Totals
- Total revenue
- $1,190,430
- Total expenses
- $1,322,719
- Contributions and grants received
- $561,215
- Grants paid
- $0
- Program service revenue
- $651,691
- Investment income
- $935
- Other revenue
- -$23,411
- Total assets, end of year
- $3,907,826
- Total liabilities, end of year
- $846,142
- Net assets or fund balances, end of year
- $3,061,684
- Program services expenses (Part IX)
- $968,228
- Management and general expenses
- $235,265
- Fundraising expenses
- $119,226
- Program service expenses (Part III)
- $968,228
Program services were 73.2% 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.
-
1c · Fundraising events
$133,184
-
1f · All other contributions, gifts and grants
$428,031
-
2a · Program service revenue: EVENTS
total $2,050 · related or exempt $2,050
-
2b · Program service revenue: PRODUCTION INCOME
total $558,499 · related or exempt $558,499
-
2c · Program service revenue: RENTALS
total $36,442 · related or exempt $36,442
-
2d · Program service revenue: TUITION
total $54,700 · related or exempt $54,700
-
3 · Investment income
total $935 · excluded $935
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$15,537
-
8a · Fundraising events: contributions included on line 1c
$133,184
-
8b · Fundraising events: direct expenses
$39,703
-
8c · Net income from fundraising events
total -$24,166 · excluded -$24,166
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$755
-
10c · Net income from sales of inventory
total $755 · related or exempt $755
-
11e · Other revenue, total
$0
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 $55,000 · program services $27,500 · management and general $27,500
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $506,635 · program services $378,002 · management and general $55,840 · fundraising $72,793
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $38,367 · program services $24,939 · management and general $11,510 · fundraising $1,918
-
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 $100,972 · program services $96,301 · management and general $4,671
-
12 · Advertising and promotion
total $35,049 · program services $29,792 · fundraising $5,257
-
13 · Office expenses
total $20,125 · program services $11,994 · management and general $6,296 · fundraising $1,835
-
14 · Information technology
total $5,460 · management and general $5,460
-
15 · Royalties
total $0
-
16 · Occupancy
total $143,465 · program services $75,771 · management and general $59,301 · fundraising $8,393
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $33,324 · program services $31,658 · fundraising $1,666
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $170,782 · program services $102,469 · management and general $51,235 · fundraising $17,078
-
23 · Insurance
total $41,258 · program services $37,132 · management and general $4,126
-
24a · Other expenses: OTHER EXPENSES
total $102,257 · program services $82,645 · management and general $9,326 · fundraising $10,286
-
24b · Other expenses: PRODUCTION EXPENSES
total $70,025 · program services $70,025
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $395,665 · end of year $213,717
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $96,941
-
4 · Accounts receivable
beginning of year $122,069 · end of year $16,723
-
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
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$4,041,995
-
10b · Land, buildings and equipment: accumulated depreciation
$461,550
-
10c · Land, buildings and equipment, net
beginning of year $3,959,578 · end of year $3,580,445
-
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 $0
-
17 · Accounts payable and accrued expenses
beginning of year $237,392 · end of year $10,178
-
24 · Unsecured notes and loans payable
beginning of year $1,094,069 · end of year $835,964
-
27 · Net assets without donor restrictions
beginning of year $3,145,851 · end of year $2,930,254
-
28 · Net assets with donor restrictions
end of year $131,430
Mission and programs · 2023
Mission
THEATRE ARLINGTON IS DEDICATED TO THE CULTURAL ENRICHMENT, EDUCATION AND ENTERTAINMENT OF THE CITIZENRY OF ARLINGTON, TEXAS AND THE NORTH TEXAS COMMUNITY.
-
PERFORMING THEATRICAL PRODUCTIONS FOR THE PUBLIC, BRINGING THEATRE AND THE ARTS TO ARLINGTON AND THE NORTH TEXAS AREA. As a Small Professional Theater under the auspices of Actors Equity Association, we produced a 7-show professional season, an all-youth show and a childrens show in our Family Series, 15 Cabaret nights and three original works in our Play Reading series in 2023, while maintaining artist in residency programs in 10 Title 1 elementary schools and providing educational workshops and performances to all 52 elementary schools in the AISD.
Expenses $968,228 · Revenue $651,691
As filed on the 2023 return.
Listed in Part VII
-
Steven MorrisSTEVEN MORRIS
Executive Dir.
- Total calculated
- $55,000
- From this org
- $55,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Robin DotsonROBIN DOTSON
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Brian GeorgeBRIAN GEORGE
President
- Total calculated
- $0
- Hours/week
- 1
-
Diane KinzlmaierDIANE KINZLMAIER
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Lynn Rossi ScottLYNN ROSSI SCOTT
PRES. ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Felicia AbramFELICIA ABRAM
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jenna AndersonJENNA ANDERSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ginger BakerGINGER BAKER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Courtney Barksdale-PerezCOURTNEY BARKSDALE-PEREZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
Al ClarkAL CLARK
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shalyn ClarkSHALYN CLARK
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lori CraigLORI CRAIG
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark CraigMARK CRAIG
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tracie DonaldsonTRACIE DONALDSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Debra Freiheit-ReichDEBRA FREIHEIT-REICH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jack HardawayJACK HARDAWAY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Pam HardawayPAM HARDAWAY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nina JonesNINA JONES
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gayle KrengelGAYLE KRENGEL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Craig LidellCRAIG LIDELL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kara LidellKARA LIDELL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chris MengerCHRIS MENGER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dinah MengerDINAH MENGER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sharon Kaye MillerSHARON KAYE MILLER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael MillerMICHAEL MILLER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Penny PatrickPENNY PATRICK
Director
- Total calculated
- $0
- Hours/week
- 1
-
Debbie PeachDEBBIE PEACH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Aaron ReichAARON REICH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Penny ReichertPENNY REICHERT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Peter ScottPETER SCOTT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Richard UrsoRICHARD URSO
Director
- 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
- 2023
- Filed
- 16 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412909349301631
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