part VIII, line 8a 127,688Less: Direct costs of events reported on part VIII, Line 8b (279,970) Net economic benefit of fundraising events $ 660,146