2025-07-15T11:23:24-04:00 2024-08-31 BDO USA 600 NORTH PEARL ST SUITE 1700 DALLAS TX 75201 990 2023-09-01 237367008 DALLAS THEATER CENTER ENDOWMENT FUND % DANA LANDERS DALL 2145268210 2400 FLORA ST - 8TH FLOOR DALLAS TX 75201 CURT FITZGERALD PRESIDENT 2145268210 2025-06-15 true true Laurie B Elmore CPA P00228866 2149697007 2023 2025-03-06 01:10:19Z curt fitzgerald 2400 FLORA ST - 8TH FLOOR DALLAS TX 75201 3177352 false X N/A X 1974 TX DALLAS THEATER CENTER ENDOWMENT FUND (DTCEF) IS A NOT-FOR-PROFIT CORPORATION ESTABLISHED BY THE BOARD OF TRUSTEES OF THE DALLAS THEATER CENTER (DTC), (SEE SCHEDULE O) 6 6 0 6 0 0 100000 0 0 1885920 1053431 0 0 1885920 1153431 2782474 494377 0 0 0 0 0 0 0 40655 34994 2823129 529371 -937209 624060 9104248 10085547 0 0 9104248 10085547 DALLAS THEATER CENTER ENDOWMENT FUND (DTCEF) IS A NOT-FOR-PROFIT CORPORATION ESTABLISHED BY THE BOARD OF TRUSTEES OF THE DALLAS THEATER CENTER (DTC), A SECTION 501(C)(3) PUBLIC CHARITY, FOR THE BENEFIT OF THE DTC. THE DTCEF IS MANAGED BY (SEE SCHEDULE O) false false 529371 THE DALLAS THEATER CENTER ENDOWMENT FUND PROVIDES FIDUCIARY CONTROL OVER INVESTMENT ASSETS THAT ARE HELD IN TRUST AT A MAJOR FINANCIAL INSTITUTION. DISTRIBUTIONS FROM THESE INVESTMENT ASSETS, AS DETERMINED BY THE TRUSTEES OF THE DALLAS THEATER CENTER ENDOWMENT FUND, ARE USED TO PROVIDE FUNDING TO THE DALLAS THEATER CENTER. 529371 true false false false false false false false false true false false false false false false false true 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 true false false false true 0 0 true 0 false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true false X X DANA LANDERS 2145268210 2400 FLORA ST - 8TH FLOOR DALLAS TX 75201 X Curtis FitzGerald President 0.5 0.0 X X 0 0 0 Troy Alley Trustee 0.5 0.0 X 0 0 0 Steve Penrose Trustee 0.5 0.0 X 0 0 0 Bob Penn Trustee 0.5 0.0 X 0 0 0 Deedee Rose Trustee 0.5 0.0 X 0 0 0 John Howell Secretary 0.5 0.0 X X 0 0 0 Dana Landers Treasurer 0.5 0.0 X 0 0 0 0 0 0 0 false false false 0 100000 100000 0 225090 225090 0 0 0 0 0 2852262 2023921 828341 828341 0 0 0 0 0 0 0 0 0 0 1153431 225090 494377 494377 0 0 0 0 0 0 0 0 0 0 0 0 0 0 34994 34994 0 0 0 0 0 0 0 0 0 0 0 0 0 529371 529371 0 0 57332 54386 0 0 0 0 2158918 2987936 0 0 0 0 0 0 0 0 0 0 0 0 6887998 7043225 0 0 0 0 0 0 0 0 9104248 10085547 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 2174761 2948835 6929487 7136712 9104248 10085547 9104248 10085547 X 624060 -137137 494376 X false true X true false X X X 1 DALLAS THEATER CENTER 750959992 9 true 494377 0 1 494377 true false false false false false false false false false false false false false false true false 9104248 100000 916294 34994 10085548 11130793 796583 2782474 40655 9104247 12454073 10 -831624 437467 54200 11130792 10856101 10309 2195538 555918 51957 12454073 9911086 19200 1393120 423107 44198 10856101 0.29240 0.70760 0.00000 false true true SCHEDULE D, PART V, LINE 4 THE ENDOWMENT FUNDS AND THE EARNINGS GENERATED BY THESE ENDOWMENT FUNDS ARE TO BE USED BY THE DTCEF (THE SUPPORTING ORGANIZATION TO THE DALLAS THEATER CENTER) IN PROVIDING SUPPORT TO THE DALLAS THEATER CENTER, IN THE FORM OF GRANTS AND OTHER CONTRIBUTIONS. true DALLAS THEATER CENTER 2400 FLORA ST - 8TH FLOOR DALLAS TX 75201 750959992 494377 SUPPORT TO THE ORGANIZATION FORM 990, PART I, LINE 1 A SECTION 501(C)(3) PUBLIC CHARITY, FOR THE BENEFIT OF THE DTC. THE DTCEF IS MANAGED BY TRUSTEES ELECTED BY THE DTC BOARD. FORM 990, PART III, LINE 1 TRUSTEES ELECTED BY THE DTC BOARD. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF TRUSTEES OF THE DALLAS THEATER CENTER ELECT THE BOARD MEMBERS OF THE DALLAS THEATER CENTER ENDOWMENT FUND. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE COMPLETED FORM 990 IS PROVIDED TO EACH MEMBER OF THE DALLAS THEATER CENTER ENDOWMENT FUND BOARD OF TRUSTEES. EACH BOARD MEMBER IS GIVEN THE OPPORTUNITY TO COMMENT AND TO ASK QUESTIONS RELATING TO THIS DOCUMENT. FURTHERMORE, AN APPROVAL OF THE DALLAS THEATER CENTER ENDOWMENT FUND'S FORM 990 IS REQUESTED FROM EACH BOARD MEMBER. AFTER THIS PROCESS HAS BEEN COMPLETED, THE ORGANIZATION'S FORM 990 IS SIGNED, DATED, AND FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH DALLAS THEATER CENTER ENDOWMENT FUND BOARD MEMBER IS REQUIRED ON AN ANNUAL BASIS TO COMPLETE AND SUBMIT A QUESTIONNAIRE THAT REQUESTS DISCLOSURE OF ANY CONFLICTS OF INTEREST OR RELATED PARTY TRANSACTIONS TO WHICH THEY ARE AWARE. SUCH QUESTIONNAIRES ARE REVIEWED BY THE DALLAS THEATER CENTER ENDOWMENT FUND'S TREASURER AND ANY ITEMS WHICH HAVE BEEN DISCLOSED ARE SUBSEQUENTLY ADDRESSED. FORM 990, PART VI, SECTION C, LINE 19 THE DALLAS THEATER CENTER ENDOWMENT FUND MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 5 UNREALIZED LOSS: $137,137 FORM 990, PART XI, LINE 9 INTERCOMPANY TRANSFER: $(494,376) DALLAS THEATER CENTER 2400 FLORA ST - 8TH FLOOR DALLAS TX 75201 750959992 SEE PART VII TX LINE 9 NA false false true false true false false false false false false false true true true false false true false DALLAS THEATER CENTER B 494376 DALLAS THEATER CENTER - LINE OF CREDIT D DALLAS THEATER CENTER - PLEDGE RECEIVABLE R DTC PAID CFO IS UNPAID DTCEF TREASURER O DALLAS THEATER CENTER M, N SCHEDULE R, PART II, COLUMN(B) PERFORMING ARTS & EDUCATION