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Nonprofiteer
← TEXAS INTERNATIONAL THEATRICAL ARTS SOCIETY

Form 990 for tax year 2022

Filed by TEXAS INTERNATIONAL THEATRICAL ARTS SOCIETY.

Totals

Total revenue
$2,014,125
Total expenses
$2,085,483
Contributions and grants received
$739,912
Grants paid
$40,000
Program service revenue
$1,179,529
Investment income
$0
Other revenue
$94,684
Total assets, end of year
$1,172,049
Total liabilities, end of year
$150,154
Net assets or fund balances, end of year
$1,021,895
Program services expenses (Part IX)
$1,452,491
Management and general expenses
$188,828
Fundraising expenses
$444,164
Program service expenses (Part III)
$1,452,491

Program services were 69.6% 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)

    $124,000

  • 1f · All other contributions, gifts and grants

    $615,912

  • 1g · Noncash contributions included above

    $75,236

  • 2a · Program service revenue: PERFORMANCES

    total $839,601 · 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 $279,928 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $0 · unrelated business $0 · excluded $0

  • 11a · Other revenue: OTHER INCOME

    total $94,684 · related or exempt $0 · unrelated business $0 · excluded $94,684

  • 11e · Other revenue, total

    $94,684

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $40,000 · program services $40,000

  • 5 · Compensation of officers, directors and key employees

    total $222,865 · program services $97,768 · management and general $42,546 · fundraising $82,551

  • 7 · Other salaries and wages

    total $236,838 · program services $103,898 · management and general $45,213 · fundraising $87,727

  • 8 · Pension plan contributions

    total $7,995 · program services $3,507 · management and general $1,526 · fundraising $2,962

  • 9 · Other employee benefits

    total $43,846 · program services $19,235 · management and general $8,370 · fundraising $16,241

  • 10 · Payroll taxes

    total $29,832 · program services $13,087 · management and general $5,695 · fundraising $11,050

  • 11c · Fees: accounting

    total $18,762 · program services $987 · management and general $7,493 · fundraising $10,282

  • 11g · Fees: other

    total $748,480 · program services $630,888 · management and general $29,619 · fundraising $87,973

  • 12 · Advertising and promotion

    total $130,125 · program services $130,125 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $188,200 · program services $94,347 · management and general $21,244 · fundraising $72,609

  • 16 · Occupancy

    total $157,011 · program services $96,418 · management and general $26,600 · fundraising $33,993

  • 17 · Travel

    total $158,986 · program services $134,379 · management and general -$200 · fundraising $24,807

  • 19 · Conferences, conventions and meetings

    total $10,368 · program services $0 · management and general $0 · fundraising $10,368

  • 21 · Payments to affiliates

    total $217 · program services $0 · management and general $217 · fundraising $0

  • 23 · Insurance

    total $8,423 · program services $4,317 · management and general $505 · fundraising $3,601

  • 24a · Other expenses: PRODUCTION

    total $83,535 · program services $83,535 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $837,620 · end of year $661,740

  • 2 · Savings and temporary cash investments

    beginning of year $522,696 · end of year $375,049

  • 3 · Pledges and grants receivable

    end of year $27,500

  • 4 · Accounts receivable

    beginning of year $21,850 · end of year $60,481

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,310 · end of year $47,139

  • 11 · Investments: publicly traded securities

    beginning of year $137 · end of year $140

  • 17 · Accounts payable and accrued expenses

    beginning of year $151,360 · end of year $150,154

  • 24 · Unsecured notes and loans payable

    beginning of year $150,000 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,093,253 · end of year $1,021,895

Mission and programs · 2022

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 $1,452,491 · Grants $40,000 · Revenue $1,179,529

As filed on the 2022 return.

Listed in Part VII

  • LEE COBB

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • CHANDANA WEERASEKARA

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • SUE BENN

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • SAUNDRA STEINBERG

    VP OF DEVELOPMENT

    Total calculated
    $0
    Hours/week
    1

  • ARLENE STEINFIELD

    VP OF GOVERNANCE

    Total calculated
    $0
    Hours/week
    1

  • ARTHUR P BOLLON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JOEL BINES

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KITTY CARTER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL E CROSSLEY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CLAIRE DEWAR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • LENORE DIAMOND

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • STEVEN GENDLER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • WANDA GIERHART-FEARING

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • BILL GRAUE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • GAIL GRISWOLD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MATRICE ELLIS-KIRK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • RODGER KOBES

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • LOLA LOTT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • FRED MARGOLIN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DEMETRIS SAMPSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL TITENS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KATE WALKER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KRISTA WEINSTEIN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • LILY CABATU WEISS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CHARLES SANTOS

    EXECUTIVE DIRECTOR

    Total calculated
    $222,865
    From this org
    $186,496
    From related orgs
    $0
    Other
    $36,369
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $186,496
    Bonus
    $0
    Other
    $0
    Deferred
    $25,179
    Nontaxable benefits
    $11,190
    Filer's total
    $222,865

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

Provenance

Return type
form_990
Tax year
2022
Filed
23 January 2024
IRS schema version
2022v5.0
Source object
202440239349300439

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