Logo

Employer Identification Number 74-1732353

James Dick Foundation for the is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:James Dick Foundation for the
Employer identification number (EIN):74-1732353
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementThe 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.
Number of Employees51
Number of Volunteers81
Year Formed1972

Organization Governance

Legal DomicileTX
Voting Members - Governing Body14
Voting Members - Independent12

Organization Financials

2023-08-31
Total unrelated business incomeUSD $ 239,071
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 561,389
Program Service Revenue from current yearUSD $ 809,643
Investment Income from prior yearUSD $ 20,972
Investment Income from current yearUSD $ 6,267,640
Other Revenue from prior yearUSD $ -48,770
Other Revenue from current yearUSD $ 2,076
Gross receipts from all sourcesUSD $ 8,754,774
Net assets / fund balances at end of fiscal yearUSD $ 17,072,452
Net assets / fund balances at beginning of fiscal yearUSD $ 10,379,050
Total liabilities at end of fiscal yearUSD $ 171,873
Total liabilities at beginning of fiscal yearUSD $ 98,113
Total assets at end of fiscal yearUSD $ 17,244,325
Total assets at beginning of fiscal yearUSD $ 10,477,163
Revenues less expenses for current yearUSD $ 5,388,008
Revenues less expenses for previous yearUSD $ 24,609
Total expenses for current yearUSD $ 3,112,029
Total expenses for previous yearUSD $ 2,647,714
Other expenses in current yearUSD $ 2,187,679
Other expenses in previous yearUSD $ 1,851,637
Total fundraising expenses in current yearUSD $ 113,090
Professional fundraising fees from current yearUSD $ 15,000
Professional fundraising fees from previous yearUSD $ 60,085
Employee salary and benefits paid in current yearUSD $ 909,350
Employee salary and benefits paid in previous yearUSD $ 735,992
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 8,500,037
Total revenue in previous fiscal yearUSD $ 2,672,323
Contributions and grants from current yearUSD $ 1,420,678
Contributions and grants from previous yearUSD $ 2,138,732
2022-08-31
Total unrelated business incomeUSD $ 128,968
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 290,381
Program Service Revenue from current yearUSD $ 561,389
Investment Income from prior yearUSD $ 46,266
Investment Income from current yearUSD $ 20,972
Other Revenue from prior yearUSD $ 5,410
Other Revenue from current yearUSD $ -48,770
Gross receipts from all sourcesUSD $ 2,775,930
Net assets / fund balances at end of fiscal yearUSD $ 10,379,050
Net assets / fund balances at beginning of fiscal yearUSD $ 10,354,441
Total liabilities at end of fiscal yearUSD $ 98,113
Total liabilities at beginning of fiscal yearUSD $ 640,567
Total assets at end of fiscal yearUSD $ 10,477,163
Total assets at beginning of fiscal yearUSD $ 10,995,008
Revenues less expenses for current yearUSD $ 24,609
Revenues less expenses for previous yearUSD $ -534,354
Total expenses for current yearUSD $ 2,647,714
Total expenses for previous yearUSD $ 2,118,361
Other expenses in current yearUSD $ 1,851,637
Other expenses in previous yearUSD $ 1,453,736
Total fundraising expenses in current yearUSD $ 134,748
Professional fundraising fees from current yearUSD $ 60,085
Professional fundraising fees from previous yearUSD $ 97,500
Employee salary and benefits paid in current yearUSD $ 735,992
Employee salary and benefits paid in previous yearUSD $ 567,125
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,672,323
Total revenue in previous fiscal yearUSD $ 1,584,007
Contributions and grants from current yearUSD $ 2,138,732
Contributions and grants from previous yearUSD $ 1,241,950
Gross income from fundraising eventsUSD $ 51,250
2021-08-31
Total unrelated business incomeUSD $ 92,334
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 255,756
Program Service Revenue from current yearUSD $ 290,381
Investment Income from prior yearUSD $ 31,871
Investment Income from current yearUSD $ 46,266
Other Revenue from prior yearUSD $ 35,920
Other Revenue from current yearUSD $ 5,410
Gross receipts from all sourcesUSD $ 1,641,729
Net assets / fund balances at end of fiscal yearUSD $ 10,354,441
Net assets / fund balances at beginning of fiscal yearUSD $ 10,787,366
Total liabilities at end of fiscal yearUSD $ 640,567
Total liabilities at beginning of fiscal yearUSD $ 656,031
Total assets at end of fiscal yearUSD $ 10,995,008
Total assets at beginning of fiscal yearUSD $ 11,443,397
Revenues less expenses for current yearUSD $ -534,354
Revenues less expenses for previous yearUSD $ 857,664
Total expenses for current yearUSD $ 2,118,361
Total expenses for previous yearUSD $ 681,185
Other expenses in current yearUSD $ 1,453,736
Other expenses in previous yearUSD $ 0
Total fundraising expenses in current yearUSD $ 181,999
Professional fundraising fees from current yearUSD $ 97,500
Professional fundraising fees from previous yearUSD $ 41,250
Employee salary and benefits paid in current yearUSD $ 567,125
Employee salary and benefits paid in previous yearUSD $ 639,935
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,584,007
Total revenue in previous fiscal yearUSD $ 1,538,849
Contributions and grants from current yearUSD $ 1,241,950
Contributions and grants from previous yearUSD $ 1,215,302
2020-08-31
Total unrelated business incomeUSD $ 112,050
Net unrelated business incomeUSD $ -51,674
Program Service Revenue from prior yearUSD $ 567,597
Program Service Revenue from current yearUSD $ 255,756
Investment Income from prior yearUSD $ 10,494
Investment Income from current yearUSD $ 31,871
Other Revenue from prior yearUSD $ 11,468
Other Revenue from current yearUSD $ 35,920
Gross receipts from all sourcesUSD $ 1,555,673
Net assets / fund balances at end of fiscal yearUSD $ 10,787,366
Net assets / fund balances at beginning of fiscal yearUSD $ 11,343,366
Total liabilities at end of fiscal yearUSD $ 656,031
Total liabilities at beginning of fiscal yearUSD $ 319,759
Total assets at end of fiscal yearUSD $ 11,443,397
Total assets at beginning of fiscal yearUSD $ 11,663,125
Revenues less expenses for current yearUSD $ -550,882
Revenues less expenses for previous yearUSD $ -648,362
Total expenses for current yearUSD $ 2,089,731
Total expenses for previous yearUSD $ 2,574,022
Other expenses in current yearUSD $ 1,408,546
Other expenses in previous yearUSD $ 1,744,137
Total fundraising expenses in current yearUSD $ 173,043
Professional fundraising fees from current yearUSD $ 41,250
Professional fundraising fees from previous yearUSD $ 45,000
Employee salary and benefits paid in current yearUSD $ 639,935
Employee salary and benefits paid in previous yearUSD $ 784,885
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,538,849
Total revenue in previous fiscal yearUSD $ 1,925,660
Contributions and grants from current yearUSD $ 1,215,302
Contributions and grants from previous yearUSD $ 1,336,101
Total of other revenueUSD $ 0
2019-08-31
Total unrelated business incomeUSD $ 161,665
Net unrelated business incomeUSD $ -96,539
Program Service Revenue from prior yearUSD $ 596,395
Program Service Revenue from current yearUSD $ 567,597
Investment Income from prior yearUSD $ 37,851
Investment Income from current yearUSD $ 10,494
Other Revenue from prior yearUSD $ 3,052
Other Revenue from current yearUSD $ 11,468
Gross receipts from all sourcesUSD $ 1,925,660
Net assets / fund balances at end of fiscal yearUSD $ 11,343,366
Net assets / fund balances at beginning of fiscal yearUSD $ 11,984,559
Total liabilities at end of fiscal yearUSD $ 319,759
Total liabilities at beginning of fiscal yearUSD $ 318,058
Total assets at end of fiscal yearUSD $ 11,663,125
Total assets at beginning of fiscal yearUSD $ 12,302,617
Revenues less expenses for current yearUSD $ -648,362
Revenues less expenses for previous yearUSD $ -556,598
Total expenses for current yearUSD $ 2,574,022
Total expenses for previous yearUSD $ 2,577,412
Other expenses in current yearUSD $ 1,744,137
Other expenses in previous yearUSD $ 1,671,983
Total fundraising expenses in current yearUSD $ 183,385
Professional fundraising fees from current yearUSD $ 45,000
Professional fundraising fees from previous yearUSD $ 90,000
Employee salary and benefits paid in current yearUSD $ 784,885
Employee salary and benefits paid in previous yearUSD $ 815,429
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,925,660
Total revenue in previous fiscal yearUSD $ 2,020,814
Contributions and grants from current yearUSD $ 1,336,101
Contributions and grants from previous yearUSD $ 1,383,516
Total of other revenueUSD $ 0
2018-08-31
Total unrelated business incomeUSD $ 158,626
Net unrelated business incomeUSD $ -124,655
Program Service Revenue from prior yearUSD $ 574,016
Program Service Revenue from current yearUSD $ 596,395
Investment Income from prior yearUSD $ 11,821
Investment Income from current yearUSD $ 37,851
Other Revenue from prior yearUSD $ 2,801
Other Revenue from current yearUSD $ 3,052
Gross receipts from all sourcesUSD $ 2,028,822
Net assets / fund balances at end of fiscal yearUSD $ 11,984,559
Net assets / fund balances at beginning of fiscal yearUSD $ 12,032,021
Total liabilities at end of fiscal yearUSD $ 318,058
Total liabilities at beginning of fiscal yearUSD $ 1,534,267
Total assets at end of fiscal yearUSD $ 12,302,617
Total assets at beginning of fiscal yearUSD $ 13,566,288
Revenues less expenses for current yearUSD $ -556,598
Revenues less expenses for previous yearUSD $ -737,418
Total expenses for current yearUSD $ 2,577,412
Total expenses for previous yearUSD $ 2,598,233
Other expenses in current yearUSD $ 1,671,983
Other expenses in previous yearUSD $ 1,627,745
Total fundraising expenses in current yearUSD $ 160,864
Professional fundraising fees from current yearUSD $ 90,000
Professional fundraising fees from previous yearUSD $ 79,130
Employee salary and benefits paid in current yearUSD $ 815,429
Employee salary and benefits paid in previous yearUSD $ 891,358
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,020,814
Total revenue in previous fiscal yearUSD $ 1,860,815
Contributions and grants from current yearUSD $ 1,383,516
Contributions and grants from previous yearUSD $ 1,272,177
Total of other revenueUSD $ 0
2017-08-31
Total unrelated business incomeUSD $ 138,702
Net unrelated business incomeUSD $ -76,666
Program Service Revenue from prior yearUSD $ 616,208
Program Service Revenue from current yearUSD $ 574,016
Investment Income from prior yearUSD $ 4,229
Investment Income from current yearUSD $ 11,821
Other Revenue from prior yearUSD $ 5,810
Other Revenue from current yearUSD $ 2,801
Gross receipts from all sourcesUSD $ 1,883,181
Net assets / fund balances at end of fiscal yearUSD $ 12,032,021
Net assets / fund balances at beginning of fiscal yearUSD $ 12,768,989
Total liabilities at end of fiscal yearUSD $ 1,534,267
Total liabilities at beginning of fiscal yearUSD $ 1,310,897
Total assets at end of fiscal yearUSD $ 13,566,288
Total assets at beginning of fiscal yearUSD $ 14,079,886
Revenues less expenses for current yearUSD $ -737,418
Revenues less expenses for previous yearUSD $ 120,168
Total expenses for current yearUSD $ 2,598,233
Total expenses for previous yearUSD $ 2,623,246
Other expenses in current yearUSD $ 1,627,745
Other expenses in previous yearUSD $ 1,671,182
Total fundraising expenses in current yearUSD $ 165,065
Professional fundraising fees from current yearUSD $ 79,130
Professional fundraising fees from previous yearUSD $ 144,000
Employee salary and benefits paid in current yearUSD $ 891,358
Employee salary and benefits paid in previous yearUSD $ 808,064
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,860,815
Total revenue in previous fiscal yearUSD $ 2,743,414
Contributions and grants from current yearUSD $ 1,272,177
Contributions and grants from previous yearUSD $ 2,117,167
Total of other revenueUSD $ 0
2016-08-31
Total unrelated business incomeUSD $ 168,863
Net unrelated business incomeUSD $ -76,582
Program Service Revenue from prior yearUSD $ 698,963
Program Service Revenue from current yearUSD $ 616,208
Investment Income from prior yearUSD $ -830
Investment Income from current yearUSD $ 4,229
Other Revenue from prior yearUSD $ 5,682
Other Revenue from current yearUSD $ 5,810
Gross receipts from all sourcesUSD $ 2,743,414
Net assets / fund balances at end of fiscal yearUSD $ 12,768,989
Net assets / fund balances at beginning of fiscal yearUSD $ 12,650,069
Total liabilities at end of fiscal yearUSD $ 1,310,897
Total liabilities at beginning of fiscal yearUSD $ 962,775
Total assets at end of fiscal yearUSD $ 14,079,886
Total assets at beginning of fiscal yearUSD $ 13,612,844
Revenues less expenses for current yearUSD $ 120,168
Revenues less expenses for previous yearUSD $ -613,745
Total expenses for current yearUSD $ 2,623,246
Total expenses for previous yearUSD $ 2,649,887
Other expenses in current yearUSD $ 1,671,182
Other expenses in previous yearUSD $ 1,800,613
Total fundraising expenses in current yearUSD $ 225,998
Professional fundraising fees from current yearUSD $ 144,000
Professional fundraising fees from previous yearUSD $ 72,000
Employee salary and benefits paid in current yearUSD $ 808,064
Employee salary and benefits paid in previous yearUSD $ 777,274
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,743,414
Total revenue in previous fiscal yearUSD $ 2,036,142
Contributions and grants from current yearUSD $ 2,117,167
Contributions and grants from previous yearUSD $ 1,332,327
Total of other revenueUSD $ 0
2015-08-31
Total unrelated business incomeUSD $ 219,786
Net unrelated business incomeUSD $ -69,205
Program Service Revenue from prior yearUSD $ 633,452
Program Service Revenue from current yearUSD $ 698,963
Investment Income from prior yearUSD $ 24,107
Investment Income from current yearUSD $ -830
Other Revenue from prior yearUSD $ 8,909
Other Revenue from current yearUSD $ 5,682
Gross receipts from all sourcesUSD $ 2,195,275
Net assets / fund balances at end of fiscal yearUSD $ 12,650,069
Net assets / fund balances at beginning of fiscal yearUSD $ 13,265,724
Total liabilities at end of fiscal yearUSD $ 962,775
Total liabilities at beginning of fiscal yearUSD $ 963,650
Total assets at end of fiscal yearUSD $ 13,612,844
Total assets at beginning of fiscal yearUSD $ 14,229,374
Revenues less expenses for current yearUSD $ -613,745
Revenues less expenses for previous yearUSD $ -297,046
Total expenses for current yearUSD $ 2,649,887
Total expenses for previous yearUSD $ 2,767,036
Other expenses in current yearUSD $ 1,800,613
Other expenses in previous yearUSD $ 1,752,935
Total fundraising expenses in current yearUSD $ 208,845
Professional fundraising fees from current yearUSD $ 72,000
Professional fundraising fees from previous yearUSD $ 185,000
Employee salary and benefits paid in current yearUSD $ 777,274
Employee salary and benefits paid in previous yearUSD $ 829,101
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,036,142
Total revenue in previous fiscal yearUSD $ 2,469,990
Contributions and grants from current yearUSD $ 1,332,327
Contributions and grants from previous yearUSD $ 1,803,522
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 741732353

USA Mailing Address
PO Drawer 89
Round Top
TX
78954
Date first seen: 2010-09-01
Date last seen: 2024-07-15

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup