2022-10-09T13:38:07-07:00 2022-05-31 752593210 Sutton Frost Cary LLP 600 Six Flags Dr Suite 600 Arlington TX 76011 990 2021-06-01 756061186 TACA INC TACA 2145203930 1722 ROUTH STREET 800 DALLAS TX 75201 TERRY LOFTIS PRESIDENT & ED 2022-10-09 true TERRY LOFTIS 999009999 Carroll Elizabeth Arnott P01965628 8176498083 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z TERRY LOFTIS 1722 ROUTH STREET 800 DALLAS TX 75201 1546321 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. 40 40 8 28 0 2311424 1429836 0 842 -5855 186186 -105043 2498452 1318938 1175000 728000 0 548861 617002 0 290716 220416 263379 1944277 1608381 554175 -289443 1530141 1253014 366427 378743 1163714 874271 TO SUPPORT EXCELLENCE AND IMPACT IN THE ARTS THROUGH GRANT MAKING, CAPACITY BUILDING AND THOUGHT LEADERSHIP. false false 1106441 728000 TO SUPPORT EXCELLENCE AND IMPACT IN THE ARTS THROUGH GRANT MAKING, CAPACITY BUILDING AND THOUGHT LEADERSHIP. 1106441 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 true false false false false false false false false false false false false false false false false false true 8 0 true 8 true false false false false false true true false 0 false false false false false false false X 40 40 false false true false false true false true true false false true true true true false true true true false X TERRY LOFTIS 2145203930 1722 ROUTH STREET SUITE 800 DALLAS TX 75201 TERRY LOFTIS PRESIDENT & ED 40.00 0.00 X 138000 0 13793 LANI BURGAR DIR-FIN. & ADM. 40.00 0.00 X 87000 0 14693 TRACY BARCLAY BOARD MEMBER 0.30 0.00 X 0 0 0 Kim Hext VICE CHAIRMAN 0.30 0.00 X X 0 0 0 SARAH COTTON NELSON BOARD MEMBER 0.30 0.00 X 0 0 0 MICHELLE THOMAS Director 0.30 0.00 X 0 0 0 DONNA WILHELM BOARD MEMBER 0.30 0.00 X 0 0 0 MICHAEL DALTON BOARD MEMBER 0.30 0.00 X 0 0 0 WANDA GIERHART-FEARING BOARD MEMBER 0.30 0.00 X 0 0 0 WES BARNES BOARD MEMBER 0.30 0.00 X 0 0 0 TARA LEWIS Chairman 2.00 0.00 X X 0 0 0 MICHAEL MEADOWS VICE CHAIRMAN 2.00 0.00 X X 0 0 0 JIM NUGENT VICE CHAIRMAN 2.00 0.00 X X 0 0 0 PURVI ALBERS Secretary 2.00 0.00 X X 0 0 0 CHERYL ALSTON BOARD MEMBER 0.30 0.00 X 0 0 0 STEPHEN GILHOOLY BOARD MEMBER 0.30 0.00 X 0 0 0 MEREDITH CAMP BOARD MEMBER 0.30 0.00 X 0 0 0 DRESDEN HUSTON BOARD MEMBER 0.30 0.00 X 0 0 0 MILENE CARVALHO BOARD MEMBER 0.30 0.00 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 LAREE HULSHOFF 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 BOARD MEMBER 0.30 0.00 X 0 0 0 SHANE HENDRICKS BOARD MEMBER 0.30 0.00 X 0 0 0 KATHY NELSON BOARD MEMBER 0.30 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 Sandra Moon 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 BOARD MEMBER 0.30 0.00 X 0 0 0 Yvette Wheeler BOARD MEMBER 0.30 0.00 X 0 0 0 CLAYTON SANDS BOARD MEMBER 0.30 0.00 X 0 0 0 Dawn Wright BOARD MEMBER 0.30 0.00 X 0 0 0 NICK WEEGE BOARD MEMBER 0.30 0.00 X 0 0 0 ARIANE GARCIA Director 0.30 0.00 X 0 0 0 225000 28486 1 false true false 0 17673 625253 786910 1429836 0 3252 3252 0 0 0 9107 -9107 -9107 -9107 113233 625253 218276 -105043 -105043 0 0 0 1318938 -110898 728000 728000 0 0 0 251488 91282 125293 34913 0 274077 131884 9898 132295 0 44977 22290 1807 20880 46460 19978 11150 15332 0 0 19900 8557 4776 6567 0 0 0 1074 462 258 354 0 7404 3184 1777 2443 86765 37309 20824 28632 0 36946 15885 8868 12193 0 0 9742 4189 2338 3215 0 0 2655 1142 637 876 5752 2350 1313 2089 EVENTS 66945 28786 16067 22092 BANK FEES 13851 5956 3324 4571 DUES AND SUBSCRIPTIONS 5867 2523 1408 1936 Printing and Publications 3496 1503 839 1154 2982 1161 647 1174 1608381 1106441 211224 290716 1338483 1197069 0 90000 27859 81235 0 0 0 0 0 3728 14985 18791 5690 16695 13101 0 0 0 0 0 1530141 1253014 29927 32743 335500 346000 1000 366427 378743 X 865334 560391 298380 313880 1163714 874271 1530141 1253014 -289443 X false true X true false X 2400476 1691710 2881958 2311424 1429836 10715404 0 0 2400476 1691710 2881958 2311424 1429836 10715404 1799141 8916263 315 1394 2483 842 3252 8286 0 205195 205195 10928885 0.81580 0.81920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18791 5690 13101 13101 X 1397048 78110 78110 1318938 1318938 1686491 78110 78110 1608381 1608381 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, 2022.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, 2022, 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 482457 424754 57703 57703 250 34225 PARTY ON THE GRE 227309 176824 50485 50485 5100 42642 1 28720 23675 5045 5045 300 15657 738486 625253 113233 5045 108488 5350 92524 211407 -98174 true AMERICAN BAROQUE OPERA CO 3630 HARRY HINES BLVD DALLAS TX 75080 821570688 501(C)(3) 21000 0 ARTS ARTSTILLERY 3843 BERNAL STREET DALLAS TX 75212 812704896 501(C)(3) 14000 0 ARTS AT&T PERFORMING ARTS 700 N PEARL 1800 DALLAS TX 75201 752890923 501(C)(3) 6000 0 ARTS B MOORE DANCE 622 DOGWOOD TRAIL DALLAS TX 75224 830847458 501(C)(C) 10500 0 ARTS BISHOP ARTS THEATRE CENTER 215 S TYLER STREET DALLAS TX 75208 582206989 501(C)(3) 16500 0 ARTS BLUE CANDLELIGHT 19607 BENT BROOK CT DALLAS TX 75252 841668711 501(C)(3) 8500 0 ARTS BRUCE WOOD DANCE 3630 HARRY HINES 36 DALLAS TX 75219 742780534 501(C)(3) 33500 0 ARTS CARA MIA THEATRE COM 3630 HARRY HINES BLV DALLAS TX 75219 752638117 501(C)(3) 31000 0 ARTS CHILDRENS CHORUS OF DALLAS 400 N ST PAUL DALLAS TX 75201 752705431 501(C)(3) 6500 0 ARTS CREATIVE ARTS CENTER DALLAS 2360 LAUGHLIN DR DALLAS TX 75228 756046116 501(C)(3) 6000 0 ARTS CRY HAVOC THEATER CO 2919 COMMERCE STREET 103 DALLAS TX 75226 473352255 501(C)(3) 20000 0 ARTS DALLAS BLACK DANCE PO BOX 131290 DALLAS TX 75313 751756215 501(C)(3) 22000 0 ARTS DALLAS CENTER FOR PHOTOGRAPHY 4756 ALGEIRS ST DALLAS TX 75207 830954032 501(C)(3) 6500 0 ARTS DALLAS CENTER FOR THE PERF 700 NORTH PEARL ST DALLAS TX 75201 752890923 501(C)(3) 8500 0 ARTS DALLAS CHILDRENS THEATRE 5938 SKILLMAN DALLAS TX 75231 751967052 501(C)(3) 22000 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) 21500 0 ARTS DALLAS OPERA 2403 FLORA ST DALLAS TX 75201 756004746 501(C)(3) 18500 0 ARTS DALLAS SUMMER MUSICAL 909 1ST STREET DALLAS TX 75210 751104793 501(C)(3) 13000 0 ARTS DALLAS SYMPHONY ASSN 2301 FLORA ST DALLAS TX 75201 750705442 501(C)(3) 22000 0 ARTS DALLAS THEATER CENTER 2400 FLORA STREET DALLAS TX 75201 750959992 501(C)(3) 22500 0 ARTS DALLAS WINDS PO BOX 595026 DALLAS TX 75359 752076805 501(C)(3) 6500 0 ARTS ECHO THEATRE PO BOX 802698 DALLAS TX 75357 752751998 501(C)(3) 6000 0 ARTS FINE ARTS CHAMBER PLAYERS 3630 HARRY HINES 302 DALLAS TX 75219 751831061 501(C)(3) 6000 0 ARTS GREATER DALLAS YOUTH ORCHESTR 3630 HARRY HINES DALLAS TX 75219 751468956 501(C)(3) 16000 0 ARTS IMPRINT THEATREWORKS 6620 EASTRIDGE DR 120 DALLAS TX 75231 821472825 501(C)(3) 7000 0 ARTS JUNIOR PLAYERS 12225 GREENVILLE AVE 1020 DALLAS TX 75243 756061082 501(C)(3) 18500 0 ARTS KITCHEN DOG THEATER 2600 N STEMMONS FRWY 180 DALLAS TX 75207 752363639 501(C)(3) 10500 0 ARTS KNOWBOX DANCE 3028 N HALL ST 478 DALLAS TX 75204 854183734 501(C)(3) 6000 0 ARTS LUMEDIA MUSICWORKS 3630 HARRY HINES BLVD 23 DALLAS TX 75219 822066629 501(C)(3) 9000 0 ARTS NASHER SCULPTURE CNTR 2001 FLORA ST DALLAS TX 75201 020601628 501(C)(3) 26500 0 ARTS PLANO SYMPHONY ORCHESTRA 5236 TENNYSON PKWY 200 PLANO TX 75024 751929103 501(C)(3) 11000 0 ARTS PREMIER LONE STAR WIND ORCH 12740 HILLCREST RD DALLAS TX 75230 204836314 501(C)(3) 10500 0 ARTS PRISM MOVEMENT THEATER 1121 BEACHVIEW ST 2214 DALLAS TX 75218 818226379 501(C)(3) 7500 0 ARTS SAMMONS CENTER FOR THE ARTS 3630 HARRY HINES DALLAS TX 75219 751785673 501(C)(3) 14500 0 ARTS SECOND THOUGHT THEATRE 3839 MCKINNEY 452 DALLAS TX 75204 113715673 501(C)(3) 9000 0 ARTS SOUL REP THEATER CO PO BOX 150146 DALLAS TX 75315 752678532 501(C)(3) 18500 0 ARTS SWEET PASS SCULPTURE PARK 6131 POWER ST DALLAS TX 75227 833432516 501(C)(3) 6000 0 ARTS TEATRO HISPANO DE DALLAS 1230 RIVER BEND DR 111 DALLAS TX 75247 752056765 501(C)(3) 14500 0 ARTS TEXAS BALLET THEATER CO 1600 GREEN OAKS DALLAS TX 75225 841622654 501(C)(3) 17000 0 ARTS TEXAS WINDS MUSICAL OUTREACH 6211 W NORTHWEST BWY DALLAS TX 75225 752131920 501(C)(3) 6000 0 ARTS THE WOMENS CHORUS OF DALLAS 3630 HARRY HINES BLVD 20 DALLAS TX 75219 752345796 501(C)(3) 6500 0 ARTS THEATRE THREE 2800 ROUTH STREET 168 DALLAS TX 75201 756042183 501(C)(3) 25500 0 ARTS TITASDANCE UNBOUND 700 N PEARL ST 1800 DALLAS TX 75201 751860146 501(C)(3) 22000 0 ARTS TURTLE CREEK CHORALE 3630 HARRY HINES 306 DALLAS TX 75219 751783322 501(C)(3) 18000 0 ARTS UNDERMAIN THEATRE PO BOX 140193 DALLAS TX 75214 751961619 501(C)(3) 16500 0 ARTS UPTOWN PLAYERS PO BOX 192264 DALLAS TX 75219 364591959 501(C)(3) 13000 0 ARTS VERDIGRIS ENSEMBLE 6176 VICKERY BLVD DALLAS TX 75124 820698763 501(C)(3) 12000 0 ARTS 48 0 Grantmaker's Description of How Grants are Used TACA REQUESTS AN ACCOUNTING OF THE USE OF GRANT PROCEEDS FROM EACH RECIPIENT. X false false false false false false false false false TERRY LOFTIS PRESIDENT & ED 138000 13793 151793 Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents THE ORGANIZATION MADE THE FOLLOWING CHANGES TO BYLAWS-1) Aligns bylaws with new fiscal year2) Allows for up to 20 members on Advisory Board3) Aligns committees in Bylaws with actual committees4) References Board member financial obligations but delegates current requirement to Board approval5) Removed term limits in accordance with nonprofit good practices6) Added visual arts to the purpose7) Provides for three-year terms for new and renewing Board members starting January 1, 2021, with staggered terms8) Reference attendance requirements but delegates current requirement to Board approval9) Clarifies process for board action by written consent10) Updates Vice Chair roles and titles11) Provides for two-year term for Board officers12) Regularizes the use of defined terms, and incorporates gender-neutral language Form 990, Part VI, Line 11b: Form 990 Review Process THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND THEN SENT TO THE BOARD OF DIRECTORS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ANNUALLY, ALL BOARD MEMBERS ARE REQUIRED SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees 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, Line 19: Other Organization Documents Publicly Available 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 $ 625,253Gross income from fundraising events reported on Part VIII, line 8a 113,233Less: Direct costs of events reported on part VIII, Line 8b (218,276) Net economic benefit of fundraising events $ 520,210