Civic Intelligence

Black Tie Dinner Inc.

990 • Fiscal year 2016 • EIN 75-2335996

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 14, 2017

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

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$60,577

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

1st percentile

-66%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

42%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$19,921

Down $38,868 (-66%) from 2015

Net Assets

Down

$18,461

Down $40,328 (-69%) from 2015

Liabilities

Up

$1,460

Up $1,460 from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin33rd percentile

Revenue

Up

$1,290,794

Up $380,002 (+42%) from 2015

Expenses

Up

$1,331,122

Up $198,756 (+18%) from 2015

Net Income

Up

-$40,328

Up $181,246 (+82%) from 2015

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

2016

Assets$19,921
Liabilities$1,460
Net Assets$18,461
Open 2016 Filing

Operations Trend

Revenue Growth87th 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

2016

Revenue$1,290,794
Expenses$1,331,122
Net Income-$40,328
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 14, 2017
Return Version
2016v3.0
Gross Receipts
$2,670,109
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,982$12,171▼ $8,811
Accounts Receivable$37,807$7,750▼ $30,057
Total Assets$58,789$19,921▼ $38,868
Liabilities
Accounts Payable and Accrued Expenses-$1,460-
Total Liabilities$0$1,460▲ $1,460
Net Assets / Fund Balance
Unrestricted Net Assets$58,789$18,461▼ $40,328
Total Net Assets Fund Balance$58,789$18,461▼ $40,328
Total Liabilities and Net Assets / Fund Balance$58,789$19,921▼ $38,868
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Zachary P Tabers-hessFund Development DirectorFT$60,577$60,577

Board Members and Trustees

NameTitle
Mitzi LemonsPresident
Nathan RobbinsVice President
Aaron WolfeDirector
Bob MosserDirector
Brad PritchettDirector
Brian BatchelorDirector
Carter LindleyDirector
David Giford-robinsonDirector
David SassanoDirector
Jarrod FreemanDirector
Jeremy HawpeDirector
Kathleen HobsonDirector
Lorie BurchDirector
Phillip MurrellDirector
Rob JamesDirector
Scott BatesDirector
Scott CollenDirector
Jeff GidleySecretary
Sharon AnastonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$364,455
Program Service Revenue
$0
Investment Income
$948
Other Revenue
$925,391
Change in Net Assets
$-40,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,217,304
Total Fundraising Expense$113,818
Salaries, Compensation, and Employee Benefits$66,707
Other Expenses$38,986
Professional Fundraising Fees$8,125

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,217,304--$1,217,304
Other Salaries and Wages--$66,707$66,707
Fees for Services Legal--$19,201$19,201
Fees for Services Accounting--$8,731$8,731
Fees for Services Professional Fundraising--$8,125$8,125
Office Expenses--$7,269$7,269
Fees for Services Other--$3,785$3,785
Total Functional Expenses$1,217,304$0$113,818$1,331,122
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Human Rights Campaign FoundationWashington, DC-General Operations$505,505
Resource Center of DallasDallas, TX-General Operations$57,343
Lambda Legal Defense & Education FdDallas, TX-General Operations$51,256
Aids Services of DallasDallas, TX-General Operations$49,614
Celebration Community ChurchFort Worth, TX-General Operations$46,614
Northaven United Methodist ChurchDallas, TX-General Operations$45,927
Cathedral of HopeDallas, TX-General Operations$44,866
Uptown PlayersDallas, TX-General Operations$44,247
Legacy Counseling CenterDallas, TX-General Operations$43,289
Aids Outreach CenterFort Worth, TX-General Operations$43,139
Congregation Beth El BinahDallas, TX-General Operations$42,389
Equality Texas FoundationAustin, TX-General Operations$41,614
Aids Interfaith NetworkDallas, TX-General Operations$40,814
Promise HouseDallas, TX-General Operations$40,591
Turtle Creek ChoraleDallas, TX-General Operations$40,264
Legal Hospice of TexasDallas, TX-General Operations$40,092
Womens Chorus of DallasDallas, TX-General Operations$39,740
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,304,706
Fundraising Direct Expenses$1,379,315
Professional Fundraising Fees$8,125

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
1 Dinner$2,304,706$1,940,251$685,280$1,254,971
Total Events$2,304,706$1,940,251$1,379,315$560,936
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
2017-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mitzi Lemons
Formed
1991
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
1
Volunteers
100

Preparer

Firm
Rick Aishman Pc
Address
3625 NORTH HALL ST STE 1250, Dallas, TX 75219
Preparer
Rick Aishman CPA
Phone
2145207363
Raw XML AppendixShowing 400 of 625 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/EOYAmt01460
IRS990/AccountsReceivableGrp/BOYAmt037807
IRS990/AccountsReceivableGrp/EOYAmt07750
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HOST AN ANNUAL DINNER TO RAISE FUNDS FOR OTHER 501(C)(3) ORGANIZATIONS.
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHARON ANISTON
IRS990/BooksInCareOfDetail/PhoneNum09728652239
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03824 CEDAR SPRINGS RD 335
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075219
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020982
IRS990/CashNonInterestBearingGrp/EOYAmt012171
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0364455
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0364455
IRS990/CYGrantsAndSimilarPaidAmt01217304
IRS990/CYInvestmentIncomeAmt0948
IRS990/CYOtherExpensesAmt038986
IRS990/CYOtherRevenueAmt0925391
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-40328
IRS990/CYSalariesCompEmpBnftPaidAmt066707
IRS990/CYTotalExpensesAmt01331122
IRS990/CYTotalFundraisingExpenseAmt0113818
IRS990/CYTotalProfFndrsngExpnsAmt08125
IRS990/CYTotalRevenueAmt01290794
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/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01217304
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt08731
IRS990/FeesForServicesAccountingGrp/TotalAmt08731
IRS990/FeesForServicesLegalGrp/FundraisingAmt019201
IRS990/FeesForServicesLegalGrp/TotalAmt019201
IRS990/FeesForServicesOtherGrp/FundraisingAmt03785
IRS990/FeesForServicesOtherGrp/TotalAmt03785
IRS990/FeesForServicesProfFundraising/FundraisingAmt08125
IRS990/FeesForServicesProfFundraising/TotalAmt08125
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/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt27.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt37.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt47.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt67.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt77.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt87.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt117.00
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/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/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/PersonNm0MITZI LEMONS
IRS990/Form990PartVIISectionAGrp/PersonNm1AARON WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB MOSSER
IRS990/Form990PartVIISectionAGrp/PersonNm3BRAD PRITCHETT
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN BATCHELOR
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF GIDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6CARTER LINDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID GIFORD-ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID SASSANO
IRS990/Form990PartVIISectionAGrp/PersonNm9SHARON ANASTON
IRS990/Form990PartVIISectionAGrp/PersonNm10NATHAN ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm11JARROD FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12PHILLIP MURRELL
IRS990/Form990PartVIISectionAGrp/PersonNm13JEREMY HAWPE
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHLEEN HOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm15LORIE BURCH
IRS990/Form990PartVIISectionAGrp/PersonNm16ROB JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm17SCOTT BATES
IRS990/Form990PartVIISectionAGrp/PersonNm18SCOTT COLLEN
IRS990/Form990PartVIISectionAGrp/PersonNm19ZACHARY P TABERS-HESS
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/ReportableCompFromOrgAmt1960577
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19FUND DEVELOPMENT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0364455
IRS990/FundraisingDirectExpensesAmt01379315
IRS990/FundraisingGrossIncomeAmt02304706
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt01217304
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01217304
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01217304
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02670109
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0948
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0948
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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/NetAssetsOrFundBalancesBOYAmt058789
IRS990/NetAssetsOrFundBalancesEOYAmt018461
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0925391
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0925391
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt07269
IRS990/OfficeExpensesGrp/TotalAmt07269
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066707
IRS990/OtherSalariesAndWagesGrp/TotalAmt066707
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MITZI LEMONS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt038969
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01023705
IRS990/PYInvestmentIncomeAmt01861
IRS990/PYOtherExpensesAmt033661
IRS990/PYOtherRevenueAmt0869962
IRS990/PYRevenuesLessExpensesAmt0-221574
IRS990/PYTotalExpensesAmt01132366
IRS990/PYTotalProfFndrsngExpnsAmt075000
IRS990/PYTotalRevenueAmt0910792
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-40328
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02304706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0364455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0521272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0948
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01861
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0736
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01244
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02304706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02102052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02526273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02106283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02186944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011226258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05413
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt011747530
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02669161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02141021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02554187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02153517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02229644
IRS990ScheduleA/Total509Grp/TotalAmt011747530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02670109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02142882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02554811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02154253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02230888
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011752943
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0364455
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0364455
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01379315
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0186718
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0186718
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm01 DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0366543
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0366543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt02304706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt02304706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01940251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01940251
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0560936
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt037000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt037000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0685280
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0685280
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0103774
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0103774
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0505505
IRS990ScheduleI/RecipientTable/CashGrantAmt144866
IRS990ScheduleI/RecipientTable/CashGrantAmt249614
IRS990ScheduleI/RecipientTable/CashGrantAmt343139
IRS990ScheduleI/RecipientTable/CashGrantAmt440814
IRS990ScheduleI/RecipientTable/CashGrantAmt542389
IRS990ScheduleI/RecipientTable/CashGrantAmt646614

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,921
Liabilities
$1,460
Net assets
$18,461
Revenue
$1,290,794
Expenses
$1,331,122
Net income
-$40,328
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
2016Detailed filing. Detailed filing data is available for this year.$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