DALLAS ARTS DISTRICT FOUNDATION: Form 990EZ, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
DALLAS ARTS DISTRICT FOUNDATION (EIN 75-1970472)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-06-02
IRS object ID
201121539349200707
Schema version
2010v3.2
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

FieldValueIRS element (for citing)
Timestamp2011-06-02T09:25:34-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1PHILIP VOGEL & CO PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line112400 COIT ROAD SUITE 1000AddressLine1
CityDALLASCity
StateTXState
ZIP Code752512005ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN751970472EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1DALLAS ARTS DISTRICT FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlDALLNameControl
Phone2147441270Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12200 ROSS AVENUE NO 4600EAddressLine1
CityDALLASCity
StateTXState
ZIP Code75201ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameVELETTA FORSYTHE LILLName
TitleEXECUTIVE DIRECTORTitle
Phone2147441270Phone
Date Signed2011-05-19DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMURRAY P BENENSON CPAName
Phone2143465800Phone
Date Prepared2011-05-19DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Schedule B Not RequiredXScheduleBNotRequired
Web SiteN/AWebSite
Organization501c3XOrganization501c3
Gross Receipts8681GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Investment Income8681InvestmentIncome
Cost Other Basis And Sales Expenses15645CostOtherBasisAndSalesExpenses
Gain Or Loss From Sale Of Assets-15645GainOrLossFromSaleOfAssets
Total Revenue-6964TotalRevenue
Grants And Similar Amounts Paid20500GrantsAndSimilarAmountsPaid
Fees And Oth Pymt To Ind Contractors1295FeesAndOthPymtToIndContractors
Other Expenses Total135612OtherExpensesTotal
Total Expenses157407TotalExpenses
Excess Or Deficit For Year-164371ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY247370NetAssetsOrFundBalancesBOY
Other Changes In Net Assets0OtherChangesInNetAssets
Net Assets Or Fund Balances EOY82999NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY1019BOY
EOY1786EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY246351BOY
EOY81213EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY247370BOY
EOY82999EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY247370BOY
EOY82999EOY
FieldValueIRS element (for citing)
Primary Exempt PurposePROMOTE CULTURAL ACTIVITIESPrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomPROMOTE CULTURAL ACTIVITIES IN DALLAS ARTS DISTRICT BY PROVIDING GRANTS TO ORGANIZATIONS THAT PROVIDE MUSIC, ART, DANCE, EDUCATION, AND OTHER ACTIVITIES.DescriptionProgramServiceAccom
Grants And Allocations20500GrantsAndAllocations
Program Service Expenses0ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses0TotalProgramServiceExpenses
Info In Schedule O Part IVXInfoInScheduleOPartIV

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
LUCY BILLINGSLEY
2200 ROSS AVE SUITE 4600EDALLASTX75201CHAIR2.00000
AMY HOFLAND
2200 ROSS AVE SUITE 4600EDALLASTX75201SECRETARY2.00000
ROSANN COX
2200 ROSS AVE SUITE 4600EDALLASTX75201DIRECTOR1.00000
ROBYN FLATT
2200 ROSS AVE SUITE 4600EDALLASTX75201DIRECTOR1.00000
ELISABETH GALLEY
2200 ROSS AVE SUITE 4600EDALLASTX75201DIRECTOR1.00000
MARK HADLEY
2200 ROSS AVE SUITE 4600EDALLASTX75201DIRECTOR1.00000
JOHN GAGE
2200 ROSS AVE SUITE 4600EDALLASTX75201DIRECTOR1.00000
MARIA MUNOZ-BLANCO
2200 ROSS AVE SUITE 4600EDALLASTX75201DIRECTOR1.00000
JILL MAGNUSON
2200 ROSS AVE SUITE 4600EDALLASTX75201DIRECTOR1.00000
DEBI PENA
2200 ROSS AVE SUITE 4600EDALLASTX75201DIRECTOR1.00000
JUDY CONNER
2200 ROSS AVE SUITE 4600EDALLASTX75201DIRECTOR1.00000
ANN WILLIAMS
2200 ROSS AVE SUITE 4600EDALLASTX75201DIRECTOR1.00000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Made Loans To From Officers0MadeLoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1DALLAS ARTS DISTRICT FDTNBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12200 ROSS AVENUE STE 4600EAddressLine1
CityDALLASCity
StateTXState
ZIP Code75201ZIPCode
FieldValueIRS element (for citing)
Telephone Number2147441270TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction With Control Entity0TransactionWithControlEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities
Engage In Lobbying Activities0EngageInLobbyingActivities
Operating School0OperatingSchool
Trnsfrs Exempt Non Char Related Org0TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule A1FiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type3 OtherXSupportingOrg509a3Type3Other
Contrib By Controlling Individual0ContribByControllingIndividual
Contribution By Related Party0ContributionByRelatedParty
Contrib By35 Controlled Entity0ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation (9 entries)

EINEINType Of OrganizationTypeOfOrganizationListed In Governing DocListedInGoverningDocSupported Organization NotifiedSupportedOrganizationNotifiedOrganized In USOrganizedInUSAmountAmount
DALLAS WIND SYMPHONY
7520768059011$2,000
CHILDREN'S CHORUS OF GREATER DALLAS
7527054319011$2,000
METROPOLITAN WINDS
7525015489011$2,000
GREATER DALLAS YOUTH ORCHESTRA
7514689569011$2,000
ARTS DISTRICT CHORALE
6805394889011$2,000
DALLAS BLACK DANCE THEATER
7517562159011$4,000
NEW CONSERVATORY OF DALLAS
7526222619011$2,000
PEGASUS MUSICAL SOCIETY
7523129939011$2,000
BOOKER T WASHINGTON HS FOR PERFORMING ARTS
1111111112011$2,500
FieldValueIRS element (for citing)
Total Number Of Supported Orgs9TotalNumberOfSupportedOrgs
Sum Of Amounts20500SumOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (12 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER INVESTMENT INCOMEFORM 990-EZ, PART I, LINE 4DIVIDENDS 8,681..
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: DALLAS WIND SYMPHONY. GRANTEE ADDRESS: P O BOX 595026 DALLAS, TX 75319. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/14/10. AMOUNT GIVEN: 2,000.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: CHILDREN'S CHORUS OF GREATER DALLAS. GRANTEE ADDRESS: 1928 ROSS AVE DALLAS, TX 75201. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/01/10. AMOUNT GIVEN: 2,000.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: METROPOLITAN WINDS. GRANTEE ADDRESS: P O BOX 670925 DALLAS, TX 75367. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/01/10. AMOUNT GIVEN: 2,000.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: GREATER DALLAS YOUTH ORCHESTRA. GRANTEE ADDRESS: 3630 HARRY HINES BLVD DALLAS, TX 75219. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/01/10. AMOUNT GIVEN: 2,000.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: ARTS DISTRICT CHORALE. GRANTEE ADDRESS: 2215 ROSS AVE DALLAS, TX 75201. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/01/10. AMOUNT GIVEN: 2,000.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: DALLAS BLACK DANCE THEATER. GRANTEE ADDRESS: P O BOX 131290 DALLAS, TX 75313. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/01/10. AMOUNT GIVEN: 4,000.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: NEW CONSERVATORY OF DALLAS. GRANTEE ADDRESS: P O BOX 743876 DALLAS, TX 75374. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/01/10. AMOUNT GIVEN: 2,000.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: PEGASUS MUSICAL SOCIETY. GRANTEE ADDRESS: P O BOX 600227 DALLAS, TX 75360. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/01/10. AMOUNT GIVEN: 2,000.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: PUBLIC SCHOOL. GRANTEE NAME: BOOKER T WASHINGTON HS FOR THE PERFORMING ARTS. GRANTEE ADDRESS: 2501 FLORA ST DALLAS, TX 75201. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/16/10. AMOUNT GIVEN: 2,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 20,500.
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16DESCRIPTION: GRANTS ADMINISTRATION. AMOUNT: 900. DESCRIPTION: INVESTMENT FEES. AMOUNT: 3,174. DESCRIPTION: ADMINISTRATIVE AND MARKETING. AMOUNT: 130,000. DESCRIPTION: MEETINGS EXPENSE. AMOUNT: 68. DESCRIPTION: BANK CHARGES. AMOUNT: 12. DESCRIPTION: INSURANCE. AMOUNT: 1,458. TOTAL TO FORM 990-EZ, LINE 16: 135,612.
OTHER ASSETSFORM 990-EZ, PART II, LINE 24DESCRIPTION: INVESTMENT-COMMUNITIES FDTN OF TEXAS. BEG. OF YEAR AMOUNT: 246,351. END OF YEAR AMOUNT: 81,213.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.Declaration

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