2025-11-14T09:03:55-06:00 2024-12-31 751044330 LANE GORMAN TRUBITT LLC 2626 HOWELL ST SUITE 700 DALLAS TX 75204 990 2024-01-01 751575687 DALLAS CONTEMPORARY DALL 2148212522 161 GLASS STREET DALLAS TX 75207 LUCIA SIMEK EXECUTIVE DIRECTOR 2148212522 2025-11-12 1 1 KEVIN WARNEKE P01294950 2148717500 2024 2025-03-06 01:10:19Z LUCIA SIMEK 161 GLASS STREET DALLAS TX 75207 2283573 0 X WWW.DALLASCONTEMPORARY.ORG X 1977 TX TO PRESENT ART IN A FORUM THAT CULTIVATES ARTISTS, IGNITES LEARNING, AND INSPIRES THE COMMUNITY. 22 22 18 70 0 0 1649106 1517917 0 0 7334 -25441 796844 443058 2453284 1935534 0 0 0 0 803113 821754 54599 60944 186908 1722453 1347823 2580165 2230521 -126881 -294987 4055485 3684802 2048661 1972965 2006824 1711837 X DALLAS CONTEMPORARY PRESENTS ART IN A FORUM THAT CULTIVATES ARTISTS, IGNITES LEARNING AND INSPIRES THE COMMUNITY. DALLAS CONTEMPORARY IS A NON-COLLECTING ART MUSEUM PRESENTING NEW AND CHALLENGING IDEAS FROM REGIONAL, NATIONAL AND INTERNATIONAL ARTISTS. THE INSTITUTION IS COMMITTED TO ENGAGING THE PUBLIC THROUGH EXHIBITIONS, LECTURES, EDUCATIONAL PROGRAMS AND EVENTS. 0 0 1099752 67036 EVENTS AND EXHIBITIONS: SEE SCHEDULE OEVENTS AND EXHIBITIONS: A NON-COLLECTING KUNSTHALLE-STYLE ART SPACE, DALLAS CONTEMPORARY PRESENTS THE FOREFRONT OF CONTEMPORARY ARTISTIC PRACTICE AND PRODUCTION THROUGH EXHIBITIONS, PERFORMANCES, AND PUBLIC PROGRAMS THAT ADVANCE THE DISCOVERY AND APPRECIATION OF ART OF THIS MOMENT. IN 2024, DALLAS CONTEMPORARY WELCOMED 16,058 VISITORS THROUGH FOUR MAJOR EXHIBITIONS: WHO'S AFRAID OF CARTOONY FIGURATION?, A GROUP EXHIBITION EXPLORING THE PLAYFUL AND SUBVERSIVE POSSIBILITIES OF FIGURATION; PATRICK MARTINEZ: HISTORIES, FEATURING NEW WORK EXAMINING URBAN LANDSCAPES AND SOCIAL MEMORY; CHIVAS CLEM: SHIRTTAIL KIN, A DEEPLY PERSONAL INSTALLATION REFLECTING ON FAMILY, HERITAGE, AND THE AMERICAN SOUTH; AND BRIAN FRIDGE: VIEW FINDER, PART OF IN THE PATH OF TOTALITY, A SERIES OF SEVEN COMMISSIONS SUPPORTED BY THE SIMONS FOUNDATION. THE MUSEUM ALSO HOSTED THE SECOND ANNUAL DALLAS ART BOOK FAIR, WHICH BROUGHT TOGETHER OVER 1,600 VISITORS FOR A WEEKEND CELEBRATING INDEPENDENT PUBLISHING AND ARTIST BOOKS. 43930 EDUCATION AND MEMBERSHIP: DALLAS CONTEMPORARY'S EDUCATION AND MEMBERSHIP INITIATIVES PROVIDE OPPORTUNITIES FOR THE COMMUNITY TO LEARN ABOUT AND EXPERIENCE THE WORLD OF CONTEMPORARY ART FIRSTHAND. THERE ARE MULTIPLE LEVELS OF MEMBERSHIP AND A WIDE VARIETY OF EDUCATIONAL ACTIVITIES TO CHOOSE FROM. MEMBERS ARE PROVIDED WITH EXCLUSIVE OPPORTUNITIES SUCH AS ACCESS TO ATTEND EXHIBITION PREVIEWS, VISITS WITH LOCAL AND INTERNATIONAL ARTISTS, AND SOCIAL EVENTS HOSTED BY DC. THE EDUCATION OFFERINGS INCLUDE SCHOOL AND PUBLIC TOURS, TALKS WITH ARTISTS AND AUTHORS, AND WRITING AND DRAWING SESSIONS HOSTED BY LOCAL ARTISTS. 1143682 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 55 0 1 18 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X GINO DAL CIN 2148212522 161 GLASS STREET DALLAS TX 75207 CLIFF RISMAN PRESIDENT 2.00 X X 0 0 0 ANN MCREYNOLDS VICE PRESIDENT 2.00 X X 0 0 0 ROD SAGER VICE PRESIDENT 2.00 X X 0 0 0 RODGER KOBES SECRETARY 2.00 X X 0 0 0 JON PORTER TREASURER/CHAIR - DEV. 2.00 X X 0 0 0 RAND HOROWITZ CHAIR - CAPITAL 2.00 X X 0 0 0 JANELLE PINNELL CHAIR-PROGRAMMING 2.00 X X 0 0 0 MARK SOLOMON CHAIR-GOVERNANCE 2.00 X X 0 0 0 CATALINA GONZALEZ JORBA DIRECTOR 2.00 X 0 0 0 KARLA MCKINLEY DIRECTOR 2.00 X 0 0 0 ANNE BRUDER DIRECTOR 2.00 X 0 0 0 SARAH CALODNEY DIRECTOR 2.00 X 0 0 0 DAVID DROESE DIRECTOR 2.00 X 0 0 0 MARK GIAMBRONE DIRECTOR 2.00 X 0 0 0 JIM LAZAR DIRECTOR 2.00 X 0 0 0 KASEY LEMKIN DIRECTOR 2.00 X 0 0 0 PATRICIA MILLER DIRECTOR 2.00 X 0 0 0 GARY OWENS DIRECTOR 2.00 X 0 0 0 JOHN SUGHURE DIRECTOR 2.00 X 0 0 0 ASHLEY TATUM DIRECTOR 2.00 X 0 0 0 SHELBY WAGNER DIRECTOR 2.00 X 0 0 0 CHRISTY WILLIAMS DIRECTOR 2.00 X 0 0 0 CAROLINA ALVAREZ-MATHIES EXECUTIVE DIRECTOR 40.00 X 175030 0 1512 MARY SIMEK DEPUTY EXECUTIVE DIRECTOR 40.00 X 136096 0 3071 311126 0 4583 2 0 1 0 DBT CONSULTING 6705 MIMOSA LANE DALLAS TX 75230 FINANCIAL CONSULTING 112263 1 15920 400854 4500 1096643 1517917 9559 9559 90000 125000 -35000 -35000 -35000 599061 400854 223039 376022 376022 67263 0 67263 67263 -227 -227 -227 1935534 67036 0 350581 X 315708 315708 407781 227098 108788 71895 37223 13206 19836 4181 61042 19282 35655 6105 60944 60944 572966 311457 261509 1575 903 217 455 244833 203299 23145 18389 20526 10058 9852 616 134574 94102 38365 2107 64380 48402 2494 13484 112824 55284 54155 3385 118514 113773 4741 39238 19227 18834 1177 38393 27591 6632 4170 2230521 1143682 899931 186908 627325 39322 111883 109386 384767 125000 0 14838 14587 5003085 1868842 3178936 3134243 4055485 3684802 128644 89106 1920017 1883859 2048661 1972965 X 1946604 1215683 60220 496154 2006824 1711837 4055485 3684802 -294987 0 X X 0 1 X 1 0 X 1011371 1055312 1538584 1649106 1517917 6772290 1011371 1055312 1538584 1649106 1517917 6772290 747667 6024623 1505 1005 515 7334 9559 19918 715273 376022 1091295 7883503 2255906 0.76420 0.82390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 537424 537424 4187270 1868842 2318428 277066 277066 1325 1325 3134243 X 2044290 199298 58000 257298 1786992 148542 148542 1935534 2281277 199298 199298 2081979 148542 148542 2230521 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT PUBLICLY SUPPORTED ORGANIZATION, AS DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE IRC. FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023, THE ORGANIZATION DID NOT CONDUCT ANY UNRELATED BUSINESS ACTIVITIES THAT WOULD BE SUBJECT TO FEDERAL INCOME TAXES AND HAD NO UNCERTAIN TAX POSITIONS. THEREFORE, NO TAX PROVISION OR LIABILITY HAS BEEN REPORTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GAAP REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURN 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 SERVICES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024 AND 2023, 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF ARTWORK 35,000. RETURN OF GRANT FUNDS 23,000. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 148,542. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 148,542. X X X X X X X 1 CLARKSON DAVIS LLC 420 CENTRAL ROAD RYE NH 03870 PLANNING AND FORECASTING 0 999915 53500 999915 MURAD AUCTION SERVICES PO BOX 831902 RICHARDSON TX 75083 EVENT BIDDING AND MANAGEMENT 0 999915 7444 999915 1999830 60944 1999830 GALA 999915 400854 599061 33610 182 189247 999915 400854 599061 33610 182 189247 223039 376022 X X X 0 0 0 0 0 0 0 0 0 CAROLINA ALVAREZ-MATHIES EXECUTIVE DIRECTOR 175030 0 0 0 0 0 0 0 1512 0 176542 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM, PRESENTED TO AND REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS, WHICH MAKES A RECOMMENDATION FOR APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS RECOMMENDS, AND THE FULL BOARD OF DIRECTORS APPROVES THE COMPENSATION LEVEL FOR THE EXECUTIVE DIRECTOR BASED ON COMPARATIVE DATA FROM SIMILIAR ORGANIZATIONS. IN THE PAST, THE COMMITTEE HAS USED THE SERVICES OF INDEPENDENT CONSULTANTS TO ASSIST IN THIS PROCESS. THE COMMITTEE AND THE EXECUTIVE DIRECTOR TOGETHER DEVELOP ANNUAL PERFORMANCE GOALS AND OBJECTIVES FOR THE EXECUTIVE DIRECTOR, AND, AT THE END OF THE YEAR, THE COMMITTEE CONDUCTS AN ANNUAL PERFORMANCE REVIEW. THE ORGANIZATION USES VARIOUS PUBLIC SOURCES TO GATHER INFORMATION ON COMPENSATION LEVELS FOR COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS, ADJUSTED FOR THE NORTH TEXAS REGION. IN ADDITION, MERIT INCREASES MAY BE GRANTED, BASED ON PERFORMANCE REVIEWS. THE ORGANIZATION USES VARIOUS PUBLIC SOURCES TO GATHER INFORMATION ON COMPENSATION LEVELS FOR COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS, ADJUSTED FOR THE NORTH TEXAS REGION. IN ADDITION, MERIT INCREASES MAY BE GRANTED, BASED ON PERFORMANCE REVIEWS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 295,523. MANAGEMENT AND GENERAL EXPENSES 1,241. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 296,764. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 6,361. MANAGEMENT AND GENERAL EXPENSES 103,890. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110,251. CONSULTING FEES: PROGRAM SERVICE EXPENSES 9,573. MANAGEMENT AND GENERAL EXPENSES 156,378. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 165,951. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.