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Nonprofiteer
← DALLAS STARS FOUNDATION INC

Form 990 for tax year 2023

Filed by DALLAS STARS FOUNDATION INC.

Totals

Total revenue
$2,432,137
Total expenses
$2,039,138
Contributions and grants received
$650,464
Grants paid
$1,117,780
Program service revenue
$0
Investment income
$0
Other revenue
$1,781,673
Total assets, end of year
$1,236,452
Total liabilities, end of year
$378,976
Net assets or fund balances, end of year
$857,476
Program services expenses (Part IX)
$1,421,193
Management and general expenses
$412,408
Fundraising expenses
$205,537
Program service expenses (Part III)
$1,421,193

Program services were 69.7% 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.

  • 1f · All other contributions, gifts and grants

    $650,464

  • 8a · Fundraising events: gross income

    $3,073,414

  • 8b · Fundraising events: direct expenses

    $1,291,741

  • 8c · Net income from fundraising events

    total $1,781,673 · excluded $1,781,673

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,102,780 · program services $1,102,780

  • 2 · Grants to domestic individuals

    total $15,000 · program services $15,000

  • 5 · Compensation of officers, directors and key employees

    total $175,000 · management and general $175,000

  • 7 · Other salaries and wages

    total $141,325 · management and general $141,325

  • 8 · Pension plan contributions

    total $5,515 · management and general $5,515

  • 9 · Other employee benefits

    total $17,351 · management and general $17,351

  • 10 · Payroll taxes

    total $25,600 · management and general $25,600

  • 12 · Advertising and promotion

    total $21,376 · program services $3,625 · fundraising $17,751

  • 13 · Office expenses

    total $45,254 · program services $1,407 · management and general $4,449 · fundraising $39,398

  • 17 · Travel

    total $53,984 · program services $10,139 · management and general $16,226 · fundraising $27,619

  • 19 · Conferences, conventions and meetings

    total $115,666 · program services $115,666

  • 24a · Other expenses: OTHER GENERAL & ADMINIS

    total $167,366 · program services $110,329 · management and general $17,558 · fundraising $39,479

  • 24b · Other expenses: DUES & FEES

    total $122,936 · program services $56,811 · management and general $1,835 · fundraising $64,290

  • 24c · Other expenses: BANK AND CREDIT CARD FE

    total $29,985 · program services $5,436 · management and general $7,549 · fundraising $17,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,126,428 · end of year $1,131,426

  • 4 · Accounts receivable

    beginning of year $92,824 · end of year $104,585

  • 9 · Prepaid expenses and deferred charges

    end of year $441

  • 17 · Accounts payable and accrued expenses

    beginning of year $652,775 · end of year $36,455

  • 19 · Deferred revenue

    beginning of year $102,000 · end of year $342,521

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $464,477 · end of year $857,476

Mission and programs · 2023

Mission

THE HEART OF THE DALLAS STARS FOUNDATION, INC. IS TO INVEST IN OUR COMMUNITIES BY CREATING UNIQUE PROGRAMS THAT NURTURE AND ENRICH THE LIVES OF THOSE IN NEED.

Activities or mission (Part I)

THE HEART OF THE DALLAS STARS FOUNDATION IS TO INVEST IN OUR COMMUNITIES BY CREATING UNIQUE PROGRAMS THAT NURTURE AND ENRICH THE LIVES OF THOSE IN NEED.

  • THE DALLAS STARS FOUNDATION COMMUNITY GRANT PROGRAM RAISES FUNDS THROUGH THE 50/50 RAFFLE FOR WORTHWHILE NORTH TEXAS CHARITIES WHILE GIVING YOU THE CHANCE TO WALK AWAY WITH A NIGHTLY CASH PRIZE! RAFFLE TICKETS ARE SOLD DURING EACH STARS HOME GAME AND A DRAWING IS HELD AT THE BEGINNING OF THE THIRD PERIOD TO SELECT THE LUCKY WINNER OF HALF OF THE TOTAL POT FOR THAT GAME. HALF OF THE MONEY RAISED FROM THE 50/50 RAFFLE GOES DIRECTLY TOWARDS THE FUNDING OF OUR COMMUNITY GRANTS PROGRAM.

    Expenses $351,682 · Grants $162,569 · Revenue $1,227,082

  • THE DALLAS STARS AND THE NHL PARTNER TOGETHER ON INITIATIVES TO HELP SERVE THE COMMUNITY AND MYRIAD OF CAUSES. THEME NIGHTS FROM LAST SEASON INCLUDE: HOCKEY FIGHTS CANCER, MILITARY APPRECIATION NIGHT, PRIDE NIGHT, AND NOCHE MEXICANA. ON THEME NIGHTS THERE ARE MULTIPLE FUNDRAISERS THAT TAKE PLACE THAT BENEFIT ORGANIZATIONS THAT'S MISSIONS ALIGN WITH THE THEME NIGHT. FUNDRAISERS INCLUDE: JERSEY AND HOCKEY STICK AUCTIONS, 50/50 RAFFLE, MYSTERY PUCKS, T-SHIRTS, ETC. IT IS DIFFERENT FOR EVERY THEME NIGHT.

    Expenses $181,643 · Grants $141,731 · Revenue $175,480

  • ST. PHILIP'S LEGACY PROJECT - THE DALLAS STARS HOSTED THE WINTER CLASSIC ON JANUARY 1, 2020. EVERY NHL CLUB THAT HAS HOSTED THE WINTER CLASSIC IS TASKED BY THE NHL TO CREATE A LEGACY PROJECT AROUND THE EVENT. THIS PROJECT IS DESIGNED TO IMPACT THE SURROUNDING COMMUNITIES IN A MEANINGFUL AND LONG-LASTING WAY. ST. PHILIPS SCHOOL AND COMMUNITY CENTER WAS SELECTED BECAUSE OF ITS HISTORY OF PROVIDING FIRST-CLASS EDUCATION AND PROGRAMMING TO THE CHILDREN OF SOUTH DALLAS SINCE THE LATE 1940'S.THE DALLAS STARS FOUNDATION HAS PLEDGED $2 MILLION OVER FIVE YEARS TO ST. PHILIP'S, THE MONEY THE FOUNDATION IS GRANTING WILL GO TO HELP BUILD THE SCHOOL'S NEW ATHLETIC COMPLEX AND FUND SUMMER PROGRAMMING FOR AREA YOUTHS.

    Expenses $207,500 · Grants $207,500

  • Expenses $680,368 · Grants $605,980

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • David Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10
  • Andrew Williams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10
  • Avi Khan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10
  • Dustin Ritchie

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10
  • David Pace

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10
  • Gerald Diduck

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10
  • Marty Turco

    PRESIDENT & CHAIRMAN

    Total calculated
    $183,750
    From this org
    $183,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $183,750
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $183,750
  • Therese Baird

    TREASURER

    Total calculated
    $0
    Hours/week
    5
  • Jessica Nemergut

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

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

None.

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

The 10 largest by cash amount. The API serves every itemized grant.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • DALLAS SPORTS & ENTERTAINMENT LP

    PROFESSIONAL SPORTS · DE

  • DSE HOCKEY CLUB LP

    PROFESSIONAL SPORTS · DE

  • DSE HOCKEY CENTERS LP

    PROFESSIONAL SPORTS · DE

  • CENTER OPERATING COMPANY LP

    ARENA MANAGEMENT · DE

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • NORTHLAND PROPERTIES CORP

    C · HOLDING COMPANY · CA

  • DSE HOCKEY CLUB GP INC

    C · PROFESSIONAL SPORTS · DE

  • DSE HOCKEY CENTERS GP INC

    C · PROFESSIONAL SPORTS · DE

  • DALLAS STARS HOCKEY ENTERPRISES

    C · PROFESSIONAL SPORTS · CA

Provenance

Return type
form_990
Tax year
2023
Filed
12 May 2025
IRS schema version
2023v6.0
Source object
202531349349313378

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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