2019-07-15T08:18:37-07:00 2018-08-31 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 770275132 990 2017-09-01 741732353 James Dick Foundation for the Performing Arts JAME 9792493129 PO Drawer 89 Round Top TX 78954 James Dick President 2019-07-15 true Jody Blazek P00072674 7134395739 2017 2019-02-21 02:37:17Z James Dick PO Drawer 89 Round Top TX 78954 2028822 false false X www.festivalhill.org X 1972 TX The Foundation fosters cultural development at Round Top Festival Institute, an inspiring center for performance and learning. Talented students, music mentors and learners in arts and humanities participate in concerts, festivals and workshops throughout the year. 15 13 53 79 158626 -124655 1272177 1383516 574016 596395 11821 37851 2801 3052 1860815 2020814 0 0 891358 815429 79130 90000 160864 1627745 1671983 2598233 2577412 -737418 -556598 13566288 12302617 1534267 318058 12032021 11984559 James Dick Foundation for the PA operates Round Top Festival Institute, a center for performance and learning, which assembles music mentors with students, and experts in arts/humanities to present cultural programs for student and public benefit. false false 2048528 437769 Round Top Music Festival: Each summer for six weeks, up to 95 advanced young music students representing an average of eleven countries come to study under accomplished music faculty and six different conductors from around the world. The young artists work with the faculty to study and improve their instrumental and performance skills, and learn and perform chamber music programs and a new orchestral concert each week. Their instruction is tuition-free. The students pay only a nominal fee to cover part of their room and board. The James Dick Foundation provides housing and over 12,600 meals to the young artists, faculty and guest conductors on our 210 acre campus. The August-to-April Concert Series includes a variety of performances including piano recitals, bell ringers, and brass concerts; instrumental ensembles from various universities; the Carranza Puppets show; the Nutcracker Ballet danced by children for children of all ages; and various chorale groups. These events bring over 5,000 visitors to Festival Hill each year. The events are designed to teach and entertain. Between artistic events, the campus is used for conferences. As part of community outreach, the campus is used for regional high school track meets. The hall is also used by high school bands and choral groups, and local school graduations. Meeting facilities are also made available to other nonprofits in the area. August-to-April Forum Series: The four forums presented each year offer educational and exploratory experiences in the arts and humanities. Library and Museum Collections Forum - The annual one-day forum brings together professionals from fields such as history, architecture, literature, museum collections, art and artifacts, among others. Speakers share their knowledge with students and other forum participants through engaging lectures and performances. The 2018 forum marked its 32nd anniversary and attracted almost 100 people to the campus. Theater Forum at Round Top - The annual three-day forum is designed to heighten the awareness of theater and the world of music through talks and performances by theatrical scholars and practitioners for students, teachers and the general public. 2017 marked the 20th anniversary of the annual event which brings almost a hundred people to our campus. Herbal Forum at Round Top - The annual two-day forum attracts between two and three hundred plant lovers, gardeners and herbalists to the campus each year. On the first day, registrants can participate in interactive workshops on various botanical arts and culinary practices, among others. The following day offers a schedule of educational lectures and presentations in the concert hall by professionals on the culinary and medicinal benefits and uses of various herbs, plants and spices. The Spring 2018 forum celebrated its 24th anniversary. Poetry at Round Top - The three-day forum is an annual festival presenting the nation's most exciting and prominent poets. Forum participants experience poetry through readings, workshops, and conversations. Manuscript consultations and workshops are offered to assist students in creative writing programs and aspiring poets from all walks of life in the craft of poetry. The forum also offers an afternoon designed for selected secondary school students and teachers, featuring training through readings and workshops. 2018 marked the 17th year of Poetry at Round Top. 2048528 true true false false false false false true false true true false false false false false false true true false false false false true false false false false false false false false false false false false false false false false false false false false false false true true true false false true 45 0 true 53 true true true false false false false false false 0 false false false false false false false false false false X 15 13 false false false false false false false true true false false true true true true true true true false false X Lamar Lentz 9792493129 PO Drawer 89 Round Top TX 78954 James Dick President 40.00 4.00 X X 38058 0 15070 Richard R Royall Secretary 40.00 4.00 X X 37423 0 15240 Mark Elvig Vice President 2.00 0.00 X X 0 0 0 David Hilgers Treasurer 2.00 0.00 X X 0 0 0 Betsy Clardy Trustee 1.00 0.00 X 0 0 0 Paul Clote Trustee 1.00 0.00 X 0 0 0 Amanda Dealey Trustee 1.00 0.00 X 0 0 0 Robert Field Trustee 1.00 0.00 X 0 0 0 Edwin Golden Trustee 1.00 0.00 X 0 0 0 Jerry Herring Trustee 1.00 0.00 X 0 0 0 William Johnson Trustee 1.00 0.00 X 0 0 0 Rodney Koenig Trustee 1.00 0.00 X 0 0 0 Richel Rivers Trustee 1.00 0.00 X 0 0 0 Barbara Tocker Trustee 1.00 0.00 X 0 0 0 Rose P VanArsdel Trustee 1.00 0.00 X 0 0 0 75481 30310 0 false false false 0 100000 1283516 21273 1383516 Concerts & Conferences 711130 461620 302994 158626 Student fees 611600 134775 134775 596395 24586 24586 0 3052 3052 0 21273 8008 13265 13265 13265 0 0 0 0 2020814 437769 158626 40903 X 0 0 0 0 102498 51249 51249 0 607157 517464 66644 23049 0 52428 28728 17553 6147 53346 43103 8480 1763 0 0 48043 48043 0 90000 90000 0 309075 298902 2779 7394 24597 22137 2460 172108 101553 66239 4316 0 0 252954 224321 25243 3390 48099 48025 74 0 0 12687 11419 634 634 0 548564 493708 38399 16457 105075 94567 5254 5254 Food and hospitality 103007 103007 Collections expense 32482 32482 Auto expenses 15292 15292 0 2577412 2048528 368020 160864 37591 62147 102996 680746 519405 32080 0 0 0 0 0 27245 21704 24138067 13408968 12546988 10729099 332063 330703 0 0 0 446138 13566288 12302617 46108 64424 15147 11627 244294 242007 1228718 1534267 318058 X 11312271 11058379 719750 926180 12032021 11984559 13566288 12302617 X -556598 -12813 521949 X false true X true false X 1083522 1332327 2117167 1272177 1383516 7188709 0 0 1083522 1332327 2117167 1272177 1383516 7188709 2043078 5145631 11365 6774 9239 13777 27638 68793 0 0 7257502 2665469 0.70900 0.69430 X Part I: Additional Information James Dick Foundation for the Performing Arts is classified as a School under IRC Section 170(b)(1)(A(ii). As such, it is not required to complete the Schedule A Part II Support Schedule for Organizations Described in Sections 170(b)(1)(A(iv) and 170(b)(1)(A(vi). The School is voluntarily including Schedule A Part II. For Schedule B Schedule of Contributors, the School meets the 33 1/3% support test of the regulations under sections 509(a)(1) and 170(b)(1)(A)(vi) and is reporting under the Special Rule. X X X false 2985822 550 138730 100000 3025102 2903234 4050 178538 100000 2985822 2647814 167000 88420 2903234 2782843 81150 -116179 100000 2647814 2827452 52500 286891 384000 2782843 0.97760 0.02240 false true true 22231082 11804247 10426835 1057744 920368 137376 849241 684353 164888 10729099 Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o The James Dick Foundation comprises a 210-acre campus, which includes historic houses, concert hall and related facilities, a museum park, and a research center with renowned collections of art, architecture, decorative arts, rare books, manuscripts, music, musical instruments, historic recordings, photography, and archival materials. The unique collections are used throughout the year to educate the public, serve researchers and creative writers, and are an integral part of all programs. Collections are displayed in period settings throughout the campus. The created 1,200-seat Festival Concert Hall facility houses the Guion Gallery of Americana, the Oxehufwud Swedish Gallery, the Interlude Gallery for changing exhibitions, the William C. Wiederhold Music Library, and the Art, Architecture, Texana and Special Collections Library. The Edythe Bates Old Chapel houses the 1835 Henry Erben pipe organ, the oldest American built organ in use in Texas today. The library has strong holdings in music, historic sheet music, books on music, art, architecture, period interiors, photography, Texas history, and British and American County House guidebooks. The James Dick Foundation Library and Museum collections have been established over a thirty-year period and continue to grow through contributions by gift and bequest. The Foundation is a member of the American Association of Museums.During 2018 and 2017, the Foundation purchased approximately $34,000 and $35,000, respectively, in additional library collections. These amounts were included in Festival-Institute program expenses in these financial statements. These purchases are funded through proceeds from an annual library fundraising event with contributions restricted to the library and museum. Part III, Line 4: Description of organization's collections and how it furthers its purpose. See text of audit footnote provided in response to Part III, Line 1a for a description of the Foundation's collections and how they further the organization's exempt purpose. Part V, Line 4: Intended uses of the endowment fund. The James Dick Foundation Endowment Trust is established for the purpose of creating and maintaining a perpetual endowment for the use and benefit of The James Dick Foundation for the Performing Arts and for the continued operation, enhancement and support of its educational tax-exempt purposes. true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized The policy is published on The James Dick Foundation for the Performing Arts website (www.festivalhill.org). Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race X X X X X true Harriet Latimer 3000 Weslayan Houston TX 77027 Fdrsg false 784433 90000 694433 784433 90000 694433 TX Form 990, Part VI, Line 11b: Form 990 Review Process The Executive Committee reviews the Form 990. A copy is provided to the Board prior to filing with the IRS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Finance, audit committee and full board review any conflicts. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Board of Directors oversees the process of determining the compensation of the President and Treasurer. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Upon request. Other Changes In Net Assets Or Fund Balances - Other Increases Land basis per appraisal value = $1965000 Other Changes In Net Assets Or Fund Balances - Other Decreases Land transfer per book value = -$1305394 Other Changes In Net Assets Or Fund Balances - Other Decreases Transfer land to Endow at costs in exhange for interfund = -$137657 James Dick Foundation Endowment Trust P O Drawer 89 Round Top TX 78954 746341634 Support James Dick Fd for Perform Arts TX 501(c)(3) 509(a)(3) I James Dick Foundation for Perform Arts true false false true false false false false false false false false false false true true false false true false James Dick Foundation Endowment Trust c 100000 Cash James Dick Foundation Endowment Trust r 1965000 Appraisal