TACA INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- TACA INC (EIN 75-6061186)
- Tax period
- 2024-06-01 to 2025-05-31
- Filed
- 2026-01-22
- IRS object ID
- 202630229349300318
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-01-22T10:14:21-08:00 | ReturnTs |
| Tax Period End | 2025-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752593210 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sutton Frost Cary LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 E Front St Suite 200 | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 756061186 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TACA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TACA | BusinessNameControlTxt |
| Phone | 2145203930 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1722 ROUTH STREET 800 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAURA SHEFFLER | PersonNm |
| Person Title | PRESIDENT & ED | PersonTitleTxt |
| Signature | 2026-01-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Carroll Elizabeth Arnott | PreparerPersonNm |
| PTIN | P01965628 | PTIN |
| Phone | 8176498083 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MAURA SHEFFLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1722 ROUTH STREET 800 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,036,589 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TACA-ARTS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TACA invests in the vibrancy and resilience of a diverse Dallas arts community. TACA envisions a thriving arts landscape that is celebrated and accessible to everyone. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,129,062 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,943,419 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $21,934 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,201 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$314,433 | PYOtherRevenueAmt |
| CY Other Revenue | -$190,246 | CYOtherRevenueAmt |
| PY Total Revenue | $1,836,563 | PYTotalRevenueAmt |
| CY Total Revenue | $1,766,374 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $972,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $943,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $717,862 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $712,659 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $487,969 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $282,420 | PYOtherExpensesAmt |
| CY Other Expenses | $503,335 | CYOtherExpensesAmt |
| PY Total Expenses | $1,972,782 | PYTotalExpensesAmt |
| CY Total Expenses | $2,158,994 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$136,219 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$392,620 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,691,834 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,324,909 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $720,656 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $746,351 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $971,178 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $578,558 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TACA invests in the vibrancy and resilience of a diverse Dallas arts community. TACA envisions a thriving arts landscape that is celebrated and accessible to everyone. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,064,593 | ExpenseAmt |
| Grant | $650,000 | GrantAmt |
| Desc | Catalyst Grants provide unrestricted operating funding to high-performing nonprofit arts organizations in Dallas County. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $432,009 | ExpenseAmt |
| Grant | $263,000 | GrantAmt |
| Desc | The New Works Fund supports the creation and presentation of new works of art in Dallas County by historically underrepresented voices. Pop-Up Grants provide funding to local artists, arts organizations and collectives, recognizing exceptional projects that make an impact in the Dallas community. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $46,287 | ExpenseAmt |
| Grant | $30,000 | GrantAmt |
| Desc | The TACA Arts Accelerator is a 10-month, cohort-based program designed to increase organizational capacity, teach new business and leadership skills, build collaborative connections, and create strategic plans for sustainable growth, preparing them for transformative change and building a foundation for long-term growth. The Amplifier Workshops are a series of professional development workshops and gatherings providing local arts and cultural administrators access to expertise on specific topics that may otherwise be difficult to access. TACA Perforum is an annual, community-wide arts gathering designed to explore topics that contribute to a thriving arts and cultural community in Dallas and North Texas. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,542,889 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ARTS FMS | PersonNm |
| Phone | 2014944679 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 365 RAYMOND STREET | AddressLine1Txt |
| City | ROCKVILLE CENTRE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11570 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| MAURA SHEFFLER | |||||||
| PRESIDENT & ED | 40.00 | 0.00 | Yes (X) | $159,055 | $0 | $1,305 | |
| JIM JENNER | |||||||
| DEVELOPMENT DIR | 40.00 | 0.00 | $120,625 | $0 | $88 | ||
| TRACEY BARCLAY | |||||||
| BOARD MEMBER | 0.30 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ANDY SMITH | |||||||
| BOARD MEMBER | 0.30 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JENNIFER ALTABEF | |||||||
| BOARD MEMBER | 0.30 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JIM NUGENT | |||||||
| BOARD MEMBER | 0.30 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| PURVI ALBERS | |||||||
| BOARD MEMBER | 0.30 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| TAMARA BAGGETT | |||||||
| BOARD MEMBER | 0.30 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN EDRINGTON-THRU 525 | |||||||
| BOARD MEMBER | 0.30 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| GRACE COOK | |||||||
| VICE CHAIRMAN | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TARA LEWIS | |||||||
| BOARD MEMBER | 0.30 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL MEADOWS | |||||||
| IMM PAST CHAIR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SARAH COTTON NELSON | |||||||
| VICE cHAIRMAN | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHERYL ALSTON | |||||||
| Chairman | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GABRIELLE KURLANDER | |||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MEREDITH CAMP | |||||||
| BOARD MEMBER | 0.30 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MILENE CARVALHO | |||||||
| Secretary | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARK ZACHEIS | |||||||
| BOARD MEMBER | 0.30 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CAROL MARCH | |||||||
| board member | 0.30 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| BLAIR MAJCINA | |||||||
| BOARD MEMBER | 0.30 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SONJA MCGILL | |||||||
| BOARD MEMBER | 0.30 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DEBORAH MCMURRAY | |||||||
| VICE CHAIRMAN | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NANCY SAUSTAD | |||||||
| BOARD MEMBER | 0.30 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Caroline Kohl | |||||||
| BOARD MEMBER | 0.30 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SHEILON KING | |||||||
| BOARD MEMBER | 0.30 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JENNIFER SCRIPPS-THRU 924 | |||||||
| BOARD MEMBER | 0.30 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ANN MARIE PAINTER | |||||||
| BOARD MEMBER | 0.30 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KATIE ROBBINS | |||||||
| BOARD MEMBER | 0.30 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KURT WOLBER | |||||||
| BOARD MEMBER | 0.30 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jill Tananbaum | |||||||
| BOARD MEMBER | 0.30 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Regina Taylor | |||||||
| BOARD MEMBER | 0.30 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KATE NEWMAN | |||||||
| VICE CHAIRMAN | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CLAYTON SANDS | |||||||
| BOARD MEMBER | 0.30 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| NICK WEEGE | |||||||
| BOARD MEMBER | 0.30 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $279,680 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $1,393 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $555,502 | FundraisingAmt |
| All Other Contributions | $1,387,917 | AllOtherContributionsAmt |
| Total Contributions | $1,943,419 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,201 | TotalRevenueColumnAmt |
| Exclusion | $13,201 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $75,756 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $555,502 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $270,215 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$194,459 | TotalRevenueColumnAmt |
| Exclusion | -$194,459 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | other income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,213 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,213 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,213 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,766,374 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,213 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$181,258 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $943,000 | TotalAmt |
| Program Services | $943,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,840 | TotalAmt |
| Program Services | $84,920 | ProgramServicesAmt |
| Management And General | $33,968 | ManagementAndGeneralAmt |
| Fundraising | $50,952 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $415,582 | TotalAmt |
| Program Services | $210,440 | ProgramServicesAmt |
| Management And General | $6,314 | ManagementAndGeneralAmt |
| Fundraising | $198,828 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,452 | TotalAmt |
| Program Services | $5,789 | ProgramServicesAmt |
| Management And General | $479 | ManagementAndGeneralAmt |
| Fundraising | $5,184 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,614 | TotalAmt |
| Program Services | $31,095 | ProgramServicesAmt |
| Management And General | $4,068 | ManagementAndGeneralAmt |
| Fundraising | $26,451 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,171 | TotalAmt |
| Program Services | $30,065 | ProgramServicesAmt |
| Management And General | $3,250 | ManagementAndGeneralAmt |
| Fundraising | $20,856 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,569 | TotalAmt |
| Program Services | $50,552 | ProgramServicesAmt |
| Management And General | $17,700 | ManagementAndGeneralAmt |
| Fundraising | $35,317 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,964 | TotalAmt |
| Program Services | $87,130 | ProgramServicesAmt |
| Management And General | $28,012 | ManagementAndGeneralAmt |
| Fundraising | $60,822 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,300 | TotalAmt |
| Fundraising | $3,300 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,181 | TotalAmt |
| Program Services | $4,229 | ProgramServicesAmt |
| Management And General | $1,843 | ManagementAndGeneralAmt |
| Fundraising | $4,109 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,427 | TotalAmt |
| Program Services | $21,208 | ProgramServicesAmt |
| Management And General | $9,370 | ManagementAndGeneralAmt |
| Fundraising | $26,849 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,638 | TotalAmt |
| Program Services | $14,894 | ProgramServicesAmt |
| Management And General | $6,581 | ManagementAndGeneralAmt |
| Fundraising | $13,163 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,120 | TotalAmt |
| Program Services | $11,957 | ProgramServicesAmt |
| Management And General | $6,850 | ManagementAndGeneralAmt |
| Fundraising | $9,313 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,587 | TotalAmt |
| Program Services | $2,402 | ProgramServicesAmt |
| Management And General | $1,062 | ManagementAndGeneralAmt |
| Fundraising | $2,123 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,658 | TotalAmt |
| Program Services | $2,433 | ProgramServicesAmt |
| Management And General | $1,075 | ManagementAndGeneralAmt |
| Fundraising | $2,150 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EVENTS | $32,601 | $25,570 | $1,733 | $5,298 |
| Printing and Publications | $20,337 | $6,023 | $1,634 | $12,680 |
| BANK FEES | $12,793 | $5,501 | $2,431 | $4,861 |
| Postage and Shipping | $4,618 | $1,008 | $313 | $3,297 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,542 | TotalAmt |
| Program Services | $4,673 | ProgramServicesAmt |
| Management And General | $1,453 | ManagementAndGeneralAmt |
| Fundraising | $2,416 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,158,994 | TotalAmt |
| Program Services | $1,542,889 | ProgramServicesAmt |
| Management And General | $128,136 | ManagementAndGeneralAmt |
| Fundraising | $487,969 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,462,985 | BOYAmt |
| EOY | $203,675 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,010,442 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,886 | BOYAmt |
| EOY | $62,863 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,532 | BOYAmt |
| EOY | $35,769 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $34,584 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $22,424 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,431 | BOYAmt |
| EOY | $12,160 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,691,834 | BOYAmt |
| EOY | $1,324,909 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,656 | BOYAmt |
| EOY | $45,851 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $690,000 | BOYAmt |
| EOY | $700,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $720,656 | BOYAmt |
| EOY | $746,351 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $472,498 | BOYAmt |
| EOY | $460,378 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $498,680 | BOYAmt |
| EOY | $118,180 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $971,178 | BOYAmt |
| EOY | $578,558 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,691,834 | BOYAmt |
| EOY | $1,324,909 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$392,620 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,311,424 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,429,836 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,157,832 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,129,062 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,943,419 | CurrentTaxYearAmt |
| Total | $9,971,573 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,311,424 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,429,836 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,157,832 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,129,062 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,943,419 | CurrentTaxYearAmt |
| Total | $9,971,573 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,254,742 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,716,831 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $842 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,252 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,165 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,934 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,201 | CurrentTaxYearAmt |
| Total | $44,394 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $205,195 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $4,213 | CurrentTaxYearAmt |
| Total | $209,408 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,225,375 | TotalSupportAmt |
| Public Support CY170 | 0.65690 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71540 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,584 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,424 | DepreciationAmt |
| Book Value | $12,160 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,160 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,782,674 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $16,300 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $16,300 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,766,374 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,766,374 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,175,294 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $16,300 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $16,300 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,158,994 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,158,994 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | The Organization is a nonprofit publicly supported organization, as defined in Section 501(c)(3) of the IRC that is exempt from federal income taxes under Section 501(a) of the IRC. Income generated from activities unrelated to the Organizations exempt purpose is subject to tax under IRC Section 511. The Organization did not incur any unrelated business income tax expense for the period ended May 31, 2025.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax return and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of May 31, 2025, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SILVER CUP LUNCH | Event1Nm |
| Gross Receipts Event1 | $547,658 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $507,338 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $40,320 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $10,970 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $40,320 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,284 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $102,386 | OtherDirectExpensesEvent1Amt |
| Event2 | FALL EVENTS | Event2Nm |
| Gross Receipts Event2 | $83,600 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $48,164 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $35,436 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $8,070 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $35,436 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $51,021 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $16,728 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $631,258 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $555,502 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $75,756 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $19,040 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $75,756 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $56,305 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $119,114 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $270,215 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$194,459 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (56 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ARTES SANS FRONTIERES | ||||||||
| 3630 HARRY HINES BLVD BOX17 | DALLAS | TX | 75219 | 882077785 | 501(C)(3) | $6,500 | $0 | ARTS |
| ARTS MISSION OAK CLIFF | ||||||||
| 410 S WINDOMERE AVE | DALLAS | TX | 75208 | 822351349 | 501(C)(3) | $10,500 | $0 | ARTS |
| AT&T PERFORMING ARTS | ||||||||
| 700 N PEARL 1800 | DALLAS | TX | 75201 | 752890923 | 501(C)(3) | $19,000 | $0 | ARTS |
| AURORA | ||||||||
| 606 N EDGEFIELD | DALLAS | TX | 75208 | 933661865 | 501(C)(3) | $7,500 | $0 | ARTS |
| AVANT CHAMBER BALLET | ||||||||
| 3630 HARRY HINES 30 | DALLAS | TX | 75219 | 455088306 | 501(C)(3) | $15,000 | $0 | ARTS |
| B MOORE DANCE | ||||||||
| 622 DOGWOOD TRAIL | DALLAS | TX | 75224 | 830847458 | 501(C)(3) | $6,500 | $0 | ARTS |
| BIG HEART THEATER | ||||||||
| 9716 ELMCREST DR | DALLAS | TX | 75238 | 752945700 | 501(C)(3) | $7,500 | $0 | ARTS |
| BISHOP ARTS THEATRE CENTER | ||||||||
| 215 S TYLER STREET | DALLAS | TX | 75208 | 582069891 | 501(C)(3) | $20,500 | $0 | ARTS |
| BOMBSHELL DANCE PROJECT | ||||||||
| 3630 HARRY HINES 18 | DALLAS | TX | 75219 | 815051081 | 501(C)(3) | $13,250 | $0 | ARTS |
| BRUCE WOOD DANCE | ||||||||
| 3630 HARRY HINES BLVD 36 | DALLAS | TX | 75219 | 742780534 | 501(C)(3) | $18,000 | $0 | ARTS |
| CARA MIA THEATRE | ||||||||
| 3630 HARRY HINES BLVD | DALLAS | TX | 75219 | 752638117 | 501(C)(3) | $48,000 | $0 | ARTS |
| DALLAS CHAMBER SYMPHONY | ||||||||
| 17341 REMINGTON PARK CIRCLE | DALLAS | TX | 75252 | 453543901 | 501(C)(3) | $12,000 | $0 | ARTS |
| DALLAS CHILDRENS THEATRE | ||||||||
| 5938 SKILLMAN | DALLAS | TX | 75231 | 751967052 | 501(C)(3) | $18,000 | $0 | ARTS |
| DALLAS FILM SOCIETY | ||||||||
| 110 LESLIE STREET 200 | DALLAS | TX | 75207 | 204849503 | 501(C)(3) | $7,000 | $0 | ARTS |
| DALLAS MUSEUM OF ART | ||||||||
| 1717 N HARWOOD ST | DALLAS | TX | 75201 | 750808774 | 501(C)(3) | $20,000 | $0 | ARTS |
| DALLAS SUMMER MUSICAL | ||||||||
| 909 1ST STREET | DALLAS | TX | 75210 | 751104793 | 501(C)(3) | $15,000 | $0 | ARTS |
| DALLAS SYMPHONY ORCHESTRA | ||||||||
| 2301 FLORA ST | DALLAS | TX | 75201 | 750705442 | 501(C)(3) | $15,000 | $0 | ARTS |
| DALLAS THEATER CENTER | ||||||||
| 2400 FLORA ST | DALLAS | TX | 75201 | 750959992 | 501(C)(3) | $15,000 | $0 | ARTS |
| DALLAS WINDS | ||||||||
| 1465 1ST AVENUE | DALLAS | TX | 75359 | 752076805 | 501(C)(3) | $18,000 | $0 | ARTS |
| DEEP VELLUM PUBLISHING | ||||||||
| 3000 COMMERCE ST | DALLAS | TX | 75226 | 453099904 | 501(C)(3) | $13,000 | $0 | ARTS |
| ECHO THEATRE | ||||||||
| 2547 FENESTRA DRIVE | DALLAS | TX | 75228 | 752751998 | 501(C)(3) | $7,000 | $0 | ARTS |
| FAIR ASSEMBLY | ||||||||
| 104 SOUTH ROSEMONT AVE | DALLAS | TX | 75208 | 113451703 | 501(C)(3) | $7,500 | $0 | ARTS |
| FINE ARTS CHAMBER PLAYERS | ||||||||
| 3630 HARRY HINES BLVD 302 | DALLAS | TX | 75219 | 751831061 | 501(C)(3) | $10,500 | $0 | ARTS |
| GREATER DALLAS CHORALE SOC | ||||||||
| 1121 PRESTON RD | DALLAS | TX | 75230 | 882242121 | 501(C)(3) | $12,000 | $0 | ARTS |
| GREATER DALLAS YOUTH ORCHESTR | ||||||||
| 3630 HARRY HINES | DALLAS | TX | 75219 | 751468956 | 501(C)(3) | $17,000 | $0 | ARTS |
| INDIQUE DANCE COMPANY | ||||||||
| 1533 WEST COLORADO BLVD | DALLAS | TX | 75208 | 841760391 | 501(C)(3) | $6,500 | $0 | ARTS |
| JUNIOR PLAYERS | ||||||||
| 2804 SWISS AVENUE 1020 | DALLAS | TX | 75204 | 756061082 | 501(C)(3) | $25,500 | $0 | ARTS |
| KITCHEN DOG THEATER | ||||||||
| 4774 ALGIERS STREET | DALLAS | TX | 75207 | 752363639 | 501(C)(3) | $20,500 | $0 | ARTS |
| KNOWBOX DANCE | ||||||||
| 3630 HARRY HINES BLVD BOX 5 | DALLAS | TX | 75219 | 854183734 | 501(C)(3) | $14,000 | $0 | ARTS |
| NASHER SCULPTURE CNTR | ||||||||
| 2001 FLORA ST | DALLAS | TX | 75201 | 020601628 | 501(C)(3) | $20,000 | $0 | ARTS |
| NEW TEXAS SYMPHONY ORCHESTRA | ||||||||
| 3630 HARRY HINES BLVD BOX 3 | DALLAS | TX | 75219 | 273133947 | 501(C)(3) | $7,000 | $0 | ARTS |
| ORCHESTRA OF NEW SPAIN | ||||||||
| 11615 FOREST CENTRAL DR 305 | DALLAS | TX | 75243 | 752312993 | 501(C)(3) | $7,500 | $0 | ARTS |
| ORPHEUS CHAMBER SINGERS | ||||||||
| 4722 STANFORD AVE | DALLAS | TX | 75209 | 237200445 | 501(C)(3) | $10,500 | $0 | ARTS |
| OUTLOUD DALLAS | ||||||||
| 3137 IRVING BLVD 313 | DALLAS | TX | 75247 | 844657506 | 501(C)(3) | $25,500 | $0 | ARTS |
| OVER THE BRIDGE ARTS | ||||||||
| 1307 KINGS HWY | DALLAS | TX | 75208 | 813907617 | 501(C)(3) | $12,000 | $0 | ARTS |
| PEGASUS CONTEMPORARY BALLET | ||||||||
| 3630 HARRY HINES BLVD 46 | DALLAS | TX | 75219 | 863845654 | 501(C)(3) | $18,000 | $0 | ARTS |
| PEGASUS MEDIA PROJECT | ||||||||
| 3630 HARRY HINES BLVD 46 | DALLAS | TX | 75219 | 863845654 | 501(C)(3) | $45,500 | $0 | ARTS |
| PREMIER LONE STAR WIND ORCH | ||||||||
| 12740 HILLCREST RD 175B | DALLAS | TX | 75230 | 204836314 | 501(C)(3) | $15,500 | $0 | ARTS |
| PRISM MOVEMENT THEATER | ||||||||
| 1121 BEACHVIEW ST 2214 | DALLAS | TX | 75218 | 818226379 | 501(C)(3) | $14,000 | $0 | ARTS |
| SAMMONS CENTER FOR THE ARTS | ||||||||
| 3630 HARRY HINES | DALLAS | TX | 75219 | 751785673 | 501(C)(3) | $10,000 | $0 | ARTS |
| SECOND THOUGHT THEATRE | ||||||||
| 3839 MCKINNEY 452 | DALLAS | TX | 75204 | 113715673 | 501(C)(3) | $15,000 | $0 | ARTS |
| SHAKESPEARE DALLAS | ||||||||
| 1250 MAJESTY DRIVE | DALLAS | TX | 75247 | 237227157 | 501(C)(3) | $20,500 | $0 | ARTS |
| SOUL REP THEATER CO | ||||||||
| 3909 LOST CREEK DR | DALLAS | TX | 75224 | 752678532 | 501(C)(3) | $25,000 | $0 | ARTS |
| TEATRO HISPANO DE DALLAS | ||||||||
| 1230 RIVER BEND DR 111 | DALLAS | TX | 75247 | 752056765 | 501(C)(3) | $47,500 | $0 | ARTS |
| TEXAS BALLET THEATER CO | ||||||||
| 8401 N CENTRAL EXPWY 910 | DALLAS | TX | 75225 | 841622654 | 501(C)(3) | $15,000 | $0 | ARTS |
| TEXAS WINDS MUSICAL OUTREACH | ||||||||
| 6211 W NORTHWEST HWY C250-B | DALLAS | TX | 75225 | 752131920 | 501(C)(3) | $15,000 | $0 | ARTS |
| THE CEDARS UNION | ||||||||
| 1219 S ERVAY | DALLAS | TX | 75215 | 472408430 | 501(C)(3) | $17,000 | $0 | ARTS |
| THE DALLAS OPERA | ||||||||
| 2403 FLORA ST 500 | DALLAS | TX | 75201 | 756004746 | 501(C)(3) | $20,000 | $0 | ARTS |
| THE WOMENS CHORUS OF DALLAS | ||||||||
| 3630 HARRY HINES BLVD 210 | DALLAS | TX | 75219 | 752345796 | 501(C)(3) | $7,000 | $0 | ARTS |
| THE WRITERS GARRET | ||||||||
| 215 S TYLER ST | DALLAS | TX | 75208 | 752581178 | 501(C)(3) | $15,500 | $0 | ARTS |
| THEATRE THREE | ||||||||
| 2800 ROUTH STREET 168 | DALLAS | TX | 75201 | 756042183 | 501(C)(3) | $20,500 | $0 | ARTS |
| TITASDANCE UNBOUND | ||||||||
| 700 N PEARL ST 1800 | DALLAS | TX | 75201 | 751860146 | 501(C)(3) | $15,500 | $0 | ARTS |
| UNDERMAIN THEATRE | ||||||||
| 3200 MAIN STREET | DALLAS | TX | 75226 | 751961619 | 501(C)(3) | $42,000 | $0 | ARTS |
| UPTOWN PLAYERS | ||||||||
| 1327 MOTOR CIRCLE | DALLAS | TX | 75207 | 364591959 | 501(C)(3) | $20,500 | $0 | ARTS |
| VERDIGRIS ENSEMBLE | ||||||||
| 3630 HARRY HINES BLVD | DALLAS | TX | 75219 | 820698763 | 501(C)(3) | $17,000 | $0 | ARTS |
| WATERTOWER THEATRE | ||||||||
| 15650 ADDISON RD | ADDISON | TX | 75001 | 751559945 | 501(C)(3) | $7,500 | $0 | ARTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 56 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | TACA REQUESTS AN ACCOUNTING OF THE USE OF GRANT PROCEEDS FROM EACH RECIPIENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAURA SHEFFLER | PersonNm |
| Title | PRESIDENT & ED | TitleTxt |
| Base Compensation Filing Org | $158,050 | BaseCompensationFilingOrgAmt |
| Other Compensation Filing Org | $1,005 | OtherCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $380 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $925 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $160,360 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND THEN SENT TO THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Section B, Line 12c | ANNUALLY, ALL BOARD MEMBERS ARE REQUIRED SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT. |
| Form 990, Part VI, Section B, Line 15a | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Section B, Line 15b | EMPLOYEE COMPENSATION IS DETERMINED AT THE BEGINNING OF EACH YEAR BASED UPON THE BUDGET APPROVED BY THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Section C, Line 19 | UPON REQUEST. |
| FORM 990, PART VIII INCOME FROM FUNDRAISING EVENTS | The net economic benefit from our fundraising events is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 555,502Gross income from fundraising events reported on Part VIII, line 8a 75,756Less: Direct costs of events reported on part VIII, Line 8b (270,215) Net economic benefit of fundraising events $ 361,043 |
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