DALLAS MARGARITA SOCIETY INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: DALLAS MARGARITA SOCIETY INC (EIN 75-1610414)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-14
IRS object ID: 201303189349304330
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-14T13:48:01-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BKD LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	14241 DALLAS PARKWAY SUITE 1100	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75254	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	751610414	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Dallas Margarita Society Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% ROY WHITFILL	InCareOfName
Name Control	DALL	NameControl
Phone	2147417447	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	15707C Coit Road	AddressLine1
Address Line2	Suite 152	AddressLine2
City	Dallas	City
State	TX	State
ZIP Code	75248	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Roy Whitfill	Name
Title	Treasurer	Title
Phone	9727028262	Phone
Date Signed	2013-11-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	William H Griffin CPA	Name
Phone	9727028262	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Mark Lorance	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	15707C Coit Road Suite 152	AddressLine1
City	Dallas	City
State	TX	State
ZIP Code	75248	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	997406	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.dallasmargaritasociety.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1978	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	Dallas Margarita Society provides at-risk Dallas/Fort Worth Metroplex children with gifts at Christmas time and helps community organizations that work with at-risk children throughout the year.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	36	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	36	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	300	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	570041	ContributionsGrantsPriorYear
Contributions Grants Current Year	696273	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	7691	InvestmentIncomePriorYear
Investment Income Current Year	601	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-137716	OtherRevenuePriorYear
Other Revenue Current Year	-142719	OtherRevenueCurrentYear
Total Revenue Prior Year	440016	TotalRevenuePriorYear
Total Revenue Current Year	554155	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	402235	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	430139	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	0	SalariesEtcPriorYear
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	29548	OtherExpensePriorYear
Other Expenses Current Year	34931	OtherExpensesCurrentYear
Total Expenses Prior Year	431783	TotalExpensesPriorYear
Total Expenses Current Year	465070	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	8233	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	89085	RevenuesLessExpensesCY
Total Assets BOY	481407	TotalAssetsBOY
Total Assets EOY	570492	TotalAssetsEOY
Total Liabilities BOY	0	TotalLiabilitiesBOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	481407	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	570492	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE DALLAS MARGARITA SOCIETY RAISES MONEY IN AN EFFORT TO SUPPORT THE MANY LOCAL CHILDREN'S CHARITIES IN THE NORTH TEXAS COMMUNITY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	352765	Expense
Grants	352765	Grants
Revenue	13721	Revenue
Description	Dallas Margarita Society (DMS) collected and distributed toys valued at $352,765 to disadvantaged kids attending the Love for Kids Christmas Party. The party, having over 3,000 underpriviledged 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.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	21750	Expense
Grants	21750	Grants
Description	DMS donated $21,750 to Love For Kids, an organization which hosts over 3,000 children from all ethnic groups for the largest Christmas party for underpriviledged children in Texas.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	5133	Expense
Grants	5133	Grants
Description	DMS donated $5,133 to Camp Craig Allen, an organization dedicated to the "overlooked" physically disabled children and physically disabled adults of North Texas.	Description

Activity Other ActivityOther (43 entries)

DescriptionDescription	ExpenseExpense	GrantsGrants
DMS contributes to numerous charities
to support underprivileged kids throughout
the year. These charities include:
Blair Foundation	383	383
Allen Community Outreach	500	500
Laptop Wishes	2196	2196
Project Transformation	1000	1000
Hugworks	1000	1000
Hope's Door	750	750
Child Advocacy Center Collin Ct	1000	1000
Dallas Hearing Foundation	1000	1000
Santa Cops Dallas	1000	1000
Dallas Kids and Cops	5000	5000
Dallas Junior Police Academy	1000	1000
GAABA	2500	2500
Vascular Birthmarks Foundation	1500	1500
Stepping Stones Foundation	1000	1000
Grand Prairie United Charities	1000	1000
Kennas Kids	1000	1000
Dallas Community Fellowship	800	800
Christian Community Action	1000	1000
Dallas Services	1000	1000
Lake Dallas Kids and Cops	500	500
White Bridle Equine Assisted	1000	1000
Jonathan's Place	2500	2500
Gingerbread House	1000	1000
Promise House	1000	1000
Camp Summit	1500	1500
Children First	2000	2000
Hoffen Foundation	1500	1500
Genesis Women's Center	1000	1000
Dallas Bicycle Rodeo	1000	1000
Guns and Horses Foundation of North	700	700
Agape House	1000	1000
Aids Services of Dallas	2000	2000
Camp John Marc	1500	1500
Dallas Can Academy	2500	2500
Woodall Foundation	1000	1000
Wipe Out Kids' Cancer	1000	1000
Communities in School	1000	1000
LFK Christmas Party	662	662
Sister's Gift Outreach	500	500
Brighter Tomorrows	1000	1000

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	50491	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	50491	TotalOfOtherProgramServiceGrnt
Total Program Service Expense	430139	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	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	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	true	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	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	false	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	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	true	NonDeductibleContributions
Non Deductible Disclosure	true	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
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	36	NbrVotingGoverningBodyMembers
Number Independent Voting Members	36	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	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	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ROY WHITFILL	NamePerson
Telephone Number	2148782486	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 516232	AddressLine1
City	Dallas	City
State	TX	State
ZIP Code	75251	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (36 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer
Mark Lorance
Director/President	1.0	X	X
Kyle Shadday
Director/ EVP	1.0	X	X
Roy Whitfill
Director/Treasurer	1.0	X	X
John Spence
Director/Secretary	1.0	X	X
John Brandon
Director/VP Social Fundraising	1.0	X	X
Danny Everett
Director/VP Ball	1.0	X	X
Clay Massey
Director/VP Silent Auction	1.0	X	X
Richard Whitman
Director/ VP Charity	1.0	X	X
Lynn Barringer
Director/VP Sponsors	1.0	X	X
Brent Rogers
Director/VP Golf	1.0	X	X
Matt Adler
Director/VP Social	1.0	X	X
Clif Allen
Director	1.0	X
Kent Montee
Director	1.0	X
John Foerster
Director	1.0	X
Steve Crane
Director	1.0	X
Gregg Darnall
Director	1.0	X
Don Dolezal
Director	1.0	X
Scott Casey
Director	1.0	X
Tim Harrelson
Director	1.0	X
Steven Howard
Director	1.0	X
Matthew Jackson
Director	1.0	X
Jerry Jones
Director	1.0	X
Jerry Mattox
Director	1.0	X
Michael Murray
Director	1.0	X
Cary Nimnicht
Director	1.0	X
Tom Ford
Director	1.0	X
Santos Ramos
Director	1.0	X
Dale Schlachter
Director	1.0	X
Ernie Schmalzried
Director	1.0	X
Scott Blair
Director	1.0	X
Tony Strong
Director	1.0	X
Michael Verone
Director	1.0	X
Adam Hotchkiss
Director	1.0	X
Justin Wirpel
Director	1.0	X
Jerry Judkins
Director	1.0	X
Dean Vallery
Director	1.0	X

Field	Value	IRS element (for citing)
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Field	Value	IRS element (for citing)
Name Person	None	NamePerson

Field	Value	IRS element (for citing)
Address Of Contractor		AddressOfContractor

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	39100	MembershipDues
Fundraising Events	408887	FundraisingEvents
All Other Contributions	248286	AllOtherContributions
Noncash Contributions	356765	NoncashContributions
Total Contributions	696273	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	601	TotalRevenueColumn
Exclusion	$601	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

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	264788	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	408887	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	432034	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-167246	TotalRevenueColumn
Exclusion	-$167,246	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	16860	GrossIncomeGaming
Gaming Direct Expenses	6054	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	10806	TotalRevenueColumn
Exclusion	$10,806	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	8835	GrossSalesOfInventory
Cost Of Goods Sold	5163	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	3672	TotalRevenueColumn
Related Or Exempt Function Income	3672	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS REVENUE	Description
Business Code	900099	BusinessCode
Total Revenue Column	10049	TotalRevenueColumn
Related Or Exempt Function Income	10049	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	10049	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	554155	TotalRevenueColumn
Related Or Exempt Function Income	13721	RelatedOrExemptFunctionIncome
Exclusion	-$155,839	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	430139	Total
Program Services	430139	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

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	0	Total

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	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

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	5958	Total
Management And General	5958	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

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	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	12954	Total
Management And General	12954	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	353	Total
Management And General	353	ManagementAndGeneral

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	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	100	Total
Management And General	100	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	568	Total
Management And General	568	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4508	Total
Management And General	4508	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral
PUBLIC RELATIONS	672	672
STORAGE	4012	4012
MISCELLANEOUS	5806	5806

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	465070	Total
Program Services	430139	ProgramServices
Management And General	34931	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	480839	BOY
EOY	570492	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	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	0	BOY
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	13276	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	13276	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	568	BOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	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	0	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	481407	BOY
EOY	570492	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	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	0	BOY
EOY	0	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	0	BOY
EOY	0	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	481407	BOY
EOY	570492	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	481407	BOY
EOY	570492	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	481407	BOY
EOY	570492	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	89085	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
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	391206	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	430333	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	551645	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	570041	CurrentTaxYearMinus1Year
Current Tax Year	696273	CurrentTaxYear
Total	2639498	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	391206	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	430333	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	551645	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	570041	CurrentTaxYearMinus1Year
Current Tax Year	696273	CurrentTaxYear
Total	2639498	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	160394	AmountsSubstContributorsTotal
Public Support Total170	2479104	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8873	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2970	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5549	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7691	CurrentTaxYearMinus1Year
Current Tax Year	601	CurrentTaxYear
Total	25684	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1500	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1429	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2135	CurrentTaxYearMinus1Year
Current Tax Year	10049	CurrentTaxYear
Total	15113	Total

Field	Value	IRS element (for citing)
Total Support	2680295	TotalSupport
Gross Receipts From Admissions Etc	1349703	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.92494	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97914	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
Current Year Minus3 Years		CurrentYearMinus3Years
Current Year Minus4 Years		CurrentYearMinus4Years
Land		Land
Buildings		Buildings
Leasehold Improvements		LeaseholdImprovements
Equipment		Equipment

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	13276	OtherCostOrOtherBasis
Depreciation	13276	Depreciation
Book Value	0	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	0	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Margarita Ball	NameOfEvent1
Gross Receipts Event1	601815	GrossReceiptsEvent1
Charitable Contributions Event1	406601	CharitableContributionsEvent1
Gross Revenue Event1	195214	GrossRevenueEvent1
Other Direct Expenses Event1	346131	OtherDirectExpensesEvent1
Name Of Event2	Golf Tournament	NameOfEvent2
Gross Receipts Event2	43303	GrossReceiptsEvent2
Charitable Contributions Event2	2286	CharitableContributionsEvent2
Gross Revenue Event2	41017	GrossRevenueEvent2
Other Direct Expenses Event2	14672	OtherDirectExpensesEvent2
Total Number Of Other Events	3	TotalNumberOfOtherEvents
Gross Receipts Other Events	28557	GrossReceiptsOtherEvents
Gross Revenue Other Events	28557	GrossRevenueOtherEvents
Other Direct Expenses Other Events	71231	OtherDirectExpensesOtherEvents
Gross Receipts Total	673675	GrossReceiptsTotal
Charitable Contributions Total	408887	CharitableContributionsTotal
Gross Revenue Total Events	264788	GrossRevenueTotalEvents
Other Direct Expenses Total Events	432034	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	432034	DirectExpenseSummaryEvents
Net Income Summary	-167246	NetIncomeSummary

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	16860	GrossRevenueOtherGaming
Non Cash Prizes Other Gaming	6054	NonCashPrizesOtherGaming
Volunteer Labor Other Gaming	true	VolunteerLaborOtherGaming
Volunteer Labor Prcnt Other Gaming	1.00000	VolunteerLaborPrcntOtherGaming
Gross Revenue Total Gaming	16860	GrossRevenueTotalGaming
Non Cash Prizes Total Gaming	6054	NonCashPrizesTotalGaming
Direct Expense Summary Gaming	6054	DirectExpenseSummaryGaming
Net Gaming Income Summary	10806	NetGamingIncomeSummary

Field	Value	IRS element (for citing)
States Where Gaming Conducted	TX	StatesWhereGamingConducted
Licensed	false	Licensed
Explanation If No	NOT REQUIRED UNDER TEXAS STATE LAW	ExplanationIfNo
License Suspended Etc	false	LicenseSuspendedEtc
Gaming With Nonmembers	true	GamingWithNonmembers
Member Of Other Entity	false	MemberOfOtherEntity
Percentage Of Gaming Own Facility	0.00000	PercentageOfGamingOwnFacility
Percentage Of Gaming Othr Facility	1.00000	PercentageOfGamingOthrFacility
Name Of Gaming Rec Keeper Person	ROY WHITFILL	NameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

Field	Value	IRS element (for citing)
Address Line1	1808 BERTRAM DRIVE	AddressLine1
City	MANSFIELD	City
State	TX	State
ZIP Code	76063	ZIPCode

Field	Value	IRS element (for citing)
Contract With3rd Party For Gam Rev	false	ContractWith3rdPartyForGamRev
Gaming Manager Name Person	TIM HARRELSON	GamingManagerNamePerson
Gaming Manager Compensation	0	GamingManagerCompensation
Gaming Manager Services Provided	ORGANIZE RAFFLE AND DISTRIBUTE NON-CASH PRIZES	GamingManagerServicesProvided
Gaming Manager Is Director Officer	X	GamingManagerIsDirectorOfficer
Charitable Distrib Required	false	CharitableDistribRequired

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Love for Kids	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	6260 Mockingbird Lane Suite 230	AddressLine1
City	Dallas	City
State	TX	State
ZIP Code	75214	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	751647732	EINOfRecipient
IRC Section	501(C)(3)	IRCSection
Amount Of Cash Grant	21750	AmountOfCashGrant
Amount Of Non Cash Assistance	352765	AmountOfNonCashAssistance
Method Of Valuation	FMV	MethodOfValuation
Description Of Non Cash Assistance	Christmas Toys	DescriptionOfNonCashAssistance
Purpose Of Grant	Distribute Toys to Disadvantaged Kids	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Procedures for Monitoring Use of Grant Funds in the United States	Identifier
Return Reference	Schedule I, Part I, Line 2	ReturnReference
Explanation	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.	Explanation

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArt
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest
Books And Publications		BooksAndPublications
Clothing And Household Goods		ClothingAndHouseholdGoods

Cars And Other Vehicles CarsAndOtherVehicles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	6500	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
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

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	New Toys	Description
Number Of Contributions	10079	NumberOfContributions
Noncash Contribs Rptd F990	352765	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Number Of8283 Received	1	NumberOf8283Received
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Organization Members	Form 990, Part VI, Section A, Line 6	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.
Organization Members with Power to Elect or Appoint Members of Gov Body	Form 990, Part VI, Section A, Line 7a	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.
Governance Decisions of Organization Reserved to Members of Governing Body	Form 990, Part VI, Section A, Line 7b	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.
Review of 990	Form 990, Part VI, Section B, Line 11b	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.
Conflict of Interest Policy	Form 990, Part VI, Section B, Line 12a	The organization does not currently have a conflict of interest policy, but plans to have one in effect by next year.
COMPENSATION OF OFFICERS AND DIRECTORS	FORM 990, PART VI, SECTION B, LINE 15A & 15B	THE ORGANIZATION DID NOT COMPENSATE ANY OFFICER OR DIRECTOR.
Availability of Documents	Form 990, Part VI, Section C, Line 19	The organization's governing documents and financial statements are made available to the public upon request.