2025-11-04T14:04:28-08:00 2024-12-31 752593210 Sutton Frost Cary LLP 200 E Front St Suite 200 Arlington TX 76011 990 2024-01-01 751721049 PEGASUS FOUNDATION PEGA 2148712440 2807 ALLEN ST 814 DALLAS TX 75204 DR SEEMEE A MCSHANE President 2025-11-04 true true Carroll Elizabeth Arnott P01965628 8176498083 2024 2025-03-06 01:10:19Z X DR SEEMEE A MCSHANE 2807 ALLEN ST 814 DALLAS TX 75204 502542 false X WWW.DALLASINSTITUTE.ORG X 1980 TX THE DALLAS INSTITUTE OF HUMANITIES AND CULTURE IS A NONPROFIT EDUCATIONAL ORGANIZATION WHOSE PURPOSE IS TO ENRICH AND DEEPEN THE PRACTICAL LIFE OF THE CITY WITH THE WISDOM AND IMAGINATION OF THE HUMANITIES. THE INSTITUTE ACCOMPLISHES ITS MISSION THROUGH EVENTS, CONFERENCES, AND GENERAL COURSES OF STUDY FOR OUR COMMUNITY, THROUGH PROFESSIONAL PROGRAMS FOR EDUCATORS, AND THROUGH PUBLICATIONS. 20 19 6 25 0 248941 145108 17079 24067 48697 296346 11454 37021 326171 502542 50000 0 0 206714 527546 0 163739 297755 718724 554469 1246270 -228298 -743728 15681195 16238567 6050060 6024708 9631135 10213859 X THE DALLAS INSTITUTE OF HUMANITIES AND CULTURE IS A NONPROFIT EDUCATIONAL ORGANIZATION WHOSE PURPOSE IS TO ENRICH AND DEEPEN THE PRACTICAL LIFE OF THE CITY WITH THE WISDOM AND IMAGINATION OF THE HUMANITIES. THE INSTITUTE ACCOMPLISHES ITS MISSION THROUGH EVENTS, CONFERENCES, AND GENERAL COURSES OF STUDY FOR OUR COMMUNITY, THROUGH PROFESSIONAL PROGRAMS FOR EDUCATORS, AND THROUGH PUBLICATIONS. false false 403199 Sue Rose Summer Institute The immediate purpose of the Sue Rose program is to honor and to rejuvenate teachers, who are significantly undervalued relative to the sacred trust placed in them by our society. Our goal is to engage, renew and nourish the love of learning for its own sake. An important indirect purpose of the program is to benefit the students of the teachers who participate and thereby to enrich the future of our society. Educators of all disciplines as well as administrators are offered a transformative experience of liberal learning through major classics of world cultures during the Summer Institute. 320933 24067 General Studies: Classes, groups, and events for diverse audiences, enriching the lives of participants through the study of humanities. 60192 Publications: The Organization publishes books and monographs that bring the disciplines of the imagination depth psychology, literary criticism, art, architecture, cultural criticism to focus on the resuscitation of culture. 1499 MLK Symposium: Program held in January to explore Martin Luther King, Jr.s achievements and legacy. 73 Cowan Center for Education: Year-round classes, conferences, and special events to strengthen educators and encourage retention in the field. Educators of all disciplines as well as administrators are offered a transformative experience of liberal learning through major classics of world cultures during the Sue Rose Summer Institutes. Hiett Prize Event: Among the nations largest awards in the Humanities, the $50,000 Hiett Prize is awarded to a young person in the early stages of a career in the humanities whose work shows great promise. 1572 785896 true true false false false false false false false true true false false true false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 68 0 true 6 true false false false false false false false 0 false false false false false false false X 20 19 true false false false true false false true true false false true true true true true true false false false X VALERIE HOOPER 2148712440 2807 ALLEN ST 814 DALLAS TX 75204 DR SEEMEE A MCSHANE President 50.00 0.00 X X 150000 0 14536 KATE MARTIN VP-ADVANCEMENT 40.00 0.00 105769 0 1120 KATE JUETT Secretary 1.00 0.00 X X 0 0 0 JUSTIN MOORE BOARD MEMBER 1.00 0.00 X 0 0 0 ZHEN BARRIENTOS BOARD MEMBER 1.00 0.00 X 0 0 0 DEEDIE ROSE BOARD MEMBER 1.00 0.00 X 0 0 0 MICHAEL GRACE BOARD MEMBER 1.00 0.00 X 0 0 0 Stacy Anderson BOARD MEMBER 1.00 0.00 X 0 0 0 CASEY WOODS BOARD MEMBER 1.00 0.00 X 0 0 0 MATRICE ELLIS-KIRK BOARD MEMBER 1.00 0.00 X 0 0 0 BRIAN DIGGS BOARD MEMBER 1.00 0.00 X 0 0 0 JOSEPH R MANNES BOARD MEMBER 1.00 0.00 X 0 0 0 NANCY CAIN ROBERTSON BOARD MEMBER 1.00 0.00 X 0 0 0 WESLEY NUTE JR BOARD MEMBER 1.00 0.00 X 0 0 0 LARRY FERGUSON BOARD MEMBER 1.00 0.00 X 0 0 0 BETTY REGARD BOARD MEMBER 1.00 0.00 X 0 0 0 Kalita Beck Blessing BOARD MEMBER 1.00 0.00 X 0 0 0 GAIL THOMAS LIFE MEMBER 1.00 0.00 X 0 0 0 Walter Elcock Treasurer 1.00 0.00 X X 0 0 0 Don Glendenning Chairman 1.00 0.00 X X 0 0 0 NICOLE PAQUETTE BOARD MEMBER 1.00 0.00 X 0 0 0 255769 15656 2 false true false BUILDING BURRO LLC 1708 FM 1002S BIG SANDY TX 75755 FACILITY MANAGEMENT 116937 1 145108 145108 PUBLICATIONS 900099 645 645 TUITION AND PROGRAM FEES 900099 23422 23422 24067 296346 296346 0 0 34577 34577 34577 34577 0 0 0 0 OTHER INCOME 900099 2444 2444 2444 502542 61088 296346 X 0 0 0 0 164536 131629 26326 6581 0 304785 181126 73750 49909 0 26712 15682 6540 4490 31513 20866 6773 3874 0 22162 12364 4397 5401 53448 29819 10604 13025 0 0 46107 46107 210290 138863 32251 39176 0 11290 7957 2043 1290 88738 52875 18692 17171 0 108488 49647 49593 9248 11682 8976 110 2596 0 0 0 0 10428 6625 2332 1471 58692 37460 12917 8315 PROGRAMS & EVENTS 95849 90981 3867 1001 STAFF DEVELOPMENT 1550 1026 333 191 0 1246270 785896 296635 163739 586620 130043 0 0 75057 960 0 0 0 50663 48162 26651 16857 74956 59391 23150 15565 10973592 12084360 0 0 0 3945462 3942620 15681195 16238567 47747 24693 6000015 6000015 2298 6050060 6024708 X 4712062 5742550 4919073 4471309 9631135 10213859 15681195 16238567 -743728 1326452 X false true X true false X 1744461 743936 613635 248941 145108 3496081 0 0 1744461 743936 613635 248941 145108 3496081 1171553 2324528 79121 97382 144030 59949 330923 711405 0 4263 6669 202 2444 13578 4221064 137708 0.55070 0.59490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1167805 217722 1385527 1166047 51758 50000 1167805 1075647 90400 1166047 1290050 -139403 75000 1075647 1154629 225421 90000 1290050 0.77340 0.22660 false false false 74956 59391 15565 15565 assets held for sale 3942620 3942620 X 1782887 1326452 1326452 456435 46107 46107 502542 1200163 1200163 46107 46107 1246270 Part V, Line 4: Intended uses of the endowment fund. ENDOWMENT FUNDS ARE HELD TO PROVIDE SUPPORT TO THE HIETT PRIZE AWARD. Part X : FIN48 Footnote The Organization is exempt from federal income taxes under Section 501(a) of the Internal Revenue Code (IRC) as an organization described in Section 501(c)(3) and has been determined not to be a private foundation under Section 509(a)(1). Accordingly, no provision for income taxes has been made. However, should the Organization engage in activities unrelated to the purpose for which it was created, taxable income could result. The Organization has not incurred any material federal income tax for the year ended December 31, 2024.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax returns and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of December 31, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. X false false false false false false false false false DR SEEMEE A MCSHANE President 150000 14536 164536 Form 990, Part VI, Section A, Line 2 JOE MANNES (BOARD MEMBER AND FINANCE COMMITTEE) IS THE SON-IN-LAW OF GAIL THOMAS (LIFE BOARD MEMBER). Form 990, Part VI, Section A, Line 6 THE ORGANIZATION IS A NON-PROFIT 501(C)(3) CENTER FOR CREATIVE THOUGHT WHOSE WORK IS WHOLLY SUPPORTED BY ANNUAL GIFTS FROM INDIVIDUALS AND CORPORATIONS. INDIVIDUALS AND CORPORATIONS ARE CLASSIFIED INTO SEVERAL LEVELS OF MEMBERSHIP BY THE AMOUNTS CONTRIBUTED. Form 990, Part VI, Section B, Line 11b THE 990 IS DISTRIBUTED TO THE STAFF FOR REVIEW. THE FINANCE COMMITTEE REVIEWS AND APPROVES, THEN FORWARDS TO THE BOARD PRIOR TO BEING FILED. Form 990, Part VI, Section B, Line 12c ANNUALLY, EACH BOARD MEMBER IS ASKED TO DISCLOSE ANY CONFLICT OF INTEREST FOR THE PREVIOUS 12 MONTHS. Form 990, Part VI, Section C, Line 19 THE DALLAS INSTITUTE MAKES ITS GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.