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Nonprofiteer
← DALLAS CONTEMPORARY

Form 990 for tax year 2024

Filed by DALLAS CONTEMPORARY.

Totals

Total revenue
$1,935,534
Total expenses
$2,230,521
Contributions and grants received
$1,517,917
Grants paid
$0
Program service revenue
$0
Investment income
-$25,441
Other revenue
$443,058
Total assets, end of year
$3,684,802
Total liabilities, end of year
$1,972,965
Net assets or fund balances, end of year
$1,711,837
Program services expenses (Part IX)
$1,143,682
Management and general expenses
$899,931
Fundraising expenses
$186,908
Program service expenses (Part III)
$1,143,682

Program services were 51.3% 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

    $15,920

  • 1c · Fundraising events

    $400,854

  • 1e · Government grants (contributions)

    $4,500

  • 1f · All other contributions, gifts and grants

    $1,096,643

  • 3 · Investment income

    total $9,559 · excluded $9,559

  • 7a · Gross sales of assets other than inventory

    other assets $90,000

  • 7b · Less cost or other basis and sales expenses

    other assets $125,000

  • 7c · Gain or loss

    other assets -$35,000

  • 7d · Net gain or loss

    total -$35,000 · excluded -$35,000

  • 8a · Fundraising events: gross income

    $599,061

  • 8a · Fundraising events: contributions included on line 1c

    $400,854

  • 8b · Fundraising events: direct expenses

    $223,039

  • 8c · Net income from fundraising events

    total $376,022 · excluded $376,022

  • 10a · Gross sales of inventory

    $67,263

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $67,263 · related or exempt $67,263

  • 11d · All other revenue

    total -$227 · related or exempt -$227

  • 11e · Other revenue, total

    -$227

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $315,708 · management and general $315,708

  • 7 · Other salaries and wages

    total $407,781 · program services $227,098 · management and general $108,788 · fundraising $71,895

  • 9 · Other employee benefits

    total $37,223 · program services $13,206 · management and general $19,836 · fundraising $4,181

  • 10 · Payroll taxes

    total $61,042 · program services $19,282 · management and general $35,655 · fundraising $6,105

  • 11e · Fees: professional fundraising services

    total $60,944 · fundraising $60,944

  • 11g · Fees: other

    total $572,966 · program services $311,457 · management and general $261,509

  • 12 · Advertising and promotion

    total $1,575 · program services $903 · management and general $217 · fundraising $455

  • 13 · Office expenses

    total $244,833 · program services $203,299 · management and general $23,145 · fundraising $18,389

  • 14 · Information technology

    total $20,526 · program services $10,058 · management and general $9,852 · fundraising $616

  • 16 · Occupancy

    total $134,574 · program services $94,102 · management and general $38,365 · fundraising $2,107

  • 17 · Travel

    total $64,380 · program services $48,402 · management and general $2,494 · fundraising $13,484

  • 20 · Interest

    total $112,824 · program services $55,284 · management and general $54,155 · fundraising $3,385

  • 22 · Depreciation, depletion and amortization

    total $118,514 · program services $113,773 · management and general $4,741

  • 23 · Insurance

    total $39,238 · program services $19,227 · management and general $18,834 · fundraising $1,177

  • 24e · All other expenses

    total $38,393 · program services $27,591 · management and general $6,632 · fundraising $4,170

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $627,325 · end of year $39,322

  • 2 · Savings and temporary cash investments

    end of year $111,883

  • 3 · Pledges and grants receivable

    beginning of year $109,386 · end of year $384,767

  • 8 · Inventories for sale or use

    beginning of year $125,000 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,838 · end of year $14,587

  • 10a · Land, buildings and equipment: cost or other basis

    $5,003,085

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,868,842

  • 10c · Land, buildings and equipment, net

    beginning of year $3,178,936 · end of year $3,134,243

  • 17 · Accounts payable and accrued expenses

    beginning of year $128,644 · end of year $89,106

  • 23 · Secured mortgages and notes payable

    beginning of year $1,920,017 · end of year $1,883,859

  • 27 · Net assets without donor restrictions

    beginning of year $1,946,604 · end of year $1,215,683

  • 28 · Net assets with donor restrictions

    beginning of year $60,220 · end of year $496,154

Mission and programs · 2024

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 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

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Cliff Risman

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Ann McReynolds

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Rod Sager

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Rodger Kobes

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Jon Porter

    TREASURER/CHAIR - DEV.

    Total calculated
    $0
    Hours/week
    2
  • Rand Horowitz

    CHAIR - CAPITAL

    Total calculated
    $0
    Hours/week
    2
  • Janelle Pinnell

    CHAIR-PROGRAMMING

    Total calculated
    $0
    Hours/week
    2
  • Mark Solomon

    CHAIR-GOVERNANCE

    Total calculated
    $0
    Hours/week
    2
  • Catalina Gonzalez Jorba

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Karla McKinley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Anne Bruder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Sarah Calodney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • David Droese

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Mark Giambrone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Jim Lazar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Kasey Lemkin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Patricia Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Gary Owens

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • John Sughure

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Ashley Tatum

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Shelby Wagner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Christy Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Carolina Alvarez-Mathies

    EXECUTIVE DIRECTOR

    Total calculated
    $176,542
    From this org
    $175,030
    From related orgs
    $0
    Other
    $1,512
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $175,030
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $1,512
    Filer's total
    $176,542
  • Mary Simek

    DEPUTY EXECUTIVE DIRECTOR

    Total calculated
    $139,167
    From this org
    $136,096
    From related orgs
    $0
    Other
    $3,071
    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
2024
Filed
12 November 2025
IRS schema version
2024v5.2
Source object
202523189349303217

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