2026-06-22T10:40:55-04:00 2025-08-31 BDO USA 600 NORTH PEARL ST SUITE 1700 DALLAS TX 75201 990 2024-09-01 237367008 DALLAS THEATER CENTER ENDOWMENT FUND % DANA LANDERS DALL 2145268210 2400 FLORA ST - 8TH FLOOR DALLAS TX 75201 CURT FITZGERALD PRESIDENT 2145268210 2026-07-15 true true Laurie B Elmore CPA P00228866 2149697007 2026-07-15 2024 2025-03-06 01:10:19Z curt fitzgerald 2400 FLORA ST - 8TH FLOOR DALLAS TX 75201 3461551 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 100000 0 0 0 1053431 742317 0 0 1153431 742317 494377 508109 0 0 0 0 0 0 0 34994 35970 529371 544079 624060 198238 10085547 10529934 0 0 10085547 10529934 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 544079 508109 742317 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. 544079 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 Deedee Rose Trustee 0.5 0.0 X 0 0 0 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 Todd Burns Trustee 0.5 0.0 X 0 0 0 Frank Risch 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 0 0 196079 196079 0 0 0 0 0 3265472 2719234 546238 546238 0 0 0 0 0 0 0 0 0 0 742317 196079 508109 508109 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35970 35970 0 0 0 0 0 0 0 0 0 0 0 0 0 544079 544079 0 0 54386 55292 0 0 0 0 2987936 3215909 0 0 0 0 0 0 0 0 0 0 0 0 7043225 7258733 0 0 0 0 0 0 0 0 10085547 10529934 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 2948835 3456959 7136712 7072975 10085547 10529934 10085547 10529934 X 198238 -261960 508109 X false true X true false X X X 1 DALLAS THEATER CENTER 750959992 10 true 508109 0 1 508109 true false false false false false false false false false false false false false false true false 10085548 480356 35970 10529934 9104248 100000 916294 34994 10085548 11130793 796583 2782474 40655 9104247 12454073 10 -831624 437467 54200 11130792 10856101 10309 2195538 555918 51957 12454073 0.32830 0.67170 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 508109 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: $261,960 FORM 990, PART XI, LINE 9 Intercompany Transfer: $(508,109) DALLAS THEATER CENTER 2400 FLORA ST - 8TH FLOOR DALLAS TX 75201 750959992 SEE PART VII TX LINE 10 NA false false true false true false false false false false false false true true true false false true false DALLAS THEATER CENTER B 508109 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