2015-11-15T17:28:40-06:00 2014-12-31 BKD LLP 14241 DALLAS PARKWAY SUITE 1100 DALLAS TX 75254 990 2014-01-01 751610414 Dallas Margarita Society Inc % CURTIS GULICK DALL 2147417447 15707C Coit Road suite 152 Dallas TX 75248 Curtis Gulick Treasurer 2147417447 2015-11-16 true Jeanette Verrelli P00742631 9727028262 2014 2016-03-07 17:11:31Z Dallas Children's Charities Kyle Shadday 15707C Coit Road Suite 152 Dallas TX 75248 1081659 false X www.dallasmargaritasociety.org X 1978 TX Dallas Margarita Society provides at-risk Dallas/fort worth metroplex children with gifts at christmas time and helps community organizations ... (continued on Schedule O) 36 36 0 333 0 0 912878 939189 0 0 3395 2883 -339969 -304704 576304 637368 477448 541657 0 0 0 0 0 0 0 52034 30422 529482 572079 46822 65289 617314 702863 0 0 617314 702863 X THE DALLAS MARGARITA SOCIETY RAISES MONEY IN AN EFFORT TO SUPPORT THE MANY LOCAL CHILDREN'S CHARITIES IN THE NORTH TEXAS COMMUNITY. false false 390314 390314 40777 Dallas Margarita Society (DMS) collected and distributed toys valued at $78,750 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 $311,564 were distributed to various other organizations dedicated to helping underpriviledged children in Texas. 17105 17105 DMS donated $17,105 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. 12000 12000 DMS DONATED $12,000 TO THE CHILDREN'S MEDICAL CENTER TO SUPPORT PATIENTS OF CHILDREN'S MEDICAL CENTER OF DALLAS. DMS contributes to numerous charities to support underprivileged kids throughout the year. These charities include: 500 500 MHMR of Tarrant County 500 500 ACE Mentor Program of DFW 850 850 Buckner Children's Home 2500 2500 Dallas Youth Council 1000 1000 The Warren Center 2500 2500 JJ Rhoades Learning Center 2500 2500 Ronald Mcdonald House 1500 1500 Childrens Craniofacial Associate 1500 1500 City Square 1500 1500 Dallas County Child Welfare Board 1500 1500 Family and Child Guidance Center 1500 1500 Healing Hands Ministries 250 250 CCFA - Crones and Colonitis Foundation 1500 1500 Camp Briarwood 2500 2500 GP Police Youth Boxing 500 500 Pedi Place 3000 3000 CPS Community Partners 1500 1500 Premier Youth Football 2000 2000 Clayton Dabney Cancer 2500 2500 Hope Kids 3000 3000 Epilepsy Foundation 2500 2500 Lifenet Behavioral Healthcare 1500 1500 FC Dallas Foundation 3000 3000 Battered Women's Foundation 2000 2000 Marcus HS Circle 2500 2500 Toys For Tots 2500 2500 Brighter Tomorrows 1500 1500 Camp Craig Allen 4123 4123 Laptop Wishes 1500 1500 Project Transformation 2500 2500 Hugworks 2500 2500 Hope's Door 3000 3000 Child Advocacy Center Collin Ct 4000 4000 Dallas Hearing Foundation 1000 1000 Santa Cops Dallas 1000 1000 Dallas Junior Policy Academy 500 500 Dallas Community Lighthouse 3500 3500 Kennas Kids 1500 1500 Grand Prairie United Charities 2000 2000 Dallas Services 1000 1000 Dallas Community Fellowship 2500 2500 Communities in Schools 500 500 Lake Dallas Kids & Cops 1662 1662 Bair Foundation 1500 1500 Jonathan's Place 2500 2500 Gingerbread House 303 303 Computer wish 1550 1550 Promise House 2500 2500 Camp Summit 3500 3500 Children First 1500 1500 New Beginnings Center 1000 1000 Hoffen Foundation 2500 2500 Genesis Women's Center 1000 1000 Heart House 3500 3500 Aids Services Of Dallas 2500 2500 Leukemia Society 1500 1500 Boys & Girls Clubs 2500 2500 Dallas Can Academy 1500 1500 North Texas Food Bank 3500 3500 Wipe Out Kids' Cancer 6500 6500 Dallas Kids and Cops 122238 122238 541657 true true false false false false false false false false true false false false false false false false false false false false false false true true false true false false false false false false false false false false true false false false false false false false false true 5 0 true 0 false false false false true true true true false false false false X 36 36 false false false false true true true true true false false false true true true true true false false false X CURTIS GULICK 2143343828 15707C COIT ROAD SUITE 152 Dallas TX 75248 X Mark Lorance VP GOLF 1.0 0.0 X X 0 0 0 Kyle Shadday President 1.0 0.0 X X 0 0 0 Roy Whitfill Treasurer 1.0 0.0 X X 0 0 0 John Spence Director 1.0 0.0 X 0 0 0 John Brandon Director 1.0 0.0 X 0 0 0 Danny Everett VP Ball 1.0 0.0 X X 0 0 0 Clay Massey VP Sponsor 1.0 0.0 X X 0 0 0 Richard Whitman VP Charity 1.0 0.0 X X 0 0 0 Lynn Barringer Director 1.0 0.0 X 0 0 0 Brent Rogers Director 1.0 0.0 X 0 0 0 Kent Montee Director 1.0 0.0 X 0 0 0 Don Duncan Director 1.0 0.0 X 0 0 0 Steve Crane Director 1.0 0.0 X 0 0 0 Gregg Darnall VP social FUNDRAISING 1.0 0.0 X X 0 0 0 Don Dolezal Director 1.0 0.0 X 0 0 0 Scott Casey Director 1.0 0.0 X 0 0 0 Tim Harrelson VP Social 1.0 0.0 X X 0 0 0 Steven Howard Director 1.0 0.0 X 0 0 0 Kevin Simmons Director 1.0 0.0 X 0 0 0 Jerry Jones Director 1.0 0.0 X 0 0 0 Jerry Mattox Director 1.0 0.0 X 0 0 0 Michael Murray Director 1.0 0.0 X 0 0 0 Cary Nimnicht Director 1.0 0.0 X 0 0 0 Tom Ford Director 1.0 0.0 X 0 0 0 Santos Ramos Director 1.0 0.0 X 0 0 0 Dale Schlachter Director 1.0 0.0 X 0 0 0 Ernie Schmalzried evp 1.0 0.0 X X 0 0 0 Scott Blair Director 1.0 0.0 X 0 0 0 Michael Vernone Director 1.0 0.0 X 0 0 0 Adam Hotchkiss VP Silent Auction 1.0 0.0 X X 0 0 0 Dean Vallery Secretary 1.0 0.0 X X 0 0 0 Vladimir Cherry Director 1.0 0.0 X 0 0 0 Brian Galke Director 1.0 0.0 X 0 0 0 Curtis Gulick Director 1.0 0.0 X 0 0 0 Patrick Idom Director 1.0 0.0 X 0 0 0 Lance White Director 1.0 0.0 X 0 0 0 0 0 0 0 false false false None 0 X 42593 597951 298645 541274 939189 0 2883 2883 0 0 0 0 0 0 95905 597951 441386 -345481 -345481 16451 16451 16451 5543 2905 2638 2638 MISCELLANEOUS REVENUE 900099 21688 21688 21688 637368 40777 -342598 541657 541657 0 0 0 0 0 0 0 0 0 0 3531 3531 0 0 0 0 0 0 13667 13667 919 919 0 0 0 0 450 450 0 0 0 3435 3435 PUBLIC RELATIONS 672 672 STORAGE 3340 3340 DMS LOGO ITEMS 1468 1468 . 2940 2940 572079 541657 30422 0 0 0 617314 702863 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13276 13276 0 0 0 0 0 0 0 0 0 0 617314 702863 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 617314 702863 617314 702863 617314 702863 X 65289 20260 X false false false X 551645 570041 696273 912878 939189 3670026 0 0 551645 570041 696273 912878 939189 3670026 40457 3629569 5549 7691 601 3395 2883 20119 0 235791 289055 264788 101486 95905 987025 4677170 179836 0.77602 0.71357 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13276 13276 Margarita Ball 622834 595336 27498 93651 124053 13108 17850 90963 Golf Tournmnt 44856 2615 42241 639 11522 325 3712 11 26166 26166 1503 230 83830 693856 597951 95905 94290 135575 14936 18080 178505 441386 -345481 16451 true 1.00000 16451 16451 TX false NOT REQUIRED UNDER TEXAS STATE LAW false true false 1.00000 Curtis Gulick 15707C COIT ROAD SUITE 152 DALLAS TX 75248 false Ben Collins ORGANIZE RAFFLE AND DISTRIBUTE NON-CASH PRIZES X false true Love for Kids 6260 Mockingbird Lane Suite 230 Dallas TX 75214 751647732 501(C)(3) 17105 78750 FMV Christmas Toys Distribute Toys to Disadvantaged Kids Children's Medical Center 1935 Medical District Dr Dallas TX 75235 750800628 501(C)(3) 12000 To give money to help sick children. Kids and Cops LLC 6969 McCallum Blvd Dallas TX 75252 641597540 6500 Donate to "Kids and Cops" trading card program. Two Wins Foundation PO Box 1982 Desoto TX 75123 271837655 501(c)(3) 14000 fmv christmas toys Distribute toys to disadvantaged kids Holy Cross Catholic Church 5004 Bonnie View Dallas TX 75241 751041155 501(c)(3) 6055 fmv christmas toys Distribute toys to disadvantaged kids David's Place Head Start 4352 San Carlos St Dallas TX 75205 752916094 501(c)(3) 5950 fmv christmas toys Distribute toys to disadvantaged kids Santa Fe Youth Services 7524 Mosier View Court ste 200 Fort Worth TX 76118 752704399 501(c)(3) 6300 fmv christmas toys Distribute toys to disadvantaged kids OG Mayes Outreach Church 3300 Gus Thomasson Rd 201 Mesquite TX 75150 273196361 501(c)(3) 5775 fmv christmas toys Distribute toys to disadvantaged kids Holy Temple CHSC 4831 Sunnyvale St Dallas TX 75216 760647774 501(c)(3) 5670 fmv christmas toys Distribute toys to disadvantaged kids Single Parent Advocate 9110 Cochran Heights Dr Dallas TX 75220 272308779 501(c)(3) 9135 fmv christmas toys Distribute toys to disadvantaged kids The Living Savior Ministries 7417 Faith Ln Argyle TX 76226 820577254 501(c)(3) 10500 fmv christmas toys Distribute toys to disadvantaged kids New Millennium Bible Fellowship 3302 N Prairie Creek Rd Dallas TX 75227 043588795 501(c)(3) 8400 fmv christmas toys Distribute toys to disadvantaged kids Lancaster Outreach 1120 Randlett St Lancaster TX 75146 752179706 501(c)(3) 17500 fmv christmas toys Distribute toys to disadvantaged kids New Life Connection Church 3215 W Pleasant Run Rd Lancaster TX 75146 453172657 501(c)(3) 5600 fmv christmas toys Distribute toys to disadvantaged kids Operation Once in a Lifetime PO Box 797052 Dallas TX 75379 208948979 501(c)(3) 5250 fmv christmas toys Distribute toys to disadvantaged kids Northwest ISD PO Box 77070 Fort Worth TX 76177 010901961 501(c)(3) 8750 fmv christmas toys Distribute toys to disadvantaged kids Ronald McDonald House 400 South Zang Blvd Dallas TX 75208 752238261 501(c)(3) 15750 fmv christmas toys Distribute toys to disadvantaged kids Mt Calvary Baptist Church 1000 Stella St Fort Worth TX 76104 752702549 501(c)(3) 6300 fmv christmas toys Distribute toys to disadvantaged kids 17 1 SCHEDULE I, PART I, LINE 2 Procedures for Monitoring Use of Grant Funds in the United States: The organization receives an application/grant request from each prospective recipient and 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. X New Toys 11065 387275 FMV X Silent Auction Items 561 153999 FMV false false false FORM 990, PART I, LINE 1 organization's mission: (continued from part i) ...that work with at-risk children throughout the year. FORM 990, PART VI, SECTION A, LINE 7A Power to Elect or Appoint Members of Governing Body: The organization's officers shall be elected by receiving a majority, defined as 50% plus one vote of the votes cast by the directors present at the annual meeting. FORM 990, PART VI, SECTION A, LINE 7B Governance Decisions Reserved to Members of Governing Body: Any officer elected by the Directors may be removed by a vote of the directors present at any board meeting. The directors also authorize the organization's fundraising, gifts, and amendments to the bylaws. FORM 990, PART VI, SECTION B, LINE 11B Process to Review form 990: An independent accounting firm prepares and reviews the Form 990. The 990 is then reviewed by the officers and accounting personnel of the Dallas Margarita Society. Any questions or concerns are addressed and any needed corrections or clarifications are made. FORM 990, PART VI, SECTION B, LINE 12C Process for monitoring compliance with conflict of interest policy: IT IS THE RESPONSIBILITY OF THE director TO recuse themselves from issues that may present a conflict of interest. ANY POTENTIAL RESTRICTIONS ON PERSONS IDENTIFIED WITH A CONFLICT WILL BE DETERMINED ON A CASE BY CASE BASIS. FOMR 990, PART VI, SECTION B, LINE 15A & 15b COMPENSATION OF OFFICERS AND DIRECTORS: THE ORGANIZATION DID NOT COMPENSATE ANY OFFICER OR DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 Availability of Documents: The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request. Form 990, Part VI, Section A, Line 6 Organization Members: 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 XI, LINE 9 OTHER CHANGES IN NET ASSETS: KIDS & COPS DONATION NOT RELEASED FROM RESTRICTION $20,260