TACA INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- TACA INC (EIN 75-6061186)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201633209349315728
- Schema version
- 2015v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-15T17:08:49-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752465017 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRAVIS WOLFF LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15950 N DALLAS PARKWAY SUITE 600 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75248 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 756061186 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TACA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TACA | BusinessNameControlTxt |
| Phone | 2145203930 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1722 ROUTH STREET SUITE 115 NO 115 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JIM NUGENT | PersonNm |
| Person Title | PRESIDENT AND EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2145203930 | PhoneNum |
| Signature | 2016-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KELLY M GILLETTE | PreparerPersonNm |
| PTIN | P00548846 | PTIN |
| Phone | 9726611843 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | REBECCA YOUNG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1722 ROUTH ST STE 115 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,225,938 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TACA-ARTS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 49 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 49 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,091,380 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,967,261 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,073 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,082 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$116,080 | PYOtherRevenueAmt |
| CY Other Revenue | -$93,834 | CYOtherRevenueAmt |
| PY Total Revenue | $2,976,373 | PYTotalRevenueAmt |
| CY Total Revenue | $1,874,509 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,448,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,454,350 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $509,786 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $523,793 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $213,381 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $338,361 | PYOtherExpensesAmt |
| CY Other Expenses | $302,782 | CYOtherExpensesAmt |
| PY Total Expenses | $2,296,147 | PYTotalExpensesAmt |
| CY Total Expenses | $2,280,925 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $680,226 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$406,416 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,852,030 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,421,254 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $38,955 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,595 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,813,075 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,406,659 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,825,983 | ExpenseAmt |
| Grant | $1,454,350 | GrantAmt |
| Desc | TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS BY PROVIDING SUPPORT TO ORGANIZATIONS DEDICATED TO CULTURAL ACTIVITIES AND THE PERFORMING ARTS. | Desc |
| Total Program Service Expenses | $1,825,983 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 49 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 49 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARSHA CAMERON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2145203930 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1722 ROUTH STREET SUITE 115 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (51 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| WILLIAM PLACK CARR | ||||||
| CHAIRMAN EMERITUS | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN K DUNNE JR | ||||||
| CHAIRMAN EMERITUS | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EDWARD M FJORDBAK | ||||||
| CHAIRMAN EMERITUS | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LINDA H GIBBONS | ||||||
| CHAIRMAN EMERITUS | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DONNA WILHELM | ||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WANDA GIERHART | ||||||
| VICE CHAIRMAN, DEVELOPMENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TARA LEWIS | ||||||
| VICE CHAIRMAN, GRANTS | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KAROL OMLOR | ||||||
| VICE CHAIRMAN, GRANTS | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GWEN ECHOLS | ||||||
| VICE CHAIRMAN, PROGRAMS | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARSHA CAMERON | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANN HOBSON | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HEATHER ALPER | ||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| JOHN PAUL BATISTE | ||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| MEGAN BOWDON | ||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| GILLIAN BREIDENBACH | ||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| SKYE BREWER | ||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| DIANE BRIERLEY | ||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| JIM CHAMBERS | ||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| PETER CHILIAN | ||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| BARBARA DASEKE | ||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER EAGLE | ||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| LAURA EINSPANIER | ||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| LAUREN EMBREY | ||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| TRACY FITZ | ||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| KATE FLUME | ||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| DAWN CARNEY GROVE | ||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| GUS HINOJOSA | ||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| KRISTI SHERRILL HOYL | ||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| TIERNEY KAUFMAN | ||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| CAROLINE KOHL | ||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| KEITH LAYCOCK | ||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| LYNN MCBEE | ||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| WOLFORD MCCUE | ||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| SANDRA MOON | ||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| JIM NUGENT | ||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| BILL OGLE | ||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| JAY OPPENHEIMER | ||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| WILL POWER | ||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| JOHN RELTON | ||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| DAWNA RICHTER | ||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| J KEMP SAWERS | ||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| SCOTT P STOLLEY | ||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| ROB SUMNER | ||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| JILL TANANBAUM | ||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| ED TAURIAC JR | ||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| JACQUELIN TAYLOR | ||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| ANDY TELLER | ||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| KEN TRAVIS | ||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| MICHELE VOBACH | ||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| REBECCA YOUNG | ||||||
| PRESIDENT & EXECUTIVE DIRE | 40.00 | Yes (X) | $142,920 | $0 | $0 | |
| KIMBERLY BRYAN | ||||||
| CHIEF ADVANCEMENT OFFICER | 40.00 | Yes (X) | $38,769 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $181,689 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $170,025 | MembershipDuesAmt |
| Fundraising | $1,023,289 | FundraisingAmt |
| All Other Contributions | $773,947 | AllOtherContributionsAmt |
| Noncash Contributions | $156,074 | NoncashContributionsAmt |
| Total Contributions | $1,967,261 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,082 | TotalRevenueColumnAmt |
| Exclusion | $1,082 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $257,595 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,023,289 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $351,429 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$93,834 | TotalRevenueColumnAmt |
| Exclusion | -$93,834 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,874,509 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$92,752 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,454,350 | TotalAmt |
| Program Services | $1,454,350 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,689 | TotalAmt |
| Program Services | $85,394 | ProgramServicesAmt |
| Management And General | $54,507 | ManagementAndGeneralAmt |
| Fundraising | $41,788 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,939 | TotalAmt |
| Program Services | $140,873 | ProgramServicesAmt |
| Management And General | $88,571 | ManagementAndGeneralAmt |
| Fundraising | $69,495 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,165 | TotalAmt |
| Program Services | $20,321 | ProgramServicesAmt |
| Management And General | $12,850 | ManagementAndGeneralAmt |
| Fundraising | $9,994 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,279 | TotalAmt |
| Program Services | $13,784 | ProgramServicesAmt |
| Management And General | $8,716 | ManagementAndGeneralAmt |
| Fundraising | $6,779 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,777 | TotalAmt |
| Program Services | $12,991 | ProgramServicesAmt |
| Management And General | $6,973 | ManagementAndGeneralAmt |
| Fundraising | $9,813 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,566 | TotalAmt |
| Program Services | $29,925 | ProgramServicesAmt |
| Management And General | $18,923 | ManagementAndGeneralAmt |
| Fundraising | $14,718 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,162 | TotalAmt |
| Program Services | $3,842 | ProgramServicesAmt |
| Management And General | $2,430 | ManagementAndGeneralAmt |
| Fundraising | $1,890 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,583 | TotalAmt |
| Program Services | $2,158 | ProgramServicesAmt |
| Management And General | $1,364 | ManagementAndGeneralAmt |
| Fundraising | $1,061 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,894 | TotalAmt |
| Program Services | $21,135 | ProgramServicesAmt |
| Management And General | $13,364 | ManagementAndGeneralAmt |
| Fundraising | $10,395 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING & PUBLICATIONS | $47,921 | $11,212 | $3,828 | $32,881 |
| REPAIRS & MAINTENANCE | $45,244 | $18,252 | $18,882 | $8,110 |
| BANK FEES | $20,415 | $9,611 | $6,077 | $4,727 |
| GIFTS | $6,808 | $1,131 | $4,441 | $1,236 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,133 | TotalAmt |
| Program Services | $1,004 | ProgramServicesAmt |
| Management And General | $635 | ManagementAndGeneralAmt |
| Fundraising | $494 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,280,925 | TotalAmt |
| Program Services | $1,825,983 | ProgramServicesAmt |
| Management And General | $241,561 | ManagementAndGeneralAmt |
| Fundraising | $213,381 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,416,191 | BOYAmt |
| EOY | $1,368,792 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $856,958 | BOYAmt |
| EOY | $666,868 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,425 | BOYAmt |
| EOY | $30,794 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $72,710 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $52,351 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,015 | BOYAmt |
| EOY | $20,359 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $559,441 | BOYAmt |
| EOY | $334,441 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,852,030 | BOYAmt |
| EOY | $2,421,254 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,955 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $14,595 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,955 | BOYAmt |
| EOY | $14,595 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,816,320 | BOYAmt |
| EOY | $1,660,264 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $996,755 | BOYAmt |
| EOY | $746,395 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,813,075 | BOYAmt |
| EOY | $2,406,659 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,852,030 | BOYAmt |
| EOY | $2,421,254 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$406,416 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,136,604 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,160,478 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $945,102 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,666,848 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,194,754 | CurrentTaxYearAmt |
| Total | $6,103,786 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $548,131 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,059,599 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,046,042 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,308,452 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $780,623 | CurrentTaxYearAmt |
| Total | $4,742,847 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,684,735 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,220,077 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,991,144 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,975,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,975,377 | CurrentTaxYearAmt |
| Total | $10,846,633 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,439 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,716 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,534 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $185,547 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $531,814 | CurrentTaxYearAmt |
| Total | $871,050 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $179,548 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $307,413 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $467,973 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $132,754 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $434,670 | CurrentTaxYearAmt |
| Total | $1,522,358 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $188,987 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $355,129 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $564,507 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $318,301 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $966,484 | CurrentTaxYearAmt |
| Total | $2,393,408 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $8,453,225 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $550 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,389 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,372 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,073 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,082 | CurrentTaxYearAmt |
| Total | $5,466 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $550 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,389 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,372 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,073 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,082 | CurrentTaxYearAmt |
| Total | $5,466 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,685,285 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,221,466 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,992,516 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,976,373 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,976,459 | CurrentTaxYearAmt |
| Total | $10,852,099 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.77890 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99950 | PublicSupportPY509Pct |
| Investment Income CY | 0.00050 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00050 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $72,710 | OtherCostOrOtherBasisAmt |
| Depreciation | $52,351 | DepreciationAmt |
| Book Value | $20,359 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,359 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| PLEDGES RECEIVABLE - LONG TERM | $330,000 |
| DEPOSITS | $4,441 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $334,441 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,976,459 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,976,459 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$101,950 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$101,950 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,874,509 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,382,875 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $101,950 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $101,950 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,280,925 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,280,925 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES -101,950. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 101,950. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SILVER CUP LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $487,923 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $487,923 | CharitableContriEvent1Amt |
| Food And Beverage Event1 | $70,279 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,960 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $57,629 | OtherDirectExpensesEvent1Amt |
| Event2 | CUSTOM AUCTION GALA | Event2Nm |
| Gross Receipts Event2 | $411,388 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $257,638 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $153,750 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $59,255 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $5,025 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $48,590 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 9 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $381,573 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $277,728 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $103,845 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $54,961 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $4,661 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $45,069 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,280,884 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,023,289 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $257,595 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $184,495 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $15,646 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $151,288 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $351,429 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$93,834 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (47 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AFRICAN AMERICAN REPRETORY THEATER | ||||||||
| PO BOX 608 | DESOTO | TX | 75123 | 261119980 | 501(C)(3) | $10,000 | TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. | |
| ARTS DISTRICT CHORALE | ||||||||
| 1816 ROUTH ST | DALLAS | TX | 75201 | 680539488 | 501(C)(3) | $5,000 | TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. | |
| AT&T PERFORMING ARTS CENTER | ||||||||
| 2100 ROSS AVENUE SUITE 650 | DALLAS | TX | 75201 | 752890923 | 501(C)(3) | $5,000 | TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. | |
| AVANT CHAMBER BALLET | ||||||||
| 3630 HARRY HINES 30 | DALLAS | TX | 75219 | 455088306 | 501(C)(3) | $15,000 | TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. | |
| BIG THOUGHT | ||||||||
| 1409 S LAMAR ST STE 1015 | DALLAS | TX | 75215 | 752170035 | 501(C)(3) | $15,000 | TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. | |
| BRUCE WOOD DANCE PROJECT | ||||||||
| 3630 HARRY HINES BLVD | DALLAS | TX | 75219 | 742780534 | 501(C)(3) | $25,000 | TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. | |
| CARA MIA THEATRE COMPANY | ||||||||
| PO BOX 226144 | DALLAS | TX | 75222 | 752638117 | 501(C)(3) | $17,000 | TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. | |
| CHAMBER MUSIC INTERNATIONAL | ||||||||
| PO BOX 140092 | DALLAS | TX | 75214 | 752354063 | 501(C)(3) | $10,000 | TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. | |
| CHILDREN'S CHORUS OF GREATER DALLAS | ||||||||
| 400 N SAINT PAUL ST | DALLAS | TX | 75201 | 752705431 | 501(C)(3) | $35,000 | TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. | |
| DALLAS BACH SOCIETY INC | ||||||||
| PO BOX 140201 | DALLAS | TX | 75214 | 751842546 | 501(C)(3) | $8,000 | TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. | |
| DALLAS BLACK DANCE THEATRE | ||||||||
| PO BOX 131290 | DALLAS | TX | 75313 | 751756215 | 501(C)(3) | $80,000 | TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. | |
| DALLAS CHAMBER SYMPHONY | ||||||||
| 2520 FLORA STREET | DALLAS | TX | 75201 | 453543901 | 501(C)(3) | $10,000 | TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. | |
| DALLAS CHILDREN'S THEATER | ||||||||
| 5938 SKILLMAN ST | DALLAS | TX | 75231 | 751967052 | 501(C)(3) | $75,000 | TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. | |
| DALLAS MUSEUM OF ART | ||||||||
| 1717 N HARWOOD ST | DALLAS | TX | 75201 | 750808774 | 501(C)(3) | $5,000 | TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. | |
| DALLAS SYMPHONY ORCHESTRA | ||||||||
| 2301 FLORA ST STE 300 | DALLAS | TX | 75201 | 750705442 | 501(C)(3) | $105,000 | TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. | |
| DALLAS THEATER CENTER | ||||||||
| 2400 FLORA ST | DALLAS | TX | 75201 | 750959992 | 501(C)(3) | $100,000 | TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. | |
| DALLAS WIND SYMPHONY | ||||||||
| PO BOX 595026 | DALLAS | TX | 75359 | 752076805 | 501(C)(3) | $35,000 | TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. | |
| ECHO THEATRE | ||||||||
| PO BOX 820698 | DALLAS | TX | 75382 | 752751998 | 501(C)(3) | $15,000 | TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. | |
| FINE ARTS CHAMBER PLAYERS | ||||||||
| 3630 HARRY HINES BLVD SUITE 302 | DALLAS | TX | 75219 | 751831061 | 501(C)(3) | $27,000 | TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. | |
| GREATER DALLAS YOUTH ORCHESTRA | ||||||||
| 3630 HARRY HINES BLVD | DALLAS | TX | 75219 | 751468956 | 501(C)(3) | $44,000 | TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. | |
| JUNIOR PLAYERS | ||||||||
| 4054 MCKINNEY AVE | DALLAS | TX | 75204 | 756061082 | 501(C)(3) | $36,000 | TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. | |
| KITCHEN DOG THEATER | ||||||||
| 3120 MCKINNEY AVENUE | DALLAS | TX | 75204 | 752363639 | 501(C)(3) | $40,000 | TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. | |
| LONE STAR CIRCUS ARTS CENTER | ||||||||
| 1412 MAIN STREET NO 500 | DALLAS | TX | 75202 | 753225522 | 501(C)(3) | $8,000 | TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. | |
| LONE STAR WIND ORCHESTRA | ||||||||
| 12810 HILLCREST ROAD SUITE B-120 | DALLAS | TX | 75230 | 204836314 | 501(C)(3) | $10,000 | TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. | |
| LYRIC STAGE | ||||||||
| 3333 N MACARTHUR BLVD | IRVING | TX | 75062 | 752486365 | 501(C)(3) | $45,000 | TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. | |
| NASHER SCULPTURE CENTER | ||||||||
| 2001 FLORA ST | DALLAS | TX | 75201 | 020601628 | 501(C)(3) | $5,000 | TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. | |
| ORCHESTRA OF NEW SPAIN | ||||||||
| PO BOX 600227 | DALLAS | TX | 75360 | 752312993 | 501(C)(3) | $17,000 | TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. | |
| ORPHEUS CHAMBER SINGERS | ||||||||
| 943 W GREENBRIAR LANE | DALLAS | TX | 75208 | 237200445 | 501(C)(3) | $21,000 | TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. | |
| PLANO CIVIC CHORUS | ||||||||
| PO BOX 864411 | PLANO | TX | 75086 | 751736529 | 501(C)(3) | $5,000 | TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. | |
| PLANO SYMPHONY ORCHESTRA | ||||||||
| 5236 TENNYSON PKWY BLDG 4 SUITE 200 | PLANO | TX | 75024 | 751929103 | 501(C)(3) | $10,000 | TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. | |
| RICHARDSON COMMUNITY BAND | ||||||||
| PO BOX 832964 | RICHARDSON | TX | 75083 | 751641172 | 501(C)(3) | $5,000 | TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. | |
| SAMMONS CENTER FOR THE ARTS | ||||||||
| 3630 HARRY HINES BLVD | DALLAS | TX | 75219 | 751785673 | 501(C)(3) | $10,000 | TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. | |
| SECOND THOUGHT THEATRE | ||||||||
| 3523 MCKINNEY AVENUE STE 452 | DALLAS | TX | 75204 | 113715673 | 501(C)(3) | $18,000 | TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. | |
| SHAKESPEARE DALLAS | ||||||||
| 3630 HARRY HINES BLVD | DALLAS | TX | 75219 | 237227157 | 501(C)(3) | $35,000 | TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. | |
| SMU MEADOWS SCHOOL OF THE ARTS | ||||||||
| PO BOX 750261 | DALLAS | TX | 75275 | 750800689 | 501(C)(3) | $10,000 | TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. | |
| TEATRO DALLAS | ||||||||
| 1331 RECORD CROSSING ROAD | DALLAS | TX | 75235 | 752056765 | 501(C)(3) | $6,000 | TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. | |
| TEXAS BALLET THEATER | ||||||||
| 1600 GREEN OAKS RD | FORT WORTH | TX | 76116 | 841622654 | 501(C)(3) | $65,000 | TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. | |
| TEXAS WINDS MUSICAL OUTREACH | ||||||||
| 7038 HUNTERS RIDGE DR | DALLAS | TX | 75248 | 752131920 | 501(C)(3) | $10,000 | TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. | |
| THE DALLAS OPERA | ||||||||
| 2403 FLORA STREET NO 500 | DALLAS | TX | 75201 | 756004746 | 501(C)(3) | $110,000 | TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. | |
| THEATRE THREE INC | ||||||||
| 2800 ROUTH STREET SUITE 168 | DALLAS | TX | 75201 | 756042183 | 501(C)(3) | $30,000 | TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. | |
| TITAS | ||||||||
| 2100 ROSS AVENUE SUITE 650 | DALLAS | TX | 75201 | 751860146 | 501(C)(3) | $65,000 | TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. | |
| TUESDAY NITE JAZZ DBA RENAISSANCE 2000 INC | ||||||||
| 1816 ROUTH ST | DALLAS | TX | 75201 | 752719406 | 501(C)(3) | $5,000 | TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. | |
| TURTLE CREEK CHORALE | ||||||||
| 3630 HARRY HINES STE 306 | DALLAS | TX | 75219 | 751783322 | 501(C)(3) | $15,000 | TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. | |
| UPTOWN PLAYERS | ||||||||
| PO BOX 192264 | DALLAS | TX | 75219 | 364591959 | 501(C)(3) | $20,000 | TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. | |
| VOICES OF CHANGE | ||||||||
| 11300 N CENTRAL EXPRESSWAY SUITE | DALLAS | TX | 75243 | 751508750 | 501(C)(3) | $10,000 | TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. | 316 |
| WATERTOWER THEATRE | ||||||||
| 15650 ADDISON ROAD | ADDISON | TX | 75001 | 751559945 | 501(C)(3) | $40,000 | TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. | |
| WORDSPACE | ||||||||
| PO BOX 140675 | DALLAS | TX | 75214 | 752610054 | 501(C)(3) | $8,000 | TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. | |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | TRAVEL PACKAGES | 0 | $128,714 | AUCTION WINNING BID |
| Yes (X) | DINING PACKAGES | 0 | $27,360 | AUCTION WINNING BID |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS APPROVED BY THE EXECUTIVE DIRECTOR BEFORE FILING. THE FINANCE COMMITTEE MEETS MONTHLY TO REVIEW THE FINANCIAL INFORMATION OF THE ORGANIZATION AND THE BOARD OF DIRECTORS IS UPDATED QUARTERLY ON FINANCIAL MATTERS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | A SUBCOMMITTEE OF THE FINANCE COMMITTEE COMPRISED OF THE FINANCE COMMITTEE CHAIRMAN, AN ADDITIONAL FINANCE COMMITTEE MEMBER APPOINTED BY THE FINANCE COMMITTEE CHAIRMAN AND AT LEAST ONE OTHER MEMBER (ALL TO BE APPROVED BY THE CHAIRMAN OF THE BOARD). THIS COMMITTEE SHALL MEET AT LEAST ANNUALLY, AND IN CONSULTATION WITH THE EXECUTIVE DIRECTOR, APPROVE COMPENSATION AND OTHER INCENTIVES FOR THE STAFF OF TACA. THIS COMMITTEE WILL ALSO SET COMPENSATION AND INCENTIVES FOR THE EXECUTIVE DIRECTOR. THE RECOMMENDATIONS OF THIS COMMITTEE WILL BE PART OF THE ANNUAL BUDGETING PROCESS AND WILL BE INCLUDED IN THE BUDGET APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | TACA'S FINANCIALS ARE MADE PUBLIC THROUGH VARIOUS CHARITY SUPPORT ORGANIZATIONS AND THEIR WEBSITES. |
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