2018-07-16T11:49:56-00:00 2017-08-31 Owens and Thurman PC 400 S Zang Boulevard Suite 815 Dallas TX 75208 990 2016-09-01 751609410 BLACK ACADEMY OF ARTS AND LETTERS INC BLAC 2147432440 650 South Griffin Street DALLAS TX 75202 Curtis King President 2018-07-16 true Diccy Thurman CPA 2149412361 2018-07-16 2016 2022-09-23 18:48:47Z Curtis King 650 S Griffin St Dallas Conv Cntr Dallas TX 75202 1540485 false X www.tbaal.org X 1977 TX The Black Academy of Arts and Letters, Inc. TBAAL is a multi-discipline arts organization whose mission is to create and enhance awareness and understanding of artistic, cultural and aesthetic differences utilizing the 9 8 59 123 0 585813 606076 847400 886045 36 19 0 1433249 1492140 0 0 455200 499245 9000 0 2378 917581 1012108 1381781 1511353 51468 -19213 266139 425093 96684 274851 169455 150242 Continuation of Part I Line 1 - framework of African, African-American Caribbean Arts and Letters. We promote, foster, cultivate, perpetuate and preserve the Arts Letters of African, African-Americans and Caribbeans. false false 1369814 886045 ARTS PROGRAMS INCLUDE EXHIBITS, THEATRE, FILMS, PERFORMANCES, AND OUTREACH. THE ACADEMY HOSTED A FULL SEASON CELEBRATING BLACK ARTS AND LETTERS. SEE WEB SITE WWW.TBAAL.ORG FOR SCHEDULE OF EVENTS AND PERFORMANCES FOR THE FISCAL YEAR. 1369814 true true false false false false false false false false true false false true true false true false false false 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 77 0 true 59 true false false false false false true true false false false false X 9 8 false false false false false false false true true false false false false false false false true false false X Curtis King President 2147432440 650 S Griffin St Dallas Conv Cntr Dallas TX 75202 Curtis King President Founder 040.00 X X 81000 0 0 Barbara Steele Chair 002.00 X X 0 0 0 Charlie Mae Smith Member 001.00 X 0 0 0 Gwendolyn Hunt Member 001.00 X 0 0 0 Albertus Lewis Member 001.00 X 0 0 0 Dr Theresa Daniel Member 001.00 X 0 0 0 April Spigner Member 001.00 X 0 0 0 Shari Lamb Member 001.00 X 0 0 0 Phyllis McDonald James Member 001.00 X 0 0 0 81000 false false false 25449 33180 13688 371112 162647 606076 Performance Admissions 516653 516653 Concessions, Fees and Commissions 99382 99382 Facility Usage 270010 270010 886045 19 19 48345 13688 48345 1492140 886045 19 0 0 0 0 81000 61560 19440 0 350380 340887 9493 0 28802 28802 39063 36271 2792 0 0 35982 35982 0 0 2000 2000 133565 131852 1713 60782 33296 27486 0 0 0 87310 70881 16429 0 0 7075 2572 4503 0 3788 3788 25248 16426 8822 Other expenses 20873 6648 14160 65 Production costs/artistic fees 614745 614091 54 600 Cost of ancillary services 20740 20740 0 1511353 1369814 139161 2378 176427 104145 1604 1605 22382 20311 12229 235826 206123 195143 5948 10980 47549 52226 266139 425093 37420 54990 1616 182789 57648 37072 96684 274851 X 169455 150242 169455 150242 266139 425093 -19213 X true X true X true false X 445876 417894 526569 585813 606076 2582228 120000 135000 135000 135000 135000 660000 565876 552894 661569 720813 741076 3242228 85153 3157075 30 20 24 36 19 129 3242357 3800264 0.97370 0.96520 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 117000 117000 84123 76198 7925 5000 1945 3055 10980 Financial derivatives and other financial products Closely-held equity interests Cash surrender value of life insurance 52226 52226 Federal income taxes TERM LOAN PAYABLE TO BANK 37072 37072 1869040 328555 48345 376900 1492140 1492140 1888253 328555 48345 376900 1511353 1511353 XI Line 2d Special event direct costs XII Line 2d Special event direct costs Ties and Tux Gala 62033 13688 48345 35665 12680 62033 13688 48345 35665 12680 48345 Form 990, Part VI, Section B, Line 11b - The Form 990 was prepared by the outside CPA after completion of the annual audit by the organizations independent auditor. The Form 990 and the audited financial statements will be distributed electronically to all members of the governing body and discussed at the next regularly scheduled quarterly board meeting. Form 990, Part VI, Section C, Line 19 - The organization makes its governing documents and other information available to the public upon request, and through the organizations web site.