2019-11-14T14:00:37-08:00 2018-12-31 752593210 Sutton Frost Cary LLP 600 Six Flags Dr Suite 600 Arlington TX 76011 990 2018-01-01 756061186 TACA INC TACA 2145203930 1722 ROUTH STREET DALLAS TX 75201 JIM NUGENT Treasurer 2019-11-14 true Kimberly D Crawford P00446484 8176498083 2018 2020-03-31 21:24:44Z WOLFORD MCCUE 1746294 false 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. 42 41 9 50 0 1415 2400476 1691710 0 315 1394 5783 -160471 2406574 1532633 1478736 845250 0 632395 636080 0 370654 549399 489467 2660530 1970797 -253956 -438164 1858513 1421183 16840 17674 1841673 1403509 TO SUPPORT EXCELLENCE AND IMPACT IN THE ARTS THROUGH GRANT MAKING, CAPACITY BUILDING AND THOUGHT LEADERSHIP. false false 1341485 845250 TO SUPPORT EXCELLENCE AND IMPACT IN THE ARTS THROUGH GRANT MAKING, CAPACITY BUILDING AND THOUGHT LEADERSHIP. 1341485 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 false false false true 9 0 true 9 true true true false false false false true true false 0 false false false false false false false false false false false false X 42 41 false false false false false true false true true false false true true true true false true true true false X WOLFORD MCCUE 2145203930 1722 ROUTH STREET SUITE 115 DALLAS TX 75201 Claire Babineaux-Fontenot BOARD MEMBER 0.30 0.00 X 0 0 0 Kim Hext BOARD MEMBER 0.30 0.00 X 0 0 0 Kristi Hoyl BOARD MEMBER 0.30 0.00 X 0 0 0 MICHELLE THOMAS Chairman 2.00 0.00 X X 0 0 0 DONNA WILHELM PAST CHAIRMAN 0.30 0.00 X X 0 0 0 GWEN ECHOLS VICE CHAIRMAN 2.00 0.00 X X 0 0 0 BARBARA DASKE BOARD MEMBER 0.30 0.00 X 0 0 0 GUSTAVO HINOJOSA Secretary 2.00 0.00 X X 0 0 0 TARA LEWIS VICE CHAIRMAN 2.00 0.00 X X 0 0 0 MICHAEL MEADOWS BOARD MEMBER 0.30 0.00 X X 0 0 0 JIM NUGENT Treasurer 2.00 0.00 X X 0 0 0 PURVI ALBERS BOARD MEMBER 0.30 0.00 X 0 0 0 CHERYL ALSTON BOARD MEMBER 0.30 0.00 X 0 0 0 SHONN BROWN BOARD MEMBER 0.30 0.00 X 0 0 0 MEREDITH CAMP BOARD MEMBER 0.30 0.00 X 0 0 0 NANCY CARLSON 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 BARBARA DURHAM BOARD MEMBER 0.30 0.00 X 0 0 0 LAUREN EMBREY BOARD MEMBER 0.30 0.00 X 0 0 0 TRACY FITZ BOARD MEMBER 0.30 0.00 X 0 0 0 KOURTNEY GARRETT BOARD MEMBER 0.30 0.00 X 0 0 0 WANDA GIERHART BOARD MEMBER 0.30 0.00 X 0 0 0 SHANE HENDRICKS BOARD MEMBER 0.30 0.00 X 0 0 0 Tierney Kaufman Hutchins 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 Sarah Cotton Nelson BOARD MEMBER 0.30 0.00 X 0 0 0 Ann Noble BOARD MEMBER 0.30 0.00 X 0 0 0 John S Relton BOARD MEMBER 0.30 0.00 X 0 0 0 Dawna L Richter 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 PERFORUM CHAIR 0.30 0.00 X 0 0 0 Yvette Wheeler BRAND MGMT CHR 0.30 0.00 X 0 0 0 James E Wiley Jr BOARD MEMBER 0.30 0.00 X 0 0 0 Megan Bowdon Wilkinson BOARD MEMBER 0.30 0.00 X 0 0 0 Dawn Wright BOARD MEMBER 0.30 0.00 X 0 0 0 Kathleen Wu BOARD MEMBER 0.30 0.00 X 0 0 0 Katherine Wynne BOARD MEMBER 0.30 0.00 X 0 0 0 Wolford McCue President 40.00 0.00 X X 137000 0 14600 LANI BURGAR DIR-FIN. & ADM. 40.00 0.00 X 81553 0 13673 218553 28273 1 false true false 0 141064 548760 1001886 1691710 0 1394 1394 0 0 0 0 53190 548760 213661 -160471 -160471 0 0 0 1532633 -159077 845250 845250 0 0 0 246826 76721 135237 34868 0 298535 150952 9001 138582 0 44224 20884 601 22739 46495 19363 11838 15294 0 0 10000 10000 0 0 0 55293 27424 6322 21547 0 5470 2298 1367 1805 0 0 43463 18254 10866 14343 0 0 173316 117626 8224 47466 0 0 5905 2480 1476 1949 6586 6586 REPAIRS AND MAINTENANCE 111393 45623 29128 36642 Printing and Publications 35017 15811 19206 BANK FEES 14520 6098 3630 4792 TELEPHONE 12727 5345 3182 4200 15777 3167 5389 7221 1970797 1341485 258658 370654 880602 798643 0 945750 593825 0 0 0 0 0 17333 6851 86719 69297 10387 17422 0 0 0 0 4441 4442 1858513 1421183 3403 16840 14271 16840 17674 X 942141 400509 899532 1003000 1841673 1403509 1858513 1421183 -438164 X false true X true false X 3091380 1967261 2148795 2400476 1691710 11299622 0 0 3091380 1967261 2148795 2400476 1691710 11299622 1575952 9723670 1073 1082 1021 315 1394 4885 0 0 11304507 0.86020 0.99930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 86719 69297 17422 17422 X 1698141 165508 165508 1532633 1532633 2136305 165508 165508 1970797 1970797 Part X : FIN48 Footnote The Organization is a nonprofit organization and has been recognized as tax-exempt pursuant to Section 501(c)(3) of the Internal Revenue Code. For the year ended December 31, 2018, the Organization had no unrelated business income, and no income tax is expected to be due and payable by the Organization.The Organization follows the guidance issued by the FASB in accounting for uncertainty in income taxes. This guidance clarifies the accounting for income taxes by prescribing the minimum recognition threshold an income tax position is required to meet before being recognized in the financial statements and applies to all income tax positions. Each income tax position is assessed using a two-step process. A determination is first made as to whether it is more likely than not that the income tax position will be sustained, based upon technical merits, upon examination by the taxing authorities. If the income tax position is expected to meet the more likely than not criteria, the benefit recorded in the financial statements equals the largest amount that is greater than 50% likely to be realized upon its ultimate settlement. The Organization had no uncertain tax positions as of December 31, 2018.The income tax position taken by the Organization, for any years open under the various statutes of limitations, is that the Organization continues to be exempt from income taxes by virtue of being a nonprofit organization. Management believes this tax position meets the more-likely-than-not threshold and, accordingly, the tax benefit of this income tax position (no income tax liability) has been recognized for the year ended December 31, 2018. false PARTY ON THE GRE 329609 312433 17176 17176 7400 69709 SILVER CUP LUNCH 272341 236327 36014 36014 1600 81762 601950 548760 53190 53190 9000 151471 213661 -160471 true AT&T PERFORMING ARTS 700 N PEARL 1800 DALLAS TX 75201 752890923 501(c)(3) 7000 0 ARTS BIG THOUGHT 1409 S LAMAR 105 DALLAS TX 75215 752170035 501(c)(3) 16000 0 ARTS BRUCE WOOD DANCE 3630 HARRY HINES 36 DALLAS TX 75219 742780534 501(C)(3) 23000 0 ARTS CARA MIA THEATRE PO BOX 226144 DALLAS TX 75219 752638117 501(C)(3) 79500 0 ARTS CHAMBER MUSIC INTERNATIONAL PO BOX 140092 DALLAS TX 75214 752354063 501(C)(3) 8000 0 ARTS CHAMBERLAIN BALLET 3003 W 15TH ST DALLAS TX 75075 751973750 501(C)(3) 10000 0 ARTS CHILDRENS CHORUS OF DALLAS 400 N ST PAUL DALLAS TX 75201 752705431 501(C)(3) 41000 0 ARTS DALLAS BLACK DANCE PO BOX 131290 DALLAS TX 75313 751756215 501(C)(3) 50000 0 ARTS DALLAS CHAMBER SYMPHONY 2520 FLORA ST DALLAS TX 75379 453543901 501(C)(3) 19000 0 ARTS DALLAS CHILDRENS THEATRE 5938 SKILLMAN DALLAS TX 75231 751967052 501(C)(3) 50000 0 ARTS DALLAS SYMPHONY ORCHESTRA 2301 FLORA ST DALLAS TX 75201 750705442 501(C)(3) 75500 0 ARTS DALLAS THEATER CENTER 2400 FLORA ST DALLAS TX 75201 750959992 501(C)(3) 70000 0 ARTS DALLAS WINDS PO BOX 595026 DALLAS TX 75359 752076805 501(C)(3) 16000 0 ARTS DARK CIRCLES CONTEMPORARY 3630 HARRY HINES 29 DALLAS TX 75219 462645141 501(c)(3) 12000 0 ARTS FINE ARTS CHAMBER PLAYERS 3630 HARRY HINES 302 DALLAS TX 75219 751831061 501(C)(3) 26000 0 ARTS GREATER DALLAS YOUTH ORCHESTR 3630 HARRY HINES DALLAS TX 75219 751468956 501(C)(3) 16000 0 ARTS JUNIOR PLAYERS 405 MCKINNEY AVE 104 DALLAS TX 75204 756061082 501(C)(3) 21000 0 ARTS KITCHEN DOG THEATER 2600 N STEMMONS FRWY 180 DALLAS TX 75207 752363639 501(C)(3) 19000 0 ARTS LONE STAR WIND ORCHESTRA 12810 HILLCREST 175-B DALLAS TX 75230 204836314 501(C)(3) 9000 0 ARTS ORCHESTRA OF NEW SPAIN 11615 FOREST CENTRAL DR 305 DALLAS TX 75243 752312993 501(C)(3) 8000 0 ARTS ORPHEUS CHAMBER SINGERS PO BOX 25132 DALLAS TX 75225 237200445 501(C)(3) 6000 0 ARTS PLANO SYMPHONY ORCHESTRA 5236 TENNYSON PKWY 200 PLANO TX 75024 751929103 501(C)(3) 21000 0 ARTS SAMMONS CENTER FOR THE ARTS 3630 HARRY HINES DALLAS TX 75219 751785673 501(c)(3) 10000 0 ARTS SECOND THOUGHT THEATRE 3839 MCKINNEY 452 DALLAS TX 75204 113715673 501(C)(3) 11000 0 ARTS TEATRO HISPANO DE DALLAS 1331 RECORD CROSSING RD DALLAS TX 75235 752056765 501(C)(3) 11000 0 ARTS TEXAS WINDS MUSICAL OUTREACH 6211 W NORTHWEST HWY C250-B DALLAS TX 75225 752131920 501(c)(3) 18000 0 ARTS THE DALLAS OPERA 2403 FLORA ST 500 DALLAS TX 75201 756004746 501(C)(3) 92000 0 ARTS THEATRE THREE 2800 ROUTH STREET 168 DALLAS TX 75201 756042183 501(C)(3) 14000 0 ARTS TITAS PRESENTS 700 N PEARL ST 1800 DALLAS TX 75201 751860146 501(C)(3) 30000 0 ARTS TURLE CREEK CHORALE 3630 HARRY HINES 306 DALLAS TX 75219 751783322 501(c)(3) 16000 0 ARTS UNDERMAIN THEATRE PO BOX 140193 DALLAS TX 75214 751961619 501(C)(3) 24000 0 ARTS UPTOWN PLAYERS PO BOX 192264 DALLAS TX 75219 364591959 501(c)(3) 12000 0 ARTS WATERTOWER THEATRE 15650 ADDISON RD ADDISON TX 75001 751559945 501(C)(3) 14000 0 ARTS 33 0 Grantmaker's Description of How Grants are Used TACA REQUESTS AN ACCOUNTING OF THE USE OF GRANT PROCEEDS FROM EACH RECIPIENT. false false false false false false false false false false Wolford McCue President 137000 14600 151600 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 $ 548,760Gross income from fundraising events reported on Part VIII, line 8a 53,190Less: Direct costs of events reported on part VIII, Line 8b (213,661) Net economic benefit of fundraising events $ 388,289