2022-11-15T13:43:31-06:00 2021-12-31 FORVIS LLP 14241 DALLAS PARKWAY SUITE 1100 DALLAS TX 75254 990 2021-01-01 751610414 Dallas Margarita Society Inc % CHRISTIAN BOWERS DALL 9729997679 7517 Campbell Road Suite 607-207 Dallas TX 75248 CHRISTIAN BOWERS TREASURER 9727028262 2022-11-15 true CHRISTIAN BOWERS 999009999 Jeanette Verrelli P00742631 9727028262 3 2021 2022-09-23 18:48:47Z X Dallas Childrens Charities DANNY EVERETT 7517 Campbell Road Ste 607-207 DALLAS TX 75248 775754 false X WWW.DALLASMARGARITASOCIETY.ORG X 1978 TX DALLAS MARGARITA SOCIETY PROVIDES AT-RISK DALLAS/FORT WORTH METROPLEX CHILDREN WITH GIFTS AT CHRISTMAS TIME AND HELPS COMMUNITY ORGANIZATIONS ... (CONTINUED ON SCHEDULE O) 36 36 0 301 0 0 318230 617404 0 0 2013 12145 -51445 -250263 268798 379286 160535 230531 0 0 0 0 0 0 0 29957 57160 190492 287691 78306 91595 882221 991037 8175 428 874046 990609 X THE DALLAS MARGARITA SOCIETY RAISES MONEY IN AN EFFORT TO SUPPORT THE MANY LOCAL CHILDREN'S CHARITIES IN THE NORTH TEXAS COMMUNITY. false false 8920 8920 THE DALLAS MARGARITA SOCIETY (DMS) COLLECTED AND DISTRIBUTED TOYS VALUED AT $3,920 TO DISADVANTAGED KIDS ATTENDING THE LOVE FOR KIDS CHRISTMAS PARTY. THE PARTY, HAVING OVER 3,000 UNDERPRIVILEGED KIDS, IS BY INVITATION ONLY AND GROUPS ARE INVITED THROUGH LOCAL RECREATION CENTERS, SCHOOLS, AND OTHER AGENCIES FROM A MASTER LIST THAT HAS BEEN ACCUMULATED OVER MANY YEARS. CHILDREN BETWEEN THE AGES OF 6-12 ENJOY A DAY OF ENTERTAINMENT, HORSEBACK RIDING, OUTDOOR GAMES, HAY-RIDES, BUBBLE BOUNCE, CARNIVAL GAMES, FOOD AND PRIZES. THE REMAINING TOYS VALUED AT $147,490 WERE DISTRIBUTED TO VARIOUS OTHER ORGANIZATIONS DEDICATED TO HELPING UNDERPRIVILEGED CHILDREN IN TEXAS. DMS DONATED AN ADDITIONAL $5,000 IN CASH TO LOVE FOR KIDS, AN ORGANIZATION WHICH HOSTS OVER 3,000 CHILDREN FROM ALL ETHNIC GROUPS FOR THE LARGEST CHRISTMAS PARTY FOR UNDERPRIVILEGED CHILDREN IN TEXAS. 13240 13240 DMS DONATED TOYS VALUED AT $13,240 TO THE DPD YOUTH FOUNDATION TO SUPPORT PROGRAMS THAT DIRECTLY IMPROVE THE HEALTH AND WELL-BEING OF CHILDREN. 13965 13965 DMS DONATED TOYS VALUED AT $13,965 TO ADAM'S ANIMALS TO SUPPORT PROGRAMS THAT DIRECTLY IMPROVE THE HEALTH AND WELL-BEING OF CHILDREN. 194406 194406 DMS CONTRIBUTES CASH AND TOYS TO NUMEROUS OTHER CHARITIES TO SUPPORT UNDERPRIVILEGED KIDS THROUGHOUT THE YEAR. 194406 194406 230531 true true false false false false false false false false true false false false true false false false false false false false false false true true false true false false false false false false false false false false true false false false false false false false false true 2 0 true 0 false false false false false true true false false false false false false X 36 36 false false false false true false false true true false false true true true true true true false false false X CHRISTIAN BOWERS 9729997679 7517 CAMPBELL ROAD SUITE 607-207 DALLAS TX 75248 X John Brandon DIRECTOR 1.0 0.0 X 0 0 0 Curt Machado DIRECTOR 1.0 0.0 X 0 0 0 Stephen Giles director 1.0 0.0 X 0 0 0 Tim Harrelson DIRECTOR 1.0 0.0 X 0 0 0 Steven Howard DIRECTOR 1.0 0.0 X 0 0 0 Mike Hsu VP - SPONSORSHIP 3.0 0.0 X X 0 0 0 Jerry Jones VP - CHARITY BALL 3.0 0.0 X X 0 0 0 Kent Montee DIRECTOR 1.0 0.0 X 0 0 0 Michael Murray DIRECTOR 1.0 0.0 X 0 0 0 Santos Ramos DIRECTOR 1.0 0.0 X 0 0 0 Robbie Robinson DIRECTOR 1.0 0.0 X 0 0 0 Dale Schlachter DIRECTOR 1.0 0.0 X 0 0 0 Ernie Schmalzried DIRECTOR 1.0 0.0 X 0 0 0 Roy Whitfill DIRECTOR 1.0 0.0 X 0 0 0 Richard Whitman DIRECTOR 1.0 0.0 X 0 0 0 Bill Woolfolk DIRECTOR 1.0 0.0 X 0 0 0 Scott Wilks DIRECTOR 1.0 0.0 X 0 0 0 MIGUEL RAMIREZ DIRECTOR 1.0 0.0 X 0 0 0 Danny Everett PRESIDENT 3.0 0.0 X X 0 0 0 Derrick Chance VP - CHARITY 3.0 0.0 X X 0 0 0 Graham Keefe VP - SILENT AUCTION 3.0 0.0 X X 0 0 0 JOSEPH EARL DIRECTOR 1.0 0.0 X 0 0 0 AARON COTTLE VP - GOLF TOURNAMENT 3.0 0.0 X X 0 0 0 BILL KATZ EXECUTIVE VICE PRESIDENT 3.0 0.0 X X 0 0 0 PARKER EDMISTON SECRETARY 3.0 0.0 X X 0 0 0 JOHN ELLIOTT VP - SOCIAL FUNDRAISING 3.0 0.0 X X 0 0 0 PASCUAL MEYER DIRECTOR 1.0 0.0 X 0 0 0 STEPHEN WITHERINGTON VP - SOCIAL 3.0 0.0 X X 0 0 0 CHRISTIAN BOWERS TREASURER 3.0 0.0 X X 0 0 0 ANTHONY CASS DIRECTOR 1.0 0.0 X 0 0 0 Clayton Waddle Director 0.0 0.0 X 0 0 0 Jim Schultz Director 1.0 0.0 X 0 0 0 Lance White Director 1.0 0.0 X 0 0 0 Michael Vernone Director 1.0 0.0 X 0 0 0 Patrick Walters DIRECTOR 1.0 0.0 X 0 0 0 Rob West Director 1.0 0.0 X 0 0 0 0 0 0 0 false false false 0 11800 338829 266775 296233 617404 0 148 148 0 0 0 0 0 11997 11997 11997 11997 127504 338829 396208 -268704 -268704 18701 260 18441 18441 0 0 0 0 379286 -238118 230531 230531 0 0 0 0 0 0 0 0 0 0 1260 1260 1040 1040 0 0 0 0 10788 10788 15890 15890 221 221 0 0 0 0 207 207 0 0 0 3140 3140 Public Relations 1140 1140 Storage 5672 5672 DMS Logo Items 9490 9490 - 0 8312 8312 287691 230531 57160 0 249718 221522 329487 451231 0 0 0 0 0 0 0 0 0 0 0 0 15000 0 13276 13276 717 0 287299 318284 0 0 0 0 0 0 0 0 882221 991037 0 0 0 0 8175 0 0 0 0 0 0 0 0 0 0 0 0 428 8175 428 X 0 0 0 0 874046 990609 874046 990609 882221 991037 X 91595 25715 -747 X false false X 855140 956644 705763 318230 617404 3453181 0 0 855140 956644 705763 318230 617404 3453181 0 3453181 2013 2543 4269 2013 148 10986 0 141003 178096 177655 300 18441 515495 3979662 11108 0.86771 0.84860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13276 13276 0 0 0 HOTEL ROOM GIVEAWAYS 428 428 Margarita Ball 386468 333284 53184 86376 154433 35206 14265 17402 Golf Tournament 45645 5545 40100 600 3425 5100 14867 4 34220 34220 1830 7468 21392 33844 466333 338829 127504 88806 154433 46099 40757 66113 396208 -268704 18701 260 true 1.00000 18701 260 260 18441 TX false NOT REQUIRED UNDER TEXAS STATE LAW false true false 0.00000 1.00000 CHRISTIAN BOWERS 7517 Campbell Road Suite 607-207 DALLAS TX 75248 false John Brandon 0 ORGANIZE RAFFLE AND DISTRIBUTE NON-CASH X false true LOVE FOR KIDS 2828 Fish Trap Rd Dallas TX 75019 751647732 501(C)(3) 5000 3920 FMV TOYS DISTRIBUTE TOYS TO DISADVANTAGED KIDS DPD YOUTH FOUNDATION PO BOX 600012 DALLAS TX 75360 463450708 501(c)(3) 12470 770 fmv TOYS SUPPORT FOR DISADVANTAGED KIDS CHILDRENS MEDICAL CENTER FOUNDATION 2777 N STEMMONS FWY DALLAS TX 75207 752062015 501(C)(3) 10000 SUPPORT FOR DISADVANTAGED KIDS Birthday Party Project 2143 Farrington Dallas TX 75207 752864224 501(C)(3) 5250 FMV TOYS SUPPORT FOR DISADVANTAGED KIDS Living Savior Ministries 7417 Faith Ln Argyle TX 76226 820577254 501(C)(3) 5250 FMV TOYS SUPPORT FOR DISADVANTAGED KIDS OG Mayes Outreach Church 3306 Carpenter Ave Dallas TX 75215 273196361 501(C)(3) 5250 FMV TOYS SUPPORT FOR DISADVANTAGED KIDS Provisions for JC Inc 7410 S Westmoreland Rd dallas TX 75237 141849534 501(C)(3) 5250 FMV TOYS SUPPORT FOR DISADVANTAGED KIDS Quest for Greater Success 4530 Colwick DALLAS TX 75216 272527650 501(C)(3) 7000 FMV TOYS SUPPORT FOR DISADVANTAGED KIDS Ronald Mcdonald House 4707 Bengal St DALLAS TX 75235 751609401 501(C)(3) 5250 FMV TOYS SUPPORT FOR DISADVANTAGED KIDS Bridges Safehouse 306 Hardy St Cedar Hill TX 75104 752864224 501(C)(3) 5250 FMV TOYS SUPPORT FOR DISADVANTAGED KIDS Community of Tomorrow 3226 Castle Rock Lane GARLAND TX 75044 751916779 501(C)(3) 5250 FMV TOYS SUPPORT FOR DISADVANTAGED KIDS Faith Works 1010 E Parkerville Cedar Hill TX 75104 205034144 501(C)(3) 8050 FMV TOYS SUPPORT FOR DISADVANTAGED KIDS Higher Mark Church 2755 Gibbs Williams Road Dallas TX 75233 352457495 501(C)(3) 5250 FMV TOYS SUPPORT FOR DISADVANTAGED KIDS Kingdom Light Ministries 423 Bradshaw St Cedar Hill TX 75104 421686275 501(C)(3) 5250 FMV TOYS SUPPORT FOR DISADVANTAGED KIDS Saviors Saving Souls 18208 Preston DALLAS TX 75252 453208925 501(C)(3) 5250 FMV TOYS SUPPORT FOR DISADVANTAGED KIDS Texas State Guard Association 1775 California Crossing Rd Dallas TX 75220 611570209 501(C)(3) 6580 FMV TOYS SUPPORT FOR DISADVANTAGED KIDS Adam's Animals 2425 Stone Creek Drive PLANO TX 75075 752754618 501(C)(3) 13965 FMV TOYS SUPPORT FOR DISADVANTAGED KIDS Calvary Philadelphia Missionary Baptist 4703 Sunnyvale Street DALLAS TX 75216 752788292 501(C)(3) 5250 FMV TOYS SUPPORT FOR DISADVANTAGED KIDS Lula's Day Care 1408 Day Blvd DALLAS TX 75203 273575282 501(C)(3) 5250 FMV TOYS SUPPORT FOR DISADVANTAGED KIDS New St Paul Missionary 3602 Puget St DALLAS TN 75212 750534982 501(C)(3) 5320 FMV TOYS SUPPORT FOR DISADVANTAGED KIDS Single Parent Advocate 2824 Orchid St CARROLLTON TX 75007 272308779 501(C)(3) 5250 FMV TOYS SUPPORT FOR DISADVANTAGED KIDS The Chocolate Mint Foundation 1605 Falcon Drive DESOTO TX 75115 271589053 501(C)(3) 5250 FMV TOYS SUPPORT FOR DISADVANTAGED KIDS 22 SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS IN THE UNITED STATES: THE ORGANIZATION RECEIVES AN APPLICATION/GRANT REQUEST FROM EACH PROSPECTIVE RECIPIENT AND THE RECIPIENT GIVES THE DALLAS MARGARITA SOCIETY A DETAILED DESCRIPTION OF WHAT THE FUNDS WILL BE USED FOR, VERIFICATION OF THEIR 501(C)(3) STATUS, AND OTHER BACKGROUND INFORMATION ON THEIR ORGANIZATION. THE DALLAS MARGARITA SOCIETY THEN COMPILES THIS INFORMATION AND THE CHARITY COMMITTEE MAKES A RECOMMENDATION AS TO HOW MUCH EACH PROSPECTIVE RECIPIENT SHOULD RECEIVE. ONCE THIS IS DETERMINED, THE ISSUE IS BROUGHT BEFORE THE BOARD AND THE BOARD VOTES TO APPROVE OR DISAPPROVE EACH AMOUNT RECOMMENDATION. DUE TO THE SIZE AND NATURE OF THE GRANTS, THE ORGANIZATION DOES NOT REQUIRE ANY ADDITIONAL MONITORING OF THE RECIPIENT'S USE OF THE FUNDS. X 16 4940 FMV X 190 FMV X 59 62312 FMV X 67 8424 FMV X New Toys 4326 151410 FMV X Silent Auction Items 242 68957 FMV false false false Schedule M, Part I, Column B Number of contributions or Items Contributed: The amounts reflected in this column represent the number of items contributed to the organization. FORM 990, PART VI, SECTION A, LINE 6 ORGANIZATION MEMBERS: DALLAS MARGARITA SOCIETY (DMS) MAY, BUT IS NOT OBLIGATED TO, ALLOW ONE OR MORE PERSONS, NOT DIRECTORS OR DIRECTORS EMERITUS, TO PARTICIPATE IN THE SOCIAL AND OTHER ACTIVITIES OF THE DMS; THESE PERSONS SHALL BE DESIGNATED AS MEMBERS AND SHALL BE ELECTED ON SUCH TERMS AND HAVE SUCH PRIVILEGES AND STATUS AS THE BOARD SHALL DETERMINE. MEMBERS SHALL HAVE NO VOTING OR OTHER LEGAL OR EQUITABLE RIGHTS IN THE DMS. MEMBERS SHALL PAY SOCIAL DUES, IN AN AMOUNT TO BE SET BY THE BOARD OF DIRECTORS FROM YEAR TO YEAR, WHICH SHALL BE DEPOSITED IN THE SOCIAL ACCOUNT OF THE DMS AND SEGREGATED FROM THE OPERATING AND CHARITABLE FUNDS OF THE DMS. FORM 990, PART VI, SECTION B, LINE 11B PROCESS TO REVIEW FORM 990: AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE FORM 990. THE 990 IS THEN REVIEWED BY THE OFFICERS INCLUDING VICE PRESIDENTS, PAST TREASURERS AND ACCOUNTING PERSONNEL OF THE DALLAS MARGARITA SOCIETY. ANY QUESTIONS OR CONCERNS ARE ADDRESSED AND ANY NEEDED CORRECTIONS OR CLARIFICATIONS ARE MADE. THE 990 IS THEN PROVIDED TO THE FULL BOARD TO REVIEW BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: Our directors serve on committees and actively participate in board meetings monthly. According to our policies and procedures, each director must identify any potential conflict of interest when serving on a committee or when asked to vote on a particular topic by providing a disclosure of the conflict. That conflict is noted in our minutes which are reviewed monthly and saved in our files. Each director receives a copy of the minutes monthly and any conflicts are shared with all directors during the review process monthly. In addition, the minutes are reviewed annually when our book of reports are compiled. Any conflict of interest would have been in the minutes and any conflict that has been noted for the year is reviewed at that time. FORM 990, PART VI, SECTION B, LINE 15A & 15B COMPENSATION OF OFFICERS AND DIRECTORS: THE ORGANIZATION DID NOT COMPENSATE ANY OFFICER OR DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF DOCUMENTS: THE ORGANIZATION'S GOVERNING DOCUEMNTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART I, LINE 1 organization's mission: (continued from part i) ...that work with at-risk children throughout the year. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS: OTHER TIMING DIFFERENCES $(747)