2023-11-14T11:07:38-06:00 2022-12-31 751044330 LANE GORMAN TRUBITT LLC 2626 HOWELL ST SUITE 700 DALLAS TX 75204 990 2022-01-01 751575687 DALLAS CONTEMPORARY DALL 2148212522 161 GLASS STREET DALLAS TX 75207 CAROLINA ALVAREZ-MATHIES EXECUTIVE DIRECTOR 2148212522 2023-11-09 1 CAROLINA ALVAREZ-MATHIES 999009999 0 KEVIN WARNEKE P01294950 2148717500 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CAROLINA ALVAREZ-MATHIES 161 GLASS STREET DALLAS TX 75207 1686715 0 X WWW.DALLASCONTEMPORARY.ORG X 1977 TX TO PRESENT ART IN A FORUM THAT CULTIVATES ARTISTS, IGNITES LEARNING, AND INSPIRES THE COMMUNITY. 29 29 23 29 0 0 1055312 1538584 598659 0 15572 515 60268 147616 1729811 1686715 0 0 0 0 816997 763983 0 0 206878 1814607 1744405 2631604 2508388 -901793 -821673 3580432 4140677 801682 2077409 2778750 2063268 X 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. 0 0 1274000 147616 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 VANGUARD OF CONTEMPORARY ARTISTIC PRACTICE AND ARTISTIC PRODUCTION THROUGH EXHIBITIONS, PERFORMANCES, AND PUBLIC PROGRAMS, WHICH ARE ALL EQUALLY PART OF OUR CURATORIAL MISSION. DURING 2022, DALLAS CONTEMPORARY ENGAGED 12,000+ VISITORS THROUGH 7 MAJOR EXHIBITIONS. OUR SPRING EXHIBITION PROGRAM FEATURED SOLO PRESENTATIONS BY JOSEPH HAVEL, LONNIE HOLLEY, BORNA SAMMAK AND NATALIE WADLINGTON. IN THE FALL WE WELCOMED EXHIBITIONS FROM AMERICAN ARTIST SHEPARD FAIREY WITH A SHOW CALLED "BACKWARD FORWARD," WHICH TACKLES THE SOCIAL JUSTICE ISSUES THAT CONTINUE TO AFFECT OUR NATION, FROM GUN VIOLENCE TO THE PURSUIT OF CIVIL RIGHTS, AS WELL AS GABRIELLE GOLIATH'S WORK "CHORUS," A PROFOUNDLY MOVING VIDEO INSTALLATION THAT MOURNS THE LIVES LOST TO FEMICIDE IN THE ARTIST'S NATIVE SOUTH AFRICA. 65173 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 OR 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 CHIT CHAT SESSIONS FOR ATTENDEES TO ENGAGE DIRECTLY WITH CONTEMPORARY ARTISTS, SCHOOL AND PUBLIC TOURS, SUMMER YOUTH PROGRAMS, AND WRITING AND DRAWING SESSIONS HOSTED BY LOCAL ARTISTS 1339173 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 28 0 1 23 1 0 0 0 0 0 0 0 0 0 0 0 0 X 29 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X LANE GORMAN TRUBITT 2148717500 2626 HOWELL STREET SUITE 700 DALLAS TX 75204 JOHN SUGHRUE PRESIDENT 2.00 X X 0 0 0 LAUREE HULSHOFF VICE PRESIDENT 2.00 X X 0 0 0 HARRIS POLAKOFF TREASURER 2.00 X X 0 0 0 RODGER KOBES SECRETARY 2.00 X X 0 0 0 MARIO CADER-FRECH DIRECTOR 2.00 X 0 0 0 REBECCA BRUDER DIRECTOR 2.00 X 0 0 0 JOHN RELTON DIRECTOR 2.00 X 0 0 0 RICHARD PHILLIPS DIRECTOR 2.00 X 0 0 0 JOHN CLUTTS DIRECTOR 2.00 X 0 0 0 SHELBY WAGNER DIRECTOR 2.00 X 0 0 0 CLIFF RISMAN DIRECTOR 2.00 X 0 0 0 MAXINE TROWBRIDGE DIRECTOR 2.00 X 0 0 0 KALETA BLAFFER JOHNSON DIRECTOR 2.00 X 0 0 0 JAMES LAZAR DIRECTOR 2.00 X 0 0 0 GEOFF GREEN DIRECTOR 2.00 X 0 0 0 PAMELA SARKISIAN DENESUK DIRECTOR 2.00 X 0 0 0 MARK GIAMBRONE DIRECTOR 2.00 X 0 0 0 ASHLEY TATUM DIRECTOR 2.00 X 0 0 0 MICHELLE MOUSSA DIRECTOR 2.00 X 0 0 0 ELEANOR LEMAK DIRECTOR 2.00 X 0 0 0 GARY OWENS DIRECTOR 2.00 X 0 0 0 DEBI DE MUTH DIRECTOR 2.00 X 0 0 0 KARLA MCKINLEY DIRECTOR 2.00 X 0 0 0 MARK SOLOMON DIRECTOR 2.00 X 0 0 0 LINDA EWING DIRECTOR 2.00 X 0 0 0 ANN MCREYNOLDS DIRECTOR 2.00 X 0 0 0 MARILYN LENOX DIRECTOR 2.00 X 0 0 0 PATRICIA LORD MILLER DIRECTOR 2.00 X 0 0 0 ROD SAGER DIRECTOR 2.00 X 0 0 0 CAROLINA ALVAREZ-MATHIES EXECUTIVE DIRECTOR 40.00 X 168717 0 0 PETER DOROSHENKO EXECUTIVE DIRECTOR (UNTIL 5/2022) 40.00 X 148123 0 0 316840 0 0 2 0 1 0 0 159030 4802 1374752 1538584 515 515 80472 0 80472 80472 67144 67144 67144 1686715 147616 0 515 X 316840 316840 376518 168955 138768 68795 15415 3757 10129 1529 55210 13453 36279 5478 604245 439855 149298 15092 17614 2630 10348 4636 371900 308700 41012 22188 29813 9716 18770 1327 195724 95308 96865 3551 254772 128602 55000 71170 71371 23260 44934 3177 135356 129942 5414 31130 10145 19599 1386 32480 4850 19081 8549 2508388 1339173 962337 206878 111879 680236 9166 0 19512 163876 17012 2422 4921094 1626951 3422863 3294143 3580432 4140677 301046 123153 0 1954256 500636 0 801682 2077409 X 2629263 1993122 149487 70146 2778750 2063268 3580432 4140677 X -821673 161191 -55000 X X 0 1 X 1 0 X 2073199 1449082 1011371 1055312 1538584 7127548 2073199 1449082 1011371 1055312 1538584 7127548 471022 6656526 3911 5652 1505 1005 515 12588 121820 121820 7261956 2404216 0.91660 0.89340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 537424 537424 4113450 1356731 2756719 150241 150241 0 119979 119979 0 3294143 X 1847906 161191 161191 1686715 0 1686715 2563388 55000 55000 2508388 0 2508388 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT PUBLICLY SUPPORTED ORGANIZATION, AS DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODEE (IRC) THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE IRC. FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021, THE ORGANIZATION DID NOT CONDUCT ANY UNRELATED BUSINESS ACTIVITIES THAT WOULD BE SUBJECT TO FEDERAL INCOME TAXES AND HAD NO UNCERTAIN TAX POSITIONS. THEREFORE, NO TAX PROVISION OR LIABILITY HAS BEEN REPORTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GAAP REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURN AND RECOGNITION OF A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022 AND 2021, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XII, LINE 2D - OTHER ADJUSTMENTS: WRITE OFF OF UNCOLLECTIBLE PLEDGES 55,000. X X X 0 0 0 0 0 0 0 0 0 CAROLINA ALVAREZ-MATHIES EXECUTIVE DIRECTOR 168717 0 0 0 0 0 0 0 0 0 168717 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM, PRESENTED TO AND REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS, WHICH MAKES A RECOMMENDATION FOR APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS RECOMMENDS, AND THE FULL BOARD OF DIRECTORS APPROVES THE COMPENSATION LEVEL FOR THE EXECUTIVE DIRECTOR BASED ON COMPARATIVE DATA FROM SIMILIAR ORGANIZATIONS. IN THE PAST, THE COMMITTEE HAS USED THE SERVICES OF INDEPENDENT CONSULTANTS TO ASSIST IN THIS PROCESS. THE COMMITTEE AND THE EXECUTIVE DIRECTOR TOGETHER DEVELOP ANNUAL PERFORMANCE GOALS AND OBJECTIVES FOR THE EXECUTIVE DIRECTOR, AND, AT THE END OF THE YEAR, THE COMMITTEE CONDUCTS AN ANNUAL PERFORMANCE REVIEW. THE ORGANIZATION USES VARIOUS PUBLIC SOURCES TO GATHER INFORMATION ON COMPENSATION LEVELS FOR COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS, ADJUSTED FOR THE NORTH TEXAS REGION. IN ADDITION, MERIT INCREASES MAY BE GRANTED, BASED ON PERFORMANCE REVIEWS. THE ORGANIZATION USES VARIOUS PUBLIC SOURCES TO GATHER INFORMATION ON COMPENSATION LEVELS FOR COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS, ADJUSTED FOR THE NORTH TEXAS REGION. IN ADDITION, MERIT INCREASES MAY BE GRANTED, BASED ON PERFORMANCE REVIEWS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 396,582. MANAGEMENT AND GENERAL EXPENSES 70,383. FUNDRAISING EXPENSES 11,030. TOTAL EXPENSES 477,995. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 43,273. MANAGEMENT AND GENERAL EXPENSES 78,915. FUNDRAISING EXPENSES 4,062. TOTAL EXPENSES 126,250. FORM 990, PART XI, LINE 9: WRITE OFF OF UNCOLLECTIBLE PLEDGES -55,000. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.