2012-07-16T22:54:37-00:00 2011-08-31 Owens and Thurman PC 400 S Zang Boulevard Suite 815 Dallas TX 75208 990 2010-09-01 751609410 BLACK ACADEMY OF ARTS AND LETTERS INC BLAC 2147432440 650 South Griffin Street Dallas Con DALLAS TX 75202 Curtis King 2012-07-16 true Diccy Thurman CPA 2149412361 2012-07-16 X 2010 2016-02-24 21:20:13Z Curtis King 650 South Griffin Street Dallas Con Dallas TX 75202 1345382 false X www.tbaal.org X 1977 TX The Black Academy of Arts and Letters, Inc. (TBAAL) is a multi-discipline arts organization whose mission is to create and enhance awareness and understanding of artistic, cultural and aesthetic differences utilizing the framework of African, African-American & Caribbean Arts and Letters. We promote, foster, culti- vate, perpetuate & preserve the Arts & Letters of Africans, African-Americans & Caribbeans in the Fine, Literary & Performing Arts. The Black Academy of Arts and Letters, Inc. TBAAL is a multi-discipline arts organization whose mission is to create and enhance awareness and understanding of artistic, cultural and aesthetic differences utilizing the framework of African, African-American Caribbean Arts and Letters. We promote, foster, culti- vate, perpetuate preserve the Arts Letters of Africans, African-Americans Caribbeans in the Fine, Literary Performing Arts. 9 9 71 92 0 331688 364836 1138160 980198 742 348 0 1470590 1345382 0 0 425334 420528 0 4376 1042904 918897 1468238 1339425 2352 5957 130076 149675 162313 175955 -32237 -26280 See Part I, Line 1 false false 1234786 980198 ARTS PROGRAMS INCLUDE EXHIBITS, THEATRE, FILMS, PERFORMANCES, AND OUTREACH. THE ACADEMY HOSTED A FULL SEASON CELEBRATING BLACK ARTS AND LETTERS. SEE WEB SITE WWW.TBAAL.ORG FOR SCHEDULE OF EVENTS 1234786 true true false false false false false false false true false false true true false 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 true 40 0 true 71 true false false false false false false false false false false X 9 9 false false false false false false false true false false false false false false false true false false X Curtis King President 2147432440 650 S Griffin St Dallas Convention DALLAS TX 75202 Curtis King 040.00 X X 70809 0 0 Barbara Steele 002.00 X X 0 0 0 Patricia B Maples 002.00 X X 0 0 0 Charlie Mae Smith 001.00 X 0 0 0 Thomas J Wattley Jr 001.00 X 0 0 0 Annette Williams 001.00 X 0 0 0 Gwendolyn Hunt 001.00 X 0 0 0 Jeff West 001.00 X 0 0 0 Beverly Bolden 001.00 X 0 0 0 70809 false false false 28980 262758 73098 364836 Performance Admissions 589498 589498 Concessions, Fees and Commissions 61446 61446 Facility Usage 329254 329254 980198 348 348 1345382 980198 348 0 0 0 0 70809 70809 0 290586 290586 0 28179 28179 30954 30954 0 0 23877 23877 0 0 0 89196 89196 37810 13041 24769 9729 9729 0 4446 70 4376 65095 65095 0 0 18134 18134 0 9449 7087 2362 7419 7013 406 Other expenses 24516 3530 20986 Production costs/artistic fees 616808 616808 Cost of ancillary services 12418 12418 0 1339425 1234786 100263 4376 39553 63261 31013 31270 20984 23453 10263 2450 224099 205285 28263 18814 10427 130076 149675 26513 23834 4471 131329 152121 162313 175955 X -32237 -26280 -32237 -26280 130076 149675 5957 X true true false X false X 508300 419585 442686 331688 364836 2067095 122184 120000 120000 120000 120000 602184 630484 539585 562686 451688 484836 2669279 2669279 2683 1727 1514 742 348 7014 2676293 5573817 0.99740 0.99730 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 117000 117000 107099 88285 18814 18814 Cash surrender value of life insurance 10427 10427 LINE OF CREDIT PAYABLE TO BANK 96658 AUTO LOAN 18555 BANK TERM LOAN 36908 152121 1345382 1339425 5957 5957 1526335 180953 180953 1345382 1345382 1520378 180953 180953 1339425 1339425 Form 990 Part VI 11a The Form 990 was prepared by the outside CPA after completion of the annual audit by the organizations independent auditor. The Form 990 and the audited financial statements will be distributed to all members of the governing body at the next regularly scheduled quarterly board meeting. Form 990 Part VI 18 The organization makes its governing documents and other information available to the public upon request, and through the organizations web site. Form 990 Part VI Section B Line 11a The Form 990 was prepared by the outside CPA after completion of the annual audit by the organizations independent auditor. The Form 990 and the audited financial statements will be distributed to all members of the governing body at the next regularly scheduled quarterly board meeting. Form 990 Part VI Section C Line 18 The organization makes its governing documents and other information available to the public upon request, and through the organizations web site.