Form 990 for tax year 2023
Filed by TEXAS INTERNATIONAL THEATRICAL ARTS SOCIETY.
Totals
- Total revenue
- $1,715,608
- Total expenses
- $1,874,079
- Contributions and grants received
- $656,356
- Grants paid
- $0
- Program service revenue
- $922,631
- Investment income
- $19,526
- Other revenue
- $117,095
- Total assets, end of year
- $1,161,094
- Total liabilities, end of year
- $297,670
- Net assets or fund balances, end of year
- $863,424
- Program services expenses (Part IX)
- $1,194,749
- Management and general expenses
- $393,419
- Fundraising expenses
- $285,911
- Program service expenses (Part III)
- $1,194,749
Program services were 63.8% 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)
$291,385
-
1f · All other contributions, gifts and grants
$364,971
-
1g · Noncash contributions included above
$94,972
-
2a · Program service revenue: PERFORMANCES
total $602,131 · unrelated business $0 · excluded $0
-
2b · Program service revenue: CONTRACT SERVICE FEES
total $60,000 · unrelated business $0 · excluded $0
-
2c · Program service revenue: COMMAND PERFORMANCE GALA
total $260,500 · unrelated business $0 · excluded $0
-
3 · Investment income
total $19,526 · unrelated business $0 · excluded $19,526
-
11a · Other revenue: OTHER INCOME
total $117,095 · related or exempt $0 · unrelated business $0 · excluded $117,095
-
11e · Other revenue, total
$117,095
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $238,656 · program services $65,700 · management and general $117,571 · fundraising $55,385
-
7 · Other salaries and wages
total $253,726 · program services $76,148 · management and general $116,541 · fundraising $61,037
-
8 · Pension plan contributions
total $4,954 · program services $715 · management and general $3,311 · fundraising $928
-
9 · Other employee benefits
total $47,460 · program services $6,852 · management and general $31,721 · fundraising $8,887
-
10 · Payroll taxes
total $31,967 · program services $9,594 · management and general $14,683 · fundraising $7,690
-
11c · Fees: accounting
total $10,491 · program services $0 · management and general $4,114 · fundraising $6,377
-
11g · Fees: other
total $524,629 · program services $477,361 · management and general $18,604 · fundraising $28,664
-
12 · Advertising and promotion
total $94,093 · program services $92,303 · management and general $1,665 · fundraising $125
-
13 · Office expenses
total $165,705 · program services $106,086 · management and general $41,354 · fundraising $18,265
-
16 · Occupancy
total $209,243 · program services $160,652 · management and general $28,517 · fundraising $20,074
-
17 · Travel
total $174,057 · program services $151,103 · management and general $13,244 · fundraising $9,710
-
19 · Conferences, conventions and meetings
total $87,718 · program services $18,690 · management and general $1,222 · fundraising $67,806
-
23 · Insurance
total $11,719 · program services $10,012 · management and general $744 · fundraising $963
-
24a · Other expenses: PRODUCTION
total $19,661 · program services $19,533 · management and general $128 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $661,740 · end of year $520,671
-
2 · Savings and temporary cash investments
beginning of year $375,049 · end of year $565,907
-
3 · Pledges and grants receivable
beginning of year $27,500
-
4 · Accounts receivable
beginning of year $60,481 · end of year $23,350
-
9 · Prepaid expenses and deferred charges
beginning of year $47,139 · end of year $45,248
-
11 · Investments: publicly traded securities
beginning of year $140 · end of year $5,918
-
17 · Accounts payable and accrued expenses
beginning of year $150,154 · end of year $297,670
-
27 · Net assets without donor restrictions
beginning of year $1,021,895 · end of year $863,424
Mission and programs · 2023
Mission
WE ENTERTAIN, EDUCATE, AND INSPIRE BY CURATING AND COMMISSIONING EXTRAORDINARY DANCE AND PERFOMANCE ART FROM AROUND THE WORLD.
-
ARTISTIC PRODUCTIONS - TO PROVIDE OPPORTUNITIES FOR THE COMMUNITY TO EXPERIENCE AN ABUNDANT MIXTURE OF THE BEST AMERICAN AND INTERNATIONAL MUSIC, DANCE AND PERFORMANCE ART THROUGH PERFORMANCES AND CULTURAL PRESENTATIONS.
Expenses $1,194,749 · Revenue $922,631
As filed on the 2023 return.
Listed in Part VII
-
Lee CobbLEE COBB
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Chandana WeerasekaraCHANDANA WEERASEKARA
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Sue BennSUE BENN
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Saundra SteinbergSAUNDRA STEINBERG
VP OF DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 1
-
Arlene SteinfieldARLENE STEINFIELD
VP OF GOVERNANCE
- Total calculated
- $0
- Hours/week
- 1
-
Arthur P BollonARTHUR P BOLLON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Joel BinesJOEL BINES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mary Ann Borden-NearyMARY ANN BORDEN-NEARY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Michael CrossleyMICHAEL CROSSLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Claire DewarCLAIRE DEWAR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Steven GendlerSTEVEN GENDLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Wanda Gierhart-FearingWANDA GIERHART-FEARING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Bill GraueBILL GRAUE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Matrice Ellis-KirkMATRICE ELLIS-KIRK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rodger KobesRODGER KOBES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lola LottLOLA LOTT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tracy PresetonTRACY PRESETON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Demetris SampsonDEMETRIS SAMPSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Estela Tejeda-MorenoESTELA TEJEDA-MORENO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Michael TitensMICHAEL TITENS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Krista WeinsteinKRISTA WEINSTEIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lily Cabatu WeissLILY CABATU WEISS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Charles SantosCHARLES SANTOS
EXECUTIVE DIRECTOR
- Total calculated
- $238,657
- From this org
- $200,620
- From related orgs
- $0
- Other
- $38,037
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $200,620
- Bonus
- $0
- Other
- $0
- Deferred
- $12,037
- Nontaxable benefits
- $26,000
- Filer's total
- $238,657
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 21 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530219349300918
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.