2021-09-29T08:53:14-07:00 2021-05-31 752593210 Sutton Frost Cary LLP 600 Six Flags Dr Suite 600 Arlington TX 76011 990 2020-06-01 756061186 TACA INC TACA 2145203930 1722 ROUTH STREET 800 DALLAS TX 75201 TERRY LOFTIS PRESIDENT & ED 2021-09-29 true TERRY LOFTIS 999009999 Carroll Elizabeth Arnott P01965628 8176498083 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z TERRY LOFTIS 1722 ROUTH STREET 800 DALLAS TX 75201 2611891 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. 37 37 7 28 0 1264621 2311424 0 343 842 -59175 186186 1205789 2498452 787600 1175000 0 251884 548861 0 254800 76284 220416 1115768 1944277 90021 554175 763796 1530141 154257 366427 609539 1163714 X TO SUPPORT EXCELLENCE AND IMPACT IN THE ARTS THROUGH GRANT MAKING, CAPACITY BUILDING AND THOUGHT LEADERSHIP. true false 1506461 1175000 TO SUPPORT EXCELLENCE AND IMPACT IN THE ARTS THROUGH GRANT MAKING, CAPACITY BUILDING AND THOUGHT LEADERSHIP. 1506461 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 false false false false false false false false false false false false false false false false false false true 7 0 true 7 true false false false false false true true false 0 false false false false false false false X 37 37 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 137250 0 10965 LANI BURGAR DIR-FIN. & ADM. 40.00 0.00 X 87000 0 11850 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 IMM PAST CHAIR 2.00 0.00 X 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 LAUREN EMBREY 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 TRACY FITZ BOARD MEMBER 0.30 0.00 X 0 0 0 CAROL MARCH VICE CHAIRMAN 0.30 0.00 X X 0 0 0 GUS HINOJOSA BOARD MEMBER 0.30 0.00 X 0 0 0 CAM KIRKPATRICK 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 DEBBIE LIVELY 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 0.30 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 ZANNIE VOSS BOARD MEMBER 0.30 0.00 X 0 0 0 Yvette Wheeler BOARD MEMBER 0.30 0.00 X 0 0 0 Dawn Wright BOARD MEMBER 0.30 0.00 X 0 0 0 224250 22815 1 false false false 0 47400 460710 1803314 2311424 0 842 842 0 0 0 0 94430 460710 113439 -19009 -19009 0 0 Employee Retention Credit 900099 123960 123960 OTHER INCOME 900099 81235 81235 205195 2498452 205195 -18167 1175000 1175000 0 0 0 231232 82039 118704 30489 0 241293 118966 1990 120337 0 33955 16781 862 16312 42381 18224 10171 13986 0 2700 1161 648 891 18300 7869 4392 6039 0 0 0 14083 6056 3380 4647 0 717 308 172 237 0 0 38647 16618 12753 9276 0 0 3492 1502 838 1152 0 0 5083 2186 1220 1677 5470 2352 1312 1806 TECHNOLOGY 69000 29670 16560 22770 EVENTS 25479 11852 1152 12475 BANK FEES 14600 6278 3504 4818 TELEPHONE 8575 3687 2058 2830 14270 5912 3300 5058 1944277 1506461 183016 254800 612273 1338483 0 127500 90000 81235 0 0 0 0 3747 3728 100733 84038 15835 16695 0 0 0 0 4441 0 763796 1530141 30297 29927 335500 1000 123960 154257 366427 X 191089 865334 418450 298380 609539 1163714 763796 1530141 554175 X false true X true false X 2148795 2400476 1691710 2881958 2311424 11434363 0 0 2148795 2400476 1691710 2881958 2311424 11434363 1893994 9540369 1021 315 1394 2483 842 6055 0 205195 205195 11645613 0.81920 0.85940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100733 84038 16695 16695 X 2569853 71401 71401 2498452 2498452 2015678 71401 71401 1944277 1944277 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, 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. false SILVER CUP LUNCH 422282 387260 35022 35022 250 31507 BENEFIT CONVERT SERIES 70858 70200 658 658 5500 13781 2 62000 3250 58750 700 26021 555140 460710 94430 35680 6450 71309 113439 -19009 true AFRIC AM REP THEAT 3630 HARRY HINES 3B DALLAS TX 75219 261119980 501(C)(3) 7500 0 ARTS AMERICAN BAROQUE OPERA CO 3630 HARRY HINES BLVD DALLAS TX 75080 821570688 501(C)(3) 21000 0 ARTS AT&T PERFORMING ARTS 700 N PEARL 1800 DALLAS TX 75201 752890923 501(C)(3) 27000 0 ARTS AVANT CHAMBER BALLET 3630 HARRY HINES 30 DALLAS TX 75219 455088306 501(C)(3) 16000 0 ARTS BISHOP ARTS THEATRE CENTER 215 S TYLER STREET DALLAS TX 75208 582069891 501(C)(3) 37000 0 ARTS BRUCE WOOD DANCE 3630 HARRY HINES 36 DALLAS TX 75219 742780534 501(C)(3) 40000 0 ARTS CARA MIA THEATRE PO BOX 226144 DALLAS TX 75219 752638117 501(C)(3) 27500 0 ARTS CHILDRENS CHORUS OF DALLAS 400 N ST PAUL DALLAS TX 75201 752705431 501(C)(3) 28000 0 ARTS CRY HAVOC THEATER CO 2919 COMMERCE STREET 103 DALLAS TX 75226 473352255 501(C)(3) 30000 0 ARTS DALLAS BACH SOCIETY PO BOX 14020 DALLAS TX 75214 751842546 501(C)(3) 10500 0 ARTS DALLAS BLACK DANCE PO BOX 131290 DALLAS TX 75313 751756215 501(C)(3) 42000 0 ARTS DALLAS CHAMBER SYMPHONY 2520 FLORA ST DALLAS TX 75379 453543901 501(C)(3) 10000 0 ARTS DALLAS CHILDRENS THEATRE 5938 SKILLMAN DALLAS TX 75231 751967052 501(C)(3) 50000 0 ARTS DALLAS CONTEMPORARY 161 GLASS ST DALLAS TX 75201 751575687 501(C)(3) 18500 0 ARTS DALLAS MUSEUM OF ART 1717 N HARWOOD ST DALLAS TX 75201 750808774 501(C)(3) 35000 0 ARTS DALLAS SYMPHONY ORCHESTRA 2301 FLORA ST DALLAS TX 75201 750705442 501(C)(3) 70000 0 ARTS DALLAS THEATER CENTER 2400 FLORA ST DALLAS TX 75201 750959992 501(C)(3) 36000 0 ARTS DALLAS WINDS PO BOX 595026 DALLAS TX 75359 752076805 501(C)(3) 7000 0 ARTS FINE ARTS CHAMBER PLAYERS 3630 HARRY HINES 302 DALLAS TX 75219 751831061 501(C)(3) 17500 0 ARTS GREATER DALLAS YOUTH ORCHESTR 3630 HARRY HINES DALLAS TX 75219 751468956 501(c)(3) 21000 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) 30000 0 ARTS KITCHEN DOG THEATER 2600 N STEMMONS FRWY 180 DALLAS TX 75207 752363639 501(c)(3) 14500 0 ARTS LUMEDIA MUSICWORKS 3630 HARRY HINES BLVD 23 DALLAS TX 75219 822066629 501(c)(3) 18000 0 ARTS NASHER SCULPTURE CNTR 2001 FLORA ST DALLAS TX 75201 020601628 501(c)(3) 53000 0 ARTS ORCHESTRA OF NEW SPAIN 11615 FOREST CENTRAL DR 305 DALLAS TX 75243 752312993 501(c)(3) 11000 0 ARTS ORPHEUS CHAMBER SINGERS PO BOX 25132 DALLAS TX 75225 237200445 501(c)(3) 7500 0 ARTS PLANO SYMPHONY ORCHESTRA 5236 TENNYSON PKWY 200 PLANO TX 75024 751929103 501(c)(3) 15000 0 ARTS PREMIER LONE STAR WIND ORCH 12740 HILLCREST RD DALLAS TX 75230 204836314 501(C)(3) 20000 0 ARTS SECOND THOUGHT THEATRE 3839 MCKINNEY 452 DALLAS TX 75204 113715673 501(C)(3) 8500 0 ARTS SHAKESPEARE DALLAS 3630 HARRY HINES DALLAS TX 75247 237227157 501(C)(3) 19000 0 ARTS SOUL REP THEATER CO PO BOX 150146 DALLAS TX 75315 752678532 501(C)(3) 37500 0 ARTS TEATRO HISPANO DE DALLAS 1230 RIVER BEND DR 111 DALLAS TX 75247 752056765 501(C)(3) 28500 0 ARTS TEXAS BALLET THEATER CO 1600 GREEN OAKS DALLAS TX 75225 841622654 501(C)(3) 37000 0 ARTS TEXAS WINDS MUSICAL OUTREACH 6211 W NORTHWEST HWY C250-B DALLAS TX 75225 752131920 501(C)(3) 21000 0 ARTS THE CEDARS UNION 1219 S ERVAY DALLAS TX 75215 472408430 501(C)(3) 12500 0 ARTS THE DALLAS OPERA 2403 FLORA ST 500 DALLAS TX 75201 756004746 501(C)(3) 36000 0 ARTS THEATRE THREE 2800 ROUTH STREET 168 DALLAS TX 75201 756042183 501(C)(3) 18500 0 ARTS TITASDANCE UNBOUND 700 N PEARL ST 1800 DALLAS TX 75201 751860146 501(C)(3) 37000 0 ARTS TURTLE CREEK CHORALE 3630 HARRY HINES 306 DALLAS TX 75219 751783322 501(C)(3) 30500 0 ARTS UNDERMAIN THEATRE PO BOX 140193 DALLAS TX 75214 751961619 501(C)(3) 22000 0 ARTS UPTOWN PLAYERS PO BOX 192264 DALLAS TX 75219 364591959 501(C)(3) 7500 0 ARTS USA FILM FESTIVAL 6116 N CENTRAL EXPWY 105 DALLAS TX 75206 751412343 501(C)(3) 16500 0 ARTS VERDIGRIS ENSEMBLE 6176 VICKERY BLVD DALLAS TX 75124 820698763 501(C)(3) 25500 0 ARTS WATERTOWER THEATRE 15650 ADDISON RD ADDISON TX 75001 751559945 501(C)(3) 12000 0 ARTS 45 0 Grantmaker's Description of How Grants are Used TACA REQUESTS AN ACCOUNTING OF THE USE OF GRANT PROCEEDS FROM EACH RECIPIENT. 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