2019-01-22T06:37:49-08:00 2018-06-30 752887389 Clovis E Sanford PC 4100 Spring Valley Suite 318 Dallas TX 75244 990 2017-07-01 752076780 Documentary Arts Inc DOCU 2148243377 PO Box 140244 Dallas TX 75214 Alan B Govenar Phd Pres/Treas 2019-01-22 true Clovis E Sanford CPA P00432997 9722390100 2017 2019-02-21 02:37:17Z 632728 false false X N/A Advance of the arts, heritage & culture. 5 0 0 0 382000 468000 101887 163153 75 125 1450 483962 632728 0 0 0 0 0 294326 594051 294326 594051 189636 38677 1044989 1083666 2370 2370 1042619 1081296 X Advance of the arts, heritage & culture. false false 142100 170000 Lonesome Blues; 134966 50000 508 Park/Museum of Street Culture; 122263 125000 International Center for Photography; 78825 35000 478154 true false false 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 false false false false false false false false false false false false false false false false false false 0 0 false 0 false false false false false false false false false 0 false false false false false false false false false false X 5 0 false false false false false false false false false false false true false false false false false false false false Alan Govenar 2148243377 PO Box 140244 Dallas TX 75214 X Daniel P Davison Jr Chairman 0.00 0.00 X X 0 0 0 Alan B Govenar Phd Pres/Treas 0.00 0.00 X X 0 0 0 Bob Ray Sanders Trustee 0.00 0.00 X X 0 0 0 David Dennard SEC/Trustee 0.00 0.00 X 0 0 0 Ann Stephens Jackson Trustee 0.00 0.00 X 0 0 0 0 false false false 0 468000 468000 Production & Royalty Fee 900099 163153 163153 163153 125 125 0 0 0 0 0 0 1450 1450 1450 0 632728 164728 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 53000 53000 0 0 0 0 0 9641 9641 0 Production fees 220883 220883 Professional fees 154084 149248 4836 Accountings 26785 26785 Design Fees 26750 26750 102908 81273 21635 594051 478154 115897 0 331750 505957 364224 238235 0 0 0 0 0 0 0 150470 116628 43383 33842 0 0 0 0 305632 305632 1044989 1083666 2370 2370 2370 2370 X 926921 927814 115698 153482 1042619 1081296 1044989 1083666 38677 X false false false X 116000 53000 108500 382000 468000 1127500 0 0 116000 53000 108500 382000 468000 1127500 0 1127500 0 0 0 1127500 1.00000 1.00000 X 150470 116628 33842 33842 Art 305632 305632 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: 508 Park/Museum of Street Culture; OTHER PROGRAM SERVICES 5: Belgium; OTHER PROGRAM SERVICES 6: LaReunion; OTHER PROGRAM SERVICES 7: Oliver; OTHER PROGRAM SERVICES 8: LaSalle; OTHER PROGRAM SERVICES 9: Freedman Cemetery Interactive Media; OTHER PROGRAM SERVICES 10: Sidiki; OTHER PROGRAM SERVICES 11: International Center for Photography; OTHER PROGRAM SERVICES 12: Texas in Paris; OTHER PROGRAM SERVICES 13: France; OTHER PROGRAM SERVICES 14: Lonesome Blues; OTHER PROGRAM SERVICES 15: Stamps; Form 990, Part VI, Line 11b: Form 990 Review Process The tax return will be reviewed by the board. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part IX, Line 24e: Other Expenses Administrative Services: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Artistic fees: Column (A) - Total = $15215; Column (B) - Program Services = $14248; Column (C) - Management & General = $967; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CD/DVDS & Books: Column (A) - Total = $5363; Column (B) - Program Services = $5000; Column (C) - Management & General = $363; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Consulting: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Deivery: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Depreication: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Film: Column (A) - Total = $7675; Column (B) - Program Services = $7675; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Honorarum: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Insurance: Column (A) - Total = $5496; Column (B) - Program Services = $5496; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Legal & Professional: Column (A) - Total = $15309; Column (B) - Program Services = $0; Column (C) - Management & General = $15309; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Miscellaneous: Column (A) - Total = $584; Column (B) - Program Services = $425; Column (C) - Management & General = $159; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Office Expense: Column (A) - Total = $746; Column (B) - Program Services = $500; Column (C) - Management & General = $246; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Photos: Column (A) - Total = $3350; Column (B) - Program Services = $3350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage: Column (A) - Total = $329; Column (B) - Program Services = $0; Column (C) - Management & General = $329; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Printing: Column (A) - Total = $4775; Column (B) - Program Services = $4775; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Rehersal Hall: Column (A) - Total = $1908; Column (B) - Program Services = $1908; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Screnning: Column (A) - Total = $13073; Column (B) - Program Services = $13073; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Storage: Column (A) - Total = $818; Column (B) - Program Services = $0; Column (C) - Management & General = $818; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Supplies: Column (A) - Total = $3897; Column (B) - Program Services = $453; Column (C) - Management & General = $3444; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Transalation Fees: Column (A) - Total = $2043; Column (B) - Program Services = $2043; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Travel: Column (A) - Total = $19952; Column (B) - Program Services = $19952; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Website: Column (A) - Total = $375; Column (B) - Program Services = $375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0