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← TEATRO DE ARTES DE JUAN SEGUIN THEATRE OF ARTS OFJUAN SEGUIN

Form 990 for tax year 2023

Filed by TEATRO DE ARTES DE JUAN SEGUIN THEATRE OF ARTS OFJUAN SEGUIN.

Totals

Total revenue
$309,938
Total expenses
$189,666
Contributions and grants received
$255,993
Grants paid
$0
Program service revenue
$33,830
Investment income
$0
Other revenue
$20,115
Total assets, end of year
$372,656
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$372,656
Program services expenses (Part IX)
$73,680
Management and general expenses
$115,986
Fundraising expenses
$0
Program service expenses (Part III)
$73,680

Program services were 38.8% 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)

    $223,030

  • 1f · All other contributions, gifts and grants

    $32,963

  • 2a · Program service revenue: BALLET FOLKLORICO CLASSES

    total $24,047 · excluded $24,047

  • 2b · Program service revenue: MARIACHI INFANTI CLASSES

    total $9,783 · excluded $9,783

  • 8a · Fundraising events: gross income

    $36,910

  • 8b · Fundraising events: direct expenses

    $17,885

  • 8c · Net income from fundraising events

    total $19,025 · excluded $19,025

  • 11a · Other revenue: OTHER REVENUE

    total $1,090 · excluded $1,090

  • 11e · Other revenue, total

    $1,090

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $92,470 · program services $27,967 · management and general $64,503

  • 9 · Other employee benefits

    total $1,200 · management and general $1,200

  • 10 · Payroll taxes

    total $6,353 · program services $4,934 · management and general $1,419

  • 11g · Fees: other

    total $38,790 · program services $38,586 · management and general $204

  • 13 · Office expenses

    total $5,568 · program services $1,915 · management and general $3,653

  • 14 · Information technology

    total $6,549 · management and general $6,549

  • 16 · Occupancy

    total $16,438 · management and general $16,438

  • 17 · Travel

    total $3,238 · management and general $3,238

  • 22 · Depreciation, depletion and amortization

    total $7,549 · program services $278 · management and general $7,271

  • 23 · Insurance

    total $4,535 · management and general $4,535

  • 24a · Other expenses: MISCELLANEOUS EXPENSE

    total $3,231 · management and general $3,231

  • 24b · Other expenses: SUPPLIES

    total $2,709 · management and general $2,709

  • 24c · Other expenses: TELEPHONE

    total $621 · management and general $621

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $415 · management and general $415

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $21,459 · end of year $121,791

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

    $473,165

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

    $222,300

  • 10c · Land, buildings and equipment, net

    beginning of year $238,414 · end of year $250,865

  • 24 · Unsecured notes and loans payable

    beginning of year $7,489

  • 27 · Net assets without donor restrictions

    beginning of year $252,384 · end of year $372,656

Mission and programs · 2023

Mission

TO PROMOTE A BETTER UNDERSTANDING OF MEXICAN-AMERICAN CULTURE OF ALL OF THE ARTS

Activities or mission (Part I)

BALLET FOLKLORICO, MARIACHI INFANTIL CLASSES, LECTURES BY MEXICAN POETS, WRITERS, ACTORS AND OTHERS.

  • BALLET FOLKLORICO CLASSES

    Expenses $64,332 · Revenue $24,047

  • MARIACHI INFANTIL CLASSES

    Expenses $9,348 · Revenue $9,783

As filed on the 2023 return.

Listed in Part VII

  • Dr Fernando Garza

    VICE PRESIDE

    Total calculated
    $0

  • Yolanda Guerra

    SECRETARY

    Total calculated
    $0

  • Homer De La Rosa

    TREASURER

    Total calculated
    $0

  • Sulema Silva

    PRESIDENT

    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 November 2024
IRS schema version
2023v5.0
Source object
202403209349311705

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