2016-07-14T07:32:35-07:00 2015-08-31 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 770275132 990 2014-09-01 741732353 James Dick Foundation for the Performing Arts JAME 9792493129 PO Drawer 89 Round Top TX 78954 James Dick President 2016-07-14 true Jody Blazek P00072674 7134395739 X 2014 2016-09-27 15:27:22Z James Dick PO Drawer 89 Round Top TX 78954 2195275 false false X www.festivalhill.org X 1972 TX The Foundation fosters cultural development at Round Top Festival Hill, an inspiring center for performance and learning. Talented students, music mentors and life-long learners in arts and humanities participate in concerts,festivals,and workshops throughout the year. 12 10 60 15 219786 -69205 1803522 1332327 633452 698963 24107 -830 8909 5682 2469990 2036142 0 0 829101 777274 185000 72000 208845 1752935 1800613 2767036 2649887 -297046 -613745 14229374 13612844 963650 962775 13265724 12650069 An inspiring center for performance and learning, James Dick Foundation for the Performing Arts operates the Round Top Festival Institute that advances cultural vitality by bringing together execellent music mentors, talented students, experts in many arts and humanities fields, interesting programs and avid life-long learners on a campus designed to foster creative development. false false 2058800 698963 The Foundation provides an advanced level of curriculum, faculty and facilities for instruction and year-round public performances and conducts festivals, workshops and other educational activities for artistic training of musicians, research and education of the general public. The Foundation is located on a 210 acre campus that includes historic houses, performance halls, and a research center with collections of art, architecture, decorative arts, rare books, manuscripts, music, musical instruments and archival materials. Over 30,000 persons participated in the foundation's programs during this fiscal year. The Foundation provides a school for instruction in intensive study and preparation of solo chamber, orchestra and vocal music.Theater Forum at Round Top - A two day forum designed to heighten the awareness of theater and the world of music. Talks and performances by theatrical scholars and practitioners for students and teachers.Poetry at Round Top - A three day forum designed for selected secondary school student and teacher training, featuring readings, student workshops, and teacher training. 2058800 true true false false false false false true false true true false false false true false false true true 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 true true false false true 55 0 true 60 true true true false false false false false false 0 false false false false false false false false false false X 12 10 false false false false false false false true true false false true true true true true true true false false X Lamar Lentz 9792493129 PO Drawer 89 Round Top TX 78954 James Dick President 40.00 4.00 X X 45068 0 14437 Richard R Royall Treasurer 40.00 4.00 X X 44705 0 14689 Amanda Dealey Secretary 1.00 0.00 X X 0 0 0 Jan W Fox Trustee 1.00 0.00 X 0 0 0 Edwin H Golden Trustee 1.00 0.00 X 0 0 0 David W Hilgers Trustee 1.00 0.00 X 0 0 0 William T Johnson Trustee 1.00 0.00 X 0 0 0 Rodney C Koenig Trustee 1.00 0.00 X 0 0 0 Gary J Martin PhD Trustee 1.00 0.00 X 0 0 0 Richel Rivers Trustee 1.00 0.00 X 0 0 0 Barbara Tocker Trustee 1.00 0.00 X 0 0 0 Rose P VanArsdel Trustee 1.00 0.00 X 0 0 0 89773 29126 0 false false false 0 100000 1232327 1332327 Concerts & Conferences 711130 575515 355729 219786 Student fees 611600 123448 123448 698963 1092 1092 0 5682 5682 0 157211 159133 -1922 -1922 -1922 0 0 0 0 2036142 479177 219786 4852 X 0 0 0 0 89528 44764 44764 0 588076 490031 76716 21329 0 44244 33273 9757 1214 55426 41683 12223 1520 0 21108 21108 34769 34769 0 72000 72000 223 223 278961 224311 54650 21331 21331 96431 67076 25721 3634 0 0 296559 261850 29784 4925 57716 52930 3174 1612 0 0 12507 12507 0 557160 501444 39001 16715 163284 122697 30672 9915 Food & Hospitality 141550 141550 Other Expenses 74418 50760 23658 Collections care/preservation 26431 26431 Auto expenses 18165 18165 0 2649887 2058800 382242 208845 6124 73774 107420 121000 189882 157683 0 0 0 0 0 28049 19701 24628959 11777492 13411709 12851467 486190 389219 0 0 0 0 14229374 13612844 167144 171747 23692 21344 249296 248666 523518 521018 963650 962775 X 12893401 12509996 372323 140073 13265724 12650069 14229374 13612844 -613745 -1910 X false true X true false X Part I: Additional Information James Dick Foundation for the Performing Arts is classified as a School under IRC Section 170(b)(1)(A(ii). As such, it is not required to complete the Schedule A Part II Support Schedule for Organizations Described in Sections 170(b)(1)(A(iv) and 170(b)(1)(A(vi). The School is voluntarily including Schedule A Part II as a PDF attachment to the Form 990. The Schedule A Part II, calculates the Schools public support percentage for year end 8/31/15 as 73.55%. For Schedule B Schedule of Contributors, the School meets the 33 1/3% support test of the regulations under sections 509(a)(1) and 170(b)(1)(A)(vi) and is reporting under the Special Rule. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false 2782843 81150 -116179 100000 2647814 2827452 52500 286891 384000 2782843 2630500 40550 224402 68000 2827452 2505951 129187 41183 45821 2630500 2304643 10100 191208 2505951 1.00000 false true true 1443051 1443051 21364957 10304278 11060679 888938 848372 40566 932013 624842 307171 12851467 Due to James Dick Fd Endow Trust 521018 521018 Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o The James Dick Foundation comprises a 210-acre campus, which includes historic houses, concert hall and related facilities, a museum park, and a research center with renowned collections of art, architecture, decorative arts, rare books, manuscripts, music, musical instruments, historic recordings, photography, and archival materials. The unique collections are used throughout the year to educate the public, serve researchers and creative writers and are an integral part of all programs. Collections are displayed in period settings throughout the campus. The created 1,200-seat Festival Concert Hall facility houses the Guion Gallery of Americana, the Oxehufwud Swedish Gallery, the Interlude Gallery for changing exhibitions, the William C. Wiederhold Music Library, and the Art, Architecture, Texana and Special Collections Library. The Edythe Bates Old Chapel houses the 1835 Henry Erben pipe organ, the oldest American built organ in use in Texas today. The library has strong holdings in music, historic sheet music, books on music, art, architecture, period interiors, photography, Texas history, and British and American County House guidebooks. The James Dick Foundation Library and Museum collections have been established over a thirty-year period and continue to grow through contributions by gift and bequest. The Foundation is a member of the American Association of Museums.During 2013 and 2012, the Foundation purchased approximately $25,000 and $10,000, respectively, in additional library collections. These amounts were included in Festival-Institute program expenses in these financial statements. Part III, Line 4: Description of organization's collections and how it furthers its purpose. See text of audit footnote provided in response to Part III, Line 1a for a description of the Foundation's collections and how they further the organization's exempt purpose. Part V, Line 4: Intended uses of the endowment fund. The James Dick Foundation Endowment Trust supports the programs and activties of the James Dick Foundation for the Performing Arts. true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized Announcements for the upcoming school session are sent to music departments at major universities and conservatories throughout the world and include a notice of the school's nondiscrimination policy. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race X X X X X true Harriet Latimer 3000 Weslayan Houston TX 77027 Fdrsg false 445000 72000 373000 445000 72000 373000 TX Form 990, Part VI, Line 11b: Form 990 Review Process The Executive Committee reviews the Form 990. A copy is provided to the Board prior to filing with the IRS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Finance, audit committee and full board review any conflicts. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Board of Directors oversees the process of determining the compensation of the President and Treasurer. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Upon request. James Dick Foundation Endowment Trust P O Drawer 89 Round Top TX 78954 746341634 Support James Dick Fd for Perform Arts TX 501(c)(3) 509(a)(3) I James Dick Foundation for Perform Arts true false false true false true false false false false false false true false true true false false false false James Dick Foundation Endowment Trust c 100000 Cash James Dick Foundation Endowment Trust e 521018 Cash