ARTS DISTRICT CHORALE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
ARTS DISTRICT CHORALE (EIN 68-0539488)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-02-17
IRS object ID
201400489349300125
Schema version
2012v2.1
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

FieldValueIRS element (for citing)
Timestamp2014-02-17T17:12:19-06:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN454083412EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1GDSS GROUP LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line117101 PRESTON RD SU 210AddressLine1
CityDallasCity
StateTXState
ZIP Code75248ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN680539488EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ARTS DISTRICT CHORALEBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlARTSNameControl

US Address USAddress

FieldValueIRS element (for citing)
Address Line11816 ROUTH STAddressLine1
CityDALLASCity
StateTXState
ZIP Code75201ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameHOWARD SCHULMANName
TitleCPATitle
Phone9723811272Phone
Date Signed2013-11-15DateSigned
Authorize Third PartyfalseAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameHOWARD J SCHULMANName
PTINP00293691PTIN
Phone9723811272Phone
Date Prepared2014-02-17DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJAN WAGGONERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line15939 LINDENSHIRE LANEAddressLine1
CityDALLASCity
StateTXState
ZIP Code75230ZIPCode
FieldValueIRS element (for citing)
Gross Receipts56421GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Type Of Organization AssociationXTypeOfOrganizationAssociation
Year Formation2002YearFormation
State Legal DomicileTXStateLegalDomicile
Activity Or Mission DescriptionPRESENTATION OF CHORALE PERFORMANCES TO PUBLIC TO DEMONSTRATE THE BEAUTY OF CLASSIC AND CONTEMPORARY MUSICAL COMPOSITIONActivityOrMissionDescription
Nbr Voting Members Governing Body6NbrVotingMembersGoverningBody
Nbr Independent Voting Members6NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year103358ContributionsGrantsPriorYear
Contributions Grants Current Year51478ContributionsGrantsCurrentYear
Program Service Revenue Prior Year12021ProgramServiceRevenuePriorYear
Program Service Revenue CY4943ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year115379TotalRevenuePriorYear
Total Revenue Current Year56421TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year1821TotalFundrsngExpCurrentYear
Other Expense Prior Year114404OtherExpensePriorYear
Other Expenses Current Year47865OtherExpensesCurrentYear
Total Expenses Prior Year114404TotalExpensesPriorYear
Total Expenses Current Year47865TotalExpensesCurrentYear
Revenues Less Expenses Prior Year975RevenuesLessExpensesPriorYear
Revenues Less Expenses CY8556RevenuesLessExpensesCY
Total Assets BOY4158TotalAssetsBOY
Total Assets EOY12714TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY4158NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY12714NetAssetsOrFundBalancesEOY
Mission DescriptionPRESENTATION OF CHORALE PERFORMANCES TO PUBLIC TO DEMONSTRATE THE BEAUTY OF CLASSIC AND CONTEMPORARY MUSICAL COMPOSITIONMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense38605Expense
DescriptionPRESENTATION OF CHORALE AND ORCHESTRAL MUSIC IN COOPERATION WITH DALLAS ARTS DISTRICT, PUBLIC, CORPORATE, RELIGIOUS AND REGIONAL COMMUMITY ORGANIZATIONS AND VENUES TO EDUCATE AND CELEBRATE THE BEAUTY OF CLASSIC AND CONTEMPORARY MUSIC. WE ALSO EMPLOY VISUAL MEDIA IN PERFORMANCES TO DEVELOP AND ENHANCE THE RELATIONSHIP BETWEEN THE COMMUNITY AUDIENCE AND THE ARTS. SPECIAL PERFORMANCES WERE PRESENTED IN RECOGNITION OF PATRIOTIC AND CIVIC HOLIDAYS SUCH AS MEMORIAL DAY AND 9/11 COMMEMORATIONSDescription
Total Program Service Expense38605TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members6NbrVotingGoverningBodyMembers
Number Independent Voting Members6NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementfalseRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonKEVIN MCNEVINSNamePerson
Telephone Number9723811272TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1H SCHULMAN CPA 17101 PRESTON RD 210AddressLine1
CityDALLASCity
StateTXState
ZIP Code75248ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
ANNE THOMAS
DIRECTOR0.00X000
CARL HUDDLESTON
VICE PRESIDENT DIRECTOR1.00X000X
CATHERINE KARAM NODRUFT
DIRECTOR2.00X000
DENNIS M HARRISON PHD
PRESIDENT DIRECTOR15.00X000X
EASLEY B WAGGONER
TREASURER DIRECTOR10.00X000X
GEORGE POLETES
DIRECTOR0.00X000
JAN WAGGONER
SECRETARY DIRECTOR2.00X000X
REV ELZIE ODOM JR
DIRECTOR0.00X000
THOMAS HULME
DIRECTOR0.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Federated Campaigns51478FederatedCampaigns
Total Contributions51478TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PERFORMANCE ADMISSIO71113049434943
SINGER FEE711130
FieldValueIRS element (for citing)
Total Program Service Revenue4943TotalProgramServiceRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column56421TotalRevenueColumn
Related Or Exempt Function Income4943RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total37172Total
Program Services35014ProgramServices
Management And General2158ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total2325Total
Program Services2325ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1651Total
Management And General1651ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total1025Total
Management And General1025ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total250Total
Management And General250ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneralProgram ServicesProgramServicesFundraisingFundraising
TELEPHONE13521352
BANK AND CREDIT CARD FEES35926396
PRINTING & POSTAGE25617401821
PRODUCTION EXPENSE11701170

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total47865Total
Program Services38605ProgramServices
Management And General7439ManagementAndGeneral
Fundraising1821Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY2607BOY
EOY11226EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY1000BOY
EOY1000EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis866LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec378LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY551BOY
EOY488EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY4158BOY
EOY12714EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY4158BOY
EOY12714EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4158BOY
EOY12714EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4158BOY
EOY12714EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses8556ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years82159CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years70821CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years102901CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year103358CurrentTaxYearMinus1Year
Current Tax Year51478CurrentTaxYear
Total410717Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years82159CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years70821CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years102901CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year103358CurrentTaxYearMinus1Year
Current Tax Year51478CurrentTaxYear
Total410717Total
FieldValueIRS element (for citing)
Public Support Total170410717PublicSupportTotal170
Total Support410717TotalSupport
Public Support Pertcentage1701.00000PublicSupportPertcentage170
Public Support Pertcent Prior Year0.92620PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis866InvestmentCostOrOtherBasis
Depreciation378Depreciation
Book Value488BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings488TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
O01Form 990 governing body review Part VI line 11GOVERNING BODY REVIEW OF 990 IS MADE CONCURRENT WITH FILING
O02Governing documents etc available to public Part VI line 19GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC ON WRITTEN REQUEST
O03List of other fees for services expenses Part IX line 11gCONTRACT PERSONNEL - ARTISTIC - $25,000 RESIDENT ARTIST 2,100 REHEARSAL ACCOMPANIST 1,514 VOCAL ARTIST 2,000 INSTRUMENTAL ARTIST 4,150

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