Form 990 for tax year 2022
Filed by LAREDO THEATER GUILD INTERNATIONAL.
Totals
- Total revenue
- $98,420
- Total expenses
- $163,710
- Contributions and grants received
- $52,749
- Grants paid
- $0
- Program service revenue
- $45,448
- Investment income
- $223
- Other revenue
- $0
- Total assets, end of year
- $177,417
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $177,417
- Program services expenses (Part IX)
- $134,015
- Management and general expenses
- $29,695
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $134,015
Program services were 81.9% 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.
-
1f · All other contributions, gifts and grants
$52,749
-
2a · Program service revenue: MUSICAL & DRAMATIC PLAYS
total $44,846 · related or exempt $44,846
-
2b · Program service revenue: OTHER INCOME
total $602 · related or exempt $602
-
3 · Investment income
total $223 · related or exempt $223
-
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
-
8c · Net income from fundraising events
total $0
-
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 $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,500 · management and general $1,500
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $1,150 · management and general $1,150
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $16,272 · program services $16,272
-
23 · Insurance
total $6,649 · management and general $6,649
-
24a · Other expenses: Storage
total $21,080 · program services $21,080
-
24b · Other expenses: Costumes
total $20,841 · program services $20,841
-
24c · Other expenses: Royalty Fees
total $20,061 · program services $20,061
-
24d · Other expenses: Scenery Expense
total $15,480 · program services $15,480
-
24e · All other expenses
total $60,677 · program services $40,281 · management and general $20,396
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $183,879 · end of year $134,009
-
2 · Savings and temporary cash investments
end of year $0
-
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
beginning of year $9,050 · end of year $3,116
-
10a · Land, buildings and equipment: cost or other basis
$125,139
-
10b · Land, buildings and equipment: accumulated depreciation
$84,847
-
10c · Land, buildings and equipment, net
beginning of year $49,777 · end of year $40,292
-
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
beginning of year $1 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $242,707 · end of year $177,417
Mission and programs · 2022
Mission
THE PRODUCTION OF MUSICAL AND DRAMATIC PLAYS FOR LOCAL ACTORS AND LOCAL ENTERTAINMENT.
-
THE PRODUCTION OF MUSICAL AND DRAMATIC PLAYS. TO GIVE ACTORS THE OPPORTUNITY TO BE INVOLVED IN A PRODUCTION AND ALLOW THE PUBLIC TO VIEW THE PRODUCTIONS IN OUR LOCAL AREA WHICH BENEFITS APPROXIMATELY 2,250 PEOPLE.
Expenses $134,015
As filed on the 2022 return.
Listed in Part VII
-
Marco Gonzalez
Artistic Direct
- Total calculated
- $0
- Hours/week
- 15
-
Chris Morgan
Past President
- Total calculated
- $0
- Hours/week
- 4
-
Vernon Carroll
President Emeri
- Total calculated
- $0
- Hours/week
- 4
-
Karen Mejia
President
- Total calculated
- $0
- Hours/week
- 4
-
Jennifer Beckelhymer
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Ana Lu Ramirez
Director
- Total calculated
- $0
- Hours/week
- 4
-
Dr Celina T Oliveira
Corresp Secreta
- Total calculated
- $0
- Hours/week
- 4
-
John Maxstadt
Parliamentarian
- Total calculated
- $0
- Hours/week
- 4
-
Jose Flores
Historian
- Total calculated
- $0
- Hours/week
- 4
-
Linda Lopez Howland
Director
- Total calculated
- $0
- Hours/week
- 4
-
Bryon Alford
Director
- Total calculated
- $0
- Hours/week
- 4
-
Suzanne Hansen Alford
Director
- Total calculated
- $0
- Hours/week
- 4
-
Hacel Arias
Director
- Total calculated
- $0
- Hours/week
- 4
-
Karol Batey
Director
- Total calculated
- $0
- Hours/week
- 4
-
Casandra Canales
Director
- Total calculated
- $0
- Hours/week
- 4
-
Dr Mary Grace Galvan Carroll
Director
- Total calculated
- $0
- Hours/week
- 4
-
Daniel Castillo
Director
- Total calculated
- $0
- Hours/week
- 4
-
Celia Hernandez
Director
- Total calculated
- $0
- Hours/week
- 4
-
Debbie Goldberg
Director
- Total calculated
- $0
- Hours/week
- 4
-
William Hauserman
Director
- Total calculated
- $0
- Hours/week
- 4
-
Allie Howland
Director
- Total calculated
- $0
- Hours/week
- 4
-
Brian Manning Spindt
Director
- Total calculated
- $0
- Hours/week
- 4
-
Susie Laurel
Director
- Total calculated
- $0
- Hours/week
- 4
-
Henry Mejia
Director
- Total calculated
- $0
- Hours/week
- 4
-
Julio Mendez
Director
- Total calculated
- $0
- Hours/week
- 4
-
Telissa Lueckenotte Molano
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Marissa Perez Garcia
Director
- Total calculated
- $0
- Hours/week
- 4
-
Stephanie Solis Schnyder
Recording Secre
- Total calculated
- $0
- Hours/week
- 4
-
Russell Simpson
Director
- Total calculated
- $0
- Hours/week
- 4
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
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321359349319352
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.