DALLAS MARGARITA SOCIETY INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: DALLAS MARGARITA SOCIETY INC (EIN 75-1610414)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-07
IRS object ID: 202543119349301029
Schema version: 2024v5.1
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
Form 990
Schedule A
Schedule B
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-07T08:12:09+00:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	440160260	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Forvis Mazars LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	14221 Dallas Parkway Suite 400	AddressLine1Txt
City	Dallas	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75254	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	751610414	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Dallas Margarita Society Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	DALL	BusinessNameControlTxt
Phone	2145076633	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 702256	AddressLine1Txt
City	Dallas	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75370	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DANNY EVERETT	PersonNm
Person Title	President	PersonTitleTxt
Phone	2145076633	PhoneNum
Signature	2025-11-07	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Andrew Gray	PreparerPersonNm
PTIN	P01517705	PTIN
Phone	9727028262	PhoneNum
Preparation	2025-11-17	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	Dallas Childrens Charities	BusinessNameLine1Txt

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DANNY EVERETT	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 702256	AddressLine1Txt
City	Dallas	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75370	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$951,032	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.DALLASMARGARITASOCIETY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1978	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	DALLAS MARGARITA SOCIETY PROVIDES AT-RISK DALLAS/FORT WORTH METROPLEX CHILDREN WITH GIFTS AT CHRISTMAS TIME AND HELPS COMMUNITY ORGANIZATIONS THAT WORK WITH AT-RISK CHILDREN THROUGHOUT THE YEAR.	ActivityOrMissionDesc
Voting Members Governing Body	36	VotingMembersGoverningBodyCnt
Voting Members Independent	36	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	369	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$621,873	PYContributionsGrantsAmt
CY Contributions Grants	$631,535	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$5,650	PYInvestmentIncomeAmt
CY Investment Income	$12,889	CYInvestmentIncomeAmt
PY Other Revenue	-$207,585	PYOtherRevenueAmt
CY Other Revenue	-$211,920	CYOtherRevenueAmt
PY Total Revenue	$419,938	PYTotalRevenueAmt
CY Total Revenue	$432,504	CYTotalRevenueAmt
PY Grants And Similar Paid	$409,926	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$417,806	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$67,329	PYOtherExpensesAmt
CY Other Expenses	$53,931	CYOtherExpensesAmt
PY Total Expenses	$477,255	PYTotalExpensesAmt
CY Total Expenses	$471,737	CYTotalExpensesAmt
PY Revenues Less Expenses	-$57,317	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$39,233	CYRevenuesLessExpensesAmt
Total Assets BOY	$971,237	TotalAssetsBOYAmt
Total Assets EOY	$987,521	TotalAssetsEOYAmt
Total Liabilities BOY	$429	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$970,808	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$987,521	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE DALLAS MARGARITA SOCIETY (DMS) RAISES MONEY IN AN EFFORT TO SUPPORT THE MANY LOCAL CHILDREN'S CHARITIES IN THE NORTH TEXAS COMMUNITY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$36,690	ExpenseAmt
Grant	$36,690	GrantAmt
Desc	DMS COLLECTED AND DISTRIBUTED TOYS VALUED AT $30,690 TO DISADVANTAGED KIDS ATTENDING THE LOVE FOR KIDS CHRISTMAS PARTY. THE PARTY, HAVING OVER 3,000 UNDERPRIVILEGED KIDS, IS BY INVITATION ONLY AND GROUPS ARE INVITED THROUGH LOCAL RECREATION CENTERS, SCHOOLS, AND OTHER AGENCIES FROM A MASTER LIST THAT HAS BEEN ACCUMULATED OVER MANY YEARS. CHILDREN BETWEEN THE AGES OF 6-12 ENJOY A DAY OF ENTERTAINMENT, HORSEBACK RIDING, OUTDOOR GAMES, HAY-RIDES, BUBBLE BOUNCE, CARNIVAL GAMES, FOOD AND PRIZES. THE REMAINING TOYS VALUED AT $167,690 WERE DISTRIBUTED TO VARIOUS OTHER ORGANIZATIONS DEDICATED TO HELPING UNDERPRIVILEGED CHILDREN IN TEXAS. DMS DONATED AN ADDITIONAL $6,000 IN CASH TO LOVE FOR KIDS, AN ORGANIZATION WHICH HOSTS OVER 3,000 CHILDREN FROM ALL ETHNIC GROUPS FOR THE LARGEST CHRISTMAS PARTY FOR UNDERPRIVILEGED CHILDREN IN TEXAS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$16,065	ExpenseAmt
Grant	$16,065	GrantAmt
Desc	DMS DONATED TOYS VALUED AT $16,065 TO OPERATION CARE TO SUPPORT PROGRAMS THAT DIRECTLY IMPROVE THE HEALTH AND WELL BEING OF CHILDREN.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$11,930	ExpenseAmt
Grant	$11,930	GrantAmt
Desc	DMS DONATED $8,500 IN CASH AND $3,430 IN TOYS TO THE DALLAS COMMUNITY FELLOWSHIP TO SUPPORT PROGRAMS THAT DIRECTLY IMPROVE THE EDUCATION AND WELL-BEING OF CHILDREN.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$353,121	ExpenseAmt
Grant	$353,121	GrantAmt
Desc	DMS CONTRIBUTES CASH AND TOYS TO NUMEROUS OTHER CHARITIES TO SUPPORT UNDERPRIVILEGED KIDS THROUGHOUT THE YEAR.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$353,121	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$353,121	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$417,806	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
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	false	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	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	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	Yes (true)	FundraisingActivitiesInd
Gaming Activities	Yes (true)	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
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 With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	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
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	18	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
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
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	36	GoverningBodyVotingMembersCnt
Independent Voting Member	36	IndependentVotingMemberCnt
Family Or Business Rln	false	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
Policies Reference Chapters	false	PoliciesReferenceChaptersInd
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
Written Policy Or Procedure	false	WrittenPolicyOrProcedureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SCOTT OLSON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2145076633	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 702256	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75370	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Christian Bowers
Executive VP	3.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Danny Everett
President	3.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Parker Edmiston
Secretary	3.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Scott Olson
Treasurer	3.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Aaron Cottle
VP - Golf Tournament	1.0	0.0	Yes (X)		$0	$0	$0
Ben Rutter
Director Start: 02/24	1.0	0.0	Yes (X)		$0	$0	$0
Bill Woolfolk
Director	1.0	0.0	Yes (X)		$0	$0	$0
Chris Williams
Director	1.0	0.0	Yes (X)		$0	$0	$0
Christopher Hes
Director Start: 02/24	1.0	0.0	Yes (X)		$0	$0	$0
Clayton Waddle
VP - Charity Ball	1.0	0.0	Yes (X)		$0	$0	$0
Derrick Chance
VP - Charity	1.0	0.0	Yes (X)		$0	$0	$0
Ernie Schmalzried
Director	1.0	0.0	Yes (X)		$0	$0	$0
Jason Gray
Director	1.0	0.0	Yes (X)		$0	$0	$0
Jerry Jones
Director	1.0	0.0	Yes (X)		$0	$0	$0
Jim Schultz
VP - Sponsorship	1.0	0.0	Yes (X)		$0	$0	$0
John Brandon
Director	1.0	0.0	Yes (X)		$0	$0	$0
John Elliott
Director	1.0	0.0	Yes (X)		$0	$0	$0
John Jakubowske
Director Start: 02/24	1.0	0.0	Yes (X)		$0	$0	$0
Joseph Earl
VP - Silent Auction	1.0	0.0	Yes (X)		$0	$0	$0
Keith Thomas Sr
VP - Social Fundraising	1.0	0.0	Yes (X)		$0	$0	$0
Kelechi Nwaeke
Director	1.0	0.0	Yes (X)		$0	$0	$0
Kent Montee
Director	1.0	0.0	Yes (X)		$0	$0	$0
Michael Murray
Director	1.0	0.0	Yes (X)		$0	$0	$0
Miguel Ramirez
Director	1.0	0.0	Yes (X)		$0	$0	$0
Mike Hsu
Director	1.0	0.0	Yes (X)		$0	$0	$0
Patrick Walters
VP - Internal Social	1.0	0.0	Yes (X)		$0	$0	$0
Richard Whitman
Director	1.0	0.0	Yes (X)		$0	$0	$0
Rob West
Director	1.0	0.0	Yes (X)		$0	$0	$0
Robbie Robinson
Director	1.0	0.0	Yes (X)		$0	$0	$0
Santos Ramos
Director	1.0	0.0	Yes (X)		$0	$0	$0
Scott Wilks
VP - Public Relations	1.0	0.0	Yes (X)		$0	$0	$0
Silvino Castillo
Director Start: 02/24	1.0	0.0	Yes (X)		$0	$0	$0
Stephen Giles
Director	1.0	0.0	Yes (X)		$0	$0	$0
Stephen Witherington
Director	1.0	0.0	Yes (X)		$0	$0	$0
Steven Howard
Director	1.0	0.0	Yes (X)		$0	$0	$0
Tim Harrelson
Director	1.0	0.0	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	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
Fundraising	$260,486	FundraisingAmt
All Other Contributions	$371,049	AllOtherContributionsAmt
Noncash Contributions	$266,938	NoncashContributionsAmt
Total Contributions	$631,535	TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,889	TotalRevenueColumnAmt
Exclusion	$12,889	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$286,025	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$260,486	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$512,575	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$226,550	TotalRevenueColumnAmt
Exclusion	-$226,550	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$19,907	GamingGrossIncomeAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,907	TotalRevenueColumnAmt
Exclusion	$19,907	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$501	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$5,953	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$5,452	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$5,452	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Miscellaneous Revenue	Desc
Business	900999	BusinessCd
Total Revenue Column	$175	TotalRevenueColumnAmt
Related Or Exempt Func Income	$175	RelatedOrExemptFuncIncomeAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$175	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$432,504	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$5,277	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$193,754	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$417,806	TotalAmt
Program Services	$417,806	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$8,091	TotalAmt
Management And General	$8,091	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$2,100	TotalAmt
Management And General	$2,100	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$12,649	TotalAmt
Management And General	$12,649	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,112	TotalAmt
Management And General	$12,112	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$345	TotalAmt
Management And General	$345	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,334	TotalAmt
Management And General	$3,334	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt
STORAGE	$8,021	$8,021
DMS LOGO ITEMS	$4,717	$4,717
ORIENTATION	$1,177	$1,177
TOY SORTING	$815	$815

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$570	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$570	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$471,737	TotalAmt
Program Services	$417,806	ProgramServicesAmt
Management And General	$53,931	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$226,438	BOYAmt
EOY	$321,236	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$455,071	BOYAmt
EOY	$320,101	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,575	BOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$0	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$0	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$288,153	BOYAmt
EOY	$346,184	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$971,237	BOYAmt
EOY	$987,521	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$429	BOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$429	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$970,808	BOYAmt
EOY	$987,521	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$970,808	BOYAmt
EOY	$987,521	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$971,237	BOYAmt
EOY	$987,521	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$39,233	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$58,031	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$2,085	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
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	$318,230	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$617,404	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$631,675	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$621,873	CurrentTaxYearMinus1YearAmt
Current Tax Year	$631,535	CurrentTaxYearAmt
Total	$2,820,717	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	$318,230	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$617,404	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$631,675	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$621,873	CurrentTaxYearMinus1YearAmt
Current Tax Year	$631,535	CurrentTaxYearAmt
Total	$2,820,717	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$38,452	SubstantialContributorsTotAmt
Public Support Total170	$2,782,265	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,013	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$148	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,793	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,650	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,889	CurrentTaxYearAmt
Total	$22,493	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$300	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,441	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$35,635	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29,906	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,907	CurrentTaxYearAmt
Total	$104,189	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,947,399	TotalSupportAmt
Gross Receipts Rltd Activities	$2,100	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.94397	PublicSupportCY170Pct
Public Support PY170	0.90432	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Margarita Ball	Event1Nm
Gross Receipts Event1	$432,010	GrossReceiptsEvent1Amt
Charitable Contri Event1	$247,073	CharitableContriEvent1Amt
Gross Revenue Event1	$184,937	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$82,877	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$118,603	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$81,009	FoodAndBeverageEvent1Amt
Entertainment Event1	$55,551	EntertainmentEvent1Amt
Other Direct Expenses Event1	$88,359	OtherDirectExpensesEvent1Amt
Event2	Golf Tournament	Event2Nm
Gross Receipts Event2	$57,704	GrossReceiptsEvent2Amt
Charitable Contri Event2	$13,413	CharitableContriEvent2Amt
Gross Revenue Event2	$44,291	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$7,519	NonCashPrizesEvent2Amt
Food And Beverage Event2	$11,214	FoodAndBeverageEvent2Amt
Entertainment Event2	$8,820	EntertainmentEvent2Amt
Other Direct Expenses Event2	$25,085	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$56,797	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$56,797	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$127	NonCashPrizesOtherEventsAmt
Entertainment Other Events	$30,014	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$3,397	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$546,511	GrossReceiptsTotalAmt
Charitable Contributions Tot	$260,486	CharitableContributionsTotAmt
Gross Revenue Total Events	$286,025	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$90,523	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$118,603	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$92,223	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$94,385	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$116,841	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$512,575	DirectExpenseSummaryEventsAmt
Net Income Summary	-$226,550	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Bingo	$0	GrossRevenueBingoAmt
Cash Prizes Bingo	$0	CashPrizesBingoAmt
Non Cash Prizes Bingo	$0	NonCashPrizesBingoAmt
Rent Facility Costs Bingo	$0	RentFacilityCostsBingoAmt
Other Direct Expenses Bingo	$0	OtherDirectExpensesBingoAmt
Volunteer Labor Bingo	0	VolunteerLaborBingoPct
Gross Revenue Pull Tabs	$0	GrossRevenuePullTabsAmt
Cash Prizes Pull Tabs	$0	CashPrizesPullTabsAmt
Non Cash Prizes Pull Tabs	$0	NonCashPrizesPullTabsAmt
Rent Facility Costs Pull Tabs	$0	RentFacilityCostsPullTabsAmt
Other Direct Expenses Pull Tabs	$0	OtherDirectExpensesPullTabsAmt
Volunteer Labor Pull Tabs	0	VolunteerLaborPullTabsPct
Gross Revenue Other Gaming	$19,907	GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming	$0	CashPrizesOtherGamingAmt
Non Cash Prizes Other Gaming	$0	NonCashPrizesOtherGamingAmt
Rent Fclty Costs Other Gaming	$0	RentFcltyCostsOtherGamingAmt
Oth Direct Expnss Other Gaming	$0	OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming	Yes (true)	VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming	1.0	VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming	$19,907	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$0	CashPrizesTotalGamingAmt
Non Cash Prizes Total Gaming	$0	NonCashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming	$0	RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming	$0	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$0	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$19,907	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	TX	StatesWhereGamingConductedCd
License Suspended Etc	false	LicenseSuspendedEtcInd
Gaming With Nonmembers	Yes (true)	GamingWithNonmembersInd
Member Of Other Entity	false	MemberOfOtherEntityInd
Gaming Own Facility	0.0	GamingOwnFacilityPct
Gaming Other Facility	1.0	GamingOtherFacilityPct
Individual With Books	Scott Olson	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 702256	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	753702256	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	false	CntrctWith3rdPrtyForGameRevInd

Gaming Manager Business Name GamingManagerBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Steve Witherington	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gaming Manager Compensation	$0	GamingManagerCompensationAmt
Gaming Manager Services Prov	ORGANIZE RAFFLE AND DISTRIBUTE NON-CASH.	GamingManagerServicesProvTxt
Gaming Manager Is Director Ofcr	Yes (X)	GamingManagerIsDirectorOfcrInd
Charitable Distribution Rqr	false	CharitableDistributionRqrInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule G, Part III, Line 9a State License	FormAndLineReferenceDesc
Explanation	The organization is qualified under and follows the specific regulations outlined in the Charitable Raffle Enabling Act (1999) of the Texas Occupations Code. Under this qualification, a tax-exempt organization that has been in existence in Texas for at least three years is eligible to hold a raffle and does not need a state license or permit to conduct a charitable raffle.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (21 entries)

Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt
Beacon Hill Preparatory Institute
1402 CORINTH STREEt	Suite 257	Dallas	TX	75215	421624235	501(C)(3)	$2,500	$3,850	FMV	TOYS	DISTRIBUTE TOYS TO DISADVANTAGED KIDS
Brave like Ellie
316 N COLLEGE ST 83		Waxahachie	TX	75165	841897578	501(C)(3)	$3,000	$4,550	FMV	TOYS	DISTRIBUTE TOYS TO DISADVANTAGED KIDS
Bridges Safehouse
306 HARDY ST		Cedar Hill	TX	75104	752864224	501(C)(3)	$3,000	$4,550	FMV	TOYS	DISTRIBUTE TOYS TO DISADVANTAGED KIDS
Calvary Philadelphia Missionary Baptist
4703 Sunnyvale St		Dallas	TX	75216	752788292	501(C)(3)		$5,250	FMV	TOYS	DISTRIBUTE TOYS TO DISADVANTAGED KIDS
Children on the Mend
PO Box 2256		Cedar Hill	TX	75106	760748579	501(C)(3)	$2,000	$3,815	FMV	TOYS	DISTRIBUTE TOYS TO DISADVANTAGED KIDS
Children's Advocacy Center North Texas
1854 Cain Drive		Lewisville	TX	75077	752303404	501(C)(3)	$2,500	$4,200	FMV	TOYS	DISTRIBUTE TOYS TO DISADVANTAGED KIDS
Community Outreach Missionary Baptist
4401 Spring Ave		Dallas	TX	75210	900062282	501(C)(3)		$5,215	FMV	TOYS	DISTRIBUTE TOYS TO DISADVANTAGED KIDS
Dallas Community Fellowship
3160 E Ledbetter Dr		Dallas	TX	75216	261378222	501(C)(3)	$8,500	$3,430	FMV	TOYS	DISTRIBUTE TOYS TO DISADVANTAGED KIDS
For Oak Cliff
907 E Ledbetter Dr		Dallas	TX	75216	813768369	501(C)(3)	$2,500	$6,650	FMV	TOYS	DISTRIBUTE TOYS TO DISADVANTAGED KIDS
Love for Kids
2828 Fish Trap Road		Dallas	TX	75212	751647732	501(C)(3)	$6,000	$30,690	FMV	TOYS	DISTRIBUTE TOYS TO DISADVANTAGED KIDS
MGK Productions
12340 FM 2932 Ste 101		Forney	TX	75126	822115470	501(C)(3)		$5,250	FMV	TOYS	DISTRIBUTE TOYS TO DISADVANTAGED KIDS
New St Paul Missionary
1600 Pear St		Dallas	TX	75215	750534982	501(C)(3)		$5,075	FMV	TOYS	DISTRIBUTE TOYS TO DISADVANTAGED KIDS
Operation Care International
10488 Brockwood Rd		Dallas	TX	75238	752959602	501(C)(3)	$2,000	$26,265	FMV	TOYS & COATS	DISTRIBUTE TOYS AND COATS TO DISADVANTAGED KIDS
POETIC
PO Box 132633		Dallas	TX	75313	822526057	501(C)(3)	$13,500				DISTRIBUTE TOYS TO DISADVANTAGED KIDS
Project Transformation
4024 Caruth Blvd		Dallas	TX	75225	752930405	501(C)(3)	$5,000	$2,380	FMV	TOYS	DISTRIBUTE TOYS TO DISADVANTAGED KIDS
Provisions for JC Inc
1005 N Franklin St		Marshall	TX	75670	141849534	501(C)(3)	$1,500	$4,550	FMV	TOYS	DISTRIBUTE TOYS TO DISADVANTAGED KIDS
Ronald Mcdonald House
4707 BENGAL STREET		Dallas	TX	75235	751609401	501(C)(3)	$2,500	$8,330	FMV	TOYS	DISTRIBUTE TOYS TO DISADVANTAGED KIDS
Single Parent Advocate
2824 ORCHID ST		Carollton	TX	75007	272308779	501(C)(3)	$3,000	$4,375	FMV	TOYS	DISTRIBUTE TOYS TO DISADVANTAGED KIDS
Soul Winners for Christ Outreach
2730 Arden Way 14		Sacramento	CA	95825	844504010	501(C)(3)	$2,500	$8,325	FMV	TOYS	DISTRIBUTE TOYS TO DISADVANTAGED KIDS
Texas State Guard
PO BOX 9584		Austin	TX	78766	611570209	501(C)(3)		$7,455	FMV	TOYS	DISTRIBUTE TOYS TO DISADVANTAGED KIDS
Wipe Out Kids' Cancer
1349 Empire Central Drive Suite 100		Dallas	TX	75247	751892051	501(C)(3)	$2,500	$4,795	FMV	TOYS	DISTRIBUTE TOYS TO DISADVANTAGED KIDS

Field	Value	IRS element (for citing)
Total501c3 Org	21	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION RECEIVES AN APPLICATION/GRANT REQUEST FROM EACH PROSPECTIVE RECIPIENT AND THE RECIPIENT GIVES THE DALLAS MARGARITA SOCIETY A DETAILED DESCRIPTION OF WHAT THE FUNDS WILL BE USED FOR, VERIFICATION OF THEIR 501(C)(3) STATUS, AND OTHER BACKGROUND INFORMATION ON THEIR ORGANIZATION. THE DALLAS MARGARITA SOCIETY THEN COMPILES THIS INFORMATION AND THE CHARITY COMMITTEE MAKES A RECOMMENDATION AS TO HOW MUCH EACH PROSPECTIVE RECIPIENT SHOULD RECEIVE. ONCE THIS IS DETERMINED, THE ISSUE IS BROUGHT BEFORE THE BOARD AND THE BOARD VOTES TO APPROVE OR DISAPPROVE EACH AMOUNT RECOMMENDATION. DUE TO THE SIZE AND NATURE OF THE GRANTS, THE ORGANIZATION DOES NOT REQUIRE ANY ADDITIONAL MONITORING OF THE RECIPIENT'S USE OF THE FUNDS.	ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Contribution	34	ContributionCnt
Noncash Contributions Rpt F990	$13,006	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$25,190	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Contribution	108	ContributionCnt
Noncash Contributions Rpt F990	$11,881	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Other Silent Auction Items	74	$16,991	Market value
Yes (X)	New Toys	5668	$198,380	Market value
Yes (X)	Laptop	2	$1,490	Market value

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I Column B - NUMBER OF CONTRIBUTIONS OR ITEMS CONTRIBUTED:	FormAndLineReferenceDesc
Explanation	THE AMOUNTS REFLECTED IN THIS COLUMN REPRESENT THE NUMBER OF ITEMS CONTRIBUTED TO THE ORGANIZATION.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4a-4c Description of program services	(Expenses $ 353,121 including grants of $ 353,121) DMS CONTRIBUTES CASH AND TOYS TO NUMEROUS OTHER CHARITIES TO SUPPORT UNDERPRIVILEGED KIDS THROUGHOUT THE YEAR.
Form 990, Part VI, Line 6 Classes of members or stockholders	DALLAS MARGARITA SOCIETY (DMS) MAY, BUT IS NOT OBLIGATED TO, ALLOW ONE OR MORE PERSONS, NOT DIRECTORS OR DIRECTORS EMERITUS, TO PARTICIPATE IN THE SOCIAL AND OTHER ACTIVITIES OF THE DMS; THESE PERSONS SHALL BE DESIGNATED AS MEMBERS AND SHALL BE ELECTED ON SUCH TERMS AND HAVE SUCH PRIVILEGES AND STATUS AS THE BOARD SHALL DETERMINE. MEMBERS SHALL HAVE NO VOTING OR OTHER LEGAL OR EQUITABLE RIGHTS IN THE DMS. MEMBERS SHALL PAY SOCIAL DUES, IN AN AMOUNT TO BE SET BY THE BOARD OF DIRECTORS FROM YEAR TO YEAR, WHICH SHALL BE DEPOSITED IN THE SOCIAL ACCOUNT OF THE DMS AND SEGREGATED FROM THE OPERATING AND CHARITABLE FUNDS OF THE DMS.
Form 990, Part VI, Line 11b Review of form 990 by governing body	AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE FORM 990. THE 990 IS THEN REVIEWED BY THE OFFICERS INCLUDING VICE PRESIDENTS, PAST TREASURERS AND ACCOUNTING PERSONNEL OF THE DALLAS MARGARITA SOCIETY. ANY QUESTIONS OR CONCERNS ARE ADDRESSED AND ANY NEEDED CORRECTIONS OR CLARIFICATIONS ARE MADE. THE 990 IS THEN PROVIDED TO THE FULL BOARD TO REVIEW BEFORE FILING WITH THE IRS.
Form 990, Part VI, Line 12c Conflict of interest policy	OUR DIRECTORS SERVE ON COMMITTEES AND ACTIVELY PARTICIPATE IN BOARD MEETINGS MONTHLY. ACCORDING TO OUR POLICIES AND PROCEDURES, EACH DIRECTOR MUST IDENTIFY ANY POTENTIAL CONFLICT OF INTEREST WHEN SERVING ON A COMMITTEE OR WHEN ASKED TO VOTE ON A PARTICULAR TOPIC BY PROVIDING A DISCLOSURE OF THE CONFLICT. THAT CONFLICT IS NOTED IN OUR MINUTES WHICH ARE REVIEWED MONTHLY AND SAVED IN OUR FILES. EACH DIRECTOR RECEIVES A COPY OF THE MINUTES MONTHLY AND ANY CONFLICTS ARE SHARED WITH ALL DIRECTORS DURING THE REVIEW PROCESS MONTHLY. IN ADDITION, THE MINUTES ARE REVIEWED ANNUALLY WHEN OUR BOOK OF REPORTS ARE COMPILED. ANY CONFLICT OF INTEREST WOULD HAVE BEEN IN THE MINUTES AND ANY CONFLICT THAT HAS BEEN NOTED FOR THE YEAR IS REVIEWED AT THAT TIME.
Form 990, Part VI, Line 19 Required documents available to the public	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.