Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
James Dick Foundation for the Performing Arts
990 • Fiscal year 2017 • EIN 74-1732353
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Down$13,566,288
Down $513,598 (-3.6%) from 2016
Net Assets
Down$12,032,021
Down $736,968 (-5.8%) from 2016
Liabilities
Up$1,534,267
Up $223,370 (+17%) from 2016
Revenue And Expenses
Revenue
Down$1,860,815
Down $882,599 (-32%) from 2016
Expenses
Down$2,598,233
Down $25,013 (-1.0%) from 2016
Net Income
Down-$737,418
Down $857,586 (-714%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2016 to Aug 31, 2017
- Signed
- Jul 12, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $1,883,181
Mission and Program Overview
Mission
James Dick Foundation for the PA operates Round Top Festival Institute, a center for performance and learning, which assembles music mentors with students, and experts in arts/humanities to present cultural programs for student and public benefit.
The Foundation fosters cultural development at Round Top Festival Institute, an inspiring center for performance and learning. Talented students, music mentors and learners in arts and humanities participate in concerts, festivals and workshops throughout the year.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,649,747 | $12,546,988 | ▼ $102,759 |
| Pledges and Grants Receivable | $675,905 | $519,405 | ▼ $156,500 |
| Investments in Publicly Traded Securities | $342,511 | $332,063 | ▼ $10,448 |
| Savings and Temporary Cash Investments | $95,383 | $102,996 | ▲ $7,613 |
| Cash and Non-Interest-Bearing Accounts | $296,094 | $37,591 | ▼ $258,503 |
| Prepaid Expenses and Deferred Charges | $20,246 | $27,245 | ▲ $6,999 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $14,079,886 | $13,566,288 | ▼ $513,598 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $929,768 | $1,228,718 | ▲ $298,950 |
| Mortgage Notes Payable Secured by Investment Property | $246,418 | $244,294 | ▼ $2,124 |
| Accounts Payable and Accrued Expenses | $122,460 | $46,108 | ▼ $76,352 |
| Deferred Revenue | $12,251 | $15,147 | ▲ $2,896 |
| Total Liabilities | $1,310,897 | $1,534,267 | ▲ $223,370 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $11,902,664 | $11,312,271 | ▼ $590,393 |
| Temporarily Rstr Net Assets | $866,325 | $719,750 | ▼ $146,575 |
| Total Net Assets Fund Balance | $12,768,989 | $12,032,021 | ▼ $736,968 |
| Total Liabilities and Net Assets / Fund Balance | $14,079,886 | $13,566,288 | ▼ $513,598 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,813,216 | $11,300,417 | $22,113,633 |
| Land | $1,443,051 | - | $1,443,051 |
| Equipment | $140,578 | $896,254 | $1,036,832 |
| Other Land Buildings | $150,143 | $663,733 | $813,876 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $2,903,234 | $4,050 | ▲ $178,538 | $100,000 | $2,985,822 |
| 2015 | $2,647,814 | $167,000 | ▲ $88,420 | - | $2,903,234 |
| 2014 | $2,782,843 | $81,150 | ▼ $116,179 | $100,000 | $2,647,814 |
| 2013 | $2,827,452 | $52,500 | ▲ $286,891 | $384,000 | $2,782,843 |
| 2012 | $2,630,500 | $40,550 | ▲ $224,402 | $68,000 | $2,827,452 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| James Dick | President |
| Michael Grimes | Vice President |
| Amanda Dealey | Trustee |
| Barbara Tocker | Trustee |
| Betsy Clardy | Trustee |
| Edwin Golden | Trustee |
| Jan Fox | Trustee |
| Richel Rivers | Trustee |
| Robert Field | Trustee |
| Rodney Koenig | Trustee |
| Rose P VanArsdel | Trustee |
| William Johnson | Trustee |
| Richard R Royall | Secretary |
| David Hilgers | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,272,177
- Program Service Revenue
- $574,016
- Investment Income
- $11,821
- Other Revenue
- $2,801
- All Other Contributions
- $1,172,177
- Change in Net Assets
- $-737,418
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,627,745 |
| Salaries, Compensation, and Employee Benefits | $891,358 |
| Total Fundraising Expense | $165,065 |
| Professional Fundraising Fees | $79,130 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $561,571 | $107,166 | $22,353 | $691,090 |
| Depreciation Depletion | $486,303 | $37,824 | $16,210 | $540,337 |
| Fees for Services Other | $265,368 | $544 | $544 | $266,456 |
| Occupancy | $229,108 | $26,406 | $4,047 | $259,561 |
| Office Expenses | $92,645 | $61,838 | $3,936 | $158,419 |
| Insurance | $118,854 | $5,047 | $5,047 | $128,948 |
| Current Officers, Directors, Trustees, and Key Employees | $51,209 | $51,209 | - | $102,418 |
| Fees for Services Professional Fundraising | - | - | $79,130 | $79,130 |
| Payroll Taxes | $52,129 | $12,043 | $1,710 | $65,882 |
| Travel | $50,632 | - | - | $50,632 |
| Other Employee Benefits | $14,286 | $12,857 | $4,825 | $31,968 |
| Fees for Services Accounting | - | $28,846 | - | $28,846 |
| Advertising | - | - | $27,263 | $27,263 |
| Interest | - | $11,377 | - | $11,377 |
| Other Expenses | $6,448 | $12,116 | - | $6,448 |
| Fees for Services Legal | - | $228 | - | $228 |
| Total Functional Expenses | $2,065,667 | $367,501 | $165,065 | $2,598,233 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $79,130 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to James Dick Fd Endow Trust | $1,228,718 |
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 family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- 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, Line 11B: Form 990 Review Process
“The Executive Committee reviews the Form 990. A copy is provided to the Board prior to filing with the IRS.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Finance, audit committee and full board review any conflicts.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“The Board of Directors oversees the process of determining the compensation of the President and Treasurer.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Upon request.”
Filing and Contact Details
Filer
- Filer Name
- James Dick Foundation for the
- EIN
- 74-1732353
- Phone
- 9792493129
- Address
- PO Drawer 89, Round Top, TX 78954
Signing Officer
- Name
- James Dick
- Title
- President
- Signed
- 2018-07-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- James Dick
- Formed
- 1972
- Legal Domicile
- TX
- Voting Board Members
- 14
- Independent Board Members
- 12
- Employees
- 51
- Volunteers
- 81
Preparer
- Firm
- Blazek & Vetterling
- Address
- 2900 Weslayan Suite 200, Houston, TX 77027-5132
- Preparer
- Jody Blazek
- Phone
- 7134395739
Supplemental Narrative
Financial Statement Notes
Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O
“The James Dick Foundation comprises a 210-acre campus, which includes historic houses, concert hall and related facilities, a museum park, and a research center with renowned collections of art, architecture, decorative arts, rare books, manuscripts, music, musical instruments, historic recordings, photography, and archival materials. The unique collections are used throughout the year to educate the public, serve researchers and creative writers, and are an integral part of all programs. Collections are displayed in period settings throughout the campus. The created 1,200-seat Festival Concert Hall facility houses the Guion Gallery of Americana, the Oxehufwud Swedish Gallery, the Interlude Gallery for changing exhibitions, the William C. Wiederhold Music Library, and the Art, Architecture, Texana and Special Collections Library. The Edythe Bates Old Chapel houses the 1835 Henry Erben pipe organ, the oldest American built organ in use in Texas today. The library has strong holdings in music, historic sheet music, books on music, art, architecture, period interiors, photography, Texas history, and British and American County House guidebooks. The James Dick Foundation Library and Museum collections have been established over a thirty-year period and continue to grow through contributions by gift and bequest. The Foundation is a member of the American Association of Museums.During 2017 and 2016, the Foundation purchased approximately $34,000 and $35,000, respectively, in additional library collections. These amounts were included in Festival-Institute program expenses in these financial statements. These purchases are funded through proceeds from an annual library fundraising event with contributions restricted to the library and museum.”
Part III, Line 4: Description of organization'S collections and how it furthers its purpose.
“See text of audit footnote provided in response to Part III, Line 1a for a description of the Foundation's collections and how they further the organization's exempt purpose.”
Part V, Line 4: Intended uses of the endowment fund.
“The James Dick Foundation Endowment Trust is established for the purpose of creating and maintaining a perpetual endowment for the use and benefit of The James Dick Foundation for the Performing Arts and for the continued operation, enhancement and support of its educational tax-exempt purposes.”
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| IRS990/Desc | 0 | Round Top Music Festival: Each summer for six weeks, up to 95 advanced young music students representing an average of eleven countries come to study under accomplished music faculty and six different conductors from around the world. The young artists work with the faculty to study and improve their instrumental and performance skills, and learn and perform chamber music programs and a new orchestral concert each week. Their instruction is tuition-free. The students pay only a nominal fee to cover part of their room and board. The James Dick Foundation provides housing and over 12,600 meals to the young artists, faculty and guest conductors on our 210 acre campus. |
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| IRS990/MissionDesc | 0 | James Dick Foundation for the PA operates Round Top Festival Institute, a center for performance and learning, which assembles music mentors with students, and experts in arts/humanities to present cultural programs for student and public benefit. |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Concerts & Conferences |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The August-to-April Concert Series includes a variety of performances including piano recitals, bell ringers, and brass concerts; instrumental ensembles from various universities; the Carranza Puppets show; the Nutcracker Ballet danced by children for children of all ages; and various chorale groups. These events bring over 5,000 visitors to Festival Hill each year. The events are designed to teach and entertain. Between artistic events, the campus is used for conferences. As part of community outreach, the campus is used for regional high school track meets. The hall is also used by high school bands and choral groups, and local school graduations. Meeting facilities are also made available to other nonprofits in the area. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | August-to-April Forum Series: The four forums presented each year offer educational and exploratory experiences in the arts and humanities. Library and Museum Collections Forum - The annual one-day forum brings together professionals from fields such as history, architecture, literature, museum collections, art and artifacts, among others. Speakers share their knowledge with students and other forum participants through engaging lectures and performances. The 2016 forum marked its 30th anniversary and attracted almost 100 people to the campus. Theater Forum at Round Top - The annual three-day forum is designed to heighten the awareness of theater and the world of music through talks and performances by theatrical scholars and practitioners for students, teachers and the general public. 2016 marked the 19th anniversary of the annual event which brings almost a hundred people to our campus. Herbal Forum at Round Top - The annual two-day forum attracts between two and three hundred plant lovers, gardeners and herbalists to the campus each year. On the first day, registrants can participate in interactive workshops on various botanical arts and culinary practices, among others. The following day offers a schedule of educational lectures and presentations in the concert hall by professionals on the culinary and medicinal benefits and uses of various herbs, plants and spices. The Spring 2017 forum celebrated its 22st anniversary. Poetry at Round Top - The three-day forum is an annual festival presenting the nation's most exciting and prominent poets. Forum participants experience poetry through readings, workshops, and conversations. Manuscript consultations and workshops are offered to assist students in creative writing programs and aspiring poets from all walks of life in the craft of poetry. The forum also offers an afternoon designed for selected secondary school students and teachers, featuring training through readings and workshops. 2017 marked the 16th year of Poetry at Round Top. |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | James Dick Foundation for the Performing Arts is classified as a School under IRC Section 170(b)(1)(A(ii). As such, it is not required to complete the Schedule A Part II Support Schedule for Organizations Described in Sections 170(b)(1)(A(iv) and 170(b)(1)(A(vi). The School is voluntarily including Schedule A Part II as a PDF attachment to the Form 990. The Schedule A Part II, calculates the Schools public support percentage for year end 8/31/16 as 70.56%. For Schedule B Schedule of Contributors, the School meets the 33 1/3% support test of the regulations under sections 509(a)(1) and 170(b)(1)(A)(vi) and is reporting under the Special Rule. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part I: Additional Information |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $13,566,288
- Liabilities
- $1,534,267
- Net assets
- $12,032,021
- Revenue
- $1,860,815
- Expenses
- $2,598,233
- Net income
- -$737,418