Totals
- Total revenue
- $1,302,813
- Total expenses
- $1,053,000
- Contributions and grants received
- $686,483
- Grants paid
- $0
- Program service revenue
- $610,372
- Investment income
- $1,912
- Other revenue
- $4,046
- Total assets, end of year
- $1,479,625
- Total liabilities, end of year
- $386,840
- Net assets or fund balances, end of year
- $1,092,785
- Program services expenses (Part IX)
- $887,550
- Management and general expenses
- $87,353
- Fundraising expenses
- $78,097
- Program service expenses (Part III)
- $887,550
Program services were 84.3% 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)
$293,703
-
1f · All other contributions, gifts and grants
$392,780
-
2a · Program service revenue: EDUCATIONAL REVENUE
total $179,024 · excluded $179,024
-
2b · Program service revenue: THEATRE PERFORMANCES
total $431,348 · excluded $431,348
-
3 · Investment income
total $1,912 · excluded $1,912
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $2,150
-
6c · Rental income or loss
real property $2,150
-
6d · Net rental income or loss
total $2,150 · excluded $2,150
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$5,160
-
8b · Fundraising events: direct expenses
$3,264
-
8c · Net income from fundraising events
total $1,896
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $439,076 · program services $351,261 · management and general $43,908 · fundraising $43,907
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $20,274 · program services $16,219 · management and general $2,028 · fundraising $2,027
-
10 · Payroll taxes
total $34,147 · program services $27,318 · management and general $3,415 · fundraising $3,414
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $2,512 · program services $2,010 · management and general $251 · fundraising $251
-
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 $41,664 · program services $30,466 · management and general $9,889 · fundraising $1,309
-
12 · Advertising and promotion
total $15,692 · program services $12,554 · management and general $1,569 · fundraising $1,569
-
13 · Office expenses
total $26,215 · program services $20,972 · management and general $2,622 · fundraising $2,621
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $209,302 · program services $167,442 · management and general $20,930 · fundraising $20,930
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $175 · program services $140 · management and general $18 · fundraising $17
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $11,396 · program services $9,117 · management and general $1,140 · fundraising $1,139
-
23 · Insurance
total $0
-
24a · Other expenses: PERFORMANCE COSTS
total $231,074 · program services $231,074
-
24b · Other expenses: OTHER TAXES
total $10,008 · program services $9,340 · management and general $668
-
24c · Other expenses: EQUIPMENT RENTAL
total $6,335 · program services $5,068 · management and general $634 · fundraising $633
-
24d · Other expenses: COVID EXPENSES
total $2,352 · program services $1,882 · management and general $235 · fundraising $235
-
24e · All other expenses
total $2,778 · program services $2,687 · management and general $46 · fundraising $45
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $527,357 · end of year $222,235
-
2 · Savings and temporary cash investments
beginning of year $100,149 · end of year $2,031
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
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
$457,210
-
10b · Land, buildings and equipment: accumulated depreciation
$235,656
-
10c · Land, buildings and equipment, net
beginning of year $232,949 · end of year $221,554
-
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 $1,033,805
-
17 · Accounts payable and accrued expenses
beginning of year $25 · end of year $5,004
-
24 · Unsecured notes and loans payable
end of year $381,836
-
31 · Retained earnings, endowment or other funds
beginning of year $860,430 · end of year $1,092,785
Mission and programs · 2023
Mission
TO ASSIST IN SUSTAINING THE TRADITION OF THEATRE WHILE CONTRIBUTING TO THE LIVES OF LOCAL ARTISTS, TO ENRICH THE COMMUNITY BY ENCOURAGING PEOPLE OF ALL AGES TO PARTICIPATE IN THE ARTS, AND TO CREATE OPPORTUNITIES FOR ITS SURROUNDING COMMUNITY BY PROVIDING QUALITY, ENTERTAINING, EDUCATIONAL, AND AFFORDABLE PROGRAMMING FOR ALL AGES.
-
DURING THE YEAR THE ORGANIZATION PRODUCED 5 SHOWS ON THE MAIN STAGE WHERE WERE EACH PERFORMED 12-15 TIMES FOR A TOTAL OF 65 PERFORMANCES.
Expenses $621,285 · Revenue $431,348
-
THE WOODLAWN ACADEMY INSTRUCTED 400 CHILDREN IN 6 SUMMER CAMPS TEACHING THEM ALL THE ASPECTS OF THEATRE AND ACTING. THREE PAID TEACHERS WERE INVOLVED IN THE INSTRUCTION AND 4 PRODUCTIONS WERE STAGED IN THE SUMMER FEATURING THE CHILDREN FOR A TOTAL OF 11 PERFORMANCES. 4 PRODUCTIONS WERE STAGED IN THE WINTER AND SPRING FOR A TOTAL OF 15 PERFORMANCES.
Expenses $266,265 · Revenue $179,026
As filed on the 2023 return.
Listed in Part VII
-
Danica McKinneyDANICA MCKINNEY
President Elect
- Total calculated
- $0
- Hours/week
- 2
-
Margaret S Wehner ReddenMARGARET S WEHNER REDDEN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Beth MorganBETH MORGAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Fonda GossenFONDA GOSSEN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Maggie WilmothMAGGIE WILMOTH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joshua Pena BuceJOSHUA PENA BUCE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Melissa B GonzalezMELISSA B GONZALEZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
Teri LevyTERI LEVY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Christopher DukeCHRISTOPHER DUKE
President
- Total calculated
- $0
- Hours/week
- 3
-
Roberto GalindoROBERTO GALINDO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Miguel OchoaMIGUEL OCHOA
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Eric Michael GarciaERIC MICHAEL GARCIA
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
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349327105
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