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Nonprofiteer
← TECO THEATRICAL PRODUCTIONS INC

Form 990 for tax year 2022

Filed by TECO THEATRICAL PRODUCTIONS INC.

Totals

Total revenue
$1,168,092
Total expenses
$932,426
Contributions and grants received
$790,452
Grants paid
$0
Program service revenue
$375,744
Investment income
$1,896
Other revenue
$0
Total assets, end of year
$1,773,951
Total liabilities, end of year
$26,635
Net assets or fund balances, end of year
$1,747,316
Program services expenses (Part IX)
$833,576
Management and general expenses
$76,299
Fundraising expenses
$22,551
Program service expenses (Part III)
$833,576

Program services were 89.4% 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.

  • 1a · Federated campaigns

    $18,201

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $435,394

  • 1f · All other contributions, gifts and grants

    $336,857

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Performance Hall Rental

    total $34,746 · related or exempt $34,746 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Admission ticket sales

    total $317,800 · related or exempt $317,800 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Summer Theater Camp

    total $23,198 · related or exempt $23,198 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $1,896 · related or exempt $0 · unrelated business $0 · excluded $1,896

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $93,689 · program services $78,790 · management and general $10,707 · fundraising $4,192

  • 7 · Other salaries and wages

    total $214,577 · program services $180,455 · management and general $24,521 · fundraising $9,601

  • 9 · Other employee benefits

    total $24,412 · program services $20,530 · management and general $2,790 · fundraising $1,092

  • 10 · Payroll taxes

    total $23,226 · program services $19,533 · management and general $2,654 · fundraising $1,039

  • 11c · Fees: accounting

    total $13,374 · program services $146 · management and general $13,220 · fundraising $8

  • 11f · Fees: investment management

    total $713 · program services $678 · management and general $21 · fundraising $14

  • 11g · Fees: other

    total $276,932 · program services $269,183 · management and general $7,749 · fundraising $0

  • 12 · Advertising and promotion

    total $29,472 · program services $29,472 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $84,179 · program services $77,342 · management and general $4,912 · fundraising $1,925

  • 14 · Information technology

    total $3,552 · program services $2,987 · management and general $406 · fundraising $159

  • 15 · Royalties

    total $8,694 · program services $8,694

  • 16 · Occupancy

    total $50,033 · program services $47,531 · management and general $1,501 · fundraising $1,001

  • 17 · Travel

    total $27,832 · program services $23,406 · management and general $3,181 · fundraising $1,245

  • 19 · Conferences, conventions and meetings

    total $25,907 · program services $21,787 · management and general $2,961 · fundraising $1,159

  • 20 · Interest

    total $755 · program services $717 · management and general $23 · fundraising $15

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $36,120 · program services $34,314 · management and general $1,084 · fundraising $722

  • 23 · Insurance

    total $18,959 · program services $18,011 · management and general $569 · fundraising $379

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $518,061 · end of year $236,519

  • 2 · Savings and temporary cash investments

    end of year $1,528

  • 3 · Pledges and grants receivable

    beginning of year $185,528 · end of year $351,625

  • 10a · Land, buildings and equipment: cost or other basis

    $1,399,561

  • 10b · Land, buildings and equipment: accumulated depreciation

    $604,149

  • 10c · Land, buildings and equipment, net

    beginning of year $831,532 · end of year $795,412

  • 11 · Investments: publicly traded securities

    end of year $388,867

  • 15 · Other assets

    beginning of year $2,023

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,706 · end of year $26,635

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,384,279 · end of year $1,611,391

  • 28 · Net assets with donor restrictions

    beginning of year $138,159 · end of year $135,925

Mission and programs · 2022

Mission

Bishop Arts Theatre Center's (BATC) mission is to cultivate a diverse and vibrant arts community committed to social impact, while creating opportunities for local and emerging artists to develop new works that celebrate the diversity and resiliency of our community. Located in Dallas, TX, BATC is a community-driven arts resource center that serves as an incubator for new artists seeking to hone their craft and share their unique voices.

Activities or mission (Part I)

Bishop Arts Theatre Center's mission is to cultivate a diverse and vibrant arts community committed to social impact, while creating opportunities for local and emerging artists to develop new works that celebrate the diversity and resiliency of our community. Located in Dallas, TX, BATC is a community-driven arts resource center that serves as an incubator for new artists seeking to hone their craft and share their unique voices.

  • Education\Outreach Program: BATC offered year round student outreach programs to more than 100 schools, recreation centers, and youth agencies in the Dallas\Fort Worth Metroplex. BATC served over 30,000 children and families in 2022 via virtual and live arts education programs and seasonal performances.

    Expenses $56,558 · Revenue $6,512

  • Production of Live Theatrical Performances: BATC offers live and virtual professional theatre performances, jazz concerts and speakers series during the current fiscal year.

    Expenses $777,018 · Revenue $369,233

As filed on the 2022 return.

Listed in Part VII

  • Teresa Coleman-Wash

    Executive Director

    Total calculated
    $123,402
    From this org
    $113,689
    From related orgs
    $0
    Other
    $9,713
    Hours/week
    50

  • Rhiannon Martin

    Board Chair

    Total calculated
    $0
    Hours/week
    1

  • Chuck Chambers

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Gary Walker

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Scott Daneman

    Development Chair

    Total calculated
    $0
    Hours/week
    2

  • Mike Baughman

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Frances Broadus

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Quodesia Johnson

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Brian Larney

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • James Warner

    Board Member

    Total calculated
    $0
    Hours/week
    1

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
22 August 2023
IRS schema version
2022v5.0
Source object
202312419349301856

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