2013-07-19T10:05:25-05:00 2012-12-31 PADGETT BUSINESS SERVICES 10000 NORTH CENTRAL EXPRESSWAYSUIT DALLAS TX 752314180 990 2012-01-01 751989032 CRAFT GUILD OF DALLAS INC ATTN LISA COVERT PRESIDENT CRAF 9724900303 5100 BELTLINE ROAD ROOM/SUITE 400 DALLAS TX 75254 LISA COVERT 9724900303 2013-07-18 true GREGORY M ADAMS EA 2149604063 2013-07-19 2012 2016-02-24 21:20:13Z LISA COVERT 6114 YELLOW ROCK TRAIL DALLAS TX 75248 504965 false X WWW.CRAFTGUILDOFDALLAS.COM X 1984 TX TO PROVIDE EDUCATION AND AWARENESS OF THE ARTS AND CRAFTS THROUGH CLASSROOM INSTRUCTION, WORKSHOPS, SEMINARS AND CAMPS GEARED TO TEACHING NEW SKILLS AND ENHANCING TRADITIONAL SKILLS IN A VARIETY OF ART FORMS. 7 7 1 8 0 16956 32366 419676 471276 0 43 1323 436675 504965 0 0 25727 22887 0 0 421098 480015 446825 502902 -10150 2063 53146 51235 10222 6319 42924 44916 X TO PROVIDE EDUCATION AND AWARENESS OF THE ARTS AND CRAFTS THROUGH CLASSROOM INSTRUCTION, WORKSHOPS, SEMINARS AND CAMPS GEARED TO TEACHING NEW SKILLS AND ENHANCING TRADITIONAL SKILLS IN A VARIETY OF ART FORMS. false false 32366 ANNUAL MEMBERSHIP DUES AND MEMBER CASH DONATIONS TO THE GUILD 406494 471276 TUITION AND PROGRAM CLASS AND WORKSHOP ACTIVITIES: EDUCATIONAL CLASSES, WORKSHOPS, SEMINARS, CAMPS AND SPECIAL ARTIST PROGRAMS IN THE ARTS AND CRAFTS INCLUDING JEWELRY MAKING, GLASS WORK, PAINTING, DRAWING, SCULPTURE, POTTERY AND MORE. THE GUILD'S PROGRAM INCLUDES OVER 350 CLASSES EACH YEAR SUPPORTED BY ATTRACTING 5-15 PARTICIPANTS PER CLASS. IN ADDITION THE GUILD'S OUTREACH INCLUDES 20-25 SPECIALTY WORKSHOPS EACH YEAR AND A CHILDRENS ARTS AND CRAFTS CAMP WITH OVER 100 CHILDREN PARTICIPATION ANNUALLY. THE GUILD IS SUPPORTED BY OVER 250 ACTIVE MEMBERS AND MANY OTHERS FROM OUR COMMUNITY THAT PARTICIPATE IN WORKSHOPS AND SPECIAL EVENTS. EDUCATIONAL CLASSES, WORKSHOPS, SEMINARS, CAMPS AND SPECIAL ARTIST PROGRAMS IN THE ARTS AND CRAFTS INCLUDING JEWELRY MAKING, GLASS WORK, PAINTING, DRAWING, SCULPTURE, POTTERY AND MORE. THE GUILD'S PROGRAM INCLUDES OVER 350 CLASSES EACH YEAR SUPPORTED BY ATTRACTING 5-15 PARTICIPANTS PER CLASS. IN ADDITION THE GUILD'S OUTREACH INCLUDES 20-25 SPECIALTY WORKSHOPS EACH YEAR AND A CHILDRENS ARTS AND CRAFTS CAMP WITH OVER 100 CHILDREN PARTICIPATION ANNUALLY. THE GUILD IS SUPPORTED BY OVER 250 ACTIVE MEMBERS AND MANY OTHERS FROM OUR COMMUNITY THAT PARTICIPATE IN WORKSHOPS AND SPECIAL EVENTS. 406494 true false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 54 0 1 true false false false false false false X 7 7 false false false false true true true true true false false true true false false true true true true false X CRAFT GUILD OF DALLAS INC CRAFT GULD OF DALLAS INC 9724900303 5100 BELTLINE RD STE 400 5100 BELTLINE RD STE 400 DALLAS TX 75254 MARILYN O'HARA 2.00 X 26939 0 0 MELODY LYNCH 2.00 X 2059 0 0 PATRICIA TSCHETTER 2.00 X X 805 0 0 SUZY BADGER 30.00 X X 0 0 0 HELEN TIEBER 10.00 X 0 0 0 PAM BASSEL 2.00 X X 0 0 0 LISA COVERT 10.00 X 0 0 0 29803 false false false 22332 10034 32366 TUITION INCOME 611600 303265 303265 GALLERY, WRKSHP AND SHOWS 611710 168011 168011 471276 REFUND OF PRIOR YR EXPENSE 611710 1288 1288 SALES TAX DISCOUNTS 35 35 1323 504965 472564 35 X 20627 20627 2260 2260 7160 7160 291749 271865 19884 31745 16274 15471 17748 2004 15744 120000 114000 6000 3435 1513 1922 7340 7340 EQUIPMENT REPAIRS 838 838 502902 406494 96408 0 24854 18726 37554 15045 19292 22509 9000 10000 53146 51235 10222 6319 10222 6319 X 42924 44916 42924 44916 53146 51235 2063 -71 X false false X 16956 32366 49322 419719 471276 890995 436675 503642 940317 940317 436675 503642 940317 1.00000 1.00000 0.00000 X 10419 141 10278 27135 14904 12231 22509 SECURITY DEPOSIT 10000 10000 SALES TAX PAYABLE 4537 GIFT CERTIFICATES OUTSTANDING 641 FACILITY FEES DUE 620 PAYROLL TAX PAYABLE 297 REFUNDS PAYABLE 224 DUE LANDLORD FOR SIGNAGE 6319 ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D EDUCATIONAL CLASSES, WORKSHOPS, SEMINARS, CAMPS AND SPECIAL ARTIST PROGRAMS IN THE ARTS AND CRAFTS INCLUDING JEWELRY MAKING, GLASS WORK, PAINTING, DRAWING, SCULPTURE, POTTERY AND MORE. THE GUILD'S PROGRAM INCLUDES OVER 350 CLASSES EACH YEAR SUPPORTED BY ATTRACTING 5-15 PARTICIPANTS PER CLASS. IN ADDITION THE GUILD'S OUTREACH INCLUDES 20-25 SPECIALTY WORKSHOPS EACH YEAR AND A CHILDRENS ARTS AND CRAFTS CAMP WITH OVER 100 CHILDREN PARTICIPATION ANNUALLY. THE GUILD IS SUPPORTED BY OVER 250 ACTIVE MEMBERS AND MANY OTHERS FROM OUR COMMUNITY THAT PARTICIPATE IN WORKSHOPS AND SPECIAL EVENTS. CLASSES OF MEMBERS OR STOCKHOLDERS FORM 990, PAGE 6, PART VI, LINE 6 THE GUILD HAS APPROXIMATELY 200 ACTIVE MEMBERS. THERE IS ONLY ONE CLASS OF MEMBERS. THE MEMBERS NOMINATE AND ELECT THE DIRECTORS AND OFFICERS OF THE GOVERNING BODY. ELECTION OF MEMBERS AND THEIR RIGHTS FORM 990, PAGE 6, PART VI, LINE 7A THE GENERAL MEMBERSHIP ELECTS THE MEMBERS OF THE BOARD OF DIRECTORS (GOVERNING BODY) DECISIONS SUBJECT TO APPROVAL OF MEMBERS FORM 990, PAGE 6, PART VI, LINE 7B THE MEMBERS NOMINATE AND ELECT THE DIRECTORS AND OFFICERS OF THE GOVERNING BODY. THE GOVERNING BODY (BOARD OF DIRECTORS) IS RESPONSIBLE FOR DIRECTING THE ACTIVITIES OF THE GUILD. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B BOARD OF DIRECTORS (GOVERNING BODY)REVIEWS AND APPROVES 990 PRIOR TO ITS FILING. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE COMPENSATION IS SUBJECT TO THE REVIEW AND APPROVAL OF THE BOARD OF DIRECTORS. CURRENTLY, ALL OFFICERS AND DIRECTORS OF THE GUILD SERVE ON A VOLUNTEER BASIS AND WITHOUT COMPENSATION. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS REVIEWS AND APPROVES ANY COMPENSATION PACKAGE FOR OFFICERS AND KEY EMPLOYEES. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE EITHER A MATTER OF PUBLIC RECORD THROUGH THE TEXAS SECRETARY OF STATE OR ARE MADE AVAILABLE UPON REQUEST TO INTERESTED PARTIES INCLUDING GOVERNANCE POLICIES AND PROCEEDURES AND TAX RETURNS. OTHER FEES FOR SERVICES FORM 990, PART IX, LINE 11G CONTRACT INSTRUCTOR FEES 148,813 0 0 GUEST ARTIST FEES 34,093 0 0 ARTIST COMMISSIONS 55,810 157 0 DEPARTMENT STIPENDS 6,000 0 0 CONTRACT OFFICE SERVICES 0 19,287 0 REFUNDS 6,455 571 0 CASH (OVER) SHORT 0 -995 0 OTHER DEPARTMENT EXPENSE 3,422 779 0 CLASSROOM SUPPLIES 17,272 85 0