Nonprofit · EIN 75-1575687
DALLAS CONTEMPORARY
Tax-exempt · DALLAS, TX 75207
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,935,534 | $2,230,521 | -$294,987 | $3,684,802 | $1,972,965 | $1,711,837 |
| December 31, 2023 | 990 | $2,453,284 | $2,580,165 | -$126,881 | $4,055,485 | $2,048,661 | $2,006,824 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,517,917
- of which government grants
- $4,500
- Membership dues
- $15,920
- Program service revenue
- $0
- Investment income
- -$25,441
- Net gain from sales of assets
- -$35,000
- Net income from fundraising events
- $376,022
- Net income from sales of inventory
- $67,263
- Other revenue
- $443,058
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $315,708
- Other salaries and wages
- $407,781
- Salaries, compensation and benefits (total)
- $821,754
- Professional fundraising fees
- $60,944
- Occupancy
- $134,574
- Travel
- $64,380
- Depreciation
- $118,514
- Program services (functional)
- $1,143,682
- Management and general (functional)
- $899,931
- Fundraising (functional)
- $186,908
Balance sheet and other
- Total assets, start of year
- $4,055,485
- Total assets, end of year
- $3,684,802
- Total liabilities, end of year
- $1,972,965
- Net assets, end of year
- $1,711,837
- Land, buildings and equipment
- $3,134,243
- Net assets without donor restrictions
- $1,215,683
- Net assets with donor restrictions
- $496,154
- Gross receipts
- $2,283,573
- Employees
- 18
- Volunteers
- 70
- Year formed
- 1977
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CAROLINA ALVAREZ-MATHIES | EXECUTIVE DIRECTOR Officer | 40 | $175,030 | $1,512 |
| MARY SIMEK | DEPUTY EXECUTIVE DIRECTOR Officer | 40 | $136,096 | $3,071 |
| CLIFF RISMAN | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ANN MCREYNOLDS | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ROD SAGER | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| RODGER KOBES | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| JON PORTER | TREASURER/CHAIR - DEV. Trustee or director, Officer | 2 | $0 | $0 |
| RAND HOROWITZ | CHAIR - CAPITAL Trustee or director, Officer | 2 | $0 | $0 |
| JANELLE PINNELL | CHAIR-PROGRAMMING Trustee or director, Officer | 2 | $0 | $0 |
| MARK SOLOMON | CHAIR-GOVERNANCE Trustee or director, Officer | 2 | $0 | $0 |
| CATALINA GONZALEZ JORBA | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KARLA MCKINLEY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ANNE BRUDER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SARAH CALODNEY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DAVID DROESE | DIRECTOR Trustee or director | 2 | $0 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK GIAMBRONE | DIRECTOR Trustee or director | 2 | $0 |
| JIM LAZAR | DIRECTOR Trustee or director | 2 | $0 |
| KASEY LEMKIN | DIRECTOR Trustee or director | 2 | $0 |
| PATRICIA MILLER | DIRECTOR Trustee or director | 2 | $0 |
| GARY OWENS | DIRECTOR Trustee or director | 2 | $0 |
| JOHN SUGHURE | DIRECTOR Trustee or director | 2 | $0 |
| ASHLEY TATUM | DIRECTOR Trustee or director | 2 | $0 |
| SHELBY WAGNER | DIRECTOR Trustee or director | 2 | $0 |
| CHRISTY WILLIAMS | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 29 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CAROLINA ALVAREZ-MATHIES | EXECUTIVE DIRECTOR Officer | 40 | $192,733 | $2,267 |
| MARY SIMEK | DEPUTY EXECUTIVE DIRECTOR Highest-paid employee | 40 | $119,218 | $1,199 |
| CLIFF RISMAN | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ANN MCREYNOLDS | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JOHN RELTON | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| RODGER KOBES | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| KALETA BLAFFER JOHNSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SARAH CALODNEY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DAVID DROESE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LINDA EWING | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARK GIAMBRONE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| GEOFF GREEN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| RAND HOROWITZ | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JIM LAZAR | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KARLA MCKINLEY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TRICIA MILLER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| GARY OWENS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JANELLE PINNELL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| RICHARD PHILLIPS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JON PORTER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ROD SAGER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| PAMELA SARKISIAN DENESUK | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARK SOLOMON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOHN SUGHURE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ASHLEY TATUM | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MAXINE TROWBRIDGE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SHELBY WAGNER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CHRISTY WILLIAMS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CATALINA GONZALEZ | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 161 GLASS ST, DALLAS, TX 75207-6903
- Principal officer (990 for 2024)
- LUCIA SIMEK, 161 GLASS STREET, DALLAS, TX 75207
- Signed the 990
- LUCIA SIMEK, EXECUTIVE DIRECTOR
- Phone
- (214) 821-2522
- Website
- WWW.DALLASCONTEMPORARY.ORG
- Return prepared by
- LANE GORMAN TRUBITT LLC
Mission
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.
Program accomplishments
- 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.Expenses $1,099,752 · revenue $67,036
- 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.Expenses $43,930
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 75-1575687
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1978
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A400)
- Assets (IRS master file)
- $3,684,802
- Income (IRS master file)
- $2,283,573
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,935,534 | $2,230,521 | $3,684,802 | XML |
| 990 | December 2023 | $2,453,284 | $2,580,165 | $4,055,485 | XML |
| 990 | December 2022 | $1,686,715 | $2,508,388 | $4,140,677 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 75-1575687).
Questions about DALLAS CONTEMPORARY
- What is the EIN of DALLAS CONTEMPORARY?
- The employer identification number (EIN) of DALLAS CONTEMPORARY is 75-1575687.
- Is DALLAS CONTEMPORARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to DALLAS CONTEMPORARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DALLAS CONTEMPORARY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DALLAS CONTEMPORARY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DALLAS CONTEMPORARY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of DALLAS CONTEMPORARY?
- The 990 for the year ended December 31, 2024 names LUCIA SIMEK.
- Who are the officers and directors of DALLAS CONTEMPORARY?
- The 990 for the year ended December 31, 2024 lists 24 people; 2 received compensation from the organization, the highest $175,030 (CAROLINA ALVAREZ-MATHIES, EXECUTIVE DIRECTOR).
- How much revenue does DALLAS CONTEMPORARY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,935,534, expenses of $2,230,521 and total assets of $3,684,802 at year end.
Other nonprofits in DALLAS
- DALLAS MUSEUM OF ART EIN 75-0808774 · last filed 990 for 2025
- PEROT MUSEUM OF NATURE AND SCIENCE EIN 75-6067569 · last filed 990 for 2025
- NORTH TEXAS PUBLIC BROADCASTING INC EIN 75-2084961 · last filed 990 for 2025
- DALLAS SYMPHONY ASSOCIATION INC EIN 75-0705442 · last filed 990 for 2025
- BROADWAY DALLAS INC EIN 75-1104793 · last filed 990 for 2025
- COMMEMORATIVE AIR FORCE EIN 74-1484491 · last filed 990 for 2024
- FAIR PARK FIRST EIN 83-1837875 · last filed 990 for 2025
- DALLAS SYMPHONY FOUNDATION EIN 75-1529851 · last filed 990 for 2025
All nonprofits in DALLAS · Texas · Arts, culture and humanities