Form 990 for tax year 2023
Filed by BORDERLANDS THEATER TEATRO FRONTERIZO INC.
Totals
- Total revenue
- $369,229
- Total expenses
- $289,773
- Contributions and grants received
- $314,209
- Grants paid
- $0
- Program service revenue
- $54,350
- Investment income
- $0
- Other revenue
- $670
- Total assets, end of year
- $119,616
- Total liabilities, end of year
- $42
- Net assets or fund balances, end of year
- $119,574
- Program services expenses (Part IX)
- $190,823
- Management and general expenses
- $95,879
- Fundraising expenses
- $3,071
- Program service expenses (Part III)
- $190,823
Program services were 65.9% 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)
$39,750
-
1f · All other contributions, gifts and grants
$274,459
-
2a · Program service revenue: Program service fees
total $54,350 · related or exempt $54,350
-
10a · Gross sales of inventory
$1,680
-
10b · Cost of goods sold
$1,143
-
10c · Net income from sales of inventory
total $537 · related or exempt $537
-
11d · All other revenue
total $133 · related or exempt $133
-
11e · Other revenue, total
$133
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $105,580 · program services $72,828 · management and general $32,752
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $7,293 · management and general $7,293
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $843 · fundraising $843
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $96,622 · program services $93,621 · management and general $3,001
-
12 · Advertising and promotion
total $37,454 · program services $3,915 · management and general $31,413 · fundraising $2,126
-
13 · Office expenses
total $10,458 · management and general $10,356 · fundraising $102
-
14 · Information technology
total $75 · management and general $75
-
15 · Royalties
total $0
-
16 · Occupancy
total $4,442 · program services $810 · management and general $3,632
-
17 · Travel
total $4,443 · program services $2,568 · management and general $1,875
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $847 · management and general $847
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $3,406 · management and general $3,406
-
24a · Other expenses: Hospitality
total $2,446 · program services $1,217 · management and general $1,229
-
24b · Other expenses: Supplies
total $3,967 · program services $3,967
-
24c · Other expenses: Production costs
total $11,897 · program services $11,897
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $37,866 · end of year $119,616
-
17 · Accounts payable and accrued expenses
end of year $42
-
27 · Net assets without donor restrictions
beginning of year $37,866 · end of year $119,574
Mission and programs · 2023
Mission
Borderlands theater strives to build equitable, joyful, and meaningful collaborations with the local community through innovative theatre and responsive cultural programs ingrained in the heritage, narratives, and lived experiences of peoples rooted across the Sonoran Desert.
Activities or mission (Part I)
See Schedule O
-
One Nation One Project was part of a national initiative to raise awareness about the positive impact of arts participation on well being. The project consisted of a year long narrative strategy and a one day art and wellness festival. The narrative strategy videos and articles reached approximately 5000 people in digital online formats. The festival served an estimated 950 attendees and contracted 32 performers and cultural workers.
Expenses $71,816
-
Antigona 3.0. Play production from March 26 to April 14, 2024. 12 performances for 3000 people.
Expenses $59,231 · Revenue $8,246
-
Community Artist School. July 1 to October 30, 2023. 30 workshops, 3 performances for 2645 people.
Expenses $29,312 · Revenue $24,680
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Marc Pinate
Producing Artistic Director
- Total calculated
- $71,915
- From this org
- $71,915
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Marisa Grijalva
President
- Total calculated
- $0
-
Todd Poelstra
Treasurer
- Total calculated
- $0
-
Sarah Roberts
Member
- Total calculated
- $0
-
Miguel Garcia
Member
- Total calculated
- $0
-
Mohyeddin Abdulaziz
Member
- Total calculated
- $0
-
Patricia Benton
Member
- Total calculated
- $0
-
Ana Cornide
Member
- Total calculated
- $0
-
Catherine Morton
Member
- Total calculated
- $0
-
Jaime Tadaeo
Member
- Total calculated
- $0
-
Mary Vandeviere
Member
- Total calculated
- $0
-
Kristel Foster
Member
- Total calculated
- $0
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
- 2023
- Filed
- 14 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413499349300701
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