Totals
- Total revenue
- $27,819,412
- Total expenses
- $40,619,980
- Contributions and grants received
- $15,471,843
- Grants paid
- $26,400
- Program service revenue
- $3,110,935
- Investment income
- $8,317,250
- Other revenue
- $919,384
- Total assets, end of year
- $284,508,408
- Total liabilities, end of year
- $7,948,005
- Net assets or fund balances, end of year
- $276,560,403
- Program services expenses (Part IX)
- $31,862,581
- Management and general expenses
- $5,570,327
- Fundraising expenses
- $3,187,072
- Program service expenses (Part III)
- $31,862,581
Program services were 78.4% 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
$1,357,038
-
1c · Fundraising events
$892,718
-
1e · Government grants (contributions)
$1,257,896
-
1f · All other contributions, gifts and grants
$11,964,191
-
1g · Noncash contributions included above
$36,665
-
2a · Program service revenue: AUXILIARY REVENUE
total $2,448,744 · related or exempt $2,448,744
-
2b · Program service revenue: EDUCATION REVENUE
total $662,191 · related or exempt $662,191
-
3 · Investment income
total $5,555,193 · excluded $5,555,193
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $43,047,882 · other assets $10,000
-
7b · Less cost or other basis and sales expenses
securities $40,214,898 · other assets $80,927
-
7c · Gain or loss
securities $2,832,984 · other assets -$70,927
-
7d · Net gain or loss
total $2,762,057 · excluded $2,762,057
-
8a · Fundraising events: gross income
$997,383
-
8a · Fundraising events: contributions included on line 1c
$892,718
-
8b · Fundraising events: direct expenses
$705,882
-
8c · Net income from fundraising events
total $291,501 · excluded $291,501
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$708,039
-
10b · Cost of goods sold
$395,916
-
10c · Net income from sales of inventory
total $312,123 · related or exempt $312,123
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $315,760 · related or exempt $315,760
-
11e · Other revenue, total
$315,760
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $26,400 · program services $26,400
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $2,329,269 · program services $804,038 · management and general $1,166,207 · fundraising $359,024
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $11,280,136 · program services $8,244,002 · management and general $1,683,601 · fundraising $1,352,533
-
8 · Pension plan contributions
total $338,898 · program services $216,257 · management and general $83,914 · fundraising $38,727
-
9 · Other employee benefits
total $1,785,544 · program services $1,310,488 · management and general $267,740 · fundraising $207,316
-
10 · Payroll taxes
total $969,763 · program services $676,477 · management and general $177,705 · fundraising $115,581
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $180,219 · management and general $176,967 · fundraising $3,252
-
11c · Fees: accounting
total $125,307 · management and general $125,307
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $640,767 · program services $640,518 · fundraising $249
-
11g · Fees: other
total $4,062,811 · program services $3,084,103 · management and general $570,762 · fundraising $407,946
-
12 · Advertising and promotion
total $927,725 · program services $925,512 · fundraising $2,213
-
13 · Office expenses
total $730,442 · program services $310,176 · management and general $68,257 · fundraising $352,009
-
14 · Information technology
total $142,587 · management and general $142,587
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $234,484 · program services $151,202 · management and general $27,758 · fundraising $55,524
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $231,245 · program services $18,266 · management and general $35,537 · fundraising $177,442
-
20 · Interest
total $140,018 · management and general $140,018
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,197,461 · program services $1,193,151 · management and general $2,652 · fundraising $1,658
-
23 · Insurance
total $463,797 · program services $296,536 · management and general $167,261
-
24a · Other expenses: ART PURCHASES
total $10,199,476 · program services $10,199,476
-
24b · Other expenses: MISCELLANEOUS EXPENSES
total $2,874,032 · program services $2,619,100 · management and general $229,451 · fundraising $25,481
-
24c · Other expenses: PROPERTY EQUIPMENT RENTAL&MAIN
total $2,063,783 · program services $1,578,648 · management and general $397,689 · fundraising $87,446
-
24d · Other expenses: OTHER COLLECTIONS AND EXHIBITI
total -$524,126 · program services -$524,126
-
24e · All other expenses
total $199,942 · program services $92,357 · management and general $106,914 · fundraising $671
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $925,047 · end of year $341,348
-
2 · Savings and temporary cash investments
beginning of year $22,678,117 · end of year $9,287,886
-
3 · Pledges and grants receivable
beginning of year $5,264,406 · end of year $2,651,934
-
4 · Accounts receivable
beginning of year $1,688,609 · end of year $2,363,087
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $245,049 · end of year $283,113
-
9 · Prepaid expenses and deferred charges
beginning of year $2,814,208 · end of year $1,515,933
-
10a · Land, buildings and equipment: cost or other basis
$25,544,959
-
10b · Land, buildings and equipment: accumulated depreciation
$17,833,917
-
10c · Land, buildings and equipment, net
beginning of year $8,879,987 · end of year $7,711,042
-
11 · Investments: publicly traded securities
beginning of year $169,317,071 · end of year $191,580,028
-
12 · Investments: other securities
beginning of year $63,882,833 · end of year $68,237,280
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $238,140 · end of year $536,757
-
17 · Accounts payable and accrued expenses
beginning of year $3,139,043 · end of year $2,678,690
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $289,288 · end of year $322,864
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $5,083,280 · end of year $4,502,774
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $443,197 · end of year $443,677
-
27 · Net assets without donor restrictions
beginning of year $19,741,865 · end of year $20,371,568
-
28 · Net assets with donor restrictions
beginning of year $247,236,794 · end of year $256,188,835
Mission and programs · 2022
Mission
THE DALLAS MUSEUM OF ART IS A SPACE OF WONDER AND DISCOVERY WHERE ART COMES ALIVE.THE DMA WILL: - PLACE ART AND OUR DIVERSE COMMUNITIES AT THE CENTER AROUND WHICH ALL ACTIVITIES RADIATE - PURSUE EXCELLENCE IN COLLECTING AND PROGRAMMING, PRESENT WORKS OF ART ACROSS CULTURES AND TIME, AND BE A DRIVING FORCE IN CONTEMPORARY ART. - STRENGTHEN OUR POSITION AS A PROMINENT, INNOVATIVE INSTITUTION, EXPANDING THE MEANING AND POSSIBILITIES OF LEARNING AND CREATIVITY.
Activities or mission (Part I)
THE DALLAS MUSEUM OF ART IS A SPACE OF WONDER AND DISCOVERY WHERE ART COMES ALIVE.
-
THE DALLAS MUSEUM OF ART ORGANIZES AND PRESENTS INNOVATIVE EXHIBITIONS AND PROGRAMS FOR THE ENRICHMENT OF THE DALLAS COMMUNITY. LAST YEAR, 15 EXHIBITIONS,INCLUDING FOUR TICKETED EXHIBITIONS,THREE OF WHICH WERE NATIONALLY AND INTERNATIONALLY TOURING EXHIBITIONS, AND TWELVE NON-TICKETED EXHIBITIONS AND INSTALLATIONS THAT CROSSED CULTURES, TIME PERIODS, AND MEDIUMS, WERE PRESENTED AT THE DMA OR TOURING. THE COLLECTION INCLUDES OVER 25,000 OBJECTS SPANNING 5,000 YEARS OF HUMAN HISTORY, ORIGINATING FROM CULTURES ON EVERY CONTINENT. PRIMARY TO THE MISSION OF THE MUSEUM IS THE STEWARDSHIP, PROTECTION, AND DEVELOPMENT OF THE COLLECTION. TO ENGAGE VISITORS TO THE COLLECTION, THE MUSEUM HAS DEVELOPED A GROWING REPOSITORY OF DIGITAL RESOURCES ACCESSIBLE ON THE INTERNET THAT SERVES RESEARCHERS, STUDENTS, EDUCATORS, AND ART ENTHUSIASTS. THE COLLECTION IS ALSO AT THE CENTER OF THE EXHIBITION AND EDUCATION PROGRAMS FOR VISITORS INCLUDING GALLERY TALKS AND ART-MAKING ACTIVITIES.
Expenses $28,830,238 · Revenue $994,664
-
THE DMA OFFERED OVER 2,000 EDUCATIONAL VIRTUAL AND ONSITE PROGRAMS FREE OR AT A LOW COST. c3 PROGRAMMING WELCOMED 11,457 VISITORS FOR THE STUDIO PROGRAMS, POP-UP ART SPOT SERVICES, SUMMER CAMPS, AND OTHER ACTIVITIES. K-12 ART EDUCATION PROGRAMS LIKE GO VAN GOGH AND TOURS OF THE PERMANENT COLLECTION AND SPECIAL EXHIBITIONS ENGAGED MORE THAN 32,768 STUDENTS AND TEACHERS. FAMILY, YOUTH, AND SCHOOL (FYS) PROGRAMS ENGAGED 46,448 CHILDREN, STUDENTS, AND TEENAGERS THROUGH 1,599 SERVICES. THE TEEN AMBASSADOR PROGRAM OFFERED SUMMER VOLUNTEER OPPORTUNITIES TO 27 DALLAS-BASED TEENAGERS TO DELIVER 156 FYS SERVICE TO OVER 3,157 VISITORS. ACCESS PROGRAMS SERVED VISITORS WITH DEVELOPMENTAL DISABILITIES, LOW VISION, AUTISM, AND DEMENTIA TO PROVIDE CREATIVE, ACCESSIBLE OPPORTUNITIES TAILORED TO THEIR INDIVIDUAL NEEDS. COMMUNITY ENGAGEMENT PROGRAMMING SERVED APPROXIMATELY 6,778 YOUTH, ADULTS, AND FAMILIES THROUGH A VARIETY OF 206 COLLABORATIVE SERVICES, THE MAJORITY OF WHICH OCCURRED IN NEIGHBORHOODS THROUGHOUT THE CITY OF DALLAS THAT ARE UNDERSERVED BY THE ARTS ECOSYSTEM. PROGRAMS INCLUDED CITYWIDE YOUTH, WICH SERVED 2,214 K-12 STUDENTS THROUGH AFTERSCHOOL WORKSHOPS, MULTI-SESSION CLASSES, COMMUNITY EVENTS, AND FESTIVALS. CUSTOMIZED PROGRAMS WERE DEVELOPED FOR PARTNER ORGANIZATIONS, INCLUDING BRIDGE BUILDERS, WELLMED SENIOR CENTER, GENESIS WOMEN'S SHELTER, AND HEART HOUSE. ALSO TEAXAS VETERANS, SENIORS AT WELLMED SENIOR ACTIVITY CENTER, YMCA IN REDBIRD, AND YOUTH AFTERSCHOOL PROGRAMS.
Expenses $3,032,343 · Grants $26,400 · Revenue $662,190
As filed on the 2022 return.
Listed in Part VII
-
Doroteo Agustin ArteagaDOROTEO AGUSTIN ARTEAGA
EXECUTIVE DIRECTOR
- Total calculated
- $698,224
- From this org
- $667,727
- From related orgs
- $0
- Other
- $30,497
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $514,458
- Bonus
- $110,000
- Other
- $43,269
- Deferred
- $12,580
- Nontaxable benefits
- $17,917
- Filer's total
- $698,224
-
Tamara Wootton-BonnerTAMARA WOOTTON-BONNER
DEPUTY DIRECTOR
- Total calculated
- $303,769
- From this org
- $283,654
- From related orgs
- $0
- Other
- $20,115
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $283,654
- Bonus
- $0
- Other
- $0
- Deferred
- $11,968
- Nontaxable benefits
- $8,147
- Filer's total
- $303,769
-
Brenda BerryBRENDA BERRY
CFO
- Total calculated
- $231,743
- From this org
- $231,743
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $224,051
- Bonus
- $0
- Other
- $7,692
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $231,743
-
Bradley PitchettBRADLEY PITCHETT
CHIEF EXPERIENCE OFFICER
- Total calculated
- $202,807
- From this org
- $182,889
- From related orgs
- $0
- Other
- $19,918
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $182,889
- Bonus
- $0
- Other
- $0
- Deferred
- $2,998
- Nontaxable benefits
- $16,920
- Filer's total
- $202,807
-
Cynthia CalabreseCYNTHIA CALABRESE
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $194,035
- From this org
- $176,135
- From related orgs
- $0
- Other
- $17,900
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $176,135
- Bonus
- $0
- Other
- $0
- Deferred
- $9,753
- Nontaxable benefits
- $8,147
- Filer's total
- $194,035
-
Nicole MyersNICOLE MYERS
CHIEF CURATORIAL&RESEARCH OFFI
- Total calculated
- $186,156
- From this org
- $171,639
- From related orgs
- $0
- Other
- $14,517
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,639
- Bonus
- $0
- Other
- $0
- Deferred
- $6,370
- Nontaxable benefits
- $8,147
- Filer's total
- $186,156
-
Amir TabeiAMIR TABEI
CHEIF INFORMATION OFFICER
- Total calculated
- $174,050
- From this org
- $148,376
- From related orgs
- $0
- Other
- $25,674
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,376
- Bonus
- $0
- Other
- $0
- Deferred
- $6,684
- Nontaxable benefits
- $18,990
- Filer's total
- $174,050
-
Sarah SchleuningSARAH SCHLEUNING
TMARGOT B PEROT SENIOR CURATOR
- Total calculated
- $150,037
- From this org
- $119,772
- From related orgs
- $0
- Other
- $30,265
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $119,772
- Bonus
- $0
- Other
- $0
- Deferred
- $5,833
- Nontaxable benefits
- $24,432
- Filer's total
- $150,037
-
Ken BennettKEN BENNETT
DIR. OF FACILITY OPERATIONS
- Total calculated
- $140,648
- From this org
- $118,361
- From related orgs
- $0
- Other
- $22,287
- Hours/week
- 40
-
Roslyn WalkerROSLYN WALKER
SENIOR CURATOR OF THE ARTS OF
- Total calculated
- $127,697
- From this org
- $114,634
- From related orgs
- $0
- Other
- $13,063
- Hours/week
- 40
-
Stacey LizotteSTACEY LIZOTTE
CHIEF LEARNING OFFICER
- Total calculated
- $127,391
- From this org
- $114,339
- From related orgs
- $0
- Other
- $13,052
- Hours/week
- 40
-
Victor AlmeidaVICTOR ALMEIDA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tara Bond-FreemanTARA BOND-FREEMAN
TRUSTEE (DMA LEAGUE)
- Total calculated
- $0
- Hours/week
- 1
-
Thaddeus ArroyoTHADDEUS ARROYO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Gonzalo BuenoGONZALO BUENO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Shonn BrownSHONN BROWN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lucy BurnsLUCY BURNS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Laurel BushLAUREL BUSH
TRUSTEE(DMA JUNIOR ASSOCIATES)
- Total calculated
- $0
- Hours/week
- 1
-
John W Carpenter IIIJOHN W CARPENTER III
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer ChandlerJENNIFER CHANDLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Nancy CarlsonNANCY CARLSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
J Patrick CollinsJ PATRICK COLLINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mary McDermott CookMARY MCDERMOTT COOK
TRUSTEE(PRESIDENT, MAF)
- Total calculated
- $0
- Hours/week
- 1
-
Alana Fernandez-SodaALANA FERNANDEZ-SODA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Catalina Gonzalez-JorbaCATALINA GONZALEZ-JORBA
TRUSTEE(DMA FMAILY FORUM)
- Total calculated
- $0
- Hours/week
- 1
-
Sheryl Adkins-GreenSHERYL ADKINS-GREEN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Brent EnglishBRENT ENGLISH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
John R Eagle
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Walter ElcockWALTER ELCOCK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey S EllermanJEFFREY S ELLERMAN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Arlene FordARLENE FORD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kelli FordKELLI FORD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kathryn W HallKATHRYN W HALL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy HalbreichJEREMY HALBREICH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Gene JonesGENE JONES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ANN Hobson
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Eric JohnsonERIC JOHNSON
TRUSTEE (MAYOR, CITY OF DALLAS
- Total calculated
- $0
- Hours/week
- 1
-
Robert Hallam JrROBERT HALLAM JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Fern JohnsonFERN JOHNSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Aasem KhalilAASEM KHALIL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
William M Lamont Jr
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Venu MenonVENU MENON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ken LeeKEN LEE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Barbara Thomas LemmonBARBARA THOMAS LEMMON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Christina LynchCHRISTINA LYNCH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CAROL R Levy
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tori MullfordTORI MULLFORD
TRUSTEE(DMA FMAILY FORUM)
- Total calculated
- $0
- Hours/week
- 1
-
Jim NugentJIM NUGENT
TRUSTEE(OFFICE OF ARTS AND CUL
- Total calculated
- $0
- Hours/week
- 1
-
Jessica NowitzkiJESSICA NOWITZKI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Daniel O'GradyDANIEL O'GRADY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Adriana PeralesADRIANA PERALES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kelli QuestromKELLI QUESTROM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
HOWARD Rachofsky
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Harry Robinson Jr
TRUSTEE(AFRICAN AMERICAN MUSEU
- Total calculated
- $0
- Hours/week
- 1
-
Catherine Marcus Rose
TRUSTEE (FORMER PRESIDENT)
- Total calculated
- $0
- Hours/week
- 1
-
Deedie P RoseDEEDIE P ROSE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lucilo PenaLUCILO PENA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Arthur PrimasARTHUR PRIMAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Manjusha ShankaradasMANJUSHA SHANKARADAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Gowri SharmaGOWRI SHARMA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Marcia Dunn SobelMARCIA DUNN SOBEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Amanda ShufeldtAMANDA SHUFELDT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Chase ProctorCHASE PROCTOR
TRUSTEE (LEGAL AFFAIR)
- Total calculated
- $0
- Hours/week
- 1
-
Gayle StoffelGAYLE STOFFEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Eleanor PutnamELEANOR PUTNAM
TRUSTEE (JUNIOR LEAGUE OF DALL
- Total calculated
- $0
- Hours/week
- 1
-
Vaughn O Vennerberg IIVAUGHN O VENNERBERG II
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dennis WongDENNIS WONG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sharon YoungSHARON YOUNG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Brendan McGuireBRENDAN MCGUIRE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Nancy C RogersNANCY C ROGERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
John RunyonJOHN RUNYON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Katherine Perot ReevesKATHERINE PEROT REEVES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Peggy SewellPEGGY SEWELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Andy SmithANDY SMITH
TRUSTEE (ART BALL 2024 CO-CHAI
- Total calculated
- $0
- Hours/week
- 1
-
Paul Von WupperfeldPAUL VON WUPPERFELD
TRUSTEE(ART BALL 2024,CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Clinton WarrenCLINTON WARREN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
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
- 1a · Housing allowance or residence for personal use
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 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
The filer's explanations (Part III)
- BENEFITS PROVIDED TO LISTED PEOPLE
- FORM 990, SCHEDULE J, PART I, LINE 1A IN ADDITION TO EMPLOYEE'S BASE SALARY, EMPLOYEE SHALL BE ENTITLED TO RECEIVE A HOUSING ALLOWANCE IN THE AMOUNT OF $27,777.78 PER YEAR DURING THE EMPLOYMENT PERIOD, PAYABLE IN ACCORDANCE WITH THE MUSEUM'S NORMAL PAYROLL PROCEDURES. THIS ALLOWANCE SHALL BE SUBJECT TO ALL APPLICABLE FEDERAL, STATE AND LOCAL WITHHOLDING TAXES.
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · ACQUIRE ARTS · TX
-
MRS S I MUNGER ENDOWMENT TRUST
501(C)(3) · ENDOWMENT FD · TX
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 corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
MUSEUM SERVICES CORPORATION
C CORP · HOLDING COMPA · TX · 100% owned · share of income $0 · share of assets $1,000 · controlled entity
Directly controlled by DMA
-
MUSEUM BEVERAGES INC
C CORP · INACTIVE · TX · 100% owned · controlled entity
Directly controlled by DMA
-
ART-FACTS INC
C CORP · RETAIL · TX · 100% owned · share of income $17,147 · share of assets $458,606 · controlled entity
Directly controlled by MUS SERV CORP
-
DALLAS ART MUSEUM LEAGUE
ASSOCIATION · INACTIVE · TX · 100% owned · controlled entity
Directly controlled by DMA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431369349319018
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