FURP.ORG / PUBLIC DATA EXPLORER

DALLAS CITIZENS COUNCIL INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
DALLAS CITIZENS COUNCIL INC (EIN 75-6035901)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-04
IRS object ID
201513089349301596
Schema version
2014v5.0
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

FieldValueIRS element (for citing)
Return2015-11-04T15:43:15-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRANT THORNTON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18300 THORN DRIVE SUITE 300AddressLine1Txt
CityWICHITACityNm
State AbbreviationKSStateAbbreviationCd
ZIP672262708ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN756035901EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Dallas Citizens CouncilBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% ALICE MURRAYInCareOfNm
Business Name ControlDALLBusinessNameControlTxt
Phone2146531031PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1901 Main StreetAddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALICE MURRAYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2146531031PhoneNum
Signature2015-11-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonShannon A RudisellPreparerPersonNm
PTINP01435967PTIN
Phone3162653231PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAlice MurrayPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1901 Main Street Suite 6212AddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75202ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,642,131GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website Addressdallascitizenscouncil.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1937FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTHE DALLAS CITIZENS COUNCIL exists to make life better for citizens and businesses in North Texas.ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers35TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,071,234PYContributionsGrantsAmt
CY Contributions Grants$1,249,275CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$392,815CYProgramServiceRevenueAmt
PY Investment Income$600PYInvestmentIncomeAmt
CY Investment Income$41CYInvestmentIncomeAmt
PY Other Revenue$38,625PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,110,459PYTotalRevenueAmt
CY Total Revenue$1,642,131CYTotalRevenueAmt
PY Grants And Similar Paid$473PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$100CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$506,901PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$613,322CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$743,377PYOtherExpensesAmt
CY Other Expenses$709,191CYOtherExpensesAmt
PY Total Expenses$1,250,751PYTotalExpensesAmt
CY Total Expenses$1,322,613CYTotalExpensesAmt
PY Revenues Less Expenses-$140,292PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$319,518CYRevenuesLessExpensesAmt
Total Assets BOY$663,683TotalAssetsBOYAmt
Total Assets EOY$983,201TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$663,683NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$983,201NetAssetsOrFundBalancesEOYAmt
MissionDallas Citizens Council exists to make life better for the citizens and businesses of the North Texas community. Members pledge their time, leadership, and resources to the people of Dallas to keep Dallas the city that can do as big as they dream.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescSpecial projects include the local business community formulating ideas and procedures to implement programs and change in the local community.Desc
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclYes (true)NondeductibleContriDisclInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonALICE MURRAYPersonNm
Phone2146531031PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1901 MAIN ST SUITE 6212AddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75202ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Robert A Chereck
Chairman5.00.0Yes (X)Yes (X)$0$0$0
Clint McDonnough
Chairman-Elect3.00.0Yes (X)Yes (X)$0$0$0
David B Holl
Secretary/Treasurer1.00.0Yes (X)Yes (X)$0$0$0
Joel T Allison
Immediate Past Chairman1.00.0Yes (X)Yes (X)$0$0$0
Arcilia C Acosta
Director1.00.0Yes (X)$0$0$0
Kim J Askew
Director1.00.0Yes (X)$0$0$0
Ralph W Babb Jr
Director1.00.0Yes (X)$0$0$0
Norman P Bagwell
Director1.00.0Yes (X)$0$0$0
Michael M Boone
Director1.00.0Yes (X)$0$0$0
Stephen Butt
Director1.00.0Yes (X)$0$0$0
Terry Conner
Director1.00.0Yes (X)$0$0$0
David E Daniel PhD
Director1.00.0Yes (X)$0$0$0
Trevor Fetter
Director1.00.0Yes (X)$0$0$0
Mark A Gottfredson
Director1.00.0Yes (X)$0$0$0
James R Huffines
Director1.00.0Yes (X)$0$0$0
Mike J Lafitte
Director1.00.0Yes (X)$0$0$0
Schuyler Marshall
Director1.00.0Yes (X)$0$0$0
Anne Motsenbocker
Director1.00.0Yes (X)$0$0$0
G Brint Ryan
Director1.00.0Yes (X)$0$0$0
Randall L Stephenson
Director1.00.0Yes (X)$0$0$0
Kay Bailey Hutchison
Director1.00.0Yes (X)$0$0$0
Stephen L Mansfield PhD
Director1.00.0Yes (X)$0$0$0
Fred Perpall
Director1.00.0Yes (X)$0$0$0
Richard Knight Jr
Director1.00.0Yes (X)$0$0$0
Alice Murray
President40.00.0Yes (X)$260,000$0$29,534
DONNA D HALSTEAD
former president0.00.0$827,202$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,087,202TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$29,534TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$1,249,275MembershipDuesAmt
Total Contributions$1,249,275TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescANNUAL MTG, SPONSORS, TICKETSDesc
Business900099BusinessCd
Total Revenue Column$392,815TotalRevenueColumnAmt
Related Or Exempt Func Income$392,815RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$392,815TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$41TotalRevenueColumnAmt
Exclusion$41ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,642,131TotalRevenueColumnAmt
Related Or Exempt Func Income$392,815RelatedOrExemptFuncIncomeAmt
Exclusion$41ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$100TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$289,534TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$250,065TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$25,331TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$48,392TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$18,763TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$39,747TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$180TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$39,129TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,211TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$153,973TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,354TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmt
SPECIAL PROJECTS$167,556
REPAIRS AND MAINTENANCE$3,278
FUND FOR A BETTER DALLAS$273,000

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,322,613TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$616,042BOYAmt
EOY$931,972EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$122,979LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$91,366LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$28,025BOYAmt
EOY$31,613EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$19,616BOYAmt
EOY$19,616EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$663,683BOYAmt
EOY$983,201EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$663,683BOYAmt
EOY$983,201EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$663,683BOYAmt
EOY$983,201EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$663,683BOYAmt
EOY$983,201EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$319,518ReconcilationRevenueExpnssAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
Substantially All Dues NondedfalseSubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd
Dues Assessments$1,249,275DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$273,000NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$273,000NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$274,400AggregateReportedDuesNtcAmt
Taxable-$1,400TaxableAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
LandLandGrp
BuildingsBuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,167OtherCostOrOtherBasisAmt
Depreciation$3,627DepreciationAmt
Book Value$15,540BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$67,081OtherCostOrOtherBasisAmt
Depreciation$51,008DepreciationAmt
Book Value$16,073BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$36,731OtherCostOrOtherBasisAmt
Depreciation$36,731DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$31,613TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,642,131TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,642,131RevenueSubtotalAmt
Total Revenue Per Form990$1,642,131TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,322,613TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,322,613ExpensesSubtotalAmt
Total Expenses Per Form990$1,322,613TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PART X, QUESTION 2FormAndLineReferenceDesc
ExplanationThe Council is a civic organization exempt from income tax under Section 501(a) of the Internal Revenue Code of 1986 (IRC), as amended, and as an organization described in Section 501 (c)(6) of the IRC. However, income generated from activities unrelated to the Council's exempt purpose is subject to tax under IRC Section 511. The Council had no material unrelated business income tax during the years ended December 31, 2014 and 2013.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Alice Murray
President$260,000$0$0$0$0$0$17,500$0$12,034$0$289,534$0$0$0
DONNA D HALSTEAD
former president$0$0$0$0$827,202$0$0$0$0$0$827,202$0$827,202$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSOCIAL CLUB DUESFormAndLineReferenceDesc
ExplanationSCHEDULE J, PART 1, QUESTION 1A THE ORGANIZATION HELD SOCIAL CLUB MEMBERSHIP UNDER THE PRESIDENT'S NAME; HOWEVER, THEY WERE FOR THE ORGANIZATION'S USE ONLY AND WERE NOT USED PERSONALLY BY THE PRESIDENT.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part VI, SECTION A, QUESTION 6THE CORPORATION SHALL HAVE THE FOLLOWING four CLASSes OF MEMBERS: (I)REGULAR MEMBERS, (II)ASSOCIATE MEMBERS, (III)HONORARY MEMBERS, and (IV)honorary life members. THE NUMBER OF REGULAR AND ASSOCIATE MEMBERS SHALL BE LIMITED TO 250 IN THE AGGREGATE AND THE TOTAL NUMBER OF ASSOCIATE MEMBERS SHALL BE LIMITED TO 20. TO BE ELIGIBLE TO BE A REGULAR MEMBER A PERSON SHALL BE EITHER (I)THE PRESIDENT, CHAIRMAN OR CEO (OR HOLD A COMPARABLE POSITION WITH) A COMPANY, PROFESSIONAL ORGANIZATION, OR BUSINESS ENTITY, WHICH TRANSACTS A SIGNIFICANT AMOUNT OF BUSINESS IN THE DALLAS METROPOLITAN AREA (QUALIFIED COMPANY) AS DETERMINED BY THE BOARD OF DIRECTORS OR (II) A SECOND KEY EXECUTIVE OF A QUALIFIED COMPANY WHOSE CHIEF EXECUTIVE IS A REGULAR MEMBER. NO MORE THAN TWO PERSONS FROM THE SAME QUALIFIED COMPANY MAY BE REGULAR MEMBERS AT THE SAME TIME. TO BE ELIGIBLE TO BE AN ASSOCIATE MEMBER, A PERSON SHALL BE SOMEONE (I) WHO THE BOARD OF DIRECTORS (DEFINED BELOW) RECOGNIZES AS MAKING A SIGNIFICANT CONTRIBUTION TO THE DALLAS METROPOLITAN COMMUNITY; (II) WHO DOES NOT MEET THE REQUIREMENTS FOR BEING A REGULAR MEMBER; AND (III) WHO CAN BE EXPECTED TO CONTRIBUTE TO THE CORPORATION'S OBJECTIVES THROUGH SUCH PERSON'S KNOWLEDGE, INFLUENCE, AND PARTICIPATION. TO BE ELIGIBLE TO BE AN HONORARY MEMBER, A PERSON SHALL BE A PAST CHAIRMAN OF THE CORPORATION WHO IS NO LONGER A REGULAR OR ASSOCIATE MEMBER. TO BE ELIGIBLE TO BE AN HONORARY LIFE MEMBER, A PERSON SHALL HAVE BEEN AN ELECTED OFFICIAL WHO HAS MADE A SIGNIFICANT LASTING CONTRIBUTION TO DALLAS. IN ADDITION, ANY PERSON WHO HAS SERVED AS PRESIDENT OF THE CORPORATION MAY BE CONSIDERED AS AN HONORARY LIFE MEMBER.
Part VI, Section A, Questions 7a & 7bElection of the Board and Officers are approved by Board of Directors at each year's annual board meeting.
Part VI, SECTION A, QUESTION 11bTHE FORM 990 IS presented to and reviewed by the board of directors and the president of the organization prior to filing with the IRS.
Part VI, SECTION B, QUESTIONS 15a & 15bTHE PRESIDENT'S COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE. STAFF COMPENSATION IS RECOMMENDED BY THE PRESIDENT AND APPROVED BY THE CHAIRMAN.
PART VI, SECTION C, QUESTION 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
Part XII, QUESTION 1THE ORGANIZATION PREPARES ITS FINANCIAL STATEMENTS IN CONFORMITY WITH THE ACCOUNTING PRACTICES PRESCRIBED BY THE INTERNAL REVENUE SERVICE, AND, ACCORDINGLY, THE FINANCIAL STATEMENTS ARE NOT INTENDED TO, NOR DO THEY, PRESENT FAIRLY THE FINANCIAL POSITION OR RESULTS OF OPERATIONS OF THE COUNCIL IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE PRIMARY DIFFERENCES INVOLVE REVENUES AND THE RELATED ASSETS WHICH ARE RECOGNIZED WHEN RECEIVED RATHER THAN WHEN EARNED, AND CERTAIN EXPENSES WHICH ARE RECOGNIZED WHEN PAID RATHER THAN WHEN THE OBLIGATION IS INCURRED.
PART VI, SECTION A, LINE 1AArticle four of the organizations bylaws provide for an Executive Committee. The Executive Committee consists of the Corporate Officers and the chairs of the Issues Analysis Committee, the Communications and Membership committees. The committee, to the extent expressly provided for by the Board of Directors, shall have and may exercise the authority granted by the Board of Directors, except that they have no authority in amending the articles of incorporation; recommending to the members a voluntary dissolution of the Corporation or a revocation thereof; amending, altering, or repealing these bylaws or adopting new bylaws; filling vacancies in or removing members of the Board of Directors or of any committee; electing or removing officers or committee members; and altering or repealing any resolution of the Board of Directors.
PART VI, SECTION B, QUESTION 12CThe President monitors and enforces compliance by strictly adhering to the procedures set forth in Article 9 of the organization's Bylaws, amended May 6, 2014.
Part VI, Section A, Question 4Significant changes to the bylaws amended May 6, 2014 include the following: change to number of membership classes, updated reinstatement of membership policy, updated definition of a quorum, change to annual payment amount written notice dates, change to number of directors, change to term limits, addition of PAC Directors Nomination and Election Procedure, updated vacancies policy, updated committee definitions, updated chairman of the corporation and president duties, addition of coordination of efforts with other civic organizations policy, addition of conflicts of interest policy, addition of periodic reviews, and addition of use of outside experts policy.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1DCC Community Engagement CommitteeBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1901 Main Street Suite 6212AddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75202ZIPCd
FieldValueIRS element (for citing)
EIN461812883EIN
Primary ActivitiesPACPrimaryActivitiesTxt
Legal Domicile StateTXLegalDomicileStateCd
Exempt Code Section527ExemptCodeSectionTxt
Public Charity StatusN/APublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1DCCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd