James Dick Foundation For The Performing Arts in Round Top, Texas (TX)

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James Dick Foundation For The Performing Arts
Employer Identification Number (EIN)741732353
Name of OrganizationJames Dick Foundation For The Performing Arts
AddressPO BOX 89, Round Top, TX 78954-0089
ActivitiesPrivate school, School, college, trade school, etc., Other cultural or historical activities
SubsectionEducational Organization, Charitable Organization
Ruling Date10/1972
DeductibilityContributions are deductible
FoundationSchool
OrganizationTrust
Exempt Organization StatusUnconditional Exemption
Tax Period08/2013
Assets$10,000,000 to $49,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$14,497,111
Amount of Income$2,506,198
Form 990 Revenue Amount$2,226,679
National Taxonomy of Exempt Entities (NTEE)Arts, Culture and Humanities: Performing Arts Schools


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Amount of income in 2013: $2,506,198 (it was $2,248,226 in 2012)
James Dick Foundation For The Performing Arts: 

 $2,506,198
Other organizations performing similar types of work: 

 $393,152

Assets in 2013: $14,497,111 (it was $15,553,584 in 2012)
This organization: 

 $14,497,111
Other organizations performing similar types of work: 

 $218,085

Expenses in 2013: $2,787,830
James Dick Foundation For The Performing Arts: 

 $2,787,830
Other organizations performing similar types of work: 

 $434,489

Income to expenses ratio in 2013: 0.9
This organization: 

 0.9
Other organizations performing similar types of work: 

 1.0

Number of employees in 2013: 47
This organization: 

 47
Other organizations performing similar types of work: 

 25

Employees paid over $100,000 in 2013: 4.3%
James Dick Foundation For The Performing Arts: 

 4.3%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 69.5%
James Dick Foundation For The Performing Arts: 

 69.5%
Other organizations performing similar types of work: 

 22.8%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?NoNo
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?YesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoNo
Did the organization obtain separate, independent audited financial statements for the tax year?NoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?YesYes
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?YesYes
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNo
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoYes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?YesYes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?YesYes
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 10966151
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return4847
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?YesYesYes
Has it filed a Form 990-T for this year?YesNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$86,280$89,527
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$25,934$25,934
Total number of individuals who received more than $100,000 of reportable compensation from the organization00
Total number of independent contractors who received more than $100,000 of compensation from the organization12
Statement of Revenue
201120122013
Total revenue$1,411,440$1,972,979$2,226,679
Contributions, Gifts, Grants and Other Similar Amounts$675,593$1,159,854$1,547,225
Program Service Revenue$557,809$686,175$662,180
611600$91,050$95,706
Musical Groups and Artists $595,125$566,474
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$53,020$42,651$14,130
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$13,669$10,719$9,026
Net rental income$0$0$0
Net gain/loss from sales of assets other than inventory$111,349$73,580$-5,882
Gross amount from sales of assets other than inventory (Securities / Other)$865,966 / $0$348,827 / $0$273,637 / $0
Less: cost or other basis and sales expenses (Securities / Other)$754,617 / $0$275,247 / $0$279,519 / $0
Gain or (loss) (Securities / Other)$111,349 / $0$73,580 / $0$-5,882 / $0
Net income/loss from fundraising events$0$0$0
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$0$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$2,622,438$2,715,982$2,787,830
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$104,838$96,054$99,301
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$533,885$603,089$585,265
Pension plan accruals and contributions$0$0
Other employee benefits$44,839$49,662
Payroll taxes$11,812$61,591$49,302
Fees for services (non-employees)
Management$0$0
Legal$0$0
Accounting$55,616$26,657
Lobbying$0$0
Professional fundraising services$83,000$89,000$95,350
Investment management fees$12,741$6,993
Other$274,612$261,448
Advertising and promotion$25,390$21,136
Office expenses$148,746$139,224
Information technology$0$0
Royalties$0$0
Occupancy$304,364$495,351
Travel$66,280$58,635
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$0$0
Interest$880$11,061
Payments to affiliates$0$0
Depreciation, depletion, and amortization$593,005$583,561
Insurance$116,644$110,793
Other expenses$10,259$17,830
Other expenses$24,352$25,179
Other expenses$25,387$28,021
Other expenses$145,761$123,061
Balance Sheet
201120122013
Total assets$16,045,217$15,553,584$14,497,111
Cash - non-interest-bearing$4,892$1,665
Savings and temporary cash investments$77,032$42,519
Pledges and grants receivable, net$142,114$76,092
Accounts receivable, net$0$0
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$20,677$18,711
Land, buildings, and equipment: cost or other basis$13,858,748$13,454,398
Investments - publicly traded securities$1,450,121$903,726
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$0$0
Total liabilities$1,215,966$1,462,084$921,125
Accounts payable and accrued expenses$121,219$110,744
Grants payable$0$0
Deferred revenue$52,255$28,408
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$249,393
Unsecured notes and loans payable to unrelated third parties$0$150,000$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$1,138,610$532,580
Total net assets or fund balances$14,829,251$14,091,500$13,575,986
Unrestricted net assets$13,725,455$12,981,735
Temporarily restricted net assets$366,045$594,251
Permanently restricted net assets$0$0
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:A school described in section 170(b)(1)(A)(ii)
Number of organizations supported0
Sum of amounts of support$0
Unrelated Trade or Business Income (for 2008)
IncomeExpensesNet
Total$61,439$0$61,439
Gross receipts or sales less returns and allowances$61,439$0$0
Cost of goods sold$0$0$0
Gross profit$614,391$0$61,439
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$0$0$0
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2008)
Total deductions$95,645
Compensation of officers, directors, and trustees$0
Salaries and wages$11,393
Repairs and maintenance$9,688
Bad debts$0
Interest$0
Taxes and licenses$8,170
Charitable contributions$0
Depreciation$21,553
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$0
Other deductions$44,841
Unrelated business taxable income$-34,206
Unrelated business taxable income before net operating loss deduction$-34,206
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$-34,206
Specific deduction$0

1 User Review:

Kellee Landrum

Added on Jan 13, 2016 4:16 AM
Program:
n/a
Fundraising:
n/a
Expenses:
n/a
Transparency:
n/a
Kellee
Would you recommend James Dick Foundation For The Performing Arts to others? Yes
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Usdan Center For The Creative And Performing Arts420 E 79th St, New York, NY 10075-1472NY1974-11$13,615,857
2Society Of The Third Street Music School Settlement Inc235 E 11th St, New York, NY 10003-7305NY1942-12$7,021,035
3Society For Strings Inc1424 County Route 10, Westport, NY 12993-3203NY1952-12$5,745,823
4Universal Ballet Foundation, Dba Kirov Acdy Of Ballet Wa Dc4301 Harewood Rd Ne, Washington, DC 20017-1514DC1992-08$4,872,722
5School For Strings Inc419 W 54 Stt, New York, NY 10019NY1977-09$3,466,827
6Stanford Jazz WorkshopPO BOX 20454, Stanford, CA 94309-0454CA1987-12$3,246,365
7The Circus Barn Incorporated, Circus Smirkus1 Circus Rd, Greensboro, VT 05841-8166VT1974-03$2,930,838
8James Dick Foundation For The Performing ArtsPO BOX 89, Round Top, TX 78954-0089TX1972-10$2,506,198
9Wisconsin Conservatory Of Music Inc1584 N Prospect Ave, Milwaukee, WI 53202-6501WI1953-09$2,405,532
10The Music School Of Delaware Inc4101 N Washington St, Wilmington, DE 19802-2151DE1941-09$2,144,848
11School Of The Performing Arts In The Richmond Community Sparc2106 N Hamilton St Ste A, Richmond, VA 23230-4120VA1985-03$2,122,643
12Kids Who Care Inc1300 Gendy St, Fort Worth, TX 76107-4036TX1994-12$955,736
13Suzuki Institute Of Dallas14240 Midway Rd Ste 300, Dallas, TX 75244-3699TX1973-12$705,153
14Austin Chamber Music Center3814 Medical Pkwy, Austin, TX 78756-4002TX1983-05$558,360
15Creative Arts Theatre & School Inc602 E South St, Arlington, TX 76010-1234TX$226,383
16City Dance Inc1307 W Clay St, Houston, TX 77019-4003TX1999-02$212,727
17New Conservatory Of DallasPO BOX 743876, Dallas, TX 75374-3876TX1996-05$183,614
18River Performing And Visual Arts800 Bagby St Ste 200, Houston, TX 77002-2532TX1997-05$70,553
19Durfee Music School Of Texas5326 W Bellfort St Ste 201, Houston, TX 77035-3000TX1982-04$27,014
20Texas Conservatory For Young Artists4428 Boston Dr, Plano, TX 75093-5431TX1991-05$19,094
Number of organizations performing similar types of work
Alaska1
Arizona2
California39
Colorado1
Connecticut10
District of Columbia5
Delaware2
Florida2
Georgia3
Hawaii3
Iowa1
Idaho1
Illinois10
Indiana1
Kentucky2
Massachusetts21
Maryland5
Maine7
Michigan6
Minnesota7
Missouri2
Montana1
North Carolina5
North Dakota1
Nebraska2
New Hampshire4
New Jersey12
New Mexico2
Nevada1
New York50
Ohio2
Oklahoma2
Oregon3
Pennsylvania17
Rhode Island1
Tennessee3
Texas10
Utah1
Virginia8
Vermont5
Washington10
Wisconsin6
Wyoming1
International2
Total280

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