TACA INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- TACA INC (EIN 75-6061186)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201333189349303218
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T11:23:31-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752465017 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRAVIS WOLFF LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15950 N DALLAS PARKWAY SUITE 600 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75248 | 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 | 756061186 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TACA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TACA | NameControl |
| Phone | 2145203930 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1722 ROUTH STREET NO 115 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75201 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | REBECCA YOUNG | Name |
| Title | PRESIDENT AND EXECUTIVE DIRECTOR | Title |
| Phone | 2145203930 | Phone |
| Date Signed | 2013-11-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KENNETH B TRAVIS | Name |
| PTIN | P01056402 | PTIN |
| Phone | 9726611843 | 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 | REBECCA YOUNG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1722 ROUTH ST STE 115 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3103637 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TACA-ARTS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1967 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 44 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 44 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 95 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1024102 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1594192 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 550 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1389 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 548131 | OtherRevenuePriorYear |
| Other Revenue Current Year | 625885 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1572783 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2221466 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1000000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1050000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 357084 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 414497 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 436973 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 305543 | OtherExpensePriorYear |
| Other Expenses Current Year | 326939 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1662627 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1791436 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -89844 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 430030 | RevenuesLessExpensesCY |
| Total Assets BOY | 1987564 | TotalAssetsBOY |
| Total Assets EOY | 2378362 | TotalAssetsEOY |
| Total Liabilities BOY | 74995 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 35763 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1912569 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2342599 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1296052 | Expense |
| Grants | 1050000 | Grants |
| Description | TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS BY PROVIDING SUPPORT TO ORGANIZATIONS DEDICATED TO CULTURAL ACTIVITIES AND THE PERFORMING ARTS. | Description |
| Total Program Service Expense | 1296052 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 44 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 44 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELIZABETH DACUS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2145203930 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1722 ROUTH STREET SUITE 115 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75201 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (46 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| REBECCA YOUNG | ||||||
| PRESIDENT & EXECUTIVE DIRE | 40.00 | X | X | 128822 | 0 | 0 |
| ERIN MILLER | ||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | X | 79666 | 0 | 0 | |
| MRS WILLIAM PLACK CARR | ||||||
| CHAIRMAN EMERITUS | 2.00 | X | X | 0 | 0 | 0 |
| MRS JOHN K DUNNE JR | ||||||
| CHAIRMAN EMERITUS | 2.00 | X | X | 0 | 0 | 0 |
| EDWARD M FJORDBAK | ||||||
| CHAIRMAN EMERITUS | 2.00 | X | X | 0 | 0 | 0 |
| LINDA H GIBBONS | ||||||
| CHAIRMAN EMERITUS | 2.00 | X | X | 0 | 0 | 0 |
| ANDREW TELLER JR | ||||||
| CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 |
| ZANNIE GIRAUD VOSS | ||||||
| VICE CHAIRMAN, PROGRAMS | 2.00 | X | X | 0 | 0 | 0 |
| KEMP SAWERS | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| NICHOLAS EVEN | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| WILLIAM R BOGART | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| GILLIAN M BREIDENBACH | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| DIANE BRIERLEY | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| CONNIE CARREKER | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| JANIE COOKE | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| BARBARA DASEKE | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| JAN DEATHERAGE | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| TIMOTHY DOKE | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| JENNIFER EAGLE | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| LAUREN EMBREY | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| HEATHER ESPING | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| WANDA GIERHART | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| DON M GLENDENNING | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| DUNCAN GRAHAM | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| ANN HOBSON | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| VANCE C MILLER | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| JEFFERY A NETZER | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| SHANNON BRAME | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| JACQUELIN SEWELL TAYLOR | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| ED TAURIAC JR | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| KENNETH B TRAVIS | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| RICHARD RICK G WILBINS | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| MARNIE WILDENTHAL | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| TODD FISCUS | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| ASHLEY TRIPPLEHORN HUNT | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| MARSHA CAMERON | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| GARRY L COX | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| DAVID DROESE | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| GWEN ECHOLS | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| H RALPH HAWKINS | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| TARA LEWIS | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| JIM NUGENT | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| HOLLY REED | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| SCOTT P STOLLEY | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| ROB SUMNER | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| MICHELE F VOBACH | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 208488 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 258005 | FundraisingEvents |
| All Other Contributions | 1336187 | AllOtherContributions |
| Noncash Contributions | 258005 | NoncashContributions |
| Total Contributions | 1594192 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1389 | TotalRevenueColumn |
| Exclusion | $1,389 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1508056 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 258005 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 882171 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 625885 | TotalRevenueColumn |
| Exclusion | $625,885 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2221466 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $627,274 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1050000 | Total |
| Program Services | 1050000 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 372044 | Total |
| Program Services | 142865 | ProgramServices |
| Management And General | 35060 | ManagementAndGeneral |
| Fundraising | 194119 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42453 | Total |
| Program Services | 16302 | ProgramServices |
| Management And General | 4001 | ManagementAndGeneral |
| Fundraising | 22150 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21664 | Total |
| Program Services | 8319 | ProgramServices |
| Management And General | 2042 | ManagementAndGeneral |
| Fundraising | 11303 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25078 | Total |
| Program Services | 9146 | ProgramServices |
| Management And General | 2094 | ManagementAndGeneral |
| Fundraising | 13838 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54479 | Total |
| Program Services | 20920 | ProgramServices |
| Management And General | 5134 | ManagementAndGeneral |
| Fundraising | 28425 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3102 | Total |
| Program Services | 1191 | ProgramServices |
| Management And General | 292 | ManagementAndGeneral |
| Fundraising | 1619 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5738 | Total |
| Program Services | 2203 | ProgramServices |
| Management And General | 541 | ManagementAndGeneral |
| Fundraising | 2994 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31174 | Total |
| Program Services | 11971 | ProgramServices |
| Management And General | 2938 | ManagementAndGeneral |
| Fundraising | 16265 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| EVENTS | 86928 | 86928 | ||
| PRINTING & PUBLICATIONS | 34765 | 24132 | 9798 | 835 |
| REPAIRS & MAINTENANCE | 27335 | 14262 | 10497 | 2576 |
| BANK FEES | 24791 | 12935 | 9520 | 2336 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11885 | Total |
| Program Services | 3320 | ProgramServices |
| Management And General | 562 | ManagementAndGeneral |
| Fundraising | 8003 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1791436 | Total |
| Program Services | 1296052 | ProgramServices |
| Management And General | 58411 | ManagementAndGeneral |
| Fundraising | 436973 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1167590 | BOY |
| EOY | 1338938 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 402626 | BOY |
| EOY | 710689 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8839 | BOY |
| EOY | 8963 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 44215 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 39217 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10736 | BOY |
| EOY | 4998 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 397773 | BOY |
| EOY | 314774 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1987564 | BOY |
| EOY | 2378362 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11145 | BOY |
| EOY | 22828 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63850 | BOY |
| EOY | 12935 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74995 | BOY |
| EOY | 35763 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1912569 | BOY |
| EOY | 2342599 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1912569 | BOY |
| EOY | 2342599 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1987564 | BOY |
| EOY | 2378362 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 430030 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 790447 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 993002 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1005188 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1136604 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1160478 | CurrentTaxYear |
| Total | 5085719 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 745637 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 925265 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 684624 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 548131 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1059599 | CurrentTaxYear |
| Total | 3963256 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1536084 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1918267 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1689812 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1684735 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2220077 | CurrentTaxYear |
| Total | 9048975 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 9048975 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9690 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2242 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1338 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 550 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1389 | CurrentTaxYear |
| Total | 15209 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9690 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2242 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1338 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 550 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1389 | CurrentTaxYear |
| Total | 15209 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1545774 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1920509 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1691150 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1685285 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2221466 | CurrentTaxYear |
| Total | 9064184 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99830 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99650 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00170 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00350 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 44215 | OtherCostOrOtherBasis |
| Depreciation | 39217 | Depreciation |
| Book Value | 4998 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4998 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEPOSITS | 4441 |
| PLEDGES RECEIVABLE - LONG TERM | 310333 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 314774 | TotalBookValueOtherAssets |
| Tot Revenue Etc Audited Fincl Stmt | 2221466 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 2221466 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2221466 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1791436 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1791436 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1791436 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Person Solicitations | X | InPersonSolicitations |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SILVER CUP LUNCHEON | NameOfEvent1 |
| Gross Receipts Event1 | 381475 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 381475 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 190552 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CUSTOM AUCTION GALA | NameOfEvent2 |
| Gross Receipts Event2 | 580580 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 580580 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 290007 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 6 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 804006 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 804006 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 401612 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1766061 | GrossReceiptsTotal |
| Gross Revenue Total Events | 1766061 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 882171 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 882171 | DirectExpenseSummaryEvents |
| Net Income Summary | 883890 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (41 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| AFRICAN AMERICAN REPRETORY THEATER | ||||||||
| PO BOX 608 | DESOTO | TX | 75123 | 261119980 | 501(C)(3) | 18500 | TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. | |
| ARTS DISTRICT CHORALE | ||||||||
| PO BOX 601031 | DALLAS | TX | 75360 | 680539488 | 501(C)(3) | 5000 | TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. | |
| CARA MIA THEATRE COMPANY | ||||||||
| PO BOX 226144 | DALLAS | TX | 75222 | 752638117 | 501(C)(3) | 20500 | TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. | |
| CHAMBER MUSIC INTERNATIONAL | ||||||||
| PO BOX 140092 | DALLAS | TX | 75214 | 752354063 | 501(C)(3) | 12000 | TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. | |
| CHILDREN'S CHORUS OF GREATER DALLAS | ||||||||
| 400 N SAINT PAUL ST | DALLAS | TX | 75201 | 752705431 | 501(C)(3) | 30000 | TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. | |
| DALLAS BACH SOCIETY INC | ||||||||
| PO BOX 140201 | DALLAS | TX | 75214 | 751842546 | 501(C)(3) | 9000 | TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. | |
| DALLAS BLACK DANCE THEATRE | ||||||||
| PO BOX 131290 | DALLAS | TX | 75313 | 751756215 | 501(C)(3) | 60000 | TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. | |
| DALLAS CHAMBER MUSIC SOCIETY INC | ||||||||
| 4419 BLUFFVIEW BLVD | DALLAS | TX | 75209 | 756048624 | 501(C)(3) | 7000 | TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. | |
| DALLAS CHILDREN'S THEATER | ||||||||
| 5938 SKILLMAN ST | DALLAS | TX | 75231 | 751967052 | 501(C)(3) | 70000 | TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. | |
| DALLAS FESTIVAL OF MODERN MUSIC | ||||||||
| 6127 GASTON SUITE 220 | DALLAS | TX | 75214 | 270730972 | 501(C)(3) | 5000 | TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. | |
| DALLAS SYMPHONY ORCHESTRA | ||||||||
| 2301 FLORA ST STE 300 | DALLAS | TX | 75201 | 750705442 | 501(C)(3) | 100000 | TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. | |
| DALLAS THEATER CENTER | ||||||||
| 2400 FLORA ST | DALLAS | TX | 75201 | 750959992 | 501(C)(3) | 125000 | TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. | |
| DALLAS WIND SYMPHONY | ||||||||
| PO BOX 595026 | DALLAS | TX | 75359 | 752076805 | 501(C)(3) | 34000 | TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. | |
| ECHO THEATRE | ||||||||
| PO BOX 820698 | DALLAS | TX | 75382 | 752751998 | 501(C)(3) | 11000 | TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. | |
| ENVISO (IRVING SYMPHONY ORCHESTRA) | ||||||||
| 225 CARPENTER ST SUITE 120 | IRVING | TX | 75062 | 756085542 | 501(C)(3) | 5000 | TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. | |
| FINE ARTS CHAMBER PLAYERS | ||||||||
| 3630 HARRY HINES BLVD SUITE 302 | DALLAS | TX | 75219 | 751831061 | 501(C)(3) | 18000 | TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. | |
| GARLAND SUMMER MUSICALS | ||||||||
| 9330 LBJ FREEWAY SUITE 270 | DALLAS | TX | 75243 | 752450961 | 501(C)(3) | 5000 | TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. | |
| GREATER DALLAS YOUTH ORCHESTRA | ||||||||
| 3630 HARRY HINES BLVD | DALLAS | TX | 75219 | 751468956 | 501(C)(3) | 36000 | TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. | |
| IRVING CHORALE | ||||||||
| 3333 N MACARTHUR BLVD SUITE 300 | IRVING | TX | 75062 | 752241576 | 501(C)(3) | 5000 | TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. | |
| JUNIOR PLAYERS | ||||||||
| 4054 MCKINNEY AVE | DALLAS | TX | 75204 | 756061082 | 501(C)(3) | 27000 | TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. | |
| KITCHEN DOG THEATER | ||||||||
| 3120 MCKINNEY AVENUE | DALLAS | TX | 75204 | 752363639 | 501(C)(3) | 20000 | TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. | |
| LONE STAR WIND ORCHESTRA | ||||||||
| 12810 HILLCREST ROAD SUITE B-120 | DALLAS | TX | 75230 | 204836314 | 501(C)(3) | 6000 | TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. | |
| LYRIC STAGE | ||||||||
| 3333 N MACARTHUR BLVD | IRVING | TX | 75062 | 752486365 | 501(C)(3) | 35000 | TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. | |
| MEADOWS SCHOOL OF THE ARTS SMU | ||||||||
| PO BOX 750356 | DALLAS | TX | 75275 | 750800689 | 501(C)(3) | 5000 | TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. | |
| ONE THIRTY PRODUCTIONS MATINEE SERIES | ||||||||
| 521 E LAWTHER DR | DALLAS | TX | 75218 | 271225755 | 501(C)(3) | 5000 | TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. | |
| ORCHESTRA OF NEW SPAIN | ||||||||
| PO BOX 600227 | DALLAS | TX | 75360 | 752312993 | 501(C)(3) | 10000 | TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. | |
| ORPHEUS CHAMBER SINGERS | ||||||||
| 943 W GREENBRIAR LANE | DALLAS | TX | 75208 | 237200445 | 501(C)(3) | 18000 | TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. | |
| PROJECT X | ||||||||
| PO BOX 192345 | DALLAS | TX | 75219 | 752945700 | 501(C)(3) | 5000 | TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. | |
| SAMMONS CENTER FOR THE ARTS SAMMONS JAZZ | ||||||||
| 3630 HARRY HINES BLVD | DALLAS | TX | 75219 | 751785673 | 501(C)(3) | 9000 | TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. | |
| SECOND THOUGHT THEATRE | ||||||||
| 3523 MCKINNEY AVENUE STE 452 | DALLAS | TX | 75204 | 113715673 | 501(C)(3) | 10000 | TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. | |
| SHAKESPEARE DALLAS | ||||||||
| 3630 HARRY HINES BLVD | DALLAS | TX | 75219 | 237227157 | 501(C)(3) | 30000 | TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. | |
| TEATRO DALLAS | ||||||||
| 1331 RECORD CROSSING ROAD | DALLAS | TX | 75235 | 752056765 | 501(C)(3) | 6000 | TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. | |
| TEXAS BALLET THEATER | ||||||||
| 1600 GREEN OAKS RD | FORT WORTH | TX | 76116 | 841622654 | 501(C)(3) | 40000 | TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. | |
| THE DALLAS OPERA | ||||||||
| 2403 FLORA STREET NO 500 | DALLAS | TX | 75201 | 752008823 | 501(C)(3) | 100000 | TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. | |
| THEATRE THREE INC | ||||||||
| 2800 ROUTH STREET SUITE 168 | DALLAS | TX | 75201 | 756042183 | 501(C)(3) | 35000 | TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. | |
| TITAS | ||||||||
| 2100 ROSS AVENUE SUITE 650 | DALLAS | TX | 75201 | 751860146 | 501(C)(3) | 30000 | TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. | |
| TURTLE CREEK CHORALE | ||||||||
| 3630 HARRY HINES STE 306 | DALLAS | TX | 75219 | 751783322 | 501(C)(3) | 5000 | TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. | |
| UNDERMAIN THEATRE | ||||||||
| 3200 MAIN STREET | DALLAS | TX | 75226 | 751961619 | 501(C)(3) | 15000 | TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. | |
| UPTOWN PLAYERS | ||||||||
| PO BOX 192264 | DALLAS | TX | 75219 | 364591959 | 501(C)(3) | 16000 | TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. | |
| VOICES OF CHANGE | ||||||||
| 11300 N CENTRAL EXPRESSWAY SUITE | DALLAS | TX | 75243 | 751508750 | 501(C)(3) | 7000 | TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. | 316 |
| WATERTOWER THEATRE | ||||||||
| 15650 ADDISON ROAD | ADDISON | TX | 75001 | 751559945 | 501(C)(3) | 40000 | TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. | |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 14000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | AUCTION WINNING BID | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|
| X | TRAVEL PACKAGES | 153550 | AUCTION WINNING BID |
| X | DINING PACKAGES | 79825 | AUCTION WINNING BID |
| X | CORK PULL | 9605 | AUCTION WINNING BID |
| X | WINE LOTS | 1025 | AUCTION WINNING BID |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS APPROVED BY THE EXECUTIVE DIRECTOR BEFORE FILING. THE FINANCE COMMITTEE MEETS MONTHLY TO REVIEW THE FINANCIAL INFORMATION OF THE ORGANIZATION AND THE BOARD OF DIRECTORS IS UPDATED QUARTERLY ON FINANCIAL MATTERS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | A SUBCOMMITTEE OF THE FINANCE COMMITTEE COMPRISED OF THE FINANCE COMMITTEE CHAIRMAN, AN ADDITIONAL FINANCE COMMITTEE MEMBER APPOINTED BY THE FINANCE COMMITTEE CHAIRMAN AND AT LEAST ONE OTHER MEMBER (ALL TO BE APPROVED BY THE CHAIRMAN OF THE BOARD). THIS COMMITTEE SHALL MEET AT LEAST ANNUALLY, AND IN CONSULTATION WITH THE EXECUTIVE DIRECTOR, APPROVE COMPENSATION AND OTHER INCENTIVES FOR THE STAFF OF TACA. THIS COMMITTEE WILL ALSO SET COMPENSATION AND INCENTIVES FOR THE EXECUTIVE DIRECTOR. THE RECOMMENDATIONS OF THIS COMMITTEE WILL BE PART OF THE ANNUAL BUDGETING PROCESS AND WILL BE INCLUDED IN THE BUDGET APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | TACA'S FINANCIALS ARE MADE PUBLIC THROUGH VARIOUS CHARITY SUPPORT ORGANIZATIONS AND THEIR WEBSITES. |
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