2025-10-17T12:21:01-04:00 2024-12-31 412024514 SOMMERVILLE & ASSOCIATES PC 2726 MATLOCK RD ARLINGTON TX 76015 990PF 2024-01-01 472408430 THE CEDARS UNION CEDA 8172711361 1219 S ERVAY STREET DALLAS TX 75215 CAROLINE KIM DIR./CHAIRMAN 8172711361 2025-10-17 true false ELAINE L SOMMERVILLE CPA P00204458 8177955046 2025-10-17 2024 2025-03-06 01:10:19Z X 719794 X 751100 8457 8457 8457 1393 1393 1393 61782 61782 822732 8457 71632 108043 58788 214504 105526 53634 27662 24564 7860 5605 4216 2530 120768 69102 40490 200 124 61314 25787 595103 0 71632 263982 0 0 595103 0 71632 263982 227629 8457 91207 557030 557030 140956 345600 140956 140956 1104 1717 1717 2227 8115 8115 63872 51896 5506 11976 11976 245210 170787 690854 890581 719794 16480 15908 47093 238410 163987 254890 226988 X 282364 661111 153600 2482 435964 663593 690854 890581 435964 227629 663593 663593 118 118 118 118 false false false false false false false true true TX true true false false false true WWW.CEDARSUNION.ORG DANIELLE NAYLOR 9562021020 1219 S ERVAY ST DALLAS TX 75215 false false false false true false false false false false false false false false false false false false false false false MICHAEL HEINLEN 1219 S ERVAY ST DALLAS TX 75215 DIR/IM. PAST 2.00 0 0 0 ANDREA PEREZ 1219 S ERVAY ST DALLAS TX 75215 DIR/VICE PRE 2.00 0 0 0 CHRIS BANKLER 1219 S ERVAY ST DALLAS TX 75215 DIR/TREASURE 2.00 0 0 0 KENNETH BOWDON 1219 S ERVAY ST DALLAS TX 75215 DIRECTOR 2.00 0 0 0 JESSICA BELL 1219 S ERVAY ST DALLAS TX 75215 DIRECTOR/SEC 2.00 0 0 0 CAROLINE KIM 1219 S ERVAY ST DALLAS TX 75215 DIR./CHAIRMA 2.00 0 0 0 HARLEY COZEWITH 1219 S ERVAY ST DALLAS TX 75215 DIRECTOR 2.00 0 0 0 JEFFERY SONE 1219 S ERVAY ST DALLAS TX 75215 DIRECTOR 2.00 0 0 0 MEGAN BOWDON 1219 S ERVAY ST DALLAS TX 75215 DIRECTOR 2.00 0 0 0 KRISTINA HART 1219 S ERVAY STREET DALLAS TX 75215 DIRECTOR 2.00 0 0 0 MICHAEL GEISLER 1219 S ERVAY STREET DALLAS TX 75215 DIRECTOR 2.00 0 0 0 RACHEL STANFIELD 1219 S ERVAY ST DALLAS TX 75215 MANAGING DIR 40.00 12705 1060 0 LYNETT ROGERS 1219 S ERVAY STREET DALLAS TX 75215 DIRECTOR 2.00 0 0 0 ROBERT DANIEL 1219 S ERVAY STREET DALLAS TX 75215 DIRECTOR 2.00 0 0 0 EMMALEE VERNON 1219 S ERVAY STREET DALLAS TX 75215 EXECUTIVE DI 40.00 95338 5707 0 MATTHEW BOWDON 1219 S ERVAY ST DALLAS TX 75202 CREATIVE DIR 40.00 59070 6224 CATHERINE RIGDON 1219 S ERVAY STREET DALLAS TX 75215 MGR OF MARKE 40.00 58996 6224 NONE THE CEDARS UNION PROVIDES A HUB FOR PROMOTING THE ARTS THROUGH THE PROVISION OF SPACE AND TOOLS TO ARTISTS. A WORKSPACE IS PROVIDED WITH TOOLS. AN INCUBATOR PROGRAM IS PROVIDED TO TEACH AND TRAIN ARTISTS AND PROVIDE FOR THEM A SUPPORTING ATMOSPHERE TO ENCOURAGE THEIR GROWTH IN THE ARTS. ARTISTS MAY EXPLORE AND GROW WITH THE OPPORTUNITY TO WORK WITH OTHER ARTISTS AND GAIN KNOWLEGDE, AS WELL AS CRITIQUES. OPEN STUDIO EVENTS ARE HOSTED TO ALLOW THE PUBLIC TO VIEW THE ARTISTS WORK AND TO BE INTRODUCED TO THE ORGANIZATION'S PROGRAMS. 169310 PUBLIC PROGRAMS ARE HOSTED THAT PROMOTE AND RAISE AWARENESS OF THE ARTS. THESE INCLUDE WORKSHOPS AND DEMONSTRATIONS ARE CONDUCTED TO EDUCATE ARTISTS AND THE GENERAL PUBLIC IN VARIOUS ART FORMS AND IN THE USE OF AVAILABLE TOOLS FOR CREATING ART. PROGRAMS ARE ALSO PROVIDED TO ASSIST THE ARTS COMMUNITY IN UNDERSTANDING THE BUSINESS SIDE OF THE COMMUNITY INCLUDING PROGRAMS ON CREATING AND OPERATING ARTS PROGRAMS TO PROTECTING ARTISTIC ENDEAVORS THROUGH COPYRIGHTS AND TRADEMARKS. 175954 N/A 0 170952 0 170952 170952 2564 168388 8419 X 263982 263982 263982 263982 263982 X 0 0 263982 237932 209132 269030 980076 263982 237932 209132 269030 980076 5613 2470 4403 3692 16178 X PROGRAMS 1080 STUDIO RENTALS 29659 31043 14 8457 1393 8457 63175 71632 1A PROGRAMS TO TEACH AND RAISE AWARENESS OF ART. 1B PROGRAMS TO TEACH AND RAISE AWARENESS OF ART. 2 DUES FOR ARTISTS TO PARTICIPATE IN PROGRAMS. 10 SALE OF ART WORK. false false false false false false false false false false X X 1 THE ARTS COMMUNITY ALLIANCE ONE ARTS PLAZA 1722 ROUTH ST STE 800 DALLAS TX 75201 13500 X 7 THE HALPERIN FOUNDATION 5933 ST ANDREWS DR DALLAS TX 75205 7004 X 2 THE EUGENE MCDERMOTT FOUNDATION 1937 MALONE CLIFF VIEW DALLAS TX 75208 500216 X 3 COMMUNITIES FOUNDATION OF TEXAS 5500 CARUTH HAVEN LN DALLAS TX 75225 16891 X 4 KENNETH BOWDEN 300 OCONNOR RIDGE BLVD VILLA 2 UNIT 15 IRVING TX 75038 150000 X 5 MARY COOK 1937 MALONE CLIFF VIEW DALLAS TX 75208 16000 X 6 TARA LEWIS 4210 POTOMAC AVE DALLAS TX 75205 5000 X ACCOUNTING FEES 19895 AUDIT FEE 4669 OFFICE & STUDIO EQUIPMENT 2017-10-11 31188 31188 S/L 5.0000 FURNITURE & FIXTURES 2017-10-11 13360 10992 S/L 7.0000 1908 1145 MACBOOK PRO C02F95RVQ05P 2021-03-02 1785 1686 S/L 3.0000 99 60 MACBOOK AIR FVFFC94NQ6LR 2021-03-08 1127 1064 S/L 3.0000 63 38 WORK TABLES IN MEETING ROOM 2022-03-21 2200 770 S/L 5.0000 440 264 AUDIO VISUAL EQUIPMENT 2017-10-11 1926 1926 S/L 5.0000 SONY FX30 DIGITAL CINEMA CAMERA 2023-10-18 1600 53 S/L 5.0000 320 192 ASUS B2502 1360P/16/1/15.6/P LAPTOP 2024-01-03 1300 S/L 5.0000 260 156 APPLE LAPTOP - FOR DANIELLE 2024-07-11 1880 S/L 5.0000 188 113 4-TON COMMERCIAL CONDENSER 2024-10-10 7506 S/L 2.0000 938 562 EQUIPMENT 63872 51896 11976 11976 SECURITY DEPOSITS 6800 6800 RIGHT-OF-USE ASSET OPERATING LEASE 238410 163987 EXPENSES DUES AND SUBSCRIPTIONS 11753 1745 INFORMATION TECHNOLOGY 10505 9884 INSURANCE 10079 4821 OFFICE EXPENSES 11658 334 DONOR EXPENSES 5595 ADVERTISING 2313 1639 MEALS 2271 1860 SUPPLIES 2341 2005 PROGRAM SUPPLIES 4799 3499 PROGRAMS 1080 1080 STUDIO RENTALS 29659 29659 DUES 31043 31043 OPERATING LEASE 238410 163987 SPEAKERS 4450 4450 JANITORIAL SERVICES 535 455 IT CONSULTING 1775 ARTIST 400 PHOTOGRAPHER 700 700 SALES 1393 1393