2024-06-06T12:15:35-05:00 2023-07-31 946214841 ARMANINO LLP 15950 N DALLAS PKWY 600 DALLAS TX 75248 990 2022-08-01 822278560 DALLAS CENTER FOR THE PERFORMING ARTS ENDOWMENT INC DALL 2149782840 700 NORTH PEARL STREET N1800 DALLAS TX 75201 KONRAD RUDNICKI TREASURER 2149782840 2024-06-05 1 KONRAD RUDNICKI 999009999 1 MATTHEW PETROSKI P00853132 9726611843 2024-05-22 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KONRAD RUDNICKI 700 NORTH PEARL STREET N1800 DALLAS TX 75201 4190918 0 X WWW.MOODYARTSFUND.ORG X 2017 TX TO SUPPORT THE CULTURAL ECOSYSTEM OF DALLAS, TX THROUGH GRANT-MAKING TO SMALL ARTS ORGS. 5 5 0 5 0 0 0 0 0 0 459847 391724 0 0 459847 391724 450000 400115 0 0 0 0 0 0 0 65819 81704 515819 481819 -55972 -90095 10616400 10973609 19546 35439 10596854 10938170 TO SUPPORT AND ENHANCE SMALL PERFORMING ARTS ORGANIZATIONS THAT CREATE, PERFORM AND DISPLAY ART IN DALLAS, TEXAS BY GRANT-MAKING THROUGH THE MOODY FUND FOR THE ARTS. 0 0 400907 400115 GRANTS RANGING FROM $4,750 TO $12,000 WERE AWARDED TO 52 ORGANIZATIONS TO SUPPORT THE ARTS IN THE CITY OF DALLAS, TEXAS. 400907 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X KONRAD RUDNICKI TREASURER 2149782840 700 NORTH PEARL STREET N1800 DALLAS TX 75201 FREDERICK B HEGI JR CHAIRMAN OF THE BOARD 1.00 1.00 X X 0 0 0 MARK KREDITOR VICE CHAIRMAN OF THE BOARD 1.00 1.00 X X 0 0 0 DAN BOECKMAN MEMBER OF THE BOARD 1.00 X 0 0 0 NANCY STRAUSS HALBREICH MEMBER OF THE BOARD 1.00 X 0 0 0 SARA MADSEN MILLER MEMBER OF THE BOARD 1.00 X 0 0 0 CHRISTOPHER HEINBAUGH SECRETARY 1.00 40.00 X 0 173576 12517 KONRAD RUDNICKI TREASURER 1.00 40.00 X 0 230745 16543 0 404321 29060 0 0 1 0 0 253127 253127 3937791 3799194 138597 138597 138597 391724 0 0 391724 400115 400115 56326 56326 792 792 24586 24586 481819 400907 80912 0 240425 90600 10363537 10873452 12438 9557 10616400 10973609 19546 35439 19546 35439 X 10596854 10938170 10596854 10938170 10616400 10973609 -90095 431411 0 X 0 1 X 1 0 X X 1 DALLAS CENTER FOR THE PERFORMING ARTS FOUNDATION 752890923 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 10596854 766809 425493 10938170 12369996 -1322936 450206 10596854 10401353 2378398 409755 12369996 10157219 609010 364876 10401353 10057937 286592 187308 10157219 0.00000 0.91420 0.08580 0 0 0 X 766809 431411 431411 335398 56326 56326 391724 425493 0 425493 56326 56326 481819 PART X, LINE 2: THE ENDOWMENT HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NON-PROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAX ON ITS INCOME, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ENDOWMENT FOLLOWS THE PROVISIONS OF ASC 740-10, INCOME TAXES, RELATED TO UNRECOGNIZED TAX POSITIONS. THE ENDOWMENT RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH POSITIONS ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ENDOWMENT DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEARS ENDED JULY 31, 2023 AND 2022, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS RELYING ON ITS TAX-EXEMPT STATUS AND ITS ADHERENCE TO ALL APPLICABLE LAWS AND REGULATIONS TO PRESERVE THAT STATUS. HOWEVER, THE CONCLUSIONS REGARDING ACCOUNTING FOR 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. 1 ARTS MISSION OAK CLIFF 410 S WINDOMERE AVENUE DALLAS TX 75208 822351349 501(C)(3) 12000 0 GENERAL PROGRAM & OPERATING COST SUPPORT SOUL REP THEATRE COMPANY PO BOX 150146 DALLAS TX 75315 752678532 501(C)(3) 12000 0 GENERAL PROGRAM & OPERATING COST SUPPORT TEATRO DALLAS 1230 RIVER BEND DRIVE APT 111 DALLAS TX 75247 752056765 501(C)(3) 12000 0 COMMUNITY PERFORMANCE/ARTIST-IN-RESIDENCY PROGRAMS ARTSTILLERY NONPROFIT 3843 BERNAL DRIVE DALLAS TX 75212 812704896 501(C)(3) 10000 0 GENERAL PROGRAM & OPERATING COST SUPPORT AVANT CHAMBER BALLET 3630 HARRY HINES BLVD 30 DALLAS TX 75219 455088306 501(C)(3) 10000 0 GENERAL PROGRAM & OPERATING COST SUPPORT PRISM MOVEMENT THEATER 3630 HARRY HINES BLVD BOX 48 DALLAS TX 75219 815226379 501(C)(3) 10000 0 GENERAL PROGRAM & OPERATING COST SUPPORT TEXAS WINDS MUSICAL OUTREACH INC 13601 PRESTON RD STE W0735 DALLAS TX 75240 752131920 501(C)(3) 10000 0 GENERAL PROGRAM & OPERATING COST SUPPORT BRUCE WOOD DANCE 3630 HARRY HINES BOULEVARD 36 DALLAS TX 75219 742780534 501(C)(3) 10000 0 GENERAL PROGRAM & OPERATING COST SUPPORT AMERICAN BAROQUE OPERA COMPANY 3630 HARRY HINES BLVD BOX 22 DALLAS TX 75219 821570688 501(C)(3) 7750 0 GENERAL PROGRAM & OPERATING COST SUPPORT ARGA NOVA DANCE 3630 HARRY HINES BLVD DALLAS TX 75219 752722413 501(C)(3) 7750 0 GENERAL PROGRAM & OPERATING COST SUPPORT ARTIST OUTREACH INC (THE) 10000 NORTH CENTRAL EXPRESSWAY SUITE 400 DALLAS TX 75231 460638240 501(C)(3) 7750 0 GENERAL PROGRAM & OPERATING COST SUPPORT B MOORE DANCE 622 DOGWOOD TRAIL DALLAS TX 75224 830847458 501(C)(3) 7750 0 NEW WORKS, COMMISSIONS, UNIQUE PRESENTATIONS DALLAS ARTS DISTRICT FOUNDATION 750 N ST PAUL STREET STE 1630 DALLAS TX 75201 751970472 501(C)(3) 7750 0 COMMUNITY PERFORMANCE/ARTIST-IN-RESIDENCY PROGRAMS ECHO THEATRE PO BOX 570422 DALLAS TX 75357 752751998 501(C)(3) 7750 0 GENERAL PROGRAM & OPERATING COST SUPPORT PEGASUS MEDIA PROJECT 11626 SUNLAND ST DALLAS TX 752181936 863579065 501(C)(3) 7750 0 CULTURAL EQUITY/NEW INITIATIVES (NON-PERFORMANCE) 2 INSPIRE PEACE INC 2603 MARTIN LUTHER KING BLVD DALLAS TX 75215 843727348 501(C)(3) 7500 0 COMMUNITY PERFORMANCE/ARTIST-IN-RESIDENCY PROGRAMS GREATER DALLAS YOUTH ORCHESTRA 3630 HARRY HINES BLVD DALLAS TX 75219 751468956 501(C)(3) 7500 0 CAPACITY BUILDING PREMIER LONE STAR WIND ORCHESTRA 12740 HILLCREST RD SUITE 175B DALLAS TX 75230 204836314 501(C)(3) 7250 0 GENERAL PROGRAM & OPERATING COST SUPPORT ANITA N MARTINEZ BALLET FOLKLORICO 4422 LIVE OAK ST DALLAS TX 75204 751814458 501(C)(3) 7000 0 GENERAL PROGRAM & OPERATING COST SUPPORT COLOR ME EMPOWERED 2101 WEST CLARENDON DALLAS TX 75208 263634267 501(C)(3) 6500 0 CULTURAL EQUITY/NEW INITIATIVES (NON-PERFORMANCE) CREATIVE ARTS CENTER OF DALLAS INC 2360 LAUGHLIN DRIVE DALLAS TX 75228 756046116 501(C)(3) 6500 0 GENERAL PROGRAM & OPERATING COST SUPPORT DON'T ASK WHY 1014 N BISHOP AVE DALLAS TX 75208 812877900 501(C)(3) 6500 0 GENERAL PROGRAM & OPERATING COST SUPPORT PEGASUS CONTEMPORARY BALLET 3630 HARRY HINES BLVD BOX 46 DALLAS TX 75219 863845654 501(C)(3) 6500 0 NEW WORKS, COMMISSIONS, UNIQUE PRESENTATIONS UNDERMAIN THEATRE 3200 MAIN STREET DALLAS TX 75226 751961619 501(C)(3) 6500 0 GENERAL PROGRAM & OPERATING COST SUPPORT BALLET NORTH TEXAS 10675 E NORTHWEST HIGHWAY SUITE 2400 DALLAS TX 75238 823306346 501(C)(3) 6000 0 GENERAL PROGRAM & OPERATING COST SUPPORT DALLAS CHAMBER SYMPHONY PO BOX 795548 DALLAS TX 75379 453543901 501(C)(3) 6000 0 GENERAL PROGRAM & OPERATING COST SUPPORT DALLAS SPARK 1409 BOTHAM JEAN BLVD SUITE 004 DALLAS TX 75215 272797033 501(C)(3) 6000 0 GENERAL PROGRAM & OPERATING COST SUPPORT DANCE COUNCIL OF NORTH TEXAS 3630 HARRY HINES BOULEVARD SUITE 310 DALLAS TX 75219 237367001 501(C)(3) 6000 0 GENERAL PROGRAM & OPERATING COST SUPPORT DFW PLAY 1341 W MOCKINGBIRD LANE SUITE 600W DALLAS TX 75247 831974769 501(C)(3) 6000 0 NEW WORKS, COMMISSIONS, UNIQUE PRESENTATIONS EMERGE COALITION INC 5404 REIGER AVE APT 201 DALLAS TX 75214 852244152 501(C)(3) 6000 0 GENERAL PROGRAM & OPERATING COST SUPPORT INDIAN CULTURAL HERITAGE FOUNDATION 6914 MILL FALLS DRIVE DALLAS TX 75248 752590667 501(C)(3) 6000 0 GENERAL PROGRAM & OPERATING COST SUPPORT MEAT MARKET PRODUCTIONS 3630 HARRY HINES BLVD BOX 47 DALLAS TX 75201 880817227 501(C)(3) 6000 0 NEW WORKS, COMMISSIONS, UNIQUE PRESENTATIONS DALLAS METROPLEX MUSICIAN'S ASSOCIATION PO BOX 763785 DALLAS TX 75376 752122629 501(C)(3) 6000 0 GENERAL PROGRAM & OPERATING COST SUPPORT PEGASUS MUSICAL SOCIETY 11615 FOREST CENTRAL DRIVE SUITE 206 DALLAS TX 75243 752312993 501(C)(3) 6000 0 NEW WORKS, COMMISSIONS, UNIQUE PRESENTATIONS SECOND THOUGHT THEATRE 3839 MCKINNEY AVE STE 155-452 DALLAS TX 75204 113715673 501(C)(3) 6000 0 NEW WORKS, COMMISSIONS, UNIQUE PRESENTATIONS SWAN STRINGS 4140 COMMERCE SUITE 207 DALLAS TX 75226 834017184 501(C)(3) 6000 0 CULTURAL EQUITY/NEW INITIATIVES (NON-PERFORMANCE) VERDIGRIS ENSEMBLE 3630 HARRY HINES BLVD DALLAS TX 75219 820698763 501(C)(3) 6000 0 GENERAL PROGRAM & OPERATING COST SUPPORT 37 0 PART I, LINE 2: GRANTS ARE AWARDED THROUGH AN ANNUAL COMPETITIVE, PEER REVIEW PROCESS AND SUPPORT OF THE GENERAL OPERATIONS OF THE AWARDEE ORGANIZATIONS. COMPLIANCE IS MONITORED BY THE EXTERNAL AFFAIRS DEPARTMENT OFFICE OF THE DALLAS CENTER FOR THE PERFORMING ARTS, INC. ALL DOCUMENTATION AND REPORTING IS REVIEWED AND APPROVED FOR COMPLETENESS AND APPROPRIATENESS FOR THE GRANT PURPOSE. 0 0 0 0 0 0 0 0 0 KONRAD RUDNICKI TREASURER 0 230745 0 0 0 0 0 2000 0 14543 0 247288 0 0 CHRISTOPHER HEINBAUGH SECRETARY 0 173576 0 0 0 0 0 2000 0 10517 0 186093 0 0 PART I, LINE 3 THE SECRETARY AND TREASURER OF THIS ORGANIZATION SERVES AS EMPLOYEES OF A RELATED ORGANIZATION, DALLAS CENTER FOR THE PERFORMING ARTS FOUNDATION, INC, RESPECTIVELY. THEY RECEIVED COMPENSATION FROM RELATED ORGANIZATION. THE RELATED ORGANIZATION USES THE FOLLOWING METHODS TO ESTABLISH THEIR COMPENSATION: FORM 990 OF OTHER ORGANIZATIONS WRITTEN EMPLOYMENT CONTRACT COMPENSATION SURVEY OR STUDY APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER OF THE BOARD OF GOVERNORS SHALL BE APPOINTED BY THE BOARD OF DIRECTORS OF DALLAS CENTER FOR THE PERFORMING ARTS FOUNDATION INC (THE "CENTER"). SUCH APPOINTED MEMBERS NEED NOT BE THEN SERVING AS DIRECTORS ON THE CENTER'S BOARD OF DIRECTORS OR AS OFFICERS OF THE CENTER. NOTWHITHSTANDING THE FOREGOING SENTENCES, THE BOARD OF GOVERNORS OF DALLAS CENTER FOR THE PERFORMING ARTS ENDOWMENT ("THE CORPORATION") SHALL NOT HAVE A MAJORITY OF ITS MEMBERS ALSO SERVING CONCURRENTLY AS DIRECTORS OF THE CENTER. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. IT IS THEN REVIEWED BY THE CONTROLLER AND CFO, COMPARING IT TO THE FINANCIALS. FOLLOWING APPROVAL BY THE CONTROLLER AND CFO, IT IS THEN PROVIDED TO THE TREASURER FOR REVIEW, AND THEN TO THE BOARD FOR APPROVAL. ONCE ACCEPTED, IT IS FILED WITH THE IRS AND THEN MADE AVAILABLE TO ALL GOVERNING MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C AT THE DIRECTION OF THE BOARD OF DIRECTORS, THE EXECUTIVE MANAGEMENT TEAM REVIEWS AND INFORMS ON CONFLICTS AND POTENTIAL CONFLICTS OF INTEREST. ANY REPORTED CONFLICTS ARE REPORTED TO THE BOARD FOR REVIEW AND ACTION, WHERE APPROPRIATE. AN INDIVIDUAL WITH A POTENTIAL CONFILCT OF INTEREST IN A TRANSACTION OR ARRANGEMENT MUST RECUSE HIMSELF OR HERSELF BEFORE THE BOARD OR BOARD COMMITTEE DISCUSSES AND VOTES ON THE TRANSACTION OR ARRANGEMENT. IN ADDITION, THE BOARD OF DIRECTORS AND EXECUTIVE MANAGEMENT TEAM ARE OBLIGATED TO UPDATE THEIR CONFLICT OF INTEREST STATEMENTS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. DALLAS CENTER FOR THE PERFORMING ARTS FOUNDATION INC 700 NORTH PEARL ST SUTIE N1800 DALLAS TX 75201 752890923 PROVIDE A PUBLIC GATHERING PLACE THAT STRENGHTENS COMMUNITY TX 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0