2014-05-20T11:49:39-00:00 2013-08-31 Owens and Thurman PC 400 S Zang Boulevard Suite 815 Dallas TX 75208 990 2012-09-01 751609410 BLACK ACADEMY OF ARTS AND LETTERS INC BLAC 2147432440 650 South Griffin Street DALLAS TX 75202 Curtis King 2014-05-20 true Diccy Thurman CPA 2149412361 2014-05-20 X 2012 2015-11-30 17:44:51Z Curtis King 650 South Griffin Street Dallas Con Dallas TX 75202 1080550 false X www.tbaal.org X 1977 TX The Black Academy of Arts and Letters, Inc. TBAAL is a multi-discipline arts organization whose mission is to create and enhance awareness and understanding of artistic, cultural and aesthetic differences utilizing the framework of African, African-American Caribbean Arts and Letters. 9 8 63 88 0 346597 445876 576976 574626 12866 30 0 936439 1020532 0 0 396573 379113 6250 8121 609475 556405 1006048 941768 -69609 78764 89744 93788 185633 110913 -95889 -17125 Continuation of Part I Line 1 - We promote, foster, cultivate, perpetuate and preserve the Arts Letters of African, African-Americans and Caribbeans. false false 830768 574626 ARTS PROGRAMS INCLUDE EXHIBITS, THEATRE, FILMS, PERFORMANCES, AND OUTREACH. THE ACADEMY HOSTED A FULL SEASON CELEBRATING BLACK ARTS AND LETTERS. SEE WEB SITE WWW.TBAAL.ORG FOR SCHEDULE OF EVENTS AND PERFORMANCES FOR THE FISCAL YEAR. 830768 true true false false false false false false false true false false true true false true false false false 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 false false false true 63 0 true 63 true false false false false false true true false false false false X 9 8 false false false false false false false true false false true false false false false true false false X Curtis King President 2147432440 650 S Griffin St Dallas Convention Dallas TX 75202 Curtis King 040.00 X X 75000 0 0 Barbara Steele 002.00 X X 0 0 0 Annette Williams 002.00 X X 0 0 0 Charlie Mae Smith 001.00 X 0 0 0 Albertus Lewis 001.00 X 0 0 0 Gwendolyn Hunt 001.00 X 0 0 0 Beverly Bolden 001.00 X 0 0 0 Jeffrey Dalton 001.00 X 0 0 0 Dr Theresa Daniel 001.00 X 0 0 0 75000 false false false 6960 21562 63382 286508 67464 445876 Performance Admissions 202748 202748 Concessions, Fees and Commissions 56432 56432 Facility Usage 315446 315446 574626 30 30 60018 63382 60018 1020532 574626 30 0 0 0 0 75000 56077 18923 0 255898 255898 0 15437 14775 662 32778 30758 2020 0 0 21598 21598 0 6250 6250 0 12161 12161 103701 103003 698 38485 20529 17956 9728 658 9070 0 113 113 69361 52673 16261 427 0 0 11228 8165 3063 0 2940 2940 10902 8449 2453 Other expenses 12648 1661 10873 114 Production costs/artistic fees 251294 250662 632 Cost of ancillary services 12246 12246 0 941768 830768 102879 8121 49684 57957 1599 1603 11776 2888 2500 1700 194837 191189 6588 3648 17597 25992 89744 93788 30422 17887 12553 1425 142658 91601 185633 110913 X -95889 -17125 -95889 -17125 89744 93788 78764 X true X true X true false X 442686 331688 364836 346597 445876 1931683 120000 120000 120000 120000 120000 600000 562686 451688 484836 466597 565876 2531683 2531683 1514 742 348 12866 30 15500 2547183 4660506 0.99390 0.99220 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 117000 117000 77837 74189 3648 3648 Financial derivatives and other financial products Closely-held equity interests Cash surrender value of life insurance 25992 25992 Federal income taxes LINE OF CREDIT PAYABLE TO BANK 91601 91601 1314723 234173 60018 294191 1020532 1020532 1235959 234173 60018 294191 941768 941768 XI 2d Special event direct costs XII 2d Special event direct costs Ties and Tux Gala 123400 63382 60018 5036 49582 5400 123400 63382 60018 5036 49582 5400 60018 Form 990 Part VI Section B Line 11b - The Form 990 was prepared by the outside CPA after completion of the annual audit by the organizations independent auditor. The Form 990 and the audited financial statements have been distributed electronically to all members of the governing body and will be discussed at the next regularly scheduled quarterly board meeting. Form 990 Part VI Section C Line 19 - The organization makes its governing documents and other information available to the public upon request, and through the organizations web site.