TACA INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- TACA INC (EIN 75-6061186)
- Tax period
- 2020-06-01 to 2021-05-31
- Filed
- 2021-09-29
- IRS object ID
- 202112729349301101
- Schema version
- 2020v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-09-29T08:53:14-07:00 | ReturnTs |
| Tax Period End | 2021-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752593210 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sutton Frost Cary LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 Six Flags Dr Suite 600 | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 756061186 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TACA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TACA | BusinessNameControlTxt |
| Phone | 2145203930 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1722 ROUTH STREET 800 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERRY LOFTIS | PersonNm |
| Person Title | PRESIDENT & ED | PersonTitleTxt |
| Signature | 2021-09-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TERRY | PersonFirstNm |
| Person Last | LOFTIS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Carroll Elizabeth Arnott | PreparerPersonNm |
| PTIN | P01965628 | PTIN |
| Phone | 8176498083 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TERRY LOFTIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1722 ROUTH STREET 800 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,611,891 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TACA-ARTS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT EXCELLENCE AND IMPACT IN THE ARTS THROUGH GRANT MAKING, CAPACITY BUILDING AND THOUGHT LEADERSHIP. | ActivityOrMissionDesc |
| Voting Members Governing Body | 37 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 37 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 28 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,264,621 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,311,424 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $343 | PYInvestmentIncomeAmt |
| CY Investment Income | $842 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$59,175 | PYOtherRevenueAmt |
| CY Other Revenue | $186,186 | CYOtherRevenueAmt |
| PY Total Revenue | $1,205,789 | PYTotalRevenueAmt |
| CY Total Revenue | $2,498,452 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $787,600 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,175,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $251,884 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $548,861 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $254,800 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $76,284 | PYOtherExpensesAmt |
| CY Other Expenses | $220,416 | CYOtherExpensesAmt |
| PY Total Expenses | $1,115,768 | PYTotalExpensesAmt |
| CY Total Expenses | $1,944,277 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $90,021 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $554,175 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $763,796 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,530,141 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $154,257 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $366,427 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $609,539 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,163,714 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO SUPPORT EXCELLENCE AND IMPACT IN THE ARTS THROUGH GRANT MAKING, CAPACITY BUILDING AND THOUGHT LEADERSHIP. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,506,461 | ExpenseAmt |
| Grant | $1,175,000 | GrantAmt |
| Desc | TO SUPPORT EXCELLENCE AND IMPACT IN THE ARTS THROUGH GRANT MAKING, CAPACITY BUILDING AND THOUGHT LEADERSHIP. | Desc |
| Total Program Service Expenses | $1,506,461 | 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | 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 | false | 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 | 7 | 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 |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 37 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 37 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | 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 | false | 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 | TERRY LOFTIS | PersonNm |
| Phone | 2145203930 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1722 ROUTH STREET SUITE 800 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| TERRY LOFTIS | |||||||
| PRESIDENT & ED | 40.00 | 0.00 | Yes (X) | $137,250 | $0 | $10,965 | |
| LANI BURGAR | |||||||
| DIR-FIN. & ADM. | 40.00 | 0.00 | Yes (X) | $87,000 | $0 | $11,850 | |
| TRACY BARCLAY | |||||||
| BOARD MEMBER | 0.30 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Kim Hext | |||||||
| VICE CHAIRMAN | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SARAH COTTON NELSON | |||||||
| BOARD MEMBER | 0.30 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MICHELLE THOMAS | |||||||
| IMM PAST CHAIR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DONNA WILHELM | |||||||
| BOARD MEMBER | 0.30 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL DALTON | |||||||
| BOARD MEMBER | 0.30 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| WANDA GIERHART-FEARING | |||||||
| BOARD MEMBER | 0.30 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| LAUREN EMBREY | |||||||
| BOARD MEMBER | 0.30 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| TARA LEWIS | |||||||
| Chairman | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHAEL MEADOWS | |||||||
| VICE CHAIRMAN | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JIM NUGENT | |||||||
| VICE CHAIRMAN | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PURVI ALBERS | |||||||
| Secretary | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHERYL ALSTON | |||||||
| BOARD MEMBER | 0.30 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| STEPHEN GILHOOLY | |||||||
| BOARD MEMBER | 0.30 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MEREDITH CAMP | |||||||
| BOARD MEMBER | 0.30 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DRESDEN HUSTON | |||||||
| BOARD MEMBER | 0.30 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MILENE CARVALHO | |||||||
| BOARD MEMBER | 0.30 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| TRACY FITZ | |||||||
| BOARD MEMBER | 0.30 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CAROL MARCH | |||||||
| VICE CHAIRMAN | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GUS HINOJOSA | |||||||
| BOARD MEMBER | 0.30 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CAM KIRKPATRICK | |||||||
| BOARD MEMBER | 0.30 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SONJA MCGILL | |||||||
| BOARD MEMBER | 0.30 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DEBORAH MCMURRAY | |||||||
| BOARD MEMBER | 0.30 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SHANE HENDRICKS | |||||||
| BOARD MEMBER | 0.30 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KATHY NELSON | |||||||
| BOARD MEMBER | 0.30 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Caroline Kohl | |||||||
| BOARD MEMBER | 0.30 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DEBBIE LIVELY | |||||||
| BOARD MEMBER | 0.30 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Sandra Moon | |||||||
| BOARD MEMBER | 0.30 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ANN MARIE PAINTER | |||||||
| BOARD MEMBER | 0.30 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KATIE ROBBINS | |||||||
| Treasurer | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KURT WOLBER | |||||||
| BOARD MEMBER | 0.30 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| RYNE YOUNG | |||||||
| BOARD MEMBER | 0.30 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jill Tananbaum | |||||||
| BOARD MEMBER | 0.30 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Regina Taylor | |||||||
| BOARD MEMBER | 0.30 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ZANNIE VOSS | |||||||
| BOARD MEMBER | 0.30 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Yvette Wheeler | |||||||
| BOARD MEMBER | 0.30 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Dawn Wright | |||||||
| BOARD MEMBER | 0.30 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $224,250 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $22,815 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 |
| Membership Dues | $47,400 | MembershipDuesAmt |
| Fundraising | $460,710 | FundraisingAmt |
| All Other Contributions | $1,803,314 | AllOtherContributionsAmt |
| Total Contributions | $2,311,424 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $842 | TotalRevenueColumnAmt |
| Exclusion | $842 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $94,430 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $460,710 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $113,439 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$19,009 | TotalRevenueColumnAmt |
| Exclusion | -$19,009 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Employee Retention Credit | 900099 | $123,960 | $123,960 |
| OTHER INCOME | 900099 | $81,235 | $81,235 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $205,195 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,498,452 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $205,195 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$18,167 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,175,000 | TotalAmt |
| Program Services | $1,175,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,232 | TotalAmt |
| Program Services | $82,039 | ProgramServicesAmt |
| Management And General | $118,704 | ManagementAndGeneralAmt |
| Fundraising | $30,489 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,293 | TotalAmt |
| Program Services | $118,966 | ProgramServicesAmt |
| Management And General | $1,990 | ManagementAndGeneralAmt |
| Fundraising | $120,337 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,955 | TotalAmt |
| Program Services | $16,781 | ProgramServicesAmt |
| Management And General | $862 | ManagementAndGeneralAmt |
| Fundraising | $16,312 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,381 | TotalAmt |
| Program Services | $18,224 | ProgramServicesAmt |
| Management And General | $10,171 | ManagementAndGeneralAmt |
| Fundraising | $13,986 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,700 | TotalAmt |
| Program Services | $1,161 | ProgramServicesAmt |
| Management And General | $648 | ManagementAndGeneralAmt |
| Fundraising | $891 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,300 | TotalAmt |
| Program Services | $7,869 | ProgramServicesAmt |
| Management And General | $4,392 | ManagementAndGeneralAmt |
| Fundraising | $6,039 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,083 | TotalAmt |
| Program Services | $6,056 | ProgramServicesAmt |
| Management And General | $3,380 | ManagementAndGeneralAmt |
| Fundraising | $4,647 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $717 | TotalAmt |
| Program Services | $308 | ProgramServicesAmt |
| Management And General | $172 | ManagementAndGeneralAmt |
| Fundraising | $237 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,647 | TotalAmt |
| Program Services | $16,618 | ProgramServicesAmt |
| Management And General | $12,753 | ManagementAndGeneralAmt |
| Fundraising | $9,276 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,492 | TotalAmt |
| Program Services | $1,502 | ProgramServicesAmt |
| Management And General | $838 | ManagementAndGeneralAmt |
| Fundraising | $1,152 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,083 | TotalAmt |
| Program Services | $2,186 | ProgramServicesAmt |
| Management And General | $1,220 | ManagementAndGeneralAmt |
| Fundraising | $1,677 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,470 | TotalAmt |
| Program Services | $2,352 | ProgramServicesAmt |
| Management And General | $1,312 | ManagementAndGeneralAmt |
| Fundraising | $1,806 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TECHNOLOGY | $69,000 | $29,670 | $16,560 | $22,770 |
| EVENTS | $25,479 | $11,852 | $1,152 | $12,475 |
| BANK FEES | $14,600 | $6,278 | $3,504 | $4,818 |
| TELEPHONE | $8,575 | $3,687 | $2,058 | $2,830 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,270 | TotalAmt |
| Program Services | $5,912 | ProgramServicesAmt |
| Management And General | $3,300 | ManagementAndGeneralAmt |
| Fundraising | $5,058 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,944,277 | TotalAmt |
| Program Services | $1,506,461 | ProgramServicesAmt |
| Management And General | $183,016 | ManagementAndGeneralAmt |
| Fundraising | $254,800 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $612,273 | BOYAmt |
| EOY | $1,338,483 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,500 | BOYAmt |
| EOY | $90,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $81,235 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,747 | BOYAmt |
| EOY | $3,728 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $100,733 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $84,038 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,835 | BOYAmt |
| EOY | $16,695 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,441 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $763,796 | BOYAmt |
| EOY | $1,530,141 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,297 | BOYAmt |
| EOY | $29,927 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $335,500 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,960 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,257 | BOYAmt |
| EOY | $366,427 | 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 | $191,089 | BOYAmt |
| EOY | $865,334 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $418,450 | BOYAmt |
| EOY | $298,380 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $609,539 | BOYAmt |
| EOY | $1,163,714 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $763,796 | BOYAmt |
| EOY | $1,530,141 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $554,175 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,148,795 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,400,476 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,691,710 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,881,958 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,311,424 | CurrentTaxYearAmt |
| Total | $11,434,363 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,148,795 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,400,476 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,691,710 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,881,958 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,311,424 | CurrentTaxYearAmt |
| Total | $11,434,363 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,893,994 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,540,369 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,021 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $315 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,394 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,483 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $842 | CurrentTaxYearAmt |
| Total | $6,055 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $205,195 | CurrentTaxYearAmt |
| Total | $205,195 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,645,613 | TotalSupportAmt |
| Public Support CY170 | 0.81920 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85940 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $100,733 | OtherCostOrOtherBasisAmt |
| Depreciation | $84,038 | DepreciationAmt |
| Book Value | $16,695 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,695 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,569,853 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $71,401 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $71,401 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,498,452 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,498,452 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,015,678 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $71,401 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $71,401 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,944,277 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,944,277 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | 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, 2021.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, 2021, 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. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SILVER CUP LUNCH | Event1Nm |
| Gross Receipts Event1 | $422,282 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $387,260 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $35,022 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $35,022 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $250 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $31,507 | OtherDirectExpensesEvent1Amt |
| Event2 | BENEFIT CONVERT SERIES | Event2Nm |
| Gross Receipts Event2 | $70,858 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $70,200 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $658 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $658 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $5,500 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $13,781 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $62,000 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $3,250 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $58,750 | GrossRevenueOtherEventsAmt |
| Entertainment Other Events | $700 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $26,021 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $555,140 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $460,710 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $94,430 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $35,680 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,450 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $71,309 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $113,439 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$19,009 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (45 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AFRIC AM REP THEAT | ||||||||
| 3630 HARRY HINES 3B | DALLAS | TX | 75219 | 261119980 | 501(C)(3) | $7,500 | $0 | ARTS |
| AMERICAN BAROQUE OPERA CO | ||||||||
| 3630 HARRY HINES BLVD | DALLAS | TX | 75080 | 821570688 | 501(C)(3) | $21,000 | $0 | ARTS |
| AT&T PERFORMING ARTS | ||||||||
| 700 N PEARL 1800 | DALLAS | TX | 75201 | 752890923 | 501(C)(3) | $27,000 | $0 | ARTS |
| AVANT CHAMBER BALLET | ||||||||
| 3630 HARRY HINES 30 | DALLAS | TX | 75219 | 455088306 | 501(C)(3) | $16,000 | $0 | ARTS |
| BISHOP ARTS THEATRE CENTER | ||||||||
| 215 S TYLER STREET | DALLAS | TX | 75208 | 582069891 | 501(C)(3) | $37,000 | $0 | ARTS |
| BRUCE WOOD DANCE | ||||||||
| 3630 HARRY HINES 36 | DALLAS | TX | 75219 | 742780534 | 501(C)(3) | $40,000 | $0 | ARTS |
| CARA MIA THEATRE | ||||||||
| PO BOX 226144 | DALLAS | TX | 75219 | 752638117 | 501(C)(3) | $27,500 | $0 | ARTS |
| CHILDRENS CHORUS OF DALLAS | ||||||||
| 400 N ST PAUL | DALLAS | TX | 75201 | 752705431 | 501(C)(3) | $28,000 | $0 | ARTS |
| CRY HAVOC THEATER CO | ||||||||
| 2919 COMMERCE STREET 103 | DALLAS | TX | 75226 | 473352255 | 501(C)(3) | $30,000 | $0 | ARTS |
| DALLAS BACH SOCIETY | ||||||||
| PO BOX 14020 | DALLAS | TX | 75214 | 751842546 | 501(C)(3) | $10,500 | $0 | ARTS |
| DALLAS BLACK DANCE | ||||||||
| PO BOX 131290 | DALLAS | TX | 75313 | 751756215 | 501(C)(3) | $42,000 | $0 | ARTS |
| DALLAS CHAMBER SYMPHONY | ||||||||
| 2520 FLORA ST | DALLAS | TX | 75379 | 453543901 | 501(C)(3) | $10,000 | $0 | ARTS |
| DALLAS CHILDRENS THEATRE | ||||||||
| 5938 SKILLMAN | DALLAS | TX | 75231 | 751967052 | 501(C)(3) | $50,000 | $0 | ARTS |
| DALLAS CONTEMPORARY | ||||||||
| 161 GLASS ST | DALLAS | TX | 75201 | 751575687 | 501(C)(3) | $18,500 | $0 | ARTS |
| DALLAS MUSEUM OF ART | ||||||||
| 1717 N HARWOOD ST | DALLAS | TX | 75201 | 750808774 | 501(C)(3) | $35,000 | $0 | ARTS |
| DALLAS SYMPHONY ORCHESTRA | ||||||||
| 2301 FLORA ST | DALLAS | TX | 75201 | 750705442 | 501(C)(3) | $70,000 | $0 | ARTS |
| DALLAS THEATER CENTER | ||||||||
| 2400 FLORA ST | DALLAS | TX | 75201 | 750959992 | 501(C)(3) | $36,000 | $0 | ARTS |
| DALLAS WINDS | ||||||||
| PO BOX 595026 | DALLAS | TX | 75359 | 752076805 | 501(C)(3) | $7,000 | $0 | ARTS |
| FINE ARTS CHAMBER PLAYERS | ||||||||
| 3630 HARRY HINES 302 | DALLAS | TX | 75219 | 751831061 | 501(C)(3) | $17,500 | $0 | ARTS |
| GREATER DALLAS YOUTH ORCHESTR | ||||||||
| 3630 HARRY HINES | DALLAS | TX | 75219 | 751468956 | 501(c)(3) | $21,000 | $0 | ARTS |
| IMPRINT THEATREWORKS | ||||||||
| 6620 EASTRIDGE DR 120 | DALLAS | TX | 75231 | 821472825 | 501(c)(3) | $7,000 | $0 | ARTS |
| JUNIOR PLAYERS | ||||||||
| 12225 GREENVILLE AVE 1020 | DALLAS | TX | 75243 | 756061082 | 501(c)(3) | $30,000 | $0 | ARTS |
| KITCHEN DOG THEATER | ||||||||
| 2600 N STEMMONS FRWY 180 | DALLAS | TX | 75207 | 752363639 | 501(c)(3) | $14,500 | $0 | ARTS |
| LUMEDIA MUSICWORKS | ||||||||
| 3630 HARRY HINES BLVD 23 | DALLAS | TX | 75219 | 822066629 | 501(c)(3) | $18,000 | $0 | ARTS |
| NASHER SCULPTURE CNTR | ||||||||
| 2001 FLORA ST | DALLAS | TX | 75201 | 020601628 | 501(c)(3) | $53,000 | $0 | ARTS |
| ORCHESTRA OF NEW SPAIN | ||||||||
| 11615 FOREST CENTRAL DR 305 | DALLAS | TX | 75243 | 752312993 | 501(c)(3) | $11,000 | $0 | ARTS |
| ORPHEUS CHAMBER SINGERS | ||||||||
| PO BOX 25132 | DALLAS | TX | 75225 | 237200445 | 501(c)(3) | $7,500 | $0 | ARTS |
| PLANO SYMPHONY ORCHESTRA | ||||||||
| 5236 TENNYSON PKWY 200 | PLANO | TX | 75024 | 751929103 | 501(c)(3) | $15,000 | $0 | ARTS |
| PREMIER LONE STAR WIND ORCH | ||||||||
| 12740 HILLCREST RD | DALLAS | TX | 75230 | 204836314 | 501(C)(3) | $20,000 | $0 | ARTS |
| SECOND THOUGHT THEATRE | ||||||||
| 3839 MCKINNEY 452 | DALLAS | TX | 75204 | 113715673 | 501(C)(3) | $8,500 | $0 | ARTS |
| SHAKESPEARE DALLAS | ||||||||
| 3630 HARRY HINES | DALLAS | TX | 75247 | 237227157 | 501(C)(3) | $19,000 | $0 | ARTS |
| SOUL REP THEATER CO | ||||||||
| PO BOX 150146 | DALLAS | TX | 75315 | 752678532 | 501(C)(3) | $37,500 | $0 | ARTS |
| TEATRO HISPANO DE DALLAS | ||||||||
| 1230 RIVER BEND DR 111 | DALLAS | TX | 75247 | 752056765 | 501(C)(3) | $28,500 | $0 | ARTS |
| TEXAS BALLET THEATER CO | ||||||||
| 1600 GREEN OAKS | DALLAS | TX | 75225 | 841622654 | 501(C)(3) | $37,000 | $0 | ARTS |
| TEXAS WINDS MUSICAL OUTREACH | ||||||||
| 6211 W NORTHWEST HWY C250-B | DALLAS | TX | 75225 | 752131920 | 501(C)(3) | $21,000 | $0 | ARTS |
| THE CEDARS UNION | ||||||||
| 1219 S ERVAY | DALLAS | TX | 75215 | 472408430 | 501(C)(3) | $12,500 | $0 | ARTS |
| THE DALLAS OPERA | ||||||||
| 2403 FLORA ST 500 | DALLAS | TX | 75201 | 756004746 | 501(C)(3) | $36,000 | $0 | ARTS |
| THEATRE THREE | ||||||||
| 2800 ROUTH STREET 168 | DALLAS | TX | 75201 | 756042183 | 501(C)(3) | $18,500 | $0 | ARTS |
| TITASDANCE UNBOUND | ||||||||
| 700 N PEARL ST 1800 | DALLAS | TX | 75201 | 751860146 | 501(C)(3) | $37,000 | $0 | ARTS |
| TURTLE CREEK CHORALE | ||||||||
| 3630 HARRY HINES 306 | DALLAS | TX | 75219 | 751783322 | 501(C)(3) | $30,500 | $0 | ARTS |
| UNDERMAIN THEATRE | ||||||||
| PO BOX 140193 | DALLAS | TX | 75214 | 751961619 | 501(C)(3) | $22,000 | $0 | ARTS |
| UPTOWN PLAYERS | ||||||||
| PO BOX 192264 | DALLAS | TX | 75219 | 364591959 | 501(C)(3) | $7,500 | $0 | ARTS |
| USA FILM FESTIVAL | ||||||||
| 6116 N CENTRAL EXPWY 105 | DALLAS | TX | 75206 | 751412343 | 501(C)(3) | $16,500 | $0 | ARTS |
| VERDIGRIS ENSEMBLE | ||||||||
| 6176 VICKERY BLVD | DALLAS | TX | 75124 | 820698763 | 501(C)(3) | $25,500 | $0 | ARTS |
| WATERTOWER THEATRE | ||||||||
| 15650 ADDISON RD | ADDISON | TX | 75001 | 751559945 | 501(C)(3) | $12,000 | $0 | ARTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 45 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | TACA REQUESTS AN ACCOUNTING OF THE USE OF GRANT PROCEEDS FROM EACH RECIPIENT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 2: New Services | THE ORGANIZATION BEGAN POP-UP GRANTS. |
| 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 $ 460,710Gross income from fundraising events reported on Part VIII, line 8a 94,430Less: Direct costs of events reported on part VIII, Line 8b (113,439) Net economic benefit of fundraising events $ 441,701 |
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