Civic Intelligence

Black Tie Dinner Inc.

990 • Fiscal year 2015 • EIN 75-2335996

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 09, 2016

Organization ProfileBLACKTIEDINNER.ORG
3824 Cedar Springs RoadDallas, TX 75219

(972) 865-2239

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

1st percentile

-79%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$58,789

Down $221,574 (-79%) from 2014

Net Assets

Down

$58,789

Down $221,574 (-79%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin12th percentile

Revenue

Down

$910,792

Down $464,515 (-34%) from 2014

Expenses

Up

$1,132,366

Up $20,693 (+1.9%) from 2014

Net Income

Down

-$221,574

Down $485,208 (-184%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$200K$0-$200KAssets 2010: $32,059Liabilities 2010: $0Net Assets 2010: $32,0592010Assets 2011: $33,989Liabilities 2011: $0Net Assets 2011: $33,9892011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $16,729Liabilities 2013: $0Net Assets 2013: $16,7292013Assets 2014: $280,363Liabilities 2014: $0Net Assets 2014: $280,3632014Assets 2015: $58,789Liabilities 2015: $0Net Assets 2015: $58,7892015Assets 2016: $19,921Liabilities 2016: $1,460Net Assets 2016: $18,4612016Assets 2017: $1,510Liabilities 2017: $3,421Net Assets 2017: -$1,9112017Assets 2018: $199,118Liabilities 2018: $1,127Net Assets 2018: $197,9912018Assets 2019: $52,580Liabilities 2019: $43,788Net Assets 2019: $8,7922019Assets 2020: $231,840Liabilities 2020: $12,132Net Assets 2020: $219,7082020Assets 2021: $245,672Liabilities 2021: $279Net Assets 2021: $245,3932021Assets 2022: $399,062Liabilities 2022: $47,980Net Assets 2022: $351,0822022Assets 2023: $261,854Liabilities 2023: $0Net Assets 2023: $261,8542023Assets 2024: $286,059Liabilities 2024: $22,497Net Assets 2024: $263,5622024

Highlighted filing

2015

Assets$58,789
Liabilities$0
Net Assets$58,789
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,187,1342010Expenses 2011: $1,186,1522011Expenses 2012: $02012Revenue 2013: $1,078,555Expenses 2013: $1,065,691Net Income 2013: $12,8642013Revenue 2014: $1,375,307Expenses 2014: $1,111,673Net Income 2014: $263,6342014Revenue 2015: $910,792Expenses 2015: $1,132,366Net Income 2015: -$221,5742015Revenue 2016: $1,290,794Expenses 2016: $1,331,122Net Income 2016: -$40,3282016Revenue 2017: $1,203,764Expenses 2017: $1,224,136Net Income 2017: -$20,3722017Revenue 2018: $1,476,778Expenses 2018: $1,276,876Net Income 2018: $199,9022018Revenue 2019: $1,365,057Expenses 2019: $1,554,256Net Income 2019: -$189,1992019Revenue 2020: $1,184,625Expenses 2020: $973,709Net Income 2020: $210,9162020Revenue 2021: $1,497,518Expenses 2021: $1,471,833Net Income 2021: $25,6852021Revenue 2022: $1,657,309Expenses 2022: $1,551,620Net Income 2022: $105,6892022Revenue 2023: $1,672,385Expenses 2023: $1,761,611Net Income 2023: -$89,2262023Revenue 2024: $1,479,982Expenses 2024: $1,478,274Net Income 2024: $1,7082024

Highlighted filing

2015

Revenue$910,792
Expenses$1,132,366
Net Income-$221,574
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 9, 2016
Return Version
2015v2.1
Gross Receipts
$2,142,882
Mission and Program Overview

Mission

Host an annual dinner to raise funds for other 501(c)(3) organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$252,819$37,807▼ $215,012
Cash and Non-Interest-Bearing Accounts$27,544$20,982▼ $6,562
Total Assets$280,363$58,789▼ $221,574
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$273,157$58,789▼ $214,368
Temporarily Rstr Net Assets$7,206--
Total Net Assets Fund Balance$280,363$58,789▼ $221,574
Total Liabilities and Net Assets / Fund Balance$280,363$58,789▼ $221,574
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mitzi LemonsPresident
John LawrimoreVice President
Aaron WolfeDirector
Arnetta HarrisDirector
Bob MosserDirector
Brad PritchettDirector
Brian BatchelorDirector
David FisherDirector
David Gifford-robinsonDirector
Jamie DuganDirector
Jarrod FreemanDirector
Jeff AuvenshineDirector
Jeremy HastingsDirector
Leslie GarnerDirector
Lorie BurchDirector
Mike KunenDirector
Philip MurrellDirector
Scott CollenDirector
Sharon AnastonDirector
Stephen GilhoolyDirector
Jeff GidleySecretary
Nathan RobbinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,969
Program Service Revenue
$0
Investment Income
$1,861
Other Revenue
$869,962
Change in Net Assets
$-221,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,023,705
Total Fundraising Expense$108,661
Professional Fundraising Fees$75,000
Other Expenses$33,661
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,023,705--$1,023,705
Fees for Services Professional Fundraising--$75,000$75,000
Fees for Services Legal--$20,223$20,223
Fees for Services Accounting--$8,663$8,663
Office Expenses--$3,553$3,553
Fees for Services Other--$1,222$1,222
Total Functional Expenses$1,023,705$0$108,661$1,132,366
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Human Rights Campaign FoundationWashington, DC-General Operations$508,705
Resource Center of DallasDallas, TX-General Operations$53,362
Aids Services of DallasDallas, TX-General Operations$41,387
Cathedral of HopeDallas, TX-General Operations$39,362
Northaven United Methodist ChurchDallas, TX-General Operations$35,458
Lambda Legal Defense & Education FdDallas, TX-General Operations$34,512
Celebration Community ChurchFort Worth, TX-General Operations$33,962
Uptown PlayersDallas, TX--$33,079
Turtle Creek ChoraleDallas, TX-General Operations$31,812
Equality Texas FoundationAustin, TX-General Operations$31,663
Aids Interfaith NetworkDallas, TX-General Operations$31,213
Congregation Beth El BinahDallas, TX-General Operations$30,638
Legacy Counseling CenterDallas, TX-General Operations$30,588
Legal Hospice of TexasDallas, TX-General Operations$30,588
Womens Chorus of DallasDallas, TX-General Operations$28,763
Aids Outreach CenterFort Worth, TX-General Operations$28,613
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,102,052
Fundraising Direct Expenses$1,232,090
Professional Fundraising Fees$75,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
1 Dinner$2,102,052$2,063,083$645,543$1,417,540
Total Events$2,102,052$2,063,083$1,232,090$830,993
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted.”

Governing documents etc available to public Part VI line 19

“The governing documents of the corporation are available on request to the general public. Such requests can be made by verbal or written request to any member of the board of directors or via the organizations website.”

Filing and Contact Details

Filer

Filer Name
Black Tie Dinner Inc
EIN
75-2335996
Address
3824 CEDAR SPRINGS ROAD, DALLAS, TX 75219

Signing Officer

Name
Mitzi Lemons
Title
President
Phone
9728652239
Signed
2016-07-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Mitzi Lemons
Formed
1991
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
100

Preparer

Firm
Rick Aishman Pc
Address
3625 N HALL STREET SUITE 1250, Dallas, TX 75219
Preparer
Rick Aishman CPA
Phone
2145207363
Raw XML AppendixShowing 400 of 633 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/AccountsReceivableGrp/BOYAmt0252819
IRS990/AccountsReceivableGrp/EOYAmt037807
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HOST AN ANNUAL DINNER TO RAISE FUNDS FOR OTHER 501(C)(3) ORGANIZATIONS.
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0NATHAN ROBBINS
IRS990/BooksInCareOfDetail/PhoneNum09728652239
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0944 N WINDOMERE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075208
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt027544
IRS990/CashNonInterestBearingGrp/EOYAmt020982
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt038969
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt038969
IRS990/CYGrantsAndSimilarPaidAmt01023705
IRS990/CYInvestmentIncomeAmt01861
IRS990/CYOtherExpensesAmt033661
IRS990/CYOtherRevenueAmt0869962
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-221574
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01132366
IRS990/CYTotalFundraisingExpenseAmt0108661
IRS990/CYTotalProfFndrsngExpnsAmt075000
IRS990/CYTotalRevenueAmt0910792
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0AN ANNUAL FUNDRAISING DINNER IS HELD TO RAISE FUNDS FOR 17 LOCAL COMMUNITY 501(C)(3)ORGANIZATIONS AND 1NATIONAL 501(C)(3) ORGANIZATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01023705
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt08663
IRS990/FeesForServicesAccountingGrp/TotalAmt08663
IRS990/FeesForServicesLegalGrp/FundraisingAmt020223
IRS990/FeesForServicesLegalGrp/TotalAmt020223
IRS990/FeesForServicesOtherGrp/FundraisingAmt01222
IRS990/FeesForServicesOtherGrp/TotalAmt01222
IRS990/FeesForServicesProfFundraising/FundraisingAmt075000
IRS990/FeesForServicesProfFundraising/TotalAmt075000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt27.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt37.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt47.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt57.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt77.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt830.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt97.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt107.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt127.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt137.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt147.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt157.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt167.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt177.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt187.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt197.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt207.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt217.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0MITZI LEMONS
IRS990/Form990PartVIISectionAGrp/PersonNm1AARON WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm2ARNETTA HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm4JARROD FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5LESLIE GARNER
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF GIDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7JEREMY HASTINGS
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN LAWRIMORE
IRS990/Form990PartVIISectionAGrp/PersonNm9BOB MOSSER
IRS990/Form990PartVIISectionAGrp/PersonNm10SHARON ANASTON
IRS990/Form990PartVIISectionAGrp/PersonNm11NATHAN ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID GIFFORD-ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm13PHILIP MURRELL
IRS990/Form990PartVIISectionAGrp/PersonNm14BRAD PRITCHETT
IRS990/Form990PartVIISectionAGrp/PersonNm15BRIAN BATCHELOR
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMIE DUGAN
IRS990/Form990PartVIISectionAGrp/PersonNm17JEFF AUVENSHINE
IRS990/Form990PartVIISectionAGrp/PersonNm18LORIE BURCH
IRS990/Form990PartVIISectionAGrp/PersonNm19MIKE KUNEN
IRS990/Form990PartVIISectionAGrp/PersonNm20SCOTT COLLEN
IRS990/Form990PartVIISectionAGrp/PersonNm21STEPHEN GILHOOLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt038969
IRS990/FundraisingDirectExpensesAmt01232090
IRS990/FundraisingGrossIncomeAmt02102052
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt01023705
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01023705
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01023705
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02142882
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01861
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01861
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOST AN ANNUAL DINNER TO RAISE FUNDS FOR OTHER 501(C)(3) ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0280363
IRS990/NetAssetsOrFundBalancesEOYAmt058789
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0869962
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0869962
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt03553
IRS990/OfficeExpensesGrp/TotalAmt03553
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MITZI LEMONS
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027914
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0991800
IRS990/PYInvestmentIncomeAmt0624
IRS990/PYOtherExpensesAmt044873
IRS990/PYOtherRevenueAmt01346769
IRS990/PYRevenuesLessExpensesAmt0263634
IRS990/PYTotalExpensesAmt01111673
IRS990/PYTotalProfFndrsngExpnsAmt075000
IRS990/PYTotalRevenueAmt01375307
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-221574
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02102052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0161144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01861
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0736
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02211
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02102052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02526273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02106283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02186944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02451533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011373085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06676
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt011534229
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02141021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02554187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02153517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02229644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02455860
IRS990ScheduleA/Total509Grp/TotalAmt011534229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02142882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02554811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02154253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02230888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02458071
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011540905
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0DIRECT SOLICITATION OF UNDERWRITING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-75000
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0MARGARET DUNCAN
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt075000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01414 JUNIOR DRIVE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0DALLAS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd075208
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt038969
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038969
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01232090
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0182032
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0182032
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm01 DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0312817
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0312817
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt02102052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt02102052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02063083

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,789
Liabilities
$0
Net assets
$58,789
Revenue
$910,792
Expenses
$1,132,366
Net income
-$221,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.02$0.26$1.48$1.48$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$1.67$1.76$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.05$0.35$1.66$1.55$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$1.50$1.47$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.01$0.22$1.18$0.97$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.04$0.01$1.37$1.55$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$1.48$1.28$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.20$1.22$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$1.29$1.33$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.91$1.13$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.38$1.11$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.08$1.07$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$1.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$1.19