Civic Intelligence

Dallas Theater Center Endowment Fund

EIN 23-7367008 • 501(c)3 • Dallas, TX

Profile

Dallas theater center endowment fund (dtcef) is a not-for-profit corporation established by the board of trustees of the dallas theater center (dtc), a section 501(c)(3) public charity, for the benefit of the dtc. The dtcef is managed by (see schedule o)

2400 Flora St - 8th FloorDallas, TX 75201

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

90th percentile

54%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$10,085,547

Up $981,299 (+11%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$10,085,547

Up $981,299 (+11%) from 2023

Operations
Liabilities / Revenue7th percentileNet Margin90th percentile

Revenue

Down

$1,153,431

Down $732,489 (-39%) from 2023

Expenses

Down

$529,371

Down $2,293,758 (-81%) from 2023

Net Income

Up

$624,060

Up $1,561,269 (+167%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $5,866,016Liabilities 2011: $0Net Assets 2011: $5,866,0162011Assets 2012: $6,061,061Liabilities 2012: $0Net Assets 2012: $6,061,0612012Assets 2014: $7,349,016Liabilities 2014: $0Net Assets 2014: $7,349,0162014Assets 2015: $6,812,010Liabilities 2015: $0Net Assets 2015: $6,812,0102015Assets 2016: $6,954,619Liabilities 2016: $0Net Assets 2016: $6,954,6192016Assets 2017: $8,187,523Liabilities 2017: $0Net Assets 2017: $8,187,5232017Assets 2018: $11,078,057Liabilities 2018: $0Net Assets 2018: $11,078,0572018Assets 2019: $9,911,086Liabilities 2019: $0Net Assets 2019: $9,911,0862019Assets 2020: $10,856,101Liabilities 2020: $0Net Assets 2020: $10,856,1012020Assets 2021: $12,454,073Liabilities 2021: $0Net Assets 2021: $12,454,0732021Assets 2022: $11,130,792Liabilities 2022: $0Net Assets 2022: $11,130,7922022Assets 2023: $9,104,248Liabilities 2023: $0Net Assets 2023: $9,104,2482023Assets 2024: $10,085,547Liabilities 2024: $0Net Assets 2024: $10,085,5472024

Highlighted filing

2024

Assets$10,085,547
Liabilities$0
Net Assets$10,085,547
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $333,5922011Expenses 2012: $449,4982012Revenue 2014: $554,123Expenses 2014: $355,396Net Income 2014: $198,7272014Revenue 2015: $301,966Expenses 2015: $342,712Net Income 2015: -$40,7462015Revenue 2016: $224,877Expenses 2016: $379,863Net Income 2016: -$154,9862016Revenue 2017: $1,258,298Expenses 2017: $431,044Net Income 2017: $827,2542017Revenue 2018: $2,643,796Expenses 2018: $420,965Net Income 2018: $2,222,8312018Revenue 2019: $381,874Expenses 2019: $1,414,205Net Income 2019: -$1,032,3312019Revenue 2020: $336,661Expenses 2020: $467,305Net Income 2020: -$130,6442020Revenue 2021: $372,723Expenses 2021: $607,875Net Income 2021: -$235,1522021Revenue 2022: $1,405,024Expenses 2022: $491,667Net Income 2022: $913,3572022Revenue 2023: $1,885,920Expenses 2023: $2,823,129Net Income 2023: -$937,2092023Revenue 2024: $1,153,431Expenses 2024: $529,371Net Income 2024: $624,0602024

Highlighted filing

2024

Revenue$1,153,431
Expenses$529,371
Net Income$624,060
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,085,547
Liabilities
$0
Net assets
$10,085,547
Revenue
$1,153,431
Expenses
$529,371
Net income
$624,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$1.15$0.53$0.62
2023Detailed filing. Detailed filing data is available for this year.$9.10$0.00$9.10$1.89$2.82$0.94
2022Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$1.41$0.49$0.91
2021Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$0.37$0.61$0.24
2020Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$0.34$0.47$0.13
2019Detailed filing. Detailed filing data is available for this year.$9.91$0.00$9.91$0.38$1.41$1.03
2018Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$2.64$0.42$2.22
2017Detailed filing. Detailed filing data is available for this year.$8.19$0.00$8.19$1.26$0.43$0.83
2016Detailed filing. Detailed filing data is available for this year.$6.95$0.00$6.95$0.22$0.38$0.15
2015Detailed filing. Detailed filing data is available for this year.$6.81$0.00$6.81$0.30$0.34$0.04
2014Detailed filing. Detailed filing data is available for this year.$7.35$0.00$7.35$0.55$0.36$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$0.00$6.06$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$0.00$5.87$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jun 15, 2025
Return Version
2023v6.0
Gross Receipts
$3,177,352
Mission and Program Overview

Mission

Dallas theater center endowment fund (dtcef) is a not-for-profit corporation established by the board of trustees of the dallas theater center (dtc), a section 501(c)(3) public charity, for the benefit of the dtc. The dtcef is managed by (see schedule o)

Dallas theater center endowment fund (dtcef) is a not-for-profit corporation established by the board of trustees of the dallas theater center (dtc), (see schedule o)

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,887,998$7,043,225▲ $155,227
Accounts Receivable$2,158,918$2,987,936▲ $829,018
Cash and Non-Interest-Bearing Accounts$57,332$54,386▼ $2,946
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$9,104,248$10,085,547▲ $981,299
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,929,487$7,136,712▲ $207,225
Net Assets Without Donor Restrictions$2,174,761$2,948,835▲ $774,074
Total Net Assets Fund Balance$9,104,248$10,085,547▲ $981,299
Total Liabilities and Net Assets / Fund Balance$9,104,248$10,085,547▲ $981,299

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$9,104,248$100,000▲ $916,294-$10,085,548
2022$11,130,793-▲ $796,583-$9,104,247
2021$12,454,073$10▼ $831,624-$11,130,792
2020$10,856,101$10,309▲ $2,195,538-$12,454,073
2019$9,911,086$19,200▲ $1,393,120-$10,856,101
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Curtis FitzGeraldPresident
Bob PennTrustee
Deedee RoseTrustee
Steve PenroseTrustee
Troy AlleyTrustee
John HowellSecretary
Dana LandersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,000
Program Service Revenue
$0
Investment Income
$1,053,431
Other Revenue
$0
All Other Contributions
$100,000
Change in Net Assets
$624,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$494,377
Other Expenses$34,994
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$494,377--$494,377
Fees for Service Investment Mgmnt Fees$34,994--$34,994
Total Functional Expenses$529,371$0$0$529,371
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dallas Theater CenterDallas, TX-Support to the Organization$494,377
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The board of trustees of the dallas theater center elect the board members of the dallas theater center endowment fund.”

Form 990, Part VI, Section B, Line 11

“A copy of the completed form 990 is provided to each member of the dallas theater center endowment fund board of trustees. Each board member is given the opportunity to comment and to ask questions relating to this document. Furthermore, an approval of the dallas theater center endowment fund's form 990 is requested from each board member. After this process has been completed, the organization's form 990 is signed, dated, and filed.”

Form 990, Part VI, Section B, Line 12C

“Each dallas theater center endowment fund board member is required on an annual basis to complete and submit a questionnaire that requests disclosure of any conflicts of interest or related party transactions to which they are aware. Such questionnaires are reviewed by the dallas theater center endowment fund's treasurer and any items which have been disclosed are subsequently addressed.”

Form 990, Part VI, Section C, Line 19

“The dallas theater center endowment fund makes its governing documents, conflict of interest policy, financial statements, and form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dallas Theater Center Endowment Fund
EIN
23-7367008
In Care Of
% DANA LANDERS
Phone
2145268210
Address
2400 FLORA ST - 8TH FLOOR, DALLAS, TX 75201

Signing Officer

Name
Curt Fitzgerald
Title
President
Phone
2145268210
Signed
2025-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
curt fitzgerald
Formed
1974
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Bdo USA
Address
600 NORTH PEARL ST SUITE 1700, DALLAS, TX 75201
Preparer
Laurie B Elmore CPA
Phone
2149697007
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“A section 501(c)(3) public charity, for the benefit of the dtc. The dtcef is managed by trustees elected by the dtc board.”

Form 990, Part III, Line 1

“Trustees elected by the dtc board.”

Form 990, Part XI, Line 5

“Unrealized loss: $137,137”

Form 990, Part XI, Line 9

“Intercompany transfer: $(494,376)”

Financial Statement Notes

Schedule D, Part V, Line 4

“The endowment funds and the earnings generated by these endowment funds are to be used by the dtcef (the supporting organization to the dallas theater center) in providing support to the dallas theater center, in the form of grants and other contributions.”

Raw XML AppendixShowing 400 of 505 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt02158918
IRS990/AccountsReceivableGrp/EOYAmt02987936
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DALLAS THEATER CENTER ENDOWMENT FUND (DTCEF) IS A NOT-FOR-PROFIT CORPORATION ESTABLISHED BY THE BOARD OF TRUSTEES OF THE DALLAS THEATER CENTER (DTC), (SEE SCHEDULE O)
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0100000
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DANA LANDERS
IRS990/BooksInCareOfDetail/PhoneNum02145268210
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02400 FLORA ST - 8TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075201
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt057332
IRS990/CashNonInterestBearingGrp/EOYAmt054386
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0100000
IRS990/CYGrantsAndSimilarPaidAmt0494377
IRS990/CYInvestmentIncomeAmt01053431
IRS990/CYOtherExpensesAmt034994
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0624060
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0529371
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01153431
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE DALLAS THEATER CENTER ENDOWMENT FUND PROVIDES FIDUCIARY CONTROL OVER INVESTMENT ASSETS THAT ARE HELD IN TRUST AT A MAJOR FINANCIAL INSTITUTION. DISTRIBUTIONS FROM THESE INVESTMENT ASSETS, AS DETERMINED BY THE TRUSTEES OF THE DALLAS THEATER CENTER ENDOWMENT FUND, ARE USED TO PROVIDE FUNDING TO THE DALLAS THEATER CENTER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt06929487
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt07136712
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0529371
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt034994
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt034994
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.5
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Curtis FitzGerald
IRS990/Form990PartVIISectionAGrp/PersonNm1Troy Alley
IRS990/Form990PartVIISectionAGrp/PersonNm2Steve Penrose
IRS990/Form990PartVIISectionAGrp/PersonNm3Bob Penn
IRS990/Form990PartVIISectionAGrp/PersonNm4Deedee Rose
IRS990/Form990PartVIISectionAGrp/PersonNm5John Howell
IRS990/Form990PartVIISectionAGrp/PersonNm6Dana Landers
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0828341
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0494377
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0494377
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02852262
IRS990/GrossReceiptsAmt03177352
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0225090
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0225090
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06887998
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07043225
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02023921
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DALLAS THEATER CENTER ENDOWMENT FUND (DTCEF) IS A NOT-FOR-PROFIT CORPORATION ESTABLISHED BY THE BOARD OF TRUSTEES OF THE DALLAS THEATER CENTER (DTC), A SECTION 501(C)(3) PUBLIC CHARITY, FOR THE BENEFIT OF THE DTC. THE DTCEF IS MANAGED BY (SEE SCHEDULE O)
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt09104248
IRS990/NetAssetsOrFundBalancesEOYAmt010085547
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0828341
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-137137
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02174761
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02948835
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0494376
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0curt fitzgerald
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02782474
IRS990/PYInvestmentIncomeAmt01885920
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt040655
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-937209
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02823129
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01885920
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0624060
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0750959992
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0494377
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DALLAS THEATER CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0494377
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.29240
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt034994
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09104248
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010085548
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0916294
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt040655
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011130793
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09104247
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt02782474
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0796583
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt054200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt012454073
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011130792
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0437467
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-831624
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt051957
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010856101
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010309
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt012454073
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0555918
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02195538
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt044198
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt09911086
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt019200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010856101
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0423107
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01393120
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.70760
IRS990ScheduleD/RelatedOrgListSchRInd0true
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS AND THE EARNINGS GENERATED BY THESE ENDOWMENT FUNDS ARE TO BE USED BY THE DTCEF (THE SUPPORTING ORGANIZATION TO THE DALLAS THEATER CENTER) IN PROVIDING SUPPORT TO THE DALLAS THEATER CENTER, IN THE FORM OF GRANTS AND OTHER CONTRIBUTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0494377
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT TO THE ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DALLAS THEATER CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0750959992
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02400 FLORA ST - 8TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075201
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A SECTION 501(C)(3) PUBLIC CHARITY, FOR THE BENEFIT OF THE DTC. THE DTCEF IS MANAGED BY TRUSTEES ELECTED BY THE DTC BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUSTEES ELECTED BY THE DTC BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES OF THE DALLAS THEATER CENTER ELECT THE BOARD MEMBERS OF THE DALLAS THEATER CENTER ENDOWMENT FUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE COMPLETED FORM 990 IS PROVIDED TO EACH MEMBER OF THE DALLAS THEATER CENTER ENDOWMENT FUND BOARD OF TRUSTEES. EACH BOARD MEMBER IS GIVEN THE OPPORTUNITY TO COMMENT AND TO ASK QUESTIONS RELATING TO THIS DOCUMENT. FURTHERMORE, AN APPROVAL OF THE DALLAS THEATER CENTER ENDOWMENT FUND'S FORM 990 IS REQUESTED FROM EACH BOARD MEMBER. AFTER THIS PROCESS HAS BEEN COMPLETED, THE ORGANIZATION'S FORM 990 IS SIGNED, DATED, AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH DALLAS THEATER CENTER ENDOWMENT FUND BOARD MEMBER IS REQUIRED ON AN ANNUAL BASIS TO COMPLETE AND SUBMIT A QUESTIONNAIRE THAT REQUESTS DISCLOSURE OF ANY CONFLICTS OF INTEREST OR RELATED PARTY TRANSACTIONS TO WHICH THEY ARE AWARE. SUCH QUESTIONNAIRES ARE REVIEWED BY THE DALLAS THEATER CENTER ENDOWMENT FUND'S TREASURER AND ANY ITEMS WHICH HAVE BEEN DISCLOSED ARE SUBSEQUENTLY ADDRESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DALLAS THEATER CENTER ENDOWMENT FUND MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNREALIZED LOSS: $137,137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTERCOMPANY TRANSFER: $(494,376)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DALLAS THEATER CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0750959992
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SEE PART VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02400 FLORA ST - 8TH FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.