Dallas Regional Anthroporphic Meeting Association
- Assets
- $240.7k
- Revenue
- $222.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Dallas, TX
- Founding
- 03/2009
- Data as of
- 04/2017
- EIN
- 26-2243688
Organization Overview
Dallas Regional Anthroporphic Meeting Association is located in Dallas, TX. The organization was established in 2009. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. Dallas Regional Anthroporphic Meeting Association is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2017
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A VENUE FOR THE SOCIAL GATHERING OF ANTHROPOMORPHIC WRITERS, ARTISTS, AND CRAFTSPEOPLE; TO SUPPORT GROWTH WITHIN THE ANTHROPOMORPHIC ART COMMUNITY; AND TO CONTRIBUTE TO CHARITIES THAT ARE IN ALIGNMENT WITH THE PRIORITIES OF THAT COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TEXAS FURRY FIESTA - EXECUTED ANNUAL CONVENTION IN MARCH OF APPROXIMATELY 3,300 MEMBERS FOR THE PURPOSE OF SOCIALIZING; PROMOTING ANTHROPOMORPHIC ARTS, LITERATURE, AND CRAFTS; AND SOLICITING DONATIONS FOR A CHARITABLE ORGANIZATION ALIGNED WITH OUR MEMBERSHIP PRIORITIES. OVER $25,000 WAS RAISED FOR C.A.R.E., A 501(C)(3) ORGANIZATION DEDICATED TO THE SUPPORT OF ANIMAL WELFARE AND EDUCATION OF THE PUBLIC FOR LARGE CATS. C.A.R.E. PROVIDES FOR THE WELFARE OF OVER 40 ANIMALS, PRIMARILY TIGERS.
FURRY SIESTA - EXECUTED ANNUAL GATHERING IN THE SUMMER OF APPROXIMATELY 440 MEMBERS FOR THE PURPOSE OF SOCIALIZING AND PROMOTING ANTHROPOMORPHIC ARTS, LITERATURE, AND CRAFTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jessica Atwood President | OfficerTrustee | 20 | $0 |
Richard Niess Vice President | OfficerTrustee | 18 | $0 |
Andrew Kaiser Treasurer | OfficerTrustee | 17 | $0 |
Derek Castro Secretary | OfficerTrustee | 15 | $0 |
Christopher Cook Asset Manager | OfficerTrustee | 15 | $0 |
Jeremy Sewell Director | Trustee | 15 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $28,793 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $28,793 |
| Total Program Service Revenue | $188,994 |
| Investment income | $471 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $4,620 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $222,878 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,500 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,506 |
| Advertising and promotion | $0 |
| Office expenses | $16,545 |
| Information technology | $1,909 |
| Royalties | $1,424 |
| Occupancy | $6,343 |
| Travel | $5,165 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $117,879 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,832 |
| All other expenses | $0 |
| Total functional expenses | $167,302 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $62,299 |
| Savings and temporary cash investments | $174,869 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,559 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $240,727 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $17,286 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $17,286 |
| Unrestricted restricted net Assets | $223,441 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $223,441 |