2024-05-14T11:06:25-05:00 2023-06-30 751044330 LANE GORMAN TRUBITT LLC 2626 HOWELL ST SUITE 700 DALLAS TX 75204 990 2022-07-01 752150688 JESUIT DALLAS MUSEUM JESU 9723878700 12345 INWOOD ROAD DALLAS TX 75244 MICHAEL EARSING PRESIDENT 9723878700 2024-05-14 1 MICHAEL EARSING 999009999 1 KEVIN WARNEKE P01294950 2148717500 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ELIZABETH HUNT BLANC 12345 INWOOD ROAD DALLAS TX 75244 108656 0 X WWW.JESUITDALLAS.ORG X 1986 TX TO ENHANCE THE EDUCATIONAL EXPERIENCE AND THE BROADER COMMUNITY THROUGH AWARENESS, APPRECIATION, AND PASSION FOR ART. 13 12 0 50 0 0 41637 90587 0 0 3082 14235 -2375 -14018 42344 90804 0 800 0 0 0 0 0 0 8101 16405 36836 16405 37636 25939 53168 3492438 3554649 10062 27344 3482376 3527305 TO ENHANCE THE EDUCATIONAL EXPERIENCE AND THE BROADER COMMUNITY THROUGH AWARENESS, APPRECIATION, AND PASSION FOR ART. 0 0 24246 800 MAINTAIN THE JESUIT DALLAS MUSEUM ART COLLECTION FOR THE EDUCATION AND ENJOYMENT OF 1,000+ STUDENTS, THEIR PARENTS, AND ALUMNI ON THE CAMPUS OF JESUIT COLLEGE PREPARATORY SCHOOL OF DALLAS. DURING THE YEAR, THE MUSEUM HAS VARIOUS EXHIBITS TO HIGHLIGHT INDIVIDUAL ARTISTS AND ARTWORK FOR THE ENLIGHTENMENT AND PLEASURE OF STUDENTS AND VISITORS. WORK WITH APPROXIMATELY 50 VOLUNTEERS ON PROJECTS AND EVENTS THAT SUPPORT THE MISSION OF THE MUSEUM. THIS PROGRAM INCLUDES DOCENTS WHO ARE FAMILIAR WITH THE COLLECTION AND CLASSROOM INSTRUCTION ON THE HISTORY OF THE ARTWORK AND THE ARTIST. 24246 1 1 0 0 0 0 0 1 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 1 0 0 X ROBERT MCDERMOTT 9723878700 12345 INWOOD ROAD DALLAS TX 75244 ELIZABETH HUNT BLANC MUSEUM DIRECTOR 40.00 X X 0 68927 13758 MIKE EARSING PRESIDENT 2.00 X X 0 0 0 SUSIE ANDREWS CHAIR 3.00 X X 0 0 0 ROBERT MCDERMOTT TREASURER 3.00 X X 0 0 0 DIANE EUDY TRUSTEE 3.00 X 0 0 0 JAMES FERRARA TRUSTEE 1.00 X 0 0 0 FRED JACKSON TRUSTEE 1.00 X 0 0 0 JAMES KRAMER TRUSTEE 2.00 X 0 0 0 LISA MEYER TRUSTEE 2.00 X 0 0 0 PAMELA NELSON TRUSTEE 1.00 X 0 0 0 MEG REZNICEK TRUSTEE 2.00 X 0 0 0 SETH WAITS TRUSTEE 2.00 X 0 0 0 BECCA WEIGMAN TRUSTEE 1.00 X 0 0 0 0 68927 13758 0 0 0 0 0 250 14990 75347 59000 90587 14235 14235 3834 14990 17852 -14018 -14018 90804 0 0 217 800 800 1550 1550 3285 1689 1596 128 128 11860 10780 720 360 744 744 7115 4980 1423 712 ANNUAL FUND RAISING 7029 7029 PUBLIC RELATIONS 3522 3522 AAM ACREDITATION 1603 1603 37636 24246 5289 8101 19456 16489 225686 234006 2252 2432 3971 3971 0 0 191821 189499 3053223 3112223 3492438 3554649 10062 27344 10062 27344 X 3482376 3527305 3482376 3527305 3492438 3554649 53168 -8239 0 X X 0 1 X 1 0 X 52010 147044 19461 42299 90587 351401 52010 147044 19461 42299 90587 351401 0 16400 39000 55400 16400 39000 55400 296001 14726 8477 2626 3082 14235 43146 14726 8477 2626 3082 14235 43146 24667 1697 26364 91403 157218 22087 45381 104822 420911 0.70320 0.71410 0.10250 0.09180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3112223 X X X 0 3971 3971 0 0 ART COLLECTION 3112223 3112223 INTERCOMPANY AP/DUE TO SCHOOL 27344 27344 X PART III, LINE 4: THE JESUIT DALLAS MUSEUM ART COLLECTION IS LOCATED IN THE BUILDINGS AND ON THE CAMPUS OF JESUIT COLLEGE PREPARATORY SCHOOL IN DALLAS, TEXAS. THE COLLECTION CONTAINS OVER 600 PIECES OF ART AND APPROXIMATELY 10% OF THE COLLECTION IS RELIGIOUS IN NATURE. THE EDUCATION EXPERIENCE OF JESUIT STUDENTS IS ENHANCED BY PROVIDING AN ATMOSPHERE OF RESPECT AND APPRECIATION OF ART THROUGH DAILY CONTACT. THE MUSEUM IS AN INTEGRAL PART OF THE JESUIT EDUCATION AND GIVES THEM AN OPPORTUNITY TO UNDERSTAND ART AS A REFLECTION OF CULTURES THROUGHOUT THE WORLD. PART X, LINE 2: JESUIT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE ACCORDING TO THE UNITED STATES INTERNAL REVENUE SERVICE ("IRS") GROUP EXEMPTION LETTER DATED DECEMBER 22, 2003, EXCEPT TO THE EXTENT IT HAS UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE RELATED TO JESUIT. SHOULD JESUIT ENGAGE IN ACTIVITIES UNRELATED TO THE PURPOSE FOR WHICH IT WAS CREATED, TAXABLE INCOME COULD RESULT. GAAP REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE SCHOOL'S FINANCIAL STATEMENTS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE LIKELY THAN NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE IN THE CURRENT YEAR. A RECONCILIATION IS NOT PROVIDED HEREIN, AS THE BEGINNING AND ENDING AMOUNTS OF UNRECOGNIZED BENEFITS ARE ZERO, WITH NO INTERIM ADDITIONS, REDUCTIONS, OR SETTLEMENTS. JESUIT IS RELYING ON ITS TAX-EXEMPT STATUS AND ITS ADHERENCE TO ALL APPLICABLE LAWS AND REGULATIONS TO PRESERVE THAT STATUS. THE CONCLUSIONS REGARDING THE UNCERTAINTY IN INCOME TAXES WILL BE SUBJECT TO REVIEW AND MAY BE ADJUSTED AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF. THE SCHOOL'S RETURNS FILED WITH THE IRS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THE LATER OF THE DUE DATE OR DATE OF FILING. ARTQUEST 18824 14990 3834 3037 14815 18824 14990 3834 3037 14815 17852 -14018 X 4 59000 APPRAISAL 1 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS FOR SCHEDULE M IS THE NUMBER OF CONTRIBUTIONS MADE. FORM 990, PART VI, SECTION B, LINE 11B AT THE BOARD MEETING IMMEDIATELY FOLLOWING THE FILING OF FORM 990, THE TRUSTEES ARE INFORMED THAT THE TAX RETURN HAS BEEN FILED AND THAT A COPY IS AVAILABLE FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE MUSEUM DIRECTOR IS REVIEWED ANNUALLY BY INDEPENDENT TRUSTEES (PRESIDENT & CHAIRMAN). THE MUSEUM DIRECTOR IS THE ONLY COMPENSATED PERSON IN THE ORGANIZATION AND THE EXPENSE IS PAID BY THE JESUIT COLLEGE PREPARATORY SCHOOL. FORM 990, PART VI, SECTION C, LINE 19 THE JESUIT DALLAS MUSEUM WEBSITE HAS INSTRUCTIONS ON HOW TO REQUEST ADDITIONAL INFORMATION ABOUT THE MUSEUM BY CONTACTING THE MUSEUM DIRECTOR. THE INSTRUCTIONS INCLUDE A PHONE NUMBER AS WELL AS AN EMAIL ADDRESS. PART XII, LINE 2C THE SCHOOL HAS AN AUDIT COMMITTEE WHICH HAS THE RESPONSIBILITY TO RECOMMEND THE EXTERNAL AUDITOR FOR BOARD APPROVAL, WORK WITH THE EXTERNAL AUDITOR TO ESTABLISH THE SCOPE OF THE AUDIT, REVIEW THE RECOMMENDATIONS FOR IMPROVING INTERNAL CONTROLS AS NOTED IN THE AUDITOR'S MANAGEMENT LETTER, RECOMMEND APPROVAL OF THE ANNUAL AUDIT TO THE BOARD, AND MONITOR THE IMPLEMENTATION OF THE RECOMMENDATIONS OF THE MANAGEMENT LETTER. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. JESUIT COLLEGE PREPARATORY SCHOOL 12345 INWOOD ROAD DALLAS TX 75244 751016663 COLLEGE PREPARATORY SCHOOL TX 501(C)(3) LINE 2 N/A 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 1 1 0 0 0