Nonprofit · EIN 75-1610414
DALLAS MARGARITA SOCIETY INC
Tax-exempt · DALLAS, TX 75370
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $432,504 | $471,737 | -$39,233 | $987,521 | $0 | $987,521 |
| December 31, 2023 | 990 | $419,938 | $477,255 | -$57,317 | $971,237 | $429 | $970,808 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $631,535
- Program service revenue
- $0
- Investment income
- $12,889
- Net income from fundraising events
- -$226,550
- Net income from gaming
- $19,907
- Net income from sales of inventory
- -$5,452
- Other revenue
- -$211,920
Expenses
- Grants and similar amounts paid
- $417,806
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $8,091
- Accounting fees
- $2,100
- Program services (functional)
- $417,806
- Management and general (functional)
- $53,931
Balance sheet and other
- Total assets, start of year
- $971,237
- Total assets, end of year
- $987,521
- Total liabilities, end of year
- $0
- Net assets, end of year
- $987,521
- Publicly traded securities
- $346,184
- Gross receipts
- $951,032
- Employees
- 0
- Volunteers
- 369
- Year formed
- 1978
- 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 |
|---|---|---|---|
| Christian Bowers | Executive VP Trustee or director, Officer | 3 | $0 |
| Danny Everett | President Trustee or director, Officer | 3 | $0 |
| Parker Edmiston | Secretary Trustee or director, Officer | 3 | $0 |
| Scott Olson | Treasurer Trustee or director, Officer | 3 | $0 |
| Aaron Cottle | VP - Golf Tournament Trustee or director | 1 | $0 |
| Ben Rutter | Director Start: 02/24 Trustee or director | 1 | $0 |
| Bill Woolfolk | Director Trustee or director | 1 | $0 |
| Chris Williams | Director Trustee or director | 1 | $0 |
| Christopher Hes | Director Start: 02/24 Trustee or director | 1 | $0 |
| Clayton Waddle | VP - Charity Ball Trustee or director | 1 | $0 |
| Derrick Chance | VP - Charity Trustee or director | 1 | $0 |
| Ernie Schmalzried | Director Trustee or director | 1 | $0 |
| Jason Gray | Director Trustee or director | 1 | $0 |
| Jerry Jones | Director Trustee or director | 1 | $0 |
| Jim Schultz | VP - Sponsorship Trustee or director | 1 | $0 |
21 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Brandon | Director Trustee or director | 1 | $0 |
| John Elliott | Director Trustee or director | 1 | $0 |
| John Jakubowske | Director Start: 02/24 Trustee or director | 1 | $0 |
| Joseph Earl | VP - Silent Auction Trustee or director | 1 | $0 |
| Keith Thomas Sr | VP - Social Fundraising Trustee or director | 1 | $0 |
| Kelechi Nwaeke | Director Trustee or director | 1 | $0 |
| Kent Montee | Director Trustee or director | 1 | $0 |
| Michael Murray | Director Trustee or director | 1 | $0 |
| Miguel Ramirez | Director Trustee or director | 1 | $0 |
| Mike Hsu | Director Trustee or director | 1 | $0 |
| Patrick Walters | VP - Internal Social Trustee or director | 1 | $0 |
| Richard Whitman | Director Trustee or director | 1 | $0 |
| Rob West | Director Trustee or director | 1 | $0 |
| Robbie Robinson | Director Trustee or director | 1 | $0 |
| Santos Ramos | Director Trustee or director | 1 | $0 |
| Scott Wilks | VP - Public Relations Trustee or director | 1 | $0 |
| Silvino Castillo | Director Start: 02/24 Trustee or director | 1 | $0 |
| Stephen Giles | Director Trustee or director | 1 | $0 |
| Stephen Witherington | Director Trustee or director | 1 | $0 |
| Steven Howard | Director Trustee or director | 1 | $0 |
| Tim Harrelson | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 36 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Christian Bowers | Executive VP Trustee or director, Officer | 3 | $0 |
| Danny Everett | President Trustee or director, Officer | 3 | $0 |
| Parker Edmiston | Secretary Trustee or director, Officer | 3 | $0 |
| Scott Olson | Treasurer Trustee or director, Officer | 3 | $0 |
| Aaron Cottle | VP - Golf Tournament Trustee or director | 1 | $0 |
| Bill Katz | Director Trustee or director | 1 | $0 |
| Bill Woolfolk | Director Trustee or director | 1 | $0 |
| Chris Williams | Director Trustee or director | 1 | $0 |
| Clayton Waddle | Director Trustee or director | 1 | $0 |
| Derrick Chance | VP - Charity Trustee or director | 1 | $0 |
| Ernie Schmalzried | Director Trustee or director | 1 | $0 |
| Graham Keefe | Director Trustee or director | 1 | $0 |
| Jason Gray | Director Trustee or director | 1 | $0 |
| Jerry Jones | Director Trustee or director | 1 | $0 |
| Jim Schultz | VP - Sponsorship Trustee or director | 1 | $0 |
| John Brandon | Director Trustee or director | 1 | $0 |
| John Elliott | Director Trustee or director | 1 | $0 |
| Joseph Earl | VP - Silent Auction Trustee or director | 1 | $0 |
| Keith Thomas Sr | Director Start: 02/23 Trustee or director | 1 | $0 |
| Kelechi Nwaeke | Director Start: 02/23 Trustee or director | 1 | $0 |
| Kent Montee | Director Trustee or director | 1 | $0 |
| Michael Murray | Director Trustee or director | 1 | $0 |
| Michael Vernone | Director End: 08/23 Trustee or director | 1 | $0 |
| Miguel Ramirez | VP - Social Fundraising Trustee or director | 1 | $0 |
| Mike Hsu | Director Trustee or director | 1 | $0 |
| Patrick Walters | VP - Internal Social Trustee or director | 1 | $0 |
| Richard Whitman | Director Trustee or director | 1 | $0 |
| Rob West | Director Trustee or director | 1 | $0 |
| Robbie Robinson | Director Trustee or director | 1 | $0 |
| Roy Whitfill | VP - Charity Ball Trustee or director | 1 | $0 |
| Santos Ramos | Director Trustee or director | 1 | $0 |
| Scott Wilks | VP - Public Relations Trustee or director | 1 | $0 |
| Stephen Giles | Director Trustee or director | 1 | $0 |
| Stephen Witherington | Director Trustee or director | 1 | $0 |
| Steve Howard | Director Trustee or director | 1 | $0 |
| Tim Harrelson | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 702256, DALLAS, TX 75370-2256
- In care of
- % SCOTT OLSON
- Principal officer (990 for 2024)
- DANNY EVERETT, PO Box 702256, Dallas, TX 75370
- Signed the 990
- DANNY EVERETT, President
- Phone
- (214) 507-6633
- Return prepared by
- Forvis Mazars LLP
Mission
THE DALLAS MARGARITA SOCIETY (DMS) RAISES MONEY IN AN EFFORT TO SUPPORT THE MANY LOCAL CHILDREN'S CHARITIES IN THE NORTH TEXAS COMMUNITY.
Program accomplishments
- DMS COLLECTED AND DISTRIBUTED TOYS VALUED AT $30,690 TO DISADVANTAGED KIDS ATTENDING THE LOVE FOR KIDS CHRISTMAS PARTY. THE PARTY, HAVING OVER 3,000 UNDERPRIVILEGED KIDS, IS BY INVITATION ONLY AND GROUPS ARE INVITED THROUGH LOCAL RECREATION CENTERS, SCHOOLS, AND OTHER AGENCIES FROM A MASTER LIST THAT HAS BEEN ACCUMULATED OVER MANY YEARS. CHILDREN BETWEEN THE AGES OF 6-12 ENJOY A DAY OF ENTERTAINMENT, HORSEBACK RIDING, OUTDOOR GAMES, HAY-RIDES, BUBBLE BOUNCE, CARNIVAL GAMES, FOOD AND PRIZES. THE REMAINING TOYS VALUED AT $167,690 WERE DISTRIBUTED TO VARIOUS OTHER ORGANIZATIONS DEDICATED TO HELPING UNDERPRIVILEGED CHILDREN IN TEXAS. DMS DONATED AN ADDITIONAL $6,000 IN CASH TO LOVE FOR KIDS, AN ORGANIZATION WHICH HOSTS OVER 3,000 CHILDREN FROM ALL ETHNIC GROUPS FOR THE LARGEST CHRISTMAS PARTY FOR UNDERPRIVILEGED CHILDREN IN TEXAS.Expenses $36,690 · grants $36,690
- DMS DONATED TOYS VALUED AT $16,065 TO OPERATION CARE TO SUPPORT PROGRAMS THAT DIRECTLY IMPROVE THE HEALTH AND WELL BEING OF CHILDREN.Expenses $16,065 · grants $16,065
- DMS DONATED $8,500 IN CASH AND $3,430 IN TOYS TO THE DALLAS COMMUNITY FELLOWSHIP TO SUPPORT PROGRAMS THAT DIRECTLY IMPROVE THE EDUCATION AND WELL-BEING OF CHILDREN.Expenses $11,930 · grants $11,930
- DMS CONTRIBUTES CASH AND TOYS TO NUMEROUS OTHER CHARITIES TO SUPPORT UNDERPRIVILEGED KIDS THROUGHOUT THE YEAR.Expenses $353,121 · grants $353,121
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
- 75-1610414
- 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
- 1979
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P580)
- Assets (IRS master file)
- $987,521
- Income (IRS master file)
- $951,032
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $432,504 | $471,737 | $987,521 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $419,938 | $477,255 | $971,237 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $481,360 | $419,389 | $1,020,466 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | 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 75-1610414).
Questions about DALLAS MARGARITA SOCIETY INC
- What is the EIN of DALLAS MARGARITA SOCIETY INC?
- The employer identification number (EIN) of DALLAS MARGARITA SOCIETY INC is 75-1610414.
- Is DALLAS MARGARITA SOCIETY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to DALLAS MARGARITA SOCIETY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DALLAS MARGARITA SOCIETY INC 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 MARGARITA SOCIETY INC 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 MARGARITA SOCIETY INC 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 MARGARITA SOCIETY INC?
- The 990 for the year ended December 31, 2024 names DANNY EVERETT.
- Who are the officers and directors of DALLAS MARGARITA SOCIETY INC?
- The 990 for the year ended December 31, 2024 lists 36 people; 0 received compensation from the organization.
- How much revenue does DALLAS MARGARITA SOCIETY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $432,504, expenses of $471,737 and total assets of $987,521 at year end.
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