PEGASUS FOUNDATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- PEGASUS FOUNDATION (EIN 75-1721049)
- Tax period
- 2017-09-01 to 2018-08-31
- Filed
- 2019-05-13
- IRS object ID
- 201941339349302664
- Schema version
- 2017v2.2
- 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 | 2019-05-13T07:42:47-07:00 | ReturnTs |
| Tax Period End | 2018-08-31 | 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 | 2017-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751721049 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEGASUS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PEGA | BusinessNameControlTxt |
| Phone | 2148712440 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2719 ROUTH STREET | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RUSSELL BELLAMY | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Signature | 2019-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Amy Michie | PreparerPersonNm |
| PTIN | P00956657 | PTIN |
| Phone | 8176498083 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RUSSELL BELLAMY | PrincipalOfficerNm |
| Gross Receipts | $2,838,269 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DALLASINSTITUTE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE DALLAS INSTITUTE OF HUMANITIES AND CULTURE IS A NONPROFIT EDUCATIONAL ORGANIZATION WHOSE PURPOSE IS TO ENRICH AND DEEPEN THE PRACTICAL LIFE OF THE CITY WITH THE WISDOM AND IMAGINATION OF THE HUMANITIES. THE INSTITUTE ACCOMPLISHES ITS MISSION THROUGH EVENTS, CONFERENCES, AND GENERAL COURSES OF STUDY FOR OUR COMMUNITY, THROUGH PROFESSIONAL PROGRAMS FOR EDUCATORS, AND THROUGH PUBLICATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,489,577 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,267,985 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $291,074 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $375,468 | CYProgramServiceRevenueAmt |
| PY Investment Income | $272,029 | PYInvestmentIncomeAmt |
| CY Investment Income | $470,243 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,900 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,055,580 | PYTotalRevenueAmt |
| CY Total Revenue | $2,113,696 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $50,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $50,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $780,451 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $722,444 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $79,633 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,002,236 | PYOtherExpensesAmt |
| CY Other Expenses | $1,069,060 | CYOtherExpensesAmt |
| PY Total Expenses | $1,832,687 | PYTotalExpensesAmt |
| CY Total Expenses | $1,841,504 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $222,893 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $272,192 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,325,382 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,450,792 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $953,333 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $621,882 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,372,049 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,828,910 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE DALLAS INSTITUTE OF HUMANITIES AND CULTURE IS A NONPROFIT EDUCATIONAL ORGANIZATION WHOSE PURPOSE IS TO ENRICH AND DEEPEN THE PRACTICAL LIFE OF THE CITY WITH THE WISDOM AND IMAGINATION OF THE HUMANITIES. THE INSTITUTE ACCOMPLISHES ITS MISSION THROUGH EVENTS, CONFERENCES, AND GENERAL COURSES OF STUDY FOR OUR COMMUNITY, THROUGH PROFESSIONAL PROGRAMS FOR EDUCATORS, AND THROUGH PUBLICATIONS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $564,496 | ExpenseAmt |
| Revenue | $244,033 | RevenueAmt |
| Desc | COWAN CENTER/SUE ROSE SUMMER INSTITUTE: YEAR-ROUND CLASSES, CONFERENCES, AND SPECIAL EVENTS TO STRENGTHEN SCHOOL TEACHERS AND ENCOURAGE RETENTION IN THE FIELD. SCHOOL TEACHERS IN ALL DISCIPLINES ARE PROVIDED A TRANSFORMING ENCOUNTER WITH THE MAJOR LITERARY CLASSICS THAT UNDERLIE WORLD CULTURE. THE COWAN CENTER'S SUMMER INSTITUTE CREATES A STRONG COMMUNITY OF TEACHERS THAT EMBODY THE TRUTH AND BEAUTY OF THE HUMANITIES WITHIN THEIR CLASSROOMS AND HAVE DEEPLY INFLUENCED TENS OF THOUSANDS OF YOUNG STUDENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $297,801 | ExpenseAmt |
| Revenue | $104,583 | RevenueAmt |
| Desc | GENERAL STUDIES: CLASSES AND EVENTS FOR DIVERSE GROUPS OF ADULTS, ENRICHING THE LIVES OF PARTICIPANTS THROUGH THE STUDY OF HUMANITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $187,610 | ExpenseAmt |
| Desc | DALLAS FESTIVAL OF IDEAS: THE DALLAS FESTIVAL'S MISSION IS TO HELP SHAPE THE CITY OF THE FUTURE BY IGNITING, UNITING, AND ENERGIZING THE PEOPLE OF DALLAS THROUGH THE POWER OF IDEAS. THE VISION OF THE FESTIVAL IS TO BE THE LEADING IDEAS FESTIVAL IN THE NATION THAT FOSTERS AND EXECUTES ACTION, CREATING A LASTING LEGACY FOR THE CITY OF DALLAS AND ITS CITIZENS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $317,671 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $50,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $26,852 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,367,578 | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 72 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| 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 |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | false | 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 | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | 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 | PAM MUELLER | PersonNm |
| Phone | 2148712440 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2719 ROUTH STREET | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 752011968 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| LAURA BALDWIN | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| J RUSSELL BELLAMY | |||||||
| BOARD CHAIR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ALBERT C BLACK JR | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JON BAUMAN | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TREVOR BRICKMAN | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN R CASTLE JR | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| REX CUMMING | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTEN CUNNINGHAM | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MATRICE ELLIS-KIRK | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID GRIFFIN | |||||||
| BOARD MEMEBR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SHARON A HARRIS | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY HERRING | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JUSTIN MOORE | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KIM JORDAN | |||||||
| LIFE MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH R MANNES | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY CAIN MARCUS | |||||||
| LIFE MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARGARET MCDERMOTT | |||||||
| LIFE MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL PATTERSON | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BETTY REGARD | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JAINA SANGA | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOANNE STROUD | |||||||
| LIFE MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GAIL THOMAS | |||||||
| LIFE MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE RAAB | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY ALLUMS | |||||||
| Executive Dir. | 50.00 | 0.00 | $100,000 | $0 | $12,557 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $100,000 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $12,557 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 | $109,061 | MembershipDuesAmt |
| All Other Contributions | $1,158,924 | AllOtherContributionsAmt |
| Noncash Contributions | $6,914 | NoncashContributionsAmt |
| Total Contributions | $1,267,985 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PUBLICATIONS | 900099 | $20,060 | $20,060 |
| TUITION AND PROGRAM FEES | 900099 | $355,408 | $355,408 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $375,468 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $130,359 | TotalRevenueColumnAmt |
| Exclusion | $130,359 | 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 |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,064,457 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $724,573 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $339,884 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $339,884 | TotalRevenueColumnAmt |
| Exclusion | $339,884 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,113,696 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $375,468 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $470,243 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,000 | TotalAmt |
| Program Services | $50,000 | ProgramServicesAmt |
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 | $113,092 | TotalAmt |
| Program Services | $84,819 | ProgramServicesAmt |
| Management And General | $21,487 | ManagementAndGeneralAmt |
| Fundraising | $6,786 | 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 | $453,468 | TotalAmt |
| Program Services | $329,032 | ProgramServicesAmt |
| Management And General | $97,228 | ManagementAndGeneralAmt |
| Fundraising | $27,208 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,553 | TotalAmt |
| Program Services | $25,164 | ProgramServicesAmt |
| Management And General | $7,316 | ManagementAndGeneralAmt |
| Fundraising | $2,073 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,288 | TotalAmt |
| Program Services | $54,758 | ProgramServicesAmt |
| Management And General | $16,013 | ManagementAndGeneralAmt |
| Fundraising | $4,517 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,043 | TotalAmt |
| Program Services | $33,611 | ProgramServicesAmt |
| Management And General | $9,669 | ManagementAndGeneralAmt |
| Fundraising | $2,763 | 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 | $3,772 | TotalAmt |
| Program Services | $2,867 | ProgramServicesAmt |
| Management And General | $328 | ManagementAndGeneralAmt |
| Fundraising | $577 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,956 | TotalAmt |
| Program Services | $10,608 | ProgramServicesAmt |
| Management And General | $1,214 | ManagementAndGeneralAmt |
| Fundraising | $2,134 | 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 | $39,124 | TotalAmt |
| Management And General | $39,124 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,148 | TotalAmt |
| Program Services | $63,004 | ProgramServicesAmt |
| Management And General | $8,232 | ManagementAndGeneralAmt |
| Fundraising | $11,912 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,211 | TotalAmt |
| Program Services | $24,206 | ProgramServicesAmt |
| Management And General | $2,337 | ManagementAndGeneralAmt |
| Fundraising | $668 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,167 | TotalAmt |
| Program Services | $5,962 | ProgramServicesAmt |
| Management And General | $1,715 | ManagementAndGeneralAmt |
| Fundraising | $490 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,396 | TotalAmt |
| Program Services | $26,101 | ProgramServicesAmt |
| Management And General | $3,147 | ManagementAndGeneralAmt |
| Fundraising | $5,148 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,224 | TotalAmt |
| Program Services | $66,594 | ProgramServicesAmt |
| Management And General | $19,157 | ManagementAndGeneralAmt |
| Fundraising | $5,473 | 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 | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,521 | TotalAmt |
| Management And General | $46,521 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,330 | TotalAmt |
| Management And General | $104,330 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,741 | TotalAmt |
| Program Services | $7,247 | ProgramServicesAmt |
| Management And General | $7,247 | ManagementAndGeneralAmt |
| Fundraising | $7,247 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD & HOSPITALITY | $249,642 | $246,439 | $2,491 | $712 |
| honoraria-SPEAKER'S FEES | $179,000 | $179,000 | ||
| Printing and Publications | $57,730 | $57,730 | ||
| BOOKS | $51,348 | $51,348 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,750 | TotalAmt |
| Program Services | $49,088 | ProgramServicesAmt |
| Management And General | $6,737 | ManagementAndGeneralAmt |
| Fundraising | $1,925 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,841,504 | TotalAmt |
| Program Services | $1,367,578 | ProgramServicesAmt |
| Management And General | $394,293 | ManagementAndGeneralAmt |
| Fundraising | $79,633 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,284 | BOYAmt |
| EOY | $147,033 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,341 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,000 | BOYAmt |
| EOY | $12,500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | 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) |
|---|---|---|
| BOY | $58,320 | BOYAmt |
| EOY | $56,602 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,661 | BOYAmt |
| EOY | $15,124 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,347,045 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,352,784 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,182,602 | BOYAmt |
| EOY | $2,994,261 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,175,174 | BOYAmt |
| EOY | $6,048,475 | 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) |
|---|---|---|
| EOY | $176,797 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,325,382 | BOYAmt |
| EOY | $9,450,792 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $15,473 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,100 | BOYAmt |
| EOY | $200,050 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,000 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $389,997 | BOYAmt |
| EOY | $406,359 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,236 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $953,333 | BOYAmt |
| EOY | $621,882 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,770,667 | BOYAmt |
| EOY | $3,843,604 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,834,867 | BOYAmt |
| EOY | $3,878,909 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,766,515 | BOYAmt |
| EOY | $1,106,397 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,372,049 | BOYAmt |
| EOY | $8,828,910 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,325,382 | BOYAmt |
| EOY | $9,450,792 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $272,192 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $184,669 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $1,750,521 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,231,492 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,397,813 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,489,577 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,267,985 | CurrentTaxYearAmt |
| Total | $8,137,388 | 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 | $1,750,521 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,231,492 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,397,813 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,489,577 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,267,985 | CurrentTaxYearAmt |
| Total | $8,137,388 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,545,740 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,591,648 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $123,999 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122,694 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $154,392 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117,660 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $130,359 | CurrentTaxYearAmt |
| Total | $649,104 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,786,492 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,338,969 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.63640 | PublicSupportCY170Pct |
| Public Support PY170 | 0.50650 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,104,333 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $102,064 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$50,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,156,397 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,076,526 | BeginningYearBalanceAmt |
| Contributions | $17,198 | ContributionsAmt |
| Investment Earnings Or Losses | $60,609 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$50,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,104,333 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,105,959 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $20,567 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$50,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,076,526 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,203,488 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$47,529 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$50,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,105,959 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,148,272 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $105,216 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$50,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,203,488 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.95680 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.04320 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,359,580 | OtherCostOrOtherBasisAmt |
| Book Value | $1,359,580 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,900,902 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,280,257 | DepreciationAmt |
| Book Value | $1,620,645 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $86,563 | OtherCostOrOtherBasisAmt |
| Depreciation | $72,527 | DepreciationAmt |
| Book Value | $14,036 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,994,261 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,259,241 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $184,669 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $184,669 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,074,572 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $39,124 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $39,124 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,113,696 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,802,380 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,802,380 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $39,124 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $39,124 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,841,504 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: Intended uses of the endowment fund. | ENDOWMENT FUNDS ARE HELD TO PROVIDE SUPPORT TO THE ANNUAL HIETT PRIZE AWARD. |
| Part X : FIN48 Footnote | The Organization is exempt from federal income taxes under Section 501(a) of the Internal Revenue Code (IRC) as an organization described in Section 501(c)(3) and has been determined not to be a private foundation under Section 509(a)(1). Accordingly, no provision for income taxes has been made. However, should the Organization engage in activities unrelated to the purpose for which it was created, taxable income could result. The Organization has not incurred any material federal income tax for the year ended August 31, 2018.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax returns 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 August 31, 2018, 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. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | HIETT PRIZE | GrantTypeTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $50,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | PRIOR TO DISBURSING FUNDS, ALL DOCUMENTATION IS REVIEWED AND APPROVED FOR COMPLETENESS AND APPROPRIATENESS FOR THE GRANT PURPOSE. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES FERRARA | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SPOUSE OF BOD MEMBER | RelationshipDescriptionTxt |
| Transaction | $10,625 | TransactionAmt |
| Transaction | ARCHITECTURAL SER. | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: HIETT PRIZE: AN ANNUAL AWARD PRESENTED TO A PERSON IN MID-CAREER WHOSE WORK IN THE HUMANITIES SHOWS GREAT PROMISE. OTHER PROGRAM SERVICES 5: MLK SYMPOSIUM: ANNUAL EVENT HELD IN JANUARY TO EXPLORE MARTIN LUTHER KING, JR.'S ACHIEVEMENTS,LEGACY, AND THEIR INFLUENCE IN THE WORLD TODAY. OTHER PROGRAM SERVICES 6: PUBLICATIONS OTHER PROGRAM SERVICES 7: CENTER FOR THE CITY WHAT MAKES A CITY?: SINCE 1982, THE DALLAS INSTITUTE HAS PUBLICLY PRESENTED QUESTIONS FOCUSED ON ISSUES RELEVANT TO DALLAS AND CITIES IN GENERAL. THESE QUESTIONS ARE POSED THROUGH CONFERENCES, SYMPOSIUMS, AND SEMINARS. |
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | JOE MANNES (BOARD MEMBER) IS BROTHER-IN-LAW OF GAIL THOMAS (LIFE BOARD MEMBER). |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | THE ORGANIZATION IS A NON-PROFIT 501(C)(3) CENTER FOR CREATIVE THOUGHT WHOSE WORK IS WHOLLY SUPPORTED BY ANNUAL GIFTS FROM INDIVIDUALS AND CORPORATIONS. INDIVIDUALS AND CORPORATIONS ARE CLASSIFIED INTO SEVERAL LEVELS OF MEMBERSHIP BY THE AMOUNTS CONTRIBUTED. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE 990 IS DISTRIBUTED TO THE STAFF FOR REVIEW. THE FINANCE COMMITTEE REVIEWS AND APPROVES, THEN FORWARDS TO THE BOARD PRIOR TO BEING FILED. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | EVERY AUGUST, EACH BOARD MEMBER IS ASKED TO DISCLOSE ANY CONFLICT OF INTEREST FOR THE PREVIOUS 12 MONTHS. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE DALLAS INSTITUTE MAKES ITS GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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