DALLAS MUSEUM OF ART: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- DALLAS MUSEUM OF ART (EIN 75-0808774)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-08-08
- IRS object ID
- 201302209349301505
- Schema version
- 2011v1.5
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-08T16:03:33-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANE GORMAN TRUBITT PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2626 HOWELL STREET SUITE 700 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 752044064 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750808774 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DALLAS MUSEUM OF ART | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % JEFF GUY | InCareOfName |
| Name Control | DALL | NameControl |
| Phone | 2149221200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1717 NORTH HARWOOD ST | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75201 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFF GUY | Name |
| Title | CFO | Title |
| Date Signed | 2013-08-09 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | James Youngblood | Name |
| Phone | 2148717500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JEFFREY GUY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1717 NORTH HARWOOD ST | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 89872366 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DMA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1940 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE RESEARCH, DIALOGUE, AND PUBLIC PARTICIPATION, HELPING TO REVEAL THE INSIGHTS OF ARTISTS FROM EVERY CONTINENT OVER THE LAST 5,000 YEARS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 70 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 70 | NbrIndependentVotingMembers |
| Total Nbr Employees | 297 | TotalNbrEmployees |
| Total Nbr Volunteers | 644 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 15257628 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 20314735 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3355840 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4514768 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5631630 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6551360 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 525502 | OtherRevenuePriorYear |
| Other Revenue Current Year | 690734 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 24770600 | TotalRevenuePriorYear |
| Total Revenue Current Year | 32071597 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 48687 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 23822 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 11880312 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 12909591 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3187747 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 14028442 | OtherExpensePriorYear |
| Other Expenses Current Year | 14722975 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 25957441 | TotalExpensesPriorYear |
| Total Expenses Current Year | 27656388 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1186841 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4415209 | RevenuesLessExpensesCY |
| Total Assets BOY | 145933055 | TotalAssetsBOY |
| Total Assets EOY | 168792401 | TotalAssetsEOY |
| Total Liabilities BOY | 8443393 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9087094 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 137489662 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 159705307 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The Dallas Museum of Art is both a responsible steward of cultural heritage and a trusted advocate for the essential place of art in the lives of people locally and around the globe. The DMA is transparent, ethical, and takes informed risks. It promotes research, dialogue, and public participation, helping to reveal the insights of artists from every continent over the last 5,000 years. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 15778736 | Expense |
| Revenue | 4107942 | Revenue |
| Description | THE DALLAS MUSEUM OF ART ORGANIZES AND PRESENTS INNOVATIVE EXHIBITIONS AND PROGRAMS FOR THE ENRICHMENT OF THE DALLAS COMMUNITY. EACH YEAR, APPROXIMATELY 16 EXHIBITIONS ARE PRESENTED BY THE MUSEUM, 11 EXHIBITIONS DRAWN PRIMARILY FROM ITS OWN COLLECTIONS AND AN ADDITIONAL FIVE NATIONALLY AND INTERNATIONALLY TOURING EXHIBITIONS ALSO ARE PRESENTED. THE COLLECTION INCLUDES OVER 24,000 OBJECTS SPANNING 5,000 YEARS OF HUMAN HISTORY ORIGINATING FROM CULTURES ON EVERY CONTINENT. PRIMARY TO THE MISSION OF THE MUSEUM IS THE STEWARDSHIP, PROTECTION, AND DEVELOPMENT OF THE COLLECTION. TO ENGAGE VISITORS TO THE COLLECTION, THE MUSEUM HAS DEVELOPED A GROWING REPOSITORY OF DIGITAL RESOURCES ACCESSIBLE ON THE INTERNET THAT SERVES RESEARCHERS, STUDENTS, EDUCATORS, AND ART ENTHUSIASTS. THE COLLECTION ALSO IS AT THE CENTER OF THE EXHIBITION AND EDUCATION PROGRAMS FOR VISITORS INCLUDING GALLERY TALKS AND ART-MAKING ACTIVITIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5236763 | Expense |
| Revenue | 1004057 | Revenue |
| Description | EDUCATION AND INTERPRETATION - ONE IN TWO VISITORS TO THE DMA PARTICIPATES IN AN EDUCATIONAL PROGRAM. APPROXIMATELY 5,100 PROGRAMS CONNECT VISITORS WITH THE PERMANENT COLLECTIONS EACH YEAR. K-12 STUDENT AND TEACHER PROGRAMS PROVIDE GALLERY EXPERIENCES AND RELATED ACTIVITIES FOR OVER 62,000 STUDENTS FROM PUBLIC AND PRIVATE SCHOOLS IN DALLAS AND ITS SURROUNDING COUNTIES. THE DMA IS ONE OF ONLY A HANDFUL OF MUSEUMS NATIONALLY THAT OFFERS PROGRAMS AND LEARNING SPACES DEDICATED TO EDUCATING CHILDREN UNDER THE AGE OF FIVE ABOUT ART AND CREATIVE EXPRESSION. ACCORDING TO A RECENT AUDIT, WE ARE THE ONLY MUSEUM THAT OFFERS PARENT EDUCATION PROGRAMS, TODDLER ART CLASSES AND OTHER INNOVATIVE EDUCATIONAL RESOURCES, FORMED IN DIRECT RESPONSE TO THE NEEDS OF OUR VISITORS. WE ALSO ENGAGE AUDIENCES WITH VISION AND MOBILITY IMPAIRMENTS, EARLY STAGE DEMENTIA, AND CHILDREN WITH AUTISM THROUGH A UNIQUE SUITE OF PROGRAMMING CALLED ACCESS PROGRAMS. IN ADDITION, THE DMA SERVES THE COMMUNITY THROUGH OUTREACH PROGRAMS WHICH SERVICE APPROXIMATELY 34,200 INDIVIDUALS ANNUALLY AT COMMUNITY FESTIVALS, THROUGH THE MUSEUM'S GO VAN GOGH PROGRAM, AND THROUGH PARTNERSHIPS WITH AREA CULTURAL AND EDUCATION ORGANIZATIONS. COMMUNITY PARTNERS INCLUDE ARC OF DALLAS, AVANCE, THE LATINO CULTURAL CENTER, THE DALLAS PUBLIC LIBRARY, BIG THOUGHT, SOUTH DALLAS CULTURAL CENTER, THE DALLAS ZOO, AND MANY OTHERS. THE MUSEUM ALSO REGULARLY COLLABORATES AND CO-ORGANIZES ARTS DISTRICT EVENTS WITH ITS ARTS DISTRICT NEIGHBORS INCLUDING THE NASHER SCULPTURE CENTER, THE CROW COLLECTION OF ASIAN ART, THE DALLAS SYMPHONY AND THE DALLAS OPERA. THE GO VAN GOGH OUTREACH PROGRAM IS A SIGNATURE VEHICLE FOR THE MUSEUM'S PUBLIC OUTREACH TO STUDENTS IN DALLAS AND SUBURBS. GO VAN GOGH SERVES 15,700 STUDENTS EACH YEAR. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 21015499 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 256 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 1 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 297 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 70 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 70 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JEFF GUY | NamePerson |
| Telephone Number | 2149221200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1717 NORTH HARWOOD ST | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (80 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| JOHN R EAGLE | |||||||||
| PRESIDENT | 2.0 | X | X | ||||||
| DEEDIE ROSE | |||||||||
| CHAIRMAN | 1.0 | X | X | ||||||
| LUCILO A PENA | |||||||||
| VICE-PRESIDENT | 1.0 | X | X | ||||||
| YOLANDA BROOKS | |||||||||
| SECRETARY | 1.0 | X | X | ||||||
| RICHARD POLLOCK | |||||||||
| TREASURER | 1.0 | X | X | ||||||
| NAOMI D ABERLY | |||||||||
| TRUSTEE | 1.0 | X | |||||||
| ELAINE B AGATHER | |||||||||
| TRUSTEE | 1.0 | X | |||||||
| VICTOR D ALMEIDA | |||||||||
| TRUSTEE | 1.0 | X | |||||||
| KIM J ASKEW | |||||||||
| TRUSTEE | 1.0 | X | |||||||
| CHRISTOPHER BANCROFT | |||||||||
| TRUSTEE | 1.0 | X | |||||||
| GABRIEL BARBIER-MUELLER | |||||||||
| TRUSTEE | 1.0 | X | |||||||
| CARRIE BECKER | |||||||||
| TRUSTEE | 1.0 | X | |||||||
| DANIEL D BOECKMAN | |||||||||
| TRUSTEE | 1.0 | X | |||||||
| STUART M BUMPAS | |||||||||
| TRUSTEE (GENERAL COUNSEL) | 1.0 | X | |||||||
| MOLLY L BYRNE | |||||||||
| TRUSTEE | 1.0 | X | |||||||
| DWAINE CARAWAY | |||||||||
| TRUSTEE | 1.0 | X | |||||||
| CLINT D CARLSON | |||||||||
| TRUSTEE | 1.0 | X | |||||||
| GEORGE V CHARLTON | |||||||||
| TRUSTEE | 1.0 | X | |||||||
| JER CHILTON | |||||||||
| TRUSTEE | 1.0 | X | |||||||
| MARY MCDERMOTT COOK | |||||||||
| TRUSTEE | 1.0 | X | |||||||
| EDWIN L COX | |||||||||
| TRUSTEE | 1.0 | X | |||||||
| JOHN W DAYTON | |||||||||
| TRUSTEE | 1.0 | X | |||||||
| ROBERT H DEDMAN JR | |||||||||
| TRUSTEE | 1.0 | X | |||||||
| PETER J DENKER | |||||||||
| TRUSTEE | 1.0 | X | |||||||
| CLAIRE DEWAR | |||||||||
| TRUSTEE | 1.0 | X | |||||||
| WALTER B ELCOCK | |||||||||
| TRUSTEE | 1.0 | X | |||||||
| VERNON E FAULCONER | |||||||||
| TRUSTEE | 1.0 | X | |||||||
| MELISSA FOSTER FETTER | |||||||||
| TRUSTEE | 1.0 | X | |||||||
| JILL GOLDBERG | |||||||||
| TRUSTEE | 1.0 | X | |||||||
| JOSE M GUTIERREZ | |||||||||
| TRUSTEE | 1.0 | X | |||||||
| DAVID J HAEMISEGGER | |||||||||
| TRUSTEE | 1.0 | X | |||||||
| JEREMY L HALBREICH | |||||||||
| TRUSTEE | 1.0 | X | |||||||
| BRYANT M HANLEY JR | |||||||||
| TRUSTEE | 1.0 | X | |||||||
| KENNETH A HERSCH | |||||||||
| TRUSTEE | 1.0 | X | |||||||
| NOE HINOJOSA JR | |||||||||
| TRUSTEE | 1.0 | X | |||||||
| ANN V HOBSON | |||||||||
| TRUSTEE | 1.0 | X | |||||||
| MARGUERITE S HOFFMAN | |||||||||
| TRUSTEE | 1.0 | X | |||||||
| S ROGER HORCHOW | |||||||||
| TRUSTEE | 1.0 | X | |||||||
| WEI WEI JEANG | |||||||||
| TRUSTEE | 1.0 | X | |||||||
| DEBRA HUNTERJOHNSON | |||||||||
| TRUSTEE | 1.0 | X | |||||||
| MARY NOEL LAMONT | |||||||||
| TRUSTEE | 1.0 | X | |||||||
| GEORGE T LEE JR | |||||||||
| TRUSTEE | 1.0 | X | |||||||
| BARBARA THOMAS LEMMON | |||||||||
| TRUSTEE | 1.0 | X | |||||||
| IRVIN L LEVY | |||||||||
| TRUSTEE | 1.0 | X | |||||||
| MARGARET MCDERMOTT | |||||||||
| TRUSTEE | 1.0 | X | |||||||
| PATRICK K MCGEE | |||||||||
| TRUSTEE | 1.0 | X | |||||||
| VENU MENON | |||||||||
| TRUSTEE | 1.0 | X | |||||||
| FORREST E MILLER | |||||||||
| TRUSTEE | 1.0 | X | |||||||
| THOMAS MORGAN JR | |||||||||
| TRUSTEE | 1.0 | X | |||||||
| EDITH O'DONNELL | |||||||||
| TRUSTEE | 1.0 | X | |||||||
| JAY A PACK | |||||||||
| TRUSTEE | 1.0 | X | |||||||
| MARGOT B PEROT | |||||||||
| TRUSTEE | 1.0 | X | |||||||
| ALDEN PINNELL | |||||||||
| TRUSTEE | 1.0 | X | |||||||
| JESSIE PRICE | |||||||||
| TRUSTEE | 1.0 | X | |||||||
| KELLI QUESTROM | |||||||||
| TRUSTEE | 1.0 | X | |||||||
| CINDY RACHOFSKY | |||||||||
| TRUSTEE | 1.0 | X | |||||||
| M KEITH RAWLINGS | |||||||||
| TRUSTEE | 1.0 | X | |||||||
| MIKE RAWLINGS | |||||||||
| TRUSTEE | 1.0 | X | |||||||
| MARGARET J ROGERS | |||||||||
| TRUSTEE | 1.0 | X | |||||||
| CATHERINE MARCUS ROSE | |||||||||
| TRUSTEE | 1.0 | X | |||||||
| DANIEL ROUTMAN | |||||||||
| TRUSTEE | 1.0 | X | |||||||
| PEGGY HIGGINS SEWELL | |||||||||
| TRUSTEE | 1.0 | X | |||||||
| JAN SHOWERS | |||||||||
| TRUSTEE | 1.0 | X | |||||||
| GAY FERGUSON SOLOMON | |||||||||
| TRUSTEE | 1.0 | X | |||||||
| RONALD G STEINHART | |||||||||
| TRUSTEE | 1.0 | X | |||||||
| GAYLE B STOFFEL | |||||||||
| TRUSTEE | 1.0 | X | |||||||
| DAVID F SUTHERLAND | |||||||||
| TRUSTEE | 1.0 | X | |||||||
| SUZANNE WELLEN | |||||||||
| TRUSTEE | 1.0 | X | |||||||
| DEREK M WILSON | |||||||||
| TRUSTEE | 1.0 | X | |||||||
| SHARON YOUNG | |||||||||
| TRUSTEE | 1.0 | X | |||||||
| EDUARDO M BRITTINGHAM | |||||||||
| TRUSTEE | 1.0 | X | |||||||
| JEFFREY GUY | |||||||||
| CFO | 40.0 | X | 230768 | 0 | 28109 | ||||
| DR MAXWELL L ANDERSON | |||||||||
| EXECUTIVE DIRECTOR - SEE SCH O | 40.0 | X | 0 | 0 | |||||
| ROBERT STEIN | |||||||||
| DEPUTY DIRECTOR - SEE SCH O | 40.0 | X | 0 | 0 | |||||
| REBECCA PRINCE | |||||||||
| FORMER DIRECTOR OF DEVELOPMENT | 40.0 | 180719 | 0 | 23793 | X | ||||
| OLIVIER MESLAY | |||||||||
| ASSOCIATE DIRECTOR | 40.0 | 170172 | 0 | 21621 | X | ||||
| TAMARA WOOTEN-BONNER | |||||||||
| ASSOCIATE DIRECTOR | 40.0 | 112781 | 0 | 16461 | X | ||||
| JEFFREY GROVE | |||||||||
| SENIOR CURATOR | 40.0 | 119670 | 0 | 16420 | X | ||||
| ROSLYN WALKER | |||||||||
| SENIOR CURATOR | 40.0 | 103402 | 0 | 14987 | X | ||||
| BONNIE PITTMAN | |||||||||
| FORMER EXECUTIVE DIRECTOR | 40.0 | X | 205705 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1123217 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 121391 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| LOCKE LORD BISSELL LIDDELL LLP | |||||
| PO BOX 911541 | DALLAS | TX | 75391 | LEGAL SERVICES | 395767 |
| 20 MINUTES OF RED VELVET LLC | |||||
| 1444 OAK LAWN AVENUE STE 206 | DALLAS | TX | 75207 | EVENT SERVICES | 131158 |
| BONNIE PITTMAN | |||||
| 5343 EDMONDSON AVENUE | DALLAS | TX | 75209 | CONSULTING | 205705 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Membership Dues | 3995150 | MembershipDues |
| Fundraising Events | 1451520 | FundraisingEvents |
| Government Grants | 878634 | GovernmentGrants |
| All Other Contributions | 13989431 | AllOtherContributions |
| Noncash Contributions | 638465 | NoncashContributions |
| Total Contributions | 20314735 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| AUXILIARY REVENUE | 900099 | 2217620 | 2217620 |
| EDUCATION REVENUE | 900099 | 406826 | 406826 |
| FMV OF MEMBERSHIP DUES | 900099 | 1890322 | 1890322 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4514768 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3002779 | TotalRevenueColumn |
| Exclusion | $3,002,779 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 58898806 | Securities |
| Other | 745000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 56095225 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2803581 | Securities |
| Other | 745000 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3548581 | TotalRevenueColumn |
| Exclusion | $3,548,581 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1375301 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1451520 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 1290498 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 84803 | TotalRevenueColumn |
| Exclusion | $84,803 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 8700 | GrossIncomeGaming |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8700 | TotalRevenueColumn |
| Exclusion | $8,700 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 927294 | GrossSalesOfInventory |
| Cost Of Goods Sold | 415046 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 512248 | TotalRevenueColumn |
| Related Or Exempt Function Income | 512248 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 84983 | TotalRevenueColumn |
| Related Or Exempt Function Income | 84983 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 84983 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32071597 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5111999 | RelatedOrExemptFunctionIncome |
| Exclusion | $6,644,863 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23822 | Total |
| Program Services | 23822 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1384786 | Total |
| Program Services | 597757 | ProgramServices |
| Management And General | 344248 | ManagementAndGeneral |
| Fundraising | 442781 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8616942 | Total |
| Program Services | 6903115 | ProgramServices |
| Management And General | 642467 | ManagementAndGeneral |
| Fundraising | 1071360 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 732980 | Total |
| Program Services | 553057 | ProgramServices |
| Management And General | 83783 | ManagementAndGeneral |
| Fundraising | 96140 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1499949 | Total |
| Program Services | 1182893 | ProgramServices |
| Management And General | 123184 | ManagementAndGeneral |
| Fundraising | 193872 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 674934 | Total |
| Program Services | 462883 | ProgramServices |
| Management And General | 113881 | ManagementAndGeneral |
| Fundraising | 98170 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 497525 | Total |
| Management And General | 497525 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56402 | Total |
| Management And General | 56402 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 380504 | Total |
| Management And General | 379255 | ManagementAndGeneral |
| Fundraising | 1249 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2306496 | Total |
| Program Services | 1911790 | ProgramServices |
| Management And General | 220894 | ManagementAndGeneral |
| Fundraising | 173812 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1540108 | Total |
| Program Services | 1516704 | ProgramServices |
| Fundraising | 23404 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 840966 | Total |
| Program Services | 287999 | ProgramServices |
| Management And General | 65925 | ManagementAndGeneral |
| Fundraising | 487042 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 312411 | Total |
| Program Services | 286934 | ProgramServices |
| Management And General | 5077 | ManagementAndGeneral |
| Fundraising | 20400 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192534 | Total |
| Program Services | 973 | ProgramServices |
| Management And General | 12509 | ManagementAndGeneral |
| Fundraising | 179052 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42998 | Total |
| Program Services | 14742 | ProgramServices |
| Management And General | 28256 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 860751 | Total |
| Program Services | 430376 | ProgramServices |
| Management And General | 344300 | ManagementAndGeneral |
| Fundraising | 86075 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 304826 | Total |
| Program Services | 197401 | ProgramServices |
| Management And General | 107425 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ART PURCHASES | 3498650 | 3498650 | ||
| MISCELLANEOUS EXPENSES | 2468698 | 1912241 | 295426 | 261031 |
| PENSION LIABILITY ADJUSTMENT | 602538 | 512157 | 60254 | 30127 |
| REPAIRS & MAINTENANCE | 678365 | 632214 | 30560 | 15591 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139203 | Total |
| Program Services | 89791 | ProgramServices |
| Management And General | 41771 | ManagementAndGeneral |
| Fundraising | 7641 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27656388 | Total |
| Program Services | 21015499 | ProgramServices |
| Management And General | 3453142 | ManagementAndGeneral |
| Fundraising | 3187747 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5146 | BOY |
| EOY | 6546 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7310437 | BOY |
| EOY | 3472149 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3173902 | BOY |
| EOY | 2252270 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1297050 | BOY |
| EOY | 2125852 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1195260 | BOY |
| EOY | 1219349 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 237290 | BOY |
| EOY | 319319 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 20209502 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11468426 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9210037 | BOY |
| EOY | 8741076 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79146613 | BOY |
| EOY | 97534192 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43472786 | BOY |
| EOY | 52222608 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 884534 | BOY |
| EOY | 899040 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145933055 | BOY |
| EOY | 168792401 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4138076 | BOY |
| EOY | 4905518 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 851963 | BOY |
| EOY | 839212 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1615385 | BOY |
| EOY | 538462 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1500000 | BOY |
| EOY | 2000000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 337969 | BOY |
| EOY | 803902 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8443393 | BOY |
| EOY | 9087094 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4359602 | BOY |
| EOY | 7901655 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31230587 | BOY |
| EOY | 44192729 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101899473 | BOY |
| EOY | 107610923 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137489662 | BOY |
| EOY | 159705307 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145933055 | BOY |
| EOY | 168792401 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 4415209 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 17800436 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19606959 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17074490 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20207098 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14509176 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19547572 | CurrentTaxYear |
| Total | 90945295 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1073603 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1075896 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 712811 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 748452 | CurrentTaxYearMinus1Year |
| Current Tax Year | 767163 | CurrentTaxYear |
| Total | 4377925 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2088496 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1531720 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1805348 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1575661 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1830539 | CurrentTaxYear |
| Total | 8831764 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22769058 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19682106 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22725257 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16833289 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22145274 | CurrentTaxYear |
| Total | 104154984 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 14389990 | AmountsSubstContributorsTotal |
| Public Support Total170 | 89764994 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4754261 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2480807 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2457520 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2816937 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3002779 | CurrentTaxYear |
| Total | 15512304 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 119667288 | TotalSupport |
| Gross Receipts From Admissions Etc | 22302596 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.75012 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.76641 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 116174794 | BeginningOfYearBalance |
| Contributions | 5711450 | Contributions |
| Investment Earnings Or Losses | 23606796 | InvestmentEarningsOrLosses |
| Other Expenditures | 5569508 | OtherExpenditures |
| Administrative Expenses | 422610 | AdministrativeExpenses |
| End Of Year Balance | 139500922 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 121602140 | BeginningOfYearBalance |
| Contributions | 621783 | Contributions |
| Investment Earnings Or Losses | -4063964 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 1555415 | OtherExpenditures |
| Administrative Expenses | 429750 | AdministrativeExpenses |
| End Of Year Balance | 116174794 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 115987555 | BeginningOfYearBalance |
| Contributions | 1755614 | Contributions |
| Investment Earnings Or Losses | 10430050 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 6152874 | OtherExpenditures |
| Administrative Expenses | 418205 | AdministrativeExpenses |
| End Of Year Balance | 121602140 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 121470157 | BeginningOfYearBalance |
| Contributions | 1663872 | Contributions |
| Investment Earnings Or Losses | 111013 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 6777984 | OtherExpenditures |
| Administrative Expenses | 479503 | AdministrativeExpenses |
| End Of Year Balance | 115987555 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.05604 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.77140 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.17256 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11405555 | OtherCostOrOtherBasis |
| Depreciation | 3737478 | Depreciation |
| Book Value | 7668077 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4831654 | OtherCostOrOtherBasis |
| Depreciation | 4317466 | Depreciation |
| Book Value | 514188 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3972294 | OtherCostOrOtherBasis |
| Depreciation | 3413483 | Depreciation |
| Book Value | 558811 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8741076 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | STOCKS - OTHER | Description |
| Book Value | 52222608 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 52222608 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ANNUITY CONTRACT LIABILITY | $322,902 |
| EXHIBITION DEPOSITS | $481,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 803902 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SFAS 116 EXCLUSION OF ART AND HISTORICAL TREASURERS | FORM 990, SCHEDULE D, PART III, LINE 1A | ALL WORKS OF ART ACQUIRED BY THE MUSEUM EITHER THROUGH PURCHASE OR GIFT ON OR AFTER OCTOBER 1, 1984 ARE OWNED BY THE MUSEUM. HOWEVER, THIS DOES NOT INCLUDE WORKS OF ART ON LOAN FROM PRIVATE OWNERS, THE FOUNDATION FOR THE ARTS, THE MUNGER FUND, OR THE MCDERMOTT FOUNDATION. PURSUANT TO A CONTRACT BETWEEN THE FOUNDATION FOR THE ARTS AND THE MUSEUM, THE ART OWNED BY THE FOUNDATION FOR THE ARTS IS FOR THE SOLE USE OF THE MUSEUM. ALL WORKS OF ART ACQUIRED PRIOR TO OCTOBER 1, 1984, ARE OWNED BY THE CITY OF DALLAS, TEXAS (THE "CITY"). WORKS OF ART ARE NOT RECOGNIZED AS ASSETS ON THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION. PURCHASES OF WORKS OF ART ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED, OR AS TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. CONTRIBUTED WORKS OF ART ARE NOT REFLECTED ON THE CONSOLIDATED FINANCIAL STATEMENTS. PROCEEDS FROM DEACESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASS. THE MUSEUM'S WORKS OF ART ARE HELD FOR EDUCATIONAL AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS CATALOGED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. WORKS OF ART ARE SUBJECT TO A POLICY THAT REQUIRES PROCEEDS FROM THEIR SALES TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS. |
| COLLECTIONS OF ART | FORM 990, SCHEDULE D, PART III, LINE 4 | THE MUSEUM MAINTAINS AN ENCYCLOPEDIC COLLECTION OF ART TO PROVIDE ART EXHIBITS, EDUCATIONAL SERVICES, LECTURES AND OTHER PROGRAMS TO FURTHER ITS EXEMPT PURPOSE OF COLLECTING, PRESERVING, PRESENTING AND INTERPRETING WORKS OF ART OF THE HIGHEST QUALITY. |
| ENDOWMENT FUNDS | FORM 990, SCHEDULE D, PART V, LINE 4 | THE MUSEUM'S ENDOWMENT FUNDS PROVIDE FUNDING FOR EXHIBITIONS, EDUCATIONAL PROGRAMS, PRESERVATION, ART ACQUISITIONS, MUSEUM OPERATIONS, SALARIES AND RELATED EXPENSES, PROPERTY AND BUILDINGS, AND SPECIAL PROJECTS. |
| FIN 48 (ASC 740) | FORM 990, SCHEDULE D, PART X, LINE 2 | FOLLOWING IS THE TEXT FROM THE FOOTNOTES OF THE DMA'S AUDITED CONSOLIDATED FINANCIAL STATEMENTS: The Museum is exempt from federal income tax under Section 501(a) of the Internal Revenue Code of 1986 ("IRC"), as amended, and as a public charity described in Section 501(c)(3) of the IRC. However, income generated from activities unrelated to the Museum's exempt purpose is subject to tax under the IRC Section 511. The Museum has concluded that it does not have any unrecognized tax benefits resulting from current or prior period tax positions. Accordingly, no additional disclosures have been made in the consolidated financial statements regarding uncertain tax provisions. The Museum, including its underlying subsidiaries, does not have any outstanding interest or penalties, and none have been recorded in the consolidated statements of activities for the years ended September 30, 2012 and 2011. However, the conclusions regarding accounting for uncertainty in income taxes are subject to review and may be adjusted at a later date based on factors including, but not limited to, ongoing analysis of tax laws, regulations, and interpretations thereof. The Museum estimates that it incurred $1,865 and $982 of income taxes on unrelated business income in fiscal years 2012 and 2011, respectively. The Museum's returns are generally subject to examination for three years after the later of the due date or date of filing. As a result, the Museum is no longer subject to income tax examinations by tax authorities for years prior to fiscal year 2009. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ART BALL | NameOfEvent1 |
| Gross Receipts Event1 | 2271819 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1260890 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 1010929 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 629765 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 272415 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 123700 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 31420 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 18487 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SILVER SUPPER | NameOfEvent2 |
| Gross Receipts Event2 | 259180 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 99200 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 159980 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 94685 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 295822 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 91430 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 204392 | GrossRevenueOtherEvents |
| Entertainment Other Events | 26696 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 93330 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 2826821 | GrossReceiptsTotal |
| Charitable Contributions Total | 1451520 | CharitableContributionsTotal |
| Gross Revenue Total Events | 1375301 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 629765 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 272415 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 123700 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 58116 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 206502 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 1290498 | DirectExpenseSummaryEvents |
| Net Income Summary | 84803 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | AWARDS | TypeOfGrant |
| Number Of Recipients | 10 | NumberOfRecipients |
| Amount Of Cash Grant | 23822 | AmountOfCashGrant |
| Method Of Valuation | N/A | MethodOfValuation |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | MONITORING THE USE OF GRANTS | Identifier |
| Return Reference | FORM 990, SCHEDULE I, PART I, LINE 2 | ReturnReference |
| Explanation | AWARDS TO ARTIST ARE GIVEN IN THE FOLLOWING CATEGORIES: 1) EXCEPTIONAL TALENT AND PROMISE IN YOUNG VISUAL ARTIST (15-25 YEARS OF AGE) 2) AWARDS TO YOUNG TEXAS ARTIST 3) AWARDS TO PROFESSIONAL ARTIST 30 YEARS OR OLDER THAT ARE TEXAS RESIDENTS. APPLICATIONS ARE AVAILABLE ON OUR WEBSITE. ARTISTS MUST SUBMIT THE FOLLOWING: 1) COMPLETED APPLICATION 2) SIX IMAGES OF THEIR WORK 3) RESUME 4) TWO RECOMMENDATION LETTERS 5)PROPOSAL AND BUDGET TO USE THE AWARD. ARTIST IS CHOSEN BY A COMMITTEE OF FAMILY MEMBERS THAT ESTABLISHED THE FUND, STAFF AND LOCAL ART PROFESSIONALS. THE COMMITTEE AND THE AWARD RECIPIENT DO NOT HAVE ANY FOLLOW-UP REQUIREMENTS DUE TO THE SMALL AMOUNT OF EACH AWARD. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JEFFREY GUY | |||||||||||||
| 219799 | 0 | 0 | 0 | 10969 | 0 | 21127 | 0 | 6982 | 0 | 258877 | 0 | 0 | 0 |
| REBECCA PRINCE | |||||||||||||
| 180719 | 0 | 0 | 0 | 0 | 0 | 16811 | 0 | 6982 | 0 | 204512 | 0 | 0 | 0 |
| OLIVIER MESLAY | |||||||||||||
| 170172 | 0 | 0 | 0 | 0 | 0 | 14639 | 0 | 6982 | 0 | 191793 | 0 | 0 | 0 |
| BONNIE PITTMAN | |||||||||||||
| 0 | 0 | 0 | 0 | 205705 | 0 | 0 | 0 | 0 | 0 | 205705 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SEVERANCE PAYMENT | Identifier |
| Return Reference | FORM 990, SCHEDULE J, PART I, LINE 4A | ReturnReference |
| Explanation | THE DALLAS MUSEUM OF ART WILL PAY FORMER DIRECTOR BONNIE PITTMAN $262,500 AS SEVERANCE PAY IN SIX MONTHLY INSTALLMENTS, BEGINNING 6/1/2012. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BONNIE PITTMAN | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | FORMER DIRECTOR | Relationship |
| Amount Of Transaction | 205705 | AmountOfTransaction |
| Description Of Transaction | CONSULTING AGREEMENT | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 21 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | N/A | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (5 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | TRAVELS, VACATIONS, ETC. | 18 | 383310 | FMV |
| X | DINING, RESTAURANTS, ETC. | 2 | 18500 | FMV |
| X | EXPERIENTIAL GIFTS, ETC. | 9 | 14961 | FMV |
| X | JEWELRY, CLOTHING, ETC. | 16 | 57633 | FMV |
| X | MISCELLANEOUS GIFTS, ETC. | 16 | 155361 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CONTRIBUTIONS OF ART | FORM 990, SCHEDULE M, PART I, LINE 33 | DALLAS MUSEUM OF ART RECEIVED CONTRIBUTIONS OF ART DURING THE YEAR. HOWEVER, AS ALLOWED UNDER SFAS 116 (ASC 958-360-25), THE MUSEUM DID NOT CAPITALIZE ITS COLLECTIONS AND REPORTED ZERO ON FORM 990, PART VIII, STATEMENT OF REVENUE, LINE 1G FOR THE CONTRIBUTIONS AS SUCH THE AMOUNT OF CONTRIBUTIONS OF ART REPORTED ON SCHEDULE M, PART I, LINE 1, COLUMN C EQUALS ZERO. |
| NUMBER OF CONTRIBUTIONS | SCHEDULE M, PART I, COLUMN B | THE ORGANIZATION IS REPORTING THE NUMBER OF NON-CASH CONTRIBUTIONS RECEIVED DURING THE FISCAL YEAR FOR THE PROPERTY TYPES IDENTIFIED. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FORM 990 REVIEW PROCESS | FORM 990, PART VI, LINE 11 | EACH BOARD TRUSTEE IS PROVIDED WITH AN ELECTRONIC COPY OF THE FORM 990 FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS. |
| COMPENSATION REVIEW PROCESS | FORM 990, PART VI, LINE 15A & 15B | THE MUSEUM'S COMPENSATION COMMITTEE IS RESPONSIBLE FOR ANNUAL REVIEWING AND ESTABLISHING THE COMPENSATION OF SENIOR MANAGEMENT OF THE MUSEUM. IT UTILIZES VARIOUS SURVEYS AND BENCHMARKS, INCLUDING THE AAMD SURVEY TO ESTABLISH AND REVIEW DIRECTORS' AND OTHER TOP MANAGEMENT'S COMPENSATION. ADDITIONALLY, THE MUSEUM CONSIDERS FACTORS SUCH AS THE ANNUAL PERFORMANCE REVIEW RATINGS AND THE COMPENSATION HISTORY OF FORMER EMPLOYEES IN THE POSITION. |
| CONFLICT OF INTEREST POLICY | FORM 990, PART VI, LINE 12C | ANNUALLY, ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO READ THE CONFLICT OF INTEREST POLICY AND SIGN A NEW CONFLICT OF INTEREST DISCLOSURE FORM. |
| FAMILY RELATIONSHIPS | FORM 990, PART VI, LINE 2 | THE FOLLOWING TRUSTEES HAVE FAMILY RELATIONSHIPS: DEEDIE ROSE, CATHERINE ROSE, PATRICK MCGEE, MARGOT PEROT, MARY MCDERMOTT COOK, AND MARGARET MCDERMOTT. |
| PUBLIC DISCLOSURE OF DOCUMENTS | FORM 990, PART VI, LINE 19 | THE DALLAS MUSEUM OF ART PROVIDES THE FOLLOWING DOCUMENTS UPON REQUEST, AS WELL AS ON THE MUSEUM'S WEBSITE: GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS, FORM 990 (ALSO AVAILABLE ON GUIDESTAR). OTHER DOCUMENT REQUESTS WILL BE CONSIDERED ON A CASE BY CASE BASIS. |
| OTHER CHANGES IN NET ASSETS | FORM 990, PART XI, LINE 5 | OTHER CHANGES IN NET ASSETS INCLUDE THE FOLLOWING: $17,800,436 - UNREALIZED GAIN ON INVESTMENTS |
| OFFICERS' COMPENSATION | FORM 990, PART VII, LINES 73 AND 74 | FOR PURPOSES OF REPORTING COMPENSATION IN PART VII, THE FORM 990 REQUIRES THE REPORTING OF 2011 FORM W-2 COMPENSATION NUMBERS. HOWEVER, DR. MAXWELL ANDERSON, EXECUTIVE DIRECTOR, AND ROBERT STEIN, DEPUTY DIRECTOR, DID NOT RECEIVE COMPENSATION FOR THE 2011 CALENDAR YEAR AS THEY BEGAN THEIR TENURE AND EMPLOYMENT WITH THE DALLAS MUSEUM OF ART BEGINNING IN 2012. THEREFORE, ZERO COMPENSATION IS REPORTED IN PART VII FOR THESE TWO OFFICERS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|
| MUSEUM SERVICES CORPORATION | |||||||||||
| 1717 N HARWOOD | DALLAS | TX | 75201 | 752246413 | HOLDING COMPANY | TX | DMA | C CORP | 0 | 1000 | 1.00000 |
| MUSEUM BEVERAGES INC | |||||||||||
| 1717 N HARWOOD | DALLAS | TX | 75201 | INACTIVE | TX | DMA | C CORP | 0 | 0 | 1.00000 | |
| ART-FACTS INC | |||||||||||
| 1717 N HARWOOD | DALLAS | TX | 75201 | 752251274 | RETAIL | TX | MUS SERV CORP | C CORP | 8303 | 113848 | 1.00000 |
| DALLAS ART MUSEUM LEAGUE | |||||||||||
| 1717 N HARWOOD | DALLAS | TX | 75201 | INACTIVE | TX | DMA | ASSOCIATION | 0 | 0 | 1.00000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
Comments