Form 990 for tax year 2023
Filed by JEFFERSON PERFORMING ARTS SOCIETY.
Totals
- Total revenue
- $2,988,829
- Total expenses
- $3,319,025
- Contributions and grants received
- $775,567
- Grants paid
- $0
- Program service revenue
- $2,086,136
- Investment income
- $147,933
- Other revenue
- -$20,807
- Total assets, end of year
- $1,447,330
- Total liabilities, end of year
- $933,021
- Net assets or fund balances, end of year
- $514,309
- Program services expenses (Part IX)
- $2,376,028
- Management and general expenses
- $799,487
- Fundraising expenses
- $143,510
- Program service expenses (Part III)
- $2,376,028
Program services were 71.6% 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)
$607,894
-
1f · All other contributions, gifts and grants
$167,673
-
2a · Program service revenue: CONCERTS & PERFORMANCE
total $1,738,538 · related or exempt $1,738,538
-
2b · Program service revenue: AUTO RENTAL TAX CONTRIB
total $278,638 · related or exempt $278,638
-
2c · Program service revenue: YOUTH PRODUCTION FEES
total $68,960 · related or exempt $68,960
-
3 · Investment income
total $8,266 · excluded $8,266
-
7a · Gross sales of assets other than inventory
other assets $403,045
-
7b · Less cost or other basis and sales expenses
other assets $263,378
-
7c · Gain or loss
other assets $139,667
-
7d · Net gain or loss
total $139,667 · excluded $139,667
-
11a · Other revenue: TAX CREDIT REVENUE
total -$20,807 · related or exempt -$20,807
-
11e · Other revenue, total
-$20,807
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $162,744 · program services $54,248 · management and general $54,248 · fundraising $54,248
-
7 · Other salaries and wages
total $759,952 · program services $340,547 · management and general $378,428 · fundraising $40,977
-
9 · Other employee benefits
total $81,369 · program services $59,820 · management and general $18,520 · fundraising $3,029
-
10 · Payroll taxes
total $76,209 · program services $32,709 · management and general $35,881 · fundraising $7,619
-
11c · Fees: accounting
total $39,614 · management and general $39,614
-
11g · Fees: other
total $787,891 · program services $732,860 · management and general $17,894 · fundraising $37,137
-
12 · Advertising and promotion
total $554,973 · program services $409,232 · management and general $145,741
-
16 · Occupancy
total $474,145 · program services $453,197 · management and general $20,948
-
20 · Interest
total $32,133 · management and general $32,133
-
22 · Depreciation, depletion and amortization
total $6,908 · program services $6,908
-
24a · Other expenses: PRODUCTION MATERIALS
total $132,340 · program services $111,536 · management and general $20,804
-
24b · Other expenses: OPERATIONS EXPENSE
total $56,040 · program services $35,722 · management and general $20,318
-
24c · Other expenses: MISCELLANEOUS
total $41,246 · program services $35,025 · management and general $6,221
-
24d · Other expenses: TICKET PROCESSING
total $54,580 · program services $54,580
-
24e · All other expenses
total $58,881 · program services $49,644 · management and general $8,737 · fundraising $500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $335,610 · end of year $371,392
-
4 · Accounts receivable
beginning of year $747,467 · end of year $508,815
-
9 · Prepaid expenses and deferred charges
beginning of year $38,709 · end of year $56,821
-
10a · Land, buildings and equipment: cost or other basis
$347,700
-
10b · Land, buildings and equipment: accumulated depreciation
$332,301
-
10c · Land, buildings and equipment, net
beginning of year $280,586 · end of year $15,399
-
12 · Investments: other securities
beginning of year $406,441 · end of year $449,455
-
14 · Intangible assets
beginning of year $58,130 · end of year $45,448
-
17 · Accounts payable and accrued expenses
beginning of year $275,683 · end of year $551,583
-
19 · Deferred revenue
beginning of year $267,197 · end of year $291,147
-
22 · Loans and payables to officers and key people
end of year $43,333
-
25 · Other liabilities
beginning of year $323,514 · end of year $46,958
-
27 · Net assets without donor restrictions
beginning of year $854,598 · end of year $352,158
-
28 · Net assets with donor restrictions
beginning of year $145,951 · end of year $162,151
Mission and programs · 2023
Mission
THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE IS FOR THE GENERAL PUBLIC TO GAIN FURTHER APPRECIATION OF THE ARTS IN THE COMMUNITY & EDUCATIONAL PURPOSES THROUGH ATTENDANCE AT PERFORMANCES & TRAINING OF THE PERFORMERS IN VARIOUS ARTISTIC ENDEAVORS.
-
PROGRAM CONCERTS & PERFORMANCES HELD FOR GENERAL PUBLIC TO FURTHER THEIR APPRECIATION OF THE ARTS IN THE COMMUNITY. EVENTS ARE HELD AS EITHER ONE OR SEVERAL PERFORMANCES & INCLUDE GRAND OPERA, BROADWAY MUSICALS, SYMPHONIC AND CHORAL CONCERTS, BALLET AND MODERN DANCE AND DISTINGUISHED GUEST ARTISTS OF ALL GENRES FROM AROUND THE WORLD AND VARIOUS MUSICAL THEATRE CAMPS FOR KIDS DURING THE FALL, SPRING, AND SUMMER, AT RISK AND NON AT-RISK YOUTH OUTREACH PROGRAMS DURING THE SCHOOL YEAR.
Expenses $2,376,028 · Revenue $2,065,329
As filed on the 2023 return.
Listed in Part VII
-
Robert DevineyROBERT DEVINEY
EXECUTIVE DIRECTOR
- Total calculated
- $79,590
- From this org
- $66,975
- From related orgs
- $0
- Other
- $12,615
- Hours/week
- 40
-
Robbin B HardeeROBBIN B HARDEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lawrence C GibbsLAWRENCE C GIBBS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Darrel BeerbohmDARREL BEERBOHM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Carol SmithCAROL SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Che R JonesCHE R JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sandra Thompson HermanSANDRA THOMPSON HERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kacy WainwrightKACY WAINWRIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Taryn Guidry AndersonTARYN GUIDRY ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Melissa P CruseMELISSA P CRUSE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
David L Haydel JrDAVID L HAYDEL JR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jessica M CogginsJESSICA M COGGINS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Mary Virginia CrawfordMARY VIRGINIA CRAWFORD
NOMINATING CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Stephen I DwyerSTEPHEN I DWYER
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Freddie LandryFREDDIE LANDRY
PARLIAMENTARIAN
- Total calculated
- $0
- Hours/week
- 2
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
- 6 November 2024
- IRS schema version
- 2023v6.0
- Source object
- 202521199349301832
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