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DALLAS TOURISM PUBLIC IMPROVEMENT DISTRICT CORPORATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
DALLAS TOURISM PUBLIC IMPROVEMENT DISTRICT CORPORATION (EIN 61-1689405)
Tax period
2020-10-01 to 2021-09-30
Filed
2022-02-15
IRS object ID
202210469349302666
Schema version
2020v4.2
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

FieldValueIRS element (for citing)
Return2022-02-15T15:16:09-06:00ReturnTs
Tax Period End2021-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN750786316PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEAVER AND TIDWELL LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12300 N FIELD ST STE 1000AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75201ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN611689405EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DALLAS TOURISM PUBLIC IMPROVEMENTBusinessNameLine1Txt
Business Name Line2DISTRICT CORPORATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlDALLBusinessNameControlTxt
Phone2145711005PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11807 ROSS AVENUE NO 450AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGREG WHITEPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone2145711005PhoneNum
Signature2022-02-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstGREGPersonFirstNm
Person LastWHITEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonIRA L NEVELOWPreparerPersonNm
PTINP00083210PTIN
Phone9724901970PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerGREG WHITEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11807 ROSS AVENUE NO 450AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,147,188GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.DALLASTPID.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTHE 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.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$24,107,340PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$11,017,817PYProgramServiceRevenueAmt
CY Program Service Revenue$10,119,977CYProgramServiceRevenueAmt
PY Investment Income$210,989PYInvestmentIncomeAmt
CY Investment Income$27,211CYInvestmentIncomeAmt
PY Other Revenue$25,700PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$35,361,846PYTotalRevenueAmt
CY Total Revenue$10,147,188CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$33,075CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$10,371,332PYOtherExpensesAmt
CY Other Expenses$7,106,093CYOtherExpensesAmt
PY Total Expenses$10,371,332PYTotalExpensesAmt
CY Total Expenses$7,139,168CYTotalExpensesAmt
PY Revenues Less Expenses$24,990,514PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,008,020CYRevenuesLessExpensesAmt
Total Assets BOY$25,665,420TotalAssetsBOYAmt
Total Assets EOY$29,263,170TotalAssetsEOYAmt
Total Liabilities BOY$674,906TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,264,636TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$24,990,514NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$27,998,534NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTHE MOST SIGNIFICANT PORTION OF DTPID FUNDS IS DEVOTED TO GROUP INCENTIVES WHEN CITY OF DALLAS IS COMPETING WITH OTHER DESTINATIONS TO WIN THE BOOKINGS OF EVENTS THAT HAVE THE DESIRED IMPACT ON CITY OF DALLAS HOTELS, RESTAURANTS, ARTS, AND ENTERTAINMENT. DTPID-APPROVED INCENTIVES WERE INSTRUMENTAL FOR DALLAS BOOKING SIGNIFICANT EVENTS, INCLUDING THE 2024 NCAA MEN'S REGIONAL BASKETBALL CHAMPIONSHIP, IEEE SUPERCOMPUTING, NATIONAL AUTOMOBILE DEALERS ASSOCIATION SHOW, AND REDFIN REAL ESTATE. THERE WERE 13 MAJOR EVENTS BOOKED IN FY21 FOR FUTURE YEARS DUE IN PART TO DTPID INCENTIVES WITH A COMBINED ECONOMIC IMPACT OF MORE THAN $338 MILLION. DESPITE THE EFFECTS OF COVID-19 CONTINUING TO AFFECT TRAVEL AND TOURISM, THE CITY HOSTED THE ASIAN AMERICAN HOTEL OWNERS ASSOCIATION, AUSTIN JUNIOR VOLLEYBALL...ASSOCIATION, HOSPITALITY FINANCIAL AND TECHNOLOGY PROFESSIONALS, MAJOR LEAGUE SOCCER, TEXAS ASSOCIATION OF SCHOOL BOARDS AND THE TFN CAMPS & CLINICS. THESE EVENTS ALONE GENERATED OVER 80,000 HOTEL ROOM NIGHTS FOR DALLAS HOTELS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescDTPID ALLOCATES APPROXIMATELY 35% OF ITS REVENUE FOR REGIONAL AND NATIONAL MARKETING AND ADVERTISING CAMPAIGNS DIRECTED TOWARD BOTH LEISURE AND BUSINESS TRAVEL. CREATIVE ASSETS WERE DEVELOPED FOR THE NEW "FIND YOUR ALL" CAMPAIGN LAUNCHED ACROSS MULTIPLE PLATFORMS, INCLUDING BROADCAST, DIGITAL, PRINT, BILLBOARDS, AND SOCIAL MEDIA EXECUTIONS. IMPRESSIONS FROM PAID MEDIA EXCEEDED 111 MILLION. DTPID FUNDED NEW YEAR'S EVE PROGRAMMING WITH AN HOUR-LONG BROADCAST OF DALLAS CONTENT IN SIX CENTRAL STATES, ALONG WITH A CO-OP MEDIA BUY WITH ENTERPRISE AND EXPEDIA GENERATING ALMOST 22,000 ROOM NIGHTS DURING A CRITICAL PERIOD FOR DALLAS HOTELS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescMORE THAN 100 TAILORED SITE VISITS AND FAMILIARIZATION TOURS WERE CONDUCTED DURING FY21 TO PROMOTE DALLAS AS AN IDEAL TRAVEL, EVENT AND MEETING DESTINATION. DTPID MADE FUNDING FOR THESE TOURS POSSIBLE. TOURS BROUGHT EVENT PLANNERS, DECISION-MAKERS, TOUR OPERATORS, AND MEDIA TO DALLAS TO EXPERIENCE THE CITY FIRST-HAND BY HIGHLIGHTING THE LANDMARKS, HOTELS, RESTAURANTS, AND UNIQUE DALLAS ACTIVITIES. EFFORTS TO BRING THE FIFA WORLD CUP 2026 TO DALLAS WERE AMONG THE SITE VISITS FUNDED BY THE DTPID. FUNDS ALSO SUPPORT LOCAL ARTS, CULTURAL GROUPS AND EVENTS THAT COULD DRAW OVERNIGHT VISITORS TO DALLAS. OVER $1.3 MILLION WAS APPROVED TO ASSIST 63 ORGANIZATIONS IN MARKETING THEIR EVENTS.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJILL LARSENPersonNm
Phone2145711012PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11807 ROSS AVENUE SUITE 450AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75201ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ANDREA GATES
DIRECTOR1.00Yes (X)$0$0$0
KEVIN GILBERT
DIRECTOR1.00Yes (X)$0$0$0
SEAN KENNERTY
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL KOFFLER
DIRECTOR1.00Yes (X)$0$0$0
BRETT KRAFFT
DIRECTOR1.00Yes (X)$0$0$0
MIKE PATEL
DIRECTOR1.00Yes (X)$0$0$0
PATTI HANSEN
DIRECTOR1.00Yes (X)$0$0$0
NOEHA COUTRY
DIRECTOR1.00Yes (X)$0$0$0
GREG WHITE
CHAIRMAN5.00Yes (X)$0$0$0Yes (X)
MARK WOELFFER
VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
ROBERT WATSON
SECRETARY2.00Yes (X)$0$0$0Yes (X)
FRED EULER
EXEC DIRECTOR8.00$61,935$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$61,935TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DALLAS CONVENTION & VISITORS BUREAUBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11807 ROSS AVENUE SUITE 450AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75201ZIPCd
FieldValueIRS element (for citing)
ServicesADMINISTRATION & MARKETINGServicesDesc
Compensation$585,900CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescHOTEL ASSESSMENT FEESDesc
Business900099BusinessCd
Total Revenue Column$10,119,977TotalRevenueColumnAmt
Related Or Exempt Func Income$10,119,977RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$10,119,977TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,211TotalRevenueColumnAmt
Exclusion$27,211ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,147,188TotalRevenueColumnAmt
Related Or Exempt Func Income$10,119,977RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$27,211ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$33,075TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,700TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$206,484TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,655,034TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$737TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,842TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$40,364TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$150,418TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
INCENTIVES$2,375,475
SPONSORSHIPS/PARTNERSHI$556,487
DUES$481,300
CLIENT DEVELOPMENT$248,034

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$365,218TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,139,168TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$284,363BOYAmt
EOY$50,554EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$20,457,371BOYAmt
EOY$25,766,261EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,923,686BOYAmt
EOY$3,446,355EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$25,665,420BOYAmt
EOY$29,263,170EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$674,906BOYAmt
EOY$1,264,636EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$674,906BOYAmt
EOY$1,264,636EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$24,990,514BOYAmt
EOY$27,998,534EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$24,990,514BOYAmt
EOY$27,998,534EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$25,665,420BOYAmt
EOY$29,263,170EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,008,020ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House LobbyingYes (1)OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$10,147,188TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$10,147,188RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$10,147,188TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,139,168TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$7,139,168ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,139,168TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1DELEGATION 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 3DTPID 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 6MEMBERS: HOTELS IN DALLAS CITY LIMITS WITH 100 ROOMS OR MORE CONSTITUTE MEMBERSHIP OF THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS 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 7BTHE 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 TPID'S PROGRAM ADMINISTRATION.
FORM 990, PART VI, SECTION B, LINE 11BREVIEW 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 C, LINE 19AVAILABILITY OF DOCUMENTS: DTPID'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2CCOMMITTEE'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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