Totals
- Total revenue
- $1,080,198
- Total expenses
- $1,115,241
- Contributions and grants received
- $401,803
- Grants paid
- $0
- Program service revenue
- $653,194
- Investment income
- $145
- Other revenue
- $25,056
- Total assets, end of year
- $860,455
- Total liabilities, end of year
- $25
- Net assets or fund balances, end of year
- $860,430
- Program services expenses (Part IX)
- $972,121
- Management and general expenses
- $73,851
- Fundraising expenses
- $69,269
- Program service expenses (Part III)
- $972,121
Program services were 87.2% 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.
-
1e · Government grants (contributions)
$243,342
-
1f · All other contributions, gifts and grants
$158,461
-
2a · Program service revenue: EDUCATIONAL REVENUE
total $172,220 · excluded $172,220
-
2b · Program service revenue: THEATRE PERFORMANCES
total $480,974 · excluded $480,974
-
3 · Investment income
total $145 · excluded $145
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $5,270
-
6c · Rental income or loss
real property $5,270
-
6d · Net rental income or loss
total $5,270 · excluded $5,270
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$45,163
-
8b · Fundraising events: direct expenses
$25,377
-
8c · Net income from fundraising events
total $19,786
-
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 $393,595 · program services $314,876 · management and general $39,360 · fundraising $39,359
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $12,465 · program services $9,972 · management and general $1,247 · fundraising $1,246
-
10 · Payroll taxes
total $30,775 · program services $24,620 · management and general $3,078 · fundraising $3,077
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $3,428 · program services $2,742 · management and general $343 · fundraising $343
-
11c · Fees: accounting
total $3,000 · management and general $3,000
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $25,206 · program services $24,117 · management and general $638 · fundraising $451
-
12 · Advertising and promotion
total $14,290 · program services $11,432 · management and general $1,429 · fundraising $1,429
-
13 · Office expenses
total $23,935 · program services $19,148 · management and general $2,394 · fundraising $2,393
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $197,727 · program services $158,182 · management and general $19,773 · fundraising $19,772
-
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 $11,997 · program services $9,598 · management and general $1,200 · fundraising $1,199
-
23 · Insurance
total $0
-
24a · Other expenses: PERFORMANCE COSTS
total $292,800 · program services $292,800
-
24b · Other expenses: GENERAL PROGRAM COSTS
total $69,801 · program services $69,801
-
24c · Other expenses: EDUCATIONAL COSTS
total $21,106 · program services $21,106
-
24d · Other expenses: OTHER TAXES
total $10,731 · program services $9,750 · management and general $981
-
24e · All other expenses
total $4,385 · program services $3,977 · management and general $408
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $575,233 · end of year $527,357
-
2 · Savings and temporary cash investments
beginning of year $75,003 · end of year $100,149
-
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 $291 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$457,210
-
10b · Land, buildings and equipment: accumulated depreciation
$224,261
-
10c · Land, buildings and equipment, net
beginning of year $244,946 · end of year $232,949
-
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
end of year $25
-
31 · Retained earnings, endowment or other funds
beginning of year $895,473 · end of year $860,430
Mission and programs · 2022
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 $951,015 · Revenue $951,104
-
THE WOODLAWN ACADEMY INSTRUCTED 400 CHILDREN IN 6 CAMPS TEACHING THEM ALL THE ASPECTS OF THEATRE AND ACTING. THREE PAID TEACHERS WERE INVOLVED IN THE INSTRUCTION AND 7 PRODUCTIONS WERE STAGED FEATURING THE CHILDREN FOR A TOTAL OF 26 PERFORMANCES.
Expenses $21,106 · Revenue $172,220
As filed on the 2022 return.
Listed in Part VII
-
MIGUEL OCHOA
Director
- Total calculated
- $0
- Hours/week
- 1
-
MARGARET S WEHNER REDDEN
Director
- Total calculated
- $0
- Hours/week
- 1
-
DANICA MCKINNEY
Director
- Total calculated
- $0
- Hours/week
- 1
-
FONDA GOSSEN
Director
- Total calculated
- $0
- Hours/week
- 1
-
BETH MORGAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
MELISSA B GONZALEZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTOPHER DUKE
President
- Total calculated
- $0
- Hours/week
- 1
-
RAYMOND ZURCHER
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
ROBERTO GALINDO
Director
- Total calculated
- $0
- Hours/week
- 1
-
ERIC MICHAEL GARZA
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
- 2022
- Filed
- 27 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440589349300229
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