2025-06-05T10:21:22-05:00 2024-07-31 946214841 ARMANINO ADVISORY LLC 15950 N DALLAS PKWY 600 DALLAS TX 75248 990 2023-08-01 822278560 DALLAS CENTER FOR THE PERFORMING ARTS ENDOWMENT INC DALL 2149782840 700 NORTH PEARL STREET N1800 DALLAS TX 75201 KONRAD RUDNICKI TREASURER 2149782840 2025-06-04 1 1 MATTHEW PETROSKI P00853132 9726611843 2025-06-04 2023 2025-03-06 01:10:19Z KONRAD RUDNICKI 700 NORTH PEARL STREET N1800 DALLAS TX 75201 14801730 0 X WWW.MOODYARTSFUND.ORG X 2017 TX TO SUPPORT THE CULTURAL ECOSYSTEM OF DALLAS, TX THROUGH GRANT-MAKING TO SMALL ARTS ORGS. 9 9 0 9 0 0 0 0 0 0 391724 2257256 0 0 391724 2257256 400115 450000 0 0 0 0 0 0 0 81704 63140 481819 513140 -90095 1744116 10973609 11931950 35439 47051 10938170 11884899 TO SUPPORT AND ENHANCE SMALL PERFORMING ARTS ORGANIZATIONS THAT CREATE, PERFORM AND DISPLAY ART IN DALLAS, TEXAS BY GRANT-MAKING THROUGH THE MOODY FUND FOR THE ARTS. 0 0 451000 450000 GRANTS RANGING FROM $3,000 TO $12,000 WERE AWARDED TO 59 ORGANIZATIONS TO SUPPORT THE ARTS IN THE CITY OF DALLAS, TEXAS. 451000 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X KONRAD RUDNICKI TREASURER 2149782840 700 NORTH PEARL STREET N1800 DALLAS TX 75201 MARK KREDITOR PRESIDENT 1.00 1.00 X X 0 0 0 SARAH MADSEN MILLER VICE PRESIDENT 1.00 X X 0 0 0 DAN BOECKMAN MEMBER OF THE BOARD 1.00 X 0 0 0 FRED HEGI MEMBER OF THE BOARD 1.00 1.00 X 0 0 0 WENDY LOPEZ MEMBER OF THE BOARD 1.00 X 0 0 0 TERRENCE MAIDEN MEMBER OF THE BOARD 1.00 X 0 0 0 ARTHUR SANTA MARIA MEMBER OF THE BOARD 1.00 X 0 0 0 KATIE ROBBINS MEMBER OF THE BOARD 1.00 X 0 0 0 FRANK RISCH MEMBER OF THE BOARD 1.00 X 0 0 0 KONRAD RUDNICKI TREASURER 1.00 40.00 X 0 237388 12857 CHRISTOPHER HEINBAUGH SECRETARY 1.00 40.00 X 0 180904 8789 0 418292 21646 0 0 1 0 0 267567 267567 14534163 12544474 1989689 1989689 1989689 2257256 0 0 2257256 450000 450000 51527 51527 1000 1000 10613 10613 513140 451000 62140 0 90600 10965 10873452 11899709 9557 21276 10973609 11931950 35439 47051 35439 47051 X 10938170 11884899 10938170 11884899 10973609 11931950 1744116 -797387 0 X 0 1 X 1 0 X X 1 DALLAS CENTER FOR THE PERFORMING ARTS FOUNDATION 752890923 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 10938170 1408342 461613 11884899 10596854 766809 425493 10938170 12369996 -1322936 450206 10596854 10401353 2378398 409755 12369996 10157219 609010 364876 10401353 0.00000 0.84140 0.15860 0 0 0 X 1408342 -797387 -797387 2205729 51527 51527 2257256 461613 0 461613 51527 51527 513140 PART V, LINE 4: THE MOODY FUND FOR THE ARTS ("MFA") ENDOWMENT WAS CREATED TO ALLOW FOR THE ADVANCEMENT OF THE CITY OF DALLAS' FINEST EMERGING ARTISTS AND INNOVATIVE GROUPS, AS WELL AS SUSTAINING THE MISSION OF THE MOODY PERFORMANCE HALL TO PROVIDE A STAGE IN THE DALLAS ARTS DISTRICT FOR DIVERSE CULTURAL OFFERINGS. THE MFA WILL RAISE THE SCOPE OF ENGAGEMENT OF ARTS GROUPS WITHIN THE LARGER DALLAS COMMUNITY. PART X, LINE 2: THE ENDOWMENT HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NON-PROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAX ON ITS INCOME, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ENDOWMENT DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEARS ENDED JULY 31, 2024 AND 2023, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS RELYING ON ITS TAX-EXEMPT STATUS AND ITS ADHERENCE TO ALL APPLICABLE LAWS AND REGULATIONS TO PRESERVE THAT STATUS. HOWEVER, THE CONCLUSIONS REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WILL BE SUBJECT TO REVIEW AND MAY BE ADJUSTED AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF. 1 B MOORE DANCE 622 DOGWOOD TRAIL DALLAS TX 75224 830847458 501(C)(3) 12000 0 CAPACITY BUILDING DALLAS CHAMBER SYMPHONY DALLAS CHAMBER SYMPHONY BOX 795548 DALLAS TX 75379 453543901 501(C)(3) 12000 0 GENERAL PROGRAM & OPERATING COST SUPPORT PEGASUS MEDIA PROJECT 11626 SUNLAND ST DALLAS TX 752181936 863579065 501(C)(3) 12000 0 CULTURAL EQUITY/NEW INITIATIVES (NON-PERFORMANCE) SOUL REP THEATRE COMPANY 3630 HARRY HINES BOULEVARD DALLAS TX 75219 752678532 501(C)(3) 12000 0 GENERAL PROGRAM & OPERATING COST SUPPORT ARGA NOVA DANCE 3630 HARRY HINES BLVD DALLAS TX 75219 752722413 501(C)(3) 10000 0 GENERAL PROGRAM & OPERATING COST SUPPORT ARTS MISSION OAK CLIFF 410 S WINDOMERE AVENUE DALLAS TX 75208 822351349 501(C)(3) 10000 0 GENERAL PROGRAM & OPERATING COST SUPPORT ARTSTILLERY 723 FORT WORTH AVENUE DALLAS TX 75208 812704896 501(C)(3) 10000 0 GENERAL PROGRAM & OPERATING COST SUPPORT GREATER DALLAS YOUTH ORCHESTRA 3630 HARRY HINES BLVD DALLAS TX 75219 751468956 501(C)(3) 10000 0 COMMUNITY PERFORMANCE/ARTIST-IN-RESIDENCY PROGRAMS OUTLOUD DALLAS 3137 IRVING BLVD STE 313 DALLAS TX 75247 844657506 501(C)(3) 10000 0 GENERAL PROGRAM & OPERATING COST SUPPORT SWAN STRINGS 4140 COMMERCE STE 207 DALLAS TX 75226 834017184 501(C)(3) 10000 0 CULTURAL EQUITY/NEW INITIATIVES (NON-PERFORMANCE) THE ARTIST OUTREACH 8117 PRESTON ROAD SUITE 300 DALLAS TX 75225 460638240 501(C)(3) 10000 0 GENERAL PROGRAM & OPERATING COST SUPPORT THEATRE THREE 2688 LACLEDE STREET STE 120 DALLAS TX 75201 756042183 501(C)(3) 10000 0 NEW WORKS, COMMISSIONS, UNIQUE PRESENTATIONS UNDERMAIN THEATRE 3200 MAIN STREET DALLAS TX 75226 751961619 501(C)(3) 10000 0 CAPACITY BUILDING AGORA ARTISTS 1133 ASHINGTON PLACE DALLAS TX 75115 812877900 501(C)(3) 9000 0 GENERAL PROGRAM & OPERATING COST SUPPORT COLOR ME EMPOWERED 2101 WEST CLARENDON DRIVE DALLAS TX 75208 263634267 501(C)(3) 9000 0 GENERAL PROGRAM & OPERATING COST SUPPORT KITCHEN DOG THEATER COMPANY 4774 ALGIERS STREET DALLAS TX 75207 752363639 501(C)(3) 9000 0 NEW WORKS, COMMISSIONS, UNIQUE PRESENTATIONS DALLAS ARTS DISTRICT FOUNDATION 750 N ST PAUL STREET SUITE 1630 DALLAS TX 75201 751970472 501(C)(3) 8500 0 NEW WORKS, COMMISSIONS, UNIQUE PRESENTATIONS DALLAS METROPLEX MUSICIANS' ASSOCIATION PO BOX 763785 DALLAS TX 75376 752122629 501(C)(3) 8500 0 GENERAL PROGRAM & OPERATING COST SUPPORT LONE STAR WIND ORCHESTRA 3630 HARRY HINES BLVD SUITE 310 DALLAS TX 75219 204836314 501(C)(3) 8500 0 GENERAL PROGRAM & OPERATING COST SUPPORT PEGASUS CONTEMPORARY BALLET 3630 HARRY HINES BLVD BOX 46 DALLAS TX 75219 863845654 501(C)(3) 8500 0 CAPACITY BUILDING SAMMONS CENTER FOR THE ARTS 3630 HARRY HINES BLVD DALLAS TX 75219 751785673 501(C)(3) 8500 0 COMMUNITY PERFORMANCE/ARTIST-IN-RESIDENCY PROGRAMS TEATRO DALLAS 1230 RIVER BEND DRIVE STE 111 DALLAS TX 75247 752056765 501(C)(3) 8500 0 COMMUNITY PERFORMANCE/ARTIST-IN-RESIDENCY PROGRAMS AMERICAN BAROQUE OPERA COMPANY 3630 HARRY HINES BLVD BOX 22 DALLAS TX 75219 821570688 501(C)(3) 8000 0 GENERAL PROGRAM & OPERATING COST SUPPORT BALLET NORTH TEXAS 10675 E NORTHWEST HIGHWAY SUITE 2400 DALLAS TX 75238 823306346 501(C)(3) 8000 0 GENERAL PROGRAM & OPERATING COST SUPPORT DANCE COUNCIL OF NORTH TEXAS 3630 HARRY HINES BOULEVARD DALLAS TX 75219 237367007 501(C)(3) 8000 0 GENERAL PROGRAM & OPERATING COST SUPPORT ECHO THEATRE 2547 FENESTRA DRIVE DALLAS TX 75228 752751998 501(C)(3) 8000 0 GENERAL PROGRAM & OPERATING COST SUPPORT NEW TEXAS SYMPHONY ORCHESTRA 3630 HARRY HINES BLVD DALLAS TX 75219 273133947 501(C)(3) 8000 0 GENERAL PROGRAM & OPERATING COST SUPPORT PRISM MOVEMENT THEATER 3630 HARRY HINES BLVD BOX 48 DALLAS TX 75219 815226379 501(C)(3) 8000 0 GENERAL PROGRAM & OPERATING COST SUPPORT SPARK DALLAS 1409 BOTHAM JEAN BLVD DALLAS TX 75215 272797033 501(C)(3) 8000 0 GENERAL PROGRAM & OPERATING COST SUPPORT THE WRITER'S GARRET 215 S TYLER ST DALLAS TX 75208 752581178 501(C)(3) 8000 0 NEW WORKS, COMMISSIONS, UNIQUE PRESENTATIONS UPTOWN PLAYERS 1327 MOTOR CIRCLE DALLAS TX 75207 364591959 501(C)(3) 8000 0 GENERAL PROGRAM & OPERATING COST SUPPORT BOMBSHELL DANCE PROJECT 3630 HARRY HINES BLVD DALLAS TX 75219 815051081 501(C)(3) 7500 0 GENERAL PROGRAM & OPERATING COST SUPPORT ART HOUSE DALLAS 4711 WESTSIDE DR STE 208 DALLAS TX 75209 455031726 501(C)(3) 7000 0 GENERAL PROGRAM & OPERATING COST SUPPORT DFW PLAY 1341 W MOCKINGBIRD LANCE STE 600W DALLAS TX 75247 831974769 501(C)(3) 7000 0 NEW WORKS, COMMISSIONS, UNIQUE PRESENTATIONS GREATER DALLAS CHORAL SOCIETY 11211 PRESTON RD DALLAS TX 75230 882242121 501(C)(3) 7000 0 GENERAL PROGRAM & OPERATING COST SUPPORT INDIQUE DANCE COMPANY 1906 MAYFLOWER DR DALLAS TX 75208 841760391 501(C)(3) 7000 0 NEW WORKS, COMMISSIONS, UNIQUE PRESENTATIONS LYRIC STAGE 1170 QUAKER ST DALLAS TX 75207 752486365 501(C)(3) 7000 0 GENERAL PROGRAM & OPERATING COST SUPPORT OAK CLIFF SOCIETY OF FINE ARTS 401 N ROSEMONT DALLAS TX 75208 750873312 501(C)(3) 7000 0 GENERAL PROGRAM & OPERATING COST SUPPORT SECOND THOUGHT THEATRE 3839 MCKINNEY AVE STE 155-452 DALLAS TX 75204 113715673 501(C)(3) 7000 0 GENERAL PROGRAM & OPERATING COST SUPPORT TEXAS WINDS MUSICAL OUTREACH 13601 PRESTON RD W0735 DALLAS TX 75240 752131920 501(C)(3) 7000 0 GENERAL PROGRAM & OPERATING COST SUPPORT THE HIGHART FOUNDATION 3630 HARRY HINES BLVD 12 DALLAS TX 75219 844188720 501(C)(3) 7000 0 GENERAL PROGRAM & OPERATING COST SUPPORT URBAN ARTS COLLECTIVE 919 MORRELL AVE DALLAS TX 75203 883329587 501(C)(3) 7000 0 NEW WORKS, COMMISSIONS, UNIQUE PRESENTATIONS WATERING HOLE COLLECTIVE 722 WOODLAWN AVE DALLAS TX 75208 933112255 501(C)(3) 7000 0 NEW WORKS, COMMISSIONS, UNIQUE PRESENTATIONS DALLAS INTERNATIONAL FILM FESTIVAL 110 LESLIE STREET SUITE 200 DALLAS TX 75207 204849503 501(C)(3) 6000 0 GENERAL PROGRAM & OPERATING COST SUPPORT EMERGE COALITION INC 5404 REIGER AVE APT 201 DALLAS TX 75214 852244152 501(C)(3) 6000 0 GENERAL PROGRAM & OPERATING COST SUPPORT INDIAN CULTURAL HERITAGE FOUNDATION 6914 MILL FALLS DR DALLAS TX 75248 752590667 501(C)(3) 6000 0 GENERAL PROGRAM & OPERATING COST SUPPORT SOUTH DALLAS CONCERT CHOIR 5521 S HAMPTON RD 764586 DALLAS TX 752322253 752289946 501(C)(3) 6000 0 GENERAL PROGRAM & OPERATING COST SUPPORT VERDIGRIS ENSEMBLE 3630 HARRY HINES BLVD 45 DALLAS TX 75219 820698763 501(C)(3) 6000 0 GENERAL PROGRAM & OPERATING COST SUPPORT 59 59 PART I, LINE 2: GRANTS ARE AWARDED THROUGH AN ANNUAL COMPETITIVE, INDEPENDENT PEER REVIEW PROCESS, AND APPROVED BY THE BOARD OF DIRECTORS. COMPLIANCE IS MONITORED BY THE EXTERNAL AFFAIRS DEPARTMENT OFFICE OF THE DALLAS CENTER FOR THE PERFORMING ARTS FOUNDATION, INC. ALL DOCUMENTATION AND REPORTING IS REVIEWED AND APPROVED FOR COMPLETENESS AND APPROPRIATENESS FOR THE GRANT PURPOSE. 0 0 0 0 0 0 0 0 0 KONRAD RUDNICKI TREASURER 0 237388 0 0 0 0 0 2000 0 10857 0 250245 0 0 CHRISTOPHER HEINBAUGH SECRETARY 0 180904 0 0 0 0 0 2000 0 6789 0 189693 0 0 PART I, LINE 3 THE SECRETARY AND TREASURER OF THIS ORGANIZATION SERVES AS EMPLOYEES OF A RELATED ORGANIZATION, DALLAS CENTER FOR THE PERFORMING ARTS FOUNDATION, INC. THEY RECEIVED COMPENSATION FROM RELATED ORGANIZATION. THE RELATED ORGANIZATION USES THE FOLLOWING METHODS TO ESTABLISH THEIR COMPENSATION: FORM 990 OF OTHER ORGANIZATIONS WRITTEN EMPLOYMENT CONTRACT COMPENSATION SURVEY OR STUDY APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER OF THE BOARD OF GOVERNORS SHALL BE APPOINTED BY THE BOARD OF DIRECTORS OF DALLAS CENTER FOR THE PERFORMING ARTS FOUNDATION INC (THE "CENTER"). SUCH APPOINTED MEMBERS NEED NOT BE THEN SERVING AS DIRECTORS ON THE CENTER'S BOARD OF DIRECTORS OR AS OFFICERS OF THE CENTER. NOTWHITHSTANDING THE FOREGOING SENTENCES, THE BOARD OF GOVERNORS OF DALLAS CENTER FOR THE PERFORMING ARTS ENDOWMENT ("THE ENDOWMENT") SHALL NOT HAVE A MAJORITY OF ITS MEMBERS ALSO SERVING CONCURRENTLY AS DIRECTORS OF THE CENTER. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CONTROLLER AND CFO, COMPARING IT TO THE FINANCIALS. FOLLOWING APPROVAL BY THE CONTROLLER AND CFO, IT IS THEN PROVIDED TO THE TREASURER FOR REVIEW, AND THEN TO THE BOARD FOR APPROVAL. ONCE ACCEPTED, IT IS FILED WITH THE IRS AND THEN MADE AVAILABLE TO ALL GOVERNING MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C AT THE DIRECTION OF THE BOARD OF DIRECTORS, THE EXECUTIVE MANAGEMENT TEAM REVIEWS AND INFORMS ON CONFLICTS AND POTENTIAL CONFLICTS OF INTEREST. ANY REPORTED CONFLICTS ARE REPORTED TO THE BOARD FOR REVIEW AND ACTION, WHERE APPROPRIATE. AN INDIVIDUAL WITH A POTENTIAL CONFILCT OF INTEREST IN A TRANSACTION OR ARRANGEMENT MUST RECUSE HIMSELF OR HERSELF BEFORE THE BOARD OR BOARD COMMITTEE DISCUSSES AND VOTES ON THE TRANSACTION OR ARRANGEMENT. IN ADDITION, THE BOARD OF DIRECTORS AND EXECUTIVE MANAGEMENT TEAM ARE OBLIGATED TO UPDATE THEIR CONFLICT OF INTEREST STATEMENTS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. DALLAS CENTER FOR THE PERFORMING ARTS FOUNDATION INC 700 NORTH PEARL ST SUTIE N1800 DALLAS TX 75201 752890923 PROVIDE A PUBLIC GATHERING PLACE THAT STRENGHTENS COMMUNITY TX 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0