Totals
- Total revenue
- $2,344,535
- Total expenses
- $2,400,040
- Contributions and grants received
- $1,596,359
- Grants paid
- $0
- Program service revenue
- $631,296
- Investment income
- $10,317
- Other revenue
- $106,563
- Total assets, end of year
- $820,329
- Total liabilities, end of year
- $340,700
- Net assets or fund balances, end of year
- $479,629
- Program services expenses (Part IX)
- $1,728,117
- Management and general expenses
- $600,006
- Fundraising expenses
- $71,917
- Program service expenses (Part III)
- $1,728,117
Program services were 72.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$897,464
-
1f · All other contributions, gifts and grants
$698,895
-
1g · Noncash contributions included above
$4,773
-
2a · Program service revenue: CONCESSION/MERCHANDISE
total $77,556 · related or exempt $77,556
-
2b · Program service revenue: EDUCATIONAL PROGRAMS
total $99,382 · related or exempt $99,382
-
2c · Program service revenue: TICKET SALES
total $422,848 · related or exempt $422,848
-
2d · Program service revenue: TOURING PROGRAM
total $31,510 · related or exempt $31,510
-
3 · Investment income
total $10,317 · excluded $10,317
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $34,789
-
6c · Rental income or loss
real property $34,789
-
6d · Net rental income or loss
total $34,789 · related or exempt $34,789
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$79,758
-
8b · Fundraising events: direct expenses
$14,148
-
8c · Net income from fundraising events
total $65,610 · excluded $65,610
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $6,164 · related or exempt $6,164
-
11e · Other revenue, total
$6,164
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $101,895 · program services $72,500 · management and general $26,296 · fundraising $3,099
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,198,272 · program services $852,588 · management and general $309,236 · fundraising $36,448
-
8 · Pension plan contributions
total $11,789 · program services $8,186 · management and general $3,104 · fundraising $499
-
9 · Other employee benefits
total $161,292 · program services $111,995 · management and general $42,468 · fundraising $6,829
-
10 · Payroll taxes
total $120,592 · program services $83,735 · management and general $31,751 · fundraising $5,106
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $113,022 · program services $7,278 · management and general $105,300 · fundraising $444
-
12 · Advertising and promotion
total $63,477 · program services $48,844 · management and general $14,633
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $43,373 · program services $43,373
-
16 · Occupancy
total $7,650 · program services $5,049 · management and general $2,601
-
17 · Travel
total $75,518 · program services $50,830 · management and general $24,688
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $1,183 · management and general $1,183
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $43,331 · program services $34,206 · management and general $9,125
-
23 · Insurance
total $39,319 · program services $38,077 · management and general $1,242
-
24a · Other expenses: PRODUCTION EXPENSES
total $94,248 · program services $94,248
-
24b · Other expenses: MAINTENANCE AND REPAIRS
total $90,908 · program services $90,908
-
24c · Other expenses: UTILITIES
total $80,208 · program services $80,208
-
24d · Other expenses: SUPPLIES
total $73,418 · program services $65,180 · management and general $8,238
-
24e · All other expenses
total $80,545 · program services $40,912 · management and general $20,141 · fundraising $19,492
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $419,268 · end of year $318,173
-
2 · Savings and temporary cash investments
end of year $102,122
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $50,716 · end of year $194,736
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $4,000 · end of year $18,249
-
10a · Land, buildings and equipment: cost or other basis
$797,920
-
10b · Land, buildings and equipment: accumulated depreciation
$660,550
-
10c · Land, buildings and equipment, net
beginning of year $172,635 · end of year $137,370
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $49,679
-
17 · Accounts payable and accrued expenses
beginning of year $86,152 · end of year $100,088
-
19 · Deferred revenue
beginning of year $25,333 · end of year $190,478
-
25 · Other liabilities
end of year $50,134
-
27 · Net assets without donor restrictions
beginning of year $474,009 · end of year $419,629
-
28 · Net assets with donor restrictions
beginning of year $61,125 · end of year $60,000
Mission and programs · 2022
Mission
TO USE THE POWER OF THEATRE TO CREATE MAGIKAL STORYTELLING FOR CHILDREN THAT ACTIVATES IMAGINATION, GROWS YOUNG MINDS, AND INSPIRES CREATIVITY AND A LOVE OF LEARNING THAT IS THE KEY TO A MORE LITERATE FUTURE FOR OUR COMMUNITY.
-
THE THEATRE SERVES ALL OF THE SCHOOL DISTRICTS IN THE SAN ANTONIO AREA AS WELL SCHOOLS FROM CENTRAL AND SOUTH TEXAS, AND TO THE PUBLIC AT REASONABLE, AFFORDABLE PRICES. FROM OCTOBER 1, 2022 TO SEPTEMBER 30, 2023, THE THEATRE PERFORMED TO 35,733 CHILDREN AND ADULTS. THE THEATRE HAD A TOTAL OF 195 PERFORMANCES.
Expenses $1,036,870 · Revenue $408,239
-
THE MAGIK THEATRE HAS ESTABLISHED RESIDENCY PROGRAMS WITH THE SAN ANTONIO ISD FOR MIDDLE SCHOOL THEATRE ARTS PROGRAMMING. MAGIK TEACHING ARTISTS DIRECT DRAMA CLASSES FOR SAISD MIDDLE SCHOOL STUDENTS TO HELP THEM FIND THEIR VOICE IN THE CLASSROOM AND ON THE STAGE. THE THEATRE ALSO HAS A PROGRAM WITH THE BEXAR COUNTY JUVENILE DETENTION CENTER THAT PROVIDES THEATRE CLASSES FOR THE RESIDENTS. THE MAGIK THEATRE HAS PROGRAM FOR CONCESSIONS AND MERCHANDISE SALES, SELLING REFRESHMENTS DURING PRODUCTIONS. THE THEATRE ALSO HAS A SMALL STORE SELLING T-SHIRTS AND BOOKS.THE MAGIK THEATRE RECEIVES RENTAL INCOME UNDER SHORT-TERM AGREEMENTS FOR THE USE OF ITS DOWNTOWN THEATRE.
Expenses $414,748 · Revenue $162,842
-
THE THEATRE PROVIDES ACTING CLASSES FOR CHILDREN FROM AGES 6 TO 18. THE THEATRE HAS CLASSES DURING THE SCHOOL YEAR. THE THEATRE SERVED APPROXIMATELY 174 CHILDREN THROUGH THESE ACTING CLASSES. THE OBJECTIVE IS TO PROVIDE CREATIVE PROCESS THINKING AND CREATIVITY FOR CHILDREN IN A FUN AND EXCITING ENVIRONMENT.
Expenses $207,374 · Revenue $79,972
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Frank VillaniFRANK VILLANI
CEO
- Total calculated
- $101,895
- From this org
- $97,417
- From related orgs
- $0
- Other
- $4,478
- Hours/week
- 40
-
John HeardJOHN HEARD
Past President
- Total calculated
- $0
- Hours/week
- 2
-
Pam BramblePAM BRAMBLE
President
- Total calculated
- $0
- Hours/week
- 2
-
Doren Fein RuttenbergDOREN FEIN RUTTENBERG
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Alonzo GuzmanALONZO GUZMAN
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Alan PetlinALAN PETLIN
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Ruben Tenorio DoRUBEN TENORIO DO
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Chuck CalvinCHUCK CALVIN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rosey AbuabaraROSEY ABUABARA
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Richard FloresRICHARD FLORES
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Adrian BretadoADRIAN BRETADO
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Melissa ChamradMELISSA CHAMRAD
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Steph GuistSTEPH GUIST
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Janell GuzmanJANELL GUZMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Patrick LaabsPATRICK LAABS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Karin WasyliwKARIN WASYLIW
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sara ChadekSARA CHADEK
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jasmin DeanJASMIN DEAN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer LeeJENNIFER LEE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401419349300620
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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