Totals
- Total revenue
- $2,453,284
- Total expenses
- $2,580,165
- Contributions and grants received
- $1,649,106
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $7,334
- Other revenue
- $796,844
- Total assets, end of year
- $4,055,485
- Total liabilities, end of year
- $2,048,661
- Net assets or fund balances, end of year
- $2,006,824
- Program services expenses (Part IX)
- $1,208,070
- Management and general expenses
- $1,069,027
- Fundraising expenses
- $303,068
- Program service expenses (Part III)
- $1,208,070
Program services were 46.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$19,846
-
1c · Fundraising events
$663,588
-
1f · All other contributions, gifts and grants
$965,672
-
1g · Noncash contributions included above
$125,000
-
3 · Investment income
total $7,334 · excluded $7,334
-
8a · Fundraising events: gross income
$949,924
-
8a · Fundraising events: contributions included on line 1c
$663,588
-
8b · Fundraising events: direct expenses
$234,651
-
8c · Net income from fundraising events
total $715,273 · excluded $715,273
-
10a · Gross sales of inventory
$74,219
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $74,219 · related or exempt $74,219
-
11d · All other revenue
total $7,352 · related or exempt $7,352
-
11e · Other revenue, total
$7,352
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $195,000 · management and general $195,000
-
7 · Other salaries and wages
total $508,287 · program services $295,701 · management and general $149,224 · fundraising $63,362
-
9 · Other employee benefits
total $41,600 · program services $18,504 · management and general $19,131 · fundraising $3,965
-
10 · Payroll taxes
total $58,226 · program services $24,560 · management and general $28,403 · fundraising $5,263
-
11e · Fees: professional fundraising services
total $54,599 · fundraising $54,599
-
11g · Fees: other
total $660,829 · program services $367,675 · management and general $244,468 · fundraising $48,686
-
12 · Advertising and promotion
total $45,150 · program services $7,507 · management and general $33,799 · fundraising $3,844
-
13 · Office expenses
total $294,244 · program services $161,451 · management and general $60,416 · fundraising $72,377
-
14 · Information technology
total $14,737 · program services $7,141 · management and general $7,114 · fundraising $482
-
16 · Occupancy
total $234,435 · program services $39,563 · management and general $190,705 · fundraising $4,167
-
17 · Travel
total $189,016 · program services $93,286 · management and general $55,258 · fundraising $40,472
-
20 · Interest
total $114,745 · program services $55,599 · management and general $55,391 · fundraising $3,755
-
22 · Depreciation, depletion and amortization
total $123,378 · program services $118,443 · management and general $4,935
-
23 · Insurance
total $34,577 · program services $16,754 · management and general $16,692 · fundraising $1,131
-
24e · All other expenses
total $11,342 · program services $1,886 · management and general $8,491 · fundraising $965
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $680,236 · end of year $627,325
-
3 · Pledges and grants receivable
beginning of year $163,876 · end of year $109,386
-
8 · Inventories for sale or use
end of year $125,000
-
9 · Prepaid expenses and deferred charges
beginning of year $2,422 · end of year $14,838
-
10a · Land, buildings and equipment: cost or other basis
$4,929,265
-
10b · Land, buildings and equipment: accumulated depreciation
$1,750,329
-
10c · Land, buildings and equipment, net
beginning of year $3,294,143 · end of year $3,178,936
-
17 · Accounts payable and accrued expenses
beginning of year $123,153 · end of year $128,644
-
23 · Secured mortgages and notes payable
beginning of year $1,954,256 · end of year $1,920,017
-
27 · Net assets without donor restrictions
beginning of year $1,993,122 · end of year $1,946,604
-
28 · Net assets with donor restrictions
beginning of year $70,146 · end of year $60,220
Mission and programs · 2023
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.
Activities or mission (Part I)
TO PRESENT ART IN A FORUM THAT CULTIVATES ARTISTS, IGNITES LEARNING, AND INSPIRES THE COMMUNITY.
-
EVENTS AND EXHIBITIONS: SEE SCHEDULE OEVENTS AND EXHIBITIONS: A NON-COLLECTING KUNSTHALLE-STYLE ART SPACE, DALLAS CONTEMPORARY IS A MUSEUM THAT HAS THE PRIVILEGE OF PRESENTING THE FOREFRONT OF CONTEMPORARY ARTISTIC PRACTICE AND ARTISTIC PRODUCTION THROUGH EXHIBITIONS, PERFORMANCES, AND PUBLIC PROGRAMS, TO ADVANCE THE DISCOVERY AND APPRECIATION OF THE ART OF THIS MOMENT. DURING 2023, DALLAS CONTEMPORARY ENGAGED 18,876 VISITORS THROUGH 4 MAJOR EXHIBITIONS. OUR SPRING EXHIBITION PROGRAM FEATURED A SOLO PRESENTATION BY EDUARDO SARABIA AND A MAJOR GROUP EXHIBITION OF THE PRIVATE COLLECTION OF MARCELA AND JOSE NOE SURO, AND OUR FALL EXHIBITIONS FEATURED SOLO PRESENTATIONS BY TEXAS NATIVE CHLOE CHAISSON AND PARIS-BASED BIANCA BONDI. WE ALSO MOUNTED OUR SECOND ANNUAL DALLAS ART BOOK FAIR WHICH GATHERED OUR LARGEST ATTENDANCE DAY TO-DATE, OVER 1500 VISITORS.
Expenses $1,145,530 · Revenue $81,571
-
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 $62,540
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Cliff RismanCLIFF RISMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Ann McReynoldsANN MCREYNOLDS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
John ReltonJOHN RELTON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Rodger KobesRODGER KOBES
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Kaleta Blaffer JohnsonKALETA BLAFFER JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sarah CalodneySARAH CALODNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David DroeseDAVID DROESE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Linda EwingLINDA EWING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mark GiambroneMARK GIAMBRONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Geoff GreenGEOFF GREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rand HorowitzRAND HOROWITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jim LazarJIM LAZAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Karla McKinleyKARLA MCKINLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tricia MillerTRICIA MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gary OwensGARY OWENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Janelle PinnellJANELLE PINNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Richard PhillipsRICHARD PHILLIPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jon PorterJON PORTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rod SagerROD SAGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Pamela Sarkisian DenesukPAMELA SARKISIAN DENESUK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mark SolomonMARK SOLOMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John SughureJOHN SUGHURE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ashley TatumASHLEY TATUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Maxine TrowbridgeMAXINE TROWBRIDGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Shelby WagnerSHELBY WAGNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Christy WilliamsCHRISTY WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Catalina GonzalezCATALINA GONZALEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Carolina Alvarez-MathiesCAROLINA ALVAREZ-MATHIES
EXECUTIVE DIRECTOR
- Total calculated
- $195,000
- From this org
- $192,733
- From related orgs
- $0
- Other
- $2,267
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $192,733
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $2,267
- Filer's total
- $195,000
-
Mary SimekMARY SIMEK
DEPUTY EXECUTIVE DIRECTOR
- Total calculated
- $120,417
- From this org
- $119,218
- From related orgs
- $0
- Other
- $1,199
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349314742
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.