Dallas Center for Photography: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: Dallas Center for Photography (EIN 83-0954032)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-04-11
IRS object ID: 202221019349300437
Schema version: 2021v4.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-04-11T13:05:31-07:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	821528265	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Carol Patrick CPA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 740906	AddressLine1Txt
City	Dallas	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75374	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	830954032	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Dallas Center for Photography	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	DALL	BusinessNameControlTxt
Phone	2146304909	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4756 Algiers St	AddressLine1Txt
City	Dallas	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75207	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Peter Poulides	PersonNm
Person Title	Executive Director	PersonTitleTxt
Phone	2146304909	PhoneNum
Signature	2022-04-11	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Peter	PersonFirstNm
Person Last	Poulides	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Carol Patrick	PreparerPersonNm
PTIN	P01680416	PTIN
Phone	2149897746	PhoneNum
Preparation	2022-04-11	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

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
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Peter Poulides	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4756 Algiers St	AddressLine1Txt
City	Dallas	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75207	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$297,814	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	dallascenterforphotography.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2018	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	Dallas Center for Photography's mission is to serve as a focal point for creators and appreciators of all forms of photography through education, mentorship, exhibitions, and community outreach.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	5	TotalEmployeeCnt
Total Volunteers	8	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$94,510	PYContributionsGrantsAmt
CY Contributions Grants	$157,766	CYContributionsGrantsAmt
PY Program Service Revenue	$122,659	PYProgramServiceRevenueAmt
CY Program Service Revenue	$110,944	CYProgramServiceRevenueAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$5,173	PYOtherRevenueAmt
CY Other Revenue	$19,801	CYOtherRevenueAmt
PY Total Revenue	$222,342	PYTotalRevenueAmt
CY Total Revenue	$288,511	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$109,075	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$139,194	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$18,693	CYTotalFundraisingExpenseAmt
PY Other Expenses	$108,248	PYOtherExpensesAmt
CY Other Expenses	$93,357	CYOtherExpensesAmt
PY Total Expenses	$217,323	PYTotalExpensesAmt
CY Total Expenses	$232,551	CYTotalExpensesAmt
PY Revenues Less Expenses	$5,019	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$55,960	CYRevenuesLessExpensesAmt
Total Assets BOY	$69,392	TotalAssetsBOYAmt
Total Assets EOY	$101,074	TotalAssetsEOYAmt
Total Liabilities BOY	$63,703	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$39,425	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,689	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$61,649	NetAssetsOrFundBalancesEOYAmt
Mission	Dallas Center for Photography's mission is to serve as a focal point for creators and appreciators of all forms of photography through education, mentorship, exhibitions, and community outreach.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$95,928	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$83,341	RevenueAmt
Desc	Our specially curated mix of in-person and virtual photography education classes, workshops, and one-on-one tutoring sessions are offered year-round in the Dallas community and beyond. Technical photography classes help enhance basic to advanced skills, such as understanding exposure, focus, and metering. Creative photography classes help instill intentional composition skills that lead to more balanced and compelling photos. In 2021, we had 341 unique students participate in over 40 classes and workshops. For private tutoring, our instructors provided 157 hours to 44 individuals seeking more personalized instruction to learn more about photography.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$30,310	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$12,478	RevenueAmt
Desc	DCP was founded on the belief that people with an interest in photography need a place to call home. Becoming a member of DCP supports our programs, connects members to the local photographic community, and offers benefits like discounts on DCP classes, the opportunity to be listed in the DCP member directory with a link to their personal website, access to exclusive members-only events, and the opportunity to exhibit work in our gallery in the member-only competition and exhibition. Other benefits include free tickets to all DCP events, discounts on products from our corporate partners, private portfolio reviews, and a one-on-one tutoring session. In 2021, we had an engaged community of 196 members by the end of the year.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$48,675	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$10,545	RevenueAmt
Desc	Our 2000 square foot DCP gallery is the only nonprofit exhibition space dedicated to showcasing photography in the region. The gallery is free and open to the public. Exhibitions highlight the work of our various community partners and groups, along with single-artist shows and juried competitions that display the diversity of talent in our region. DCP exhibited 3 gallery shows in 2021, including 2 exhibitions resulting from juried competitions and one commity show of talented high school students' work. We hosted 4 exhibition opening receptions and had 81 exhibitors included in the shows. In 2021, 325 visitors came to the gallery to see the work. In 2021, DCP also offered photography workshops and activities free of charge to our community partners, like Klyde Warren Park and Booker T. Washington High School.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$174,913	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	Yes (true)	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	5	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Peter Poulides	PersonNm
Phone	2146304909	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4756 Algiers St	AddressLine1Txt
City	Dallas	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75207	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Winnie Huff
Board Chair, 9/21-current	4.00	Yes (X)	Yes (X)	$0	$0	$0
Jill Blanchar
Board Chair, 1/21-9/21	3.00	Yes (X)	Yes (X)	$0	$0	$0
Robert Moore
Treasurer	3.00	Yes (X)	Yes (X)	$0	$0	$0
Jo Mattison
Secretary	3.00	Yes (X)		$0	$0	$0
John Graham
Board Member	2.00	Yes (X)		$0	$0	$0
Julie Tidwell
Board Member	2.00	Yes (X)		$0	$0	$0
Dick Washburne
Board Member	2.00	Yes (X)		$0	$0	$0
Peter Poulides
Executive Director	40.00	Yes (X)	Yes (X)	$62,500	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$62,500	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$52,348	GovernmentGrantsAmt
All Other Contributions	$105,418	AllOtherContributionsAmt
Noncash Contributions	$9,230	NoncashContributionsAmt
Total Contributions	$157,766	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Tuition, admission & pgm. fees	616000	$83,341	$0	$0
Membership fees	611710	$12,478	$0	$0
Pgm. Events	616000	$10,545	$0	$0
Gift cards & misc.	616000	$4,580	$0	$0

Field	Value	IRS element (for citing)
Total Program Service Revenue	$110,944	TotalProgramServiceRevenueAmt
Gross Sales Of Inventory	$13,490	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$9,303	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,187	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,187	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Employee Retention Tax Credit	Desc
Business	900099	BusinessCd
Total Revenue Column	$15,614	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$15,614	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$15,614	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$288,511	TotalRevenueColumnAmt
Related Or Exempt Func Income	$115,131	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$15,614	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$62,500	TotalAmt
Program Services	$46,875	ProgramServicesAmt
Management And General	$12,500	ManagementAndGeneralAmt
Fundraising	$3,125	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$66,558	TotalAmt
Program Services	$50,780	ProgramServicesAmt
Management And General	$11,551	ManagementAndGeneralAmt
Fundraising	$4,227	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$10,136	TotalAmt
Program Services	$7,670	ProgramServicesAmt
Management And General	$1,889	ManagementAndGeneralAmt
Fundraising	$577	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$2,750	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$2,750	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$14,165	TotalAmt
Program Services	$14,165	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,022	TotalAmt
Program Services	$1,436	ProgramServicesAmt
Management And General	$51	ManagementAndGeneralAmt
Fundraising	$535	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,261	TotalAmt
Program Services	$3,977	ProgramServicesAmt
Management And General	$1,460	ManagementAndGeneralAmt
Fundraising	$824	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$21,007	TotalAmt
Program Services	$13,561	ProgramServicesAmt
Management And General	$1,491	ManagementAndGeneralAmt
Fundraising	$5,955	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$28,740	TotalAmt
Program Services	$25,878	ProgramServicesAmt
Management And General	$1,431	ManagementAndGeneralAmt
Fundraising	$1,431	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,117	TotalAmt
Program Services	$2,117	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,226	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$3,226	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Direct program expenses	$4,708	$4,708	$0	$0
Subscriptions	$994	$0	$994	$0
Fundraising expenses	$1,578	$0	$0	$1,578
Training & development	$5,647	$3,746	$1,460	$441

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$142	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$142	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$232,551	TotalAmt
Program Services	$174,913	ProgramServicesAmt
Management And General	$38,945	ManagementAndGeneralAmt
Fundraising	$18,693	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$45,277	BOYAmt
EOY	$53,787	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$9,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$15,448	BOYAmt
EOY	$31,062	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$5,004	BOYAmt
EOY	$5,679	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,203	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,057	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,263	BOYAmt
EOY	$1,146	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$400	BOYAmt
EOY	$400	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$69,392	BOYAmt
EOY	$101,074	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,690	BOYAmt
EOY	$3,153	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$9,865	BOYAmt
EOY	$13,465	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$18,000	BOYAmt
EOY	$18,000	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$31,300	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,848	BOYAmt
EOY	$4,807	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$63,703	BOYAmt
EOY	$39,425	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	$5,289	BOYAmt
EOY	$47,099	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$400	BOYAmt
EOY	$14,550	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,689	BOYAmt
EOY	$61,649	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$69,392	BOYAmt
EOY	$101,074	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$55,960	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind
Other Support Sum	$0	OtherSupportSumAmt
Public Support CY170	0	PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$30,248	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$106,775	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$100,224	CurrentTaxYearMinus1YearAmt
Current Tax Year	$170,243	CurrentTaxYearAmt
Total	$407,490	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$77,034	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$131,166	CurrentTaxYearMinus1YearAmt
Current Tax Year	$108,492	CurrentTaxYearAmt
Total	$316,692	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$7,293	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,665	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,580	CurrentTaxYearAmt
Total	$23,538	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$30,248	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$191,102	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$243,055	CurrentTaxYearMinus1YearAmt
Current Tax Year	$283,315	CurrentTaxYearAmt
Total	$747,720	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$28,499	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$62,068	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,750	CurrentTaxYearMinus1YearAmt
Current Tax Year	$52,460	CurrentTaxYearAmt
Total	$161,777	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,938	CurrentTaxYearMinus1YearAmt
Current Tax Year	$48,348	CurrentTaxYearAmt
Total	$71,286	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$28,499	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$62,068	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$41,688	CurrentTaxYearMinus1YearAmt
Current Tax Year	$100,808	CurrentTaxYearAmt
Total	$233,063	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$514,657	PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Total	$747,720	TotalAmt

Field	Value	IRS element (for citing)
First5 Years509	Yes (X)	First5Years509Ind
Public Support CY509	0	PublicSupportCY509Pct
Investment Income CY	0	InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Book Value	$0	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,203	OtherCostOrOtherBasisAmt
Depreciation	$4,057	DepreciationAmt
Book Value	$1,146	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,146	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Federal & state payroll taxes	$3,691
Sales taxes payable	$1,116

Field	Value	IRS element (for citing)
Total Liability	$4,807	TotalLiabilityAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	The Spot Studio	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship With Org	owned by DCP E.D.	RelationshipWithOrgTxt
Loan Purpose	equip. purch.	LoanPurposeTxt
Loan To Organization	Yes (X)	LoanToOrganizationInd
Original Principal	$20,000	OriginalPrincipalAmt
Balance Due	$18,000	BalanceDueAmt
Default	false	DefaultInd
Board Or Committee Approval	Yes (true)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (true)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$18,000	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	The Spot Studio	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	owned by DCP E.D.	RelationshipDescriptionTxt
Transaction	$28,616	TransactionAmt
Transaction	2021 total monthly bldg. rent	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt VI, Line 11b	Prior to its filing with the IRS, the Center's Board of Directors reviews the annual IRS form 990 for completeness and accuracy.
Pt VI, Line 15a	The Board of Directors sets the annual wages of the Executive Director, giving consideration to compensation paid for comparable positions in the Dallas metropolitan area.
Pt VI, Line 15b	In conjunction with the annual budgeting process, the Executive Director presents for board approval, a forecast for all other employees' compensation which is based on compensation paid for comparable positions in the Dallas metropolitan area.
Pt VI, Line 19	IRS Form 990 as well as Dallas Center for Photography's governing documents and policies are available upon request.
Pt VI, Line 1a	Dallas Center for Photography had a total of 7 board members as of 12-31-2021, each with equal voting rights. As noted at Pt. VI, Line 1b, 6 board members are independent; 1 board member is the compensated Executive Director and therefore is not independent.
Pt VI, Line 12c	Persons with direct or indirect interests are required to disclose the conflict of interest, refrain from participating in discussions, exert no influence, and recuse from voting on transactions for which they have a conflict of interest.