← FRIENDS OF THE LEVITT PAVILION -ARLINGTON

Form 990 for tax year 2022

Filed by FRIENDS OF THE LEVITT PAVILION -ARLINGTON.

Totals

Total revenue: $809,973
Total expenses: $1,188,899
Contributions and grants received: $830,095
Grants paid: $0
Program service revenue: $0
Investment income: $1,580
Other revenue: -$21,702
Total assets, end of year: $3,962,966
Total liabilities, end of year: $459,303
Net assets or fund balances, end of year: $3,503,663
Program services expenses (Part IX): $1,003,085
Management and general expenses: $136,712
Fundraising expenses: $49,102
Program service expenses (Part III): $1,003,085

Program services were 84.4% 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

$830,095
3 · Investment income

total $1,580 · related or exempt $1,580
8a · Fundraising events: gross income

$224,688
8b · Fundraising events: direct expenses

$381,730
8c · Net income from fundraising events

total -$157,042
11a · Other revenue: PAVILION RENTAL INCOME

total $107,183 · related or exempt $107,183
11b · Other revenue: OTHER INCOME

total $28,157 · related or exempt $28,157
11e · Other revenue, total

$135,340

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $143,533 · program services $71,767 · management and general $35,883 · fundraising $35,883
7 · Other salaries and wages

total $299,237 · program services $244,860 · management and general $51,776 · fundraising $2,601
9 · Other employee benefits

total $16,041 · program services $11,471 · management and general $3,176 · fundraising $1,394
10 · Payroll taxes

total $33,903 · program services $24,244 · management and general $6,712 · fundraising $2,947
11g · Fees: other

total $237,200 · program services $237,200
12 · Advertising and promotion

total $116,656 · program services $116,656
13 · Office expenses

total $3,901 · program services $390 · management and general $2,341 · fundraising $1,170
16 · Occupancy

total $4,000 · program services $3,600 · management and general $400
17 · Travel

total $1,721 · program services $1,721
22 · Depreciation, depletion and amortization

total $44,903 · program services $43,968 · management and general $935
24a · Other expenses: OTHER ADMIN EXPENSE

total $114,220 · program services $73,624 · management and general $35,489 · fundraising $5,107
24b · Other expenses: PAVILION RENTAL

total $54,219 · program services $54,219
24c · Other expenses: SECURITY

total $33,635 · program services $33,635
24d · Other expenses: MUSIC FRIENDLY COMM

total $17,557 · program services $17,557
24e · All other expenses

total $68,173 · program services $68,173

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $617,125 · end of year $266,379
3 · Pledges and grants receivable

beginning of year $399,780 · end of year $77,000
4 · Accounts receivable

beginning of year $33,578 · end of year $7,850
10a · Land, buildings and equipment: cost or other basis

$4,224,562
10b · Land, buildings and equipment: accumulated depreciation

$612,825
10c · Land, buildings and equipment, net

beginning of year $3,501,723 · end of year $3,611,737
17 · Accounts payable and accrued expenses

beginning of year $6,254
25 · Other liabilities

beginning of year $660,742 · end of year $459,303
27 · Net assets without donor restrictions

beginning of year $3,289,232 · end of year $3,325,816
28 · Net assets with donor restrictions

beginning of year $595,978 · end of year $177,847

Mission and programs · 2022

Mission

THE FRIENDS OF THE LEVITT PAVILION ARLINGTON'S MISSION IS TO PRESENT FREE CONCERTS AND EVENTS EACH YEAR WITH A BROAD-BASED, REGIONAL, NATIONAL, AND INTERNATIONAL MUSICAL ACTS FROM WORLD MUSIC TO JAZZ AND REGGAE AND COUNTRY. IN 2022, 61,244 PEOPLE ATTENDED CONCERTS IN PERSON WHILE 74,045 WERE ABLE TO LIVESTREAM VIEWS OF ONLINE CONCERTS DUE TO THE COVID-19 PANDEMIC. LOCATED IN FOUNDERS PLAZA IN THE HEART OF DOWNTOWN ARLINGTON, THE LEVITT PAVILION'S PROGRAMS PROVIDE OUR COMMUNITY WITH AN ACCESSIBLE GATHERING PLACE FOR FREE MUSIC AND PERFORMING ARTS OPEN TO EVERYONE-ALL AGES, ALL ETHNITICITIES, ALL NEIGHBORHOODS AND ALL INCOME LEVELS, ESPECIALLY THOSE FAMILIES WHO COULD NOT AFFORD TO ENJOY AND BENEFIT FROM MUSIC AND THE PERFORMING ARTS IN ANY OTHER WAY. THE LEVITT PAVILION ARLINGTON BRINGS MUSIC AND SPECIAL EVENTS TO ARLINGTON AND THE DFW METROPLEX IN A NEW WAY-FREE AND AVAILABLE TO EVERYONE TO ENJOY UNDER THE STARS. FRIENDS OF THE LEVITT PAVILION ARLINGTON ALSO SUPPORTS OTHER NONPROFITS T

ENTERTAINERS AND STAGE/LIGHTING EQUIPMENT

Expenses $1,003,085

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Letatia TeyklLETATIA TEYKL

EXECUTIVE DI

Total calculated

$143,533

From this org

$143,533

From related orgs

$0

Other

$0

Hours/week

40
Jane AlexanderJANE ALEXANDER

BOARD MEMBER

Total calculated

$0

Hours/week

1
Kate BairdKATE BAIRD

BOARD CHAIR

Total calculated

$0

Hours/week

1
Beau BrowneBEAU BROWNE

BOARD MEMBER

Total calculated

$0

Hours/week

1
Dianne BrowneDIANNE BROWNE

BOARD MEMBER

Total calculated

$0

Hours/week

1
Jim BurnettJIM BURNETT

BOARD MEMBER

Total calculated

$0

Hours/week

1
Karen BurnettKAREN BURNETT

BOARD MEMBER

Total calculated

$0

Hours/week

1
Paul CaryPAUL CARY

TREASURER

Total calculated

$0

Hours/week

1
Belinda CaylorBELINDA CAYLOR

BOARD MEMBER

Total calculated

$0

Hours/week

1
Michelle ClarkMICHELLE CLARK

BOARD MEMBER

Total calculated

$0

Hours/week

1
Paul FulksPAUL FULKS

BOARD MEMBER

Total calculated

$0

Hours/week

1
Teresa GainesTERESA GAINES

BOARD MEMBER

Total calculated

$0

Hours/week

1
Terry GainesTERRY GAINES

BOARD MEMBER

Total calculated

$0

Hours/week

1
Vicki HaferVICKI HAFER

BOARD MEMBER

Total calculated

$0

Hours/week

1
Josh HankinsJOSH HANKINS

PAST CHAIR

Total calculated

$0

Hours/week

1
John HibbsJOHN HIBBS

BOARD MEMBER

Total calculated

$0

Hours/week

1
Mary HibbsMARY HIBBS

BOARD MEMBER

Total calculated

$0

Hours/week

1
Nina JonesNINA JONES

BOARD MEMBER

Total calculated

$0

Hours/week

1
Blake KretzBLAKE KRETZ

BOARD MEMBER

Total calculated

$0

Hours/week

1
Lori KretzLORI KRETZ

BOARD MEMBER

Total calculated

$0

Hours/week

1
Jim MaibachJIM MAIBACH

BOARD MEMBER

Total calculated

$0

Hours/week

1
Grant MathewsGRANT MATHEWS

VICE CHAIR

Total calculated

$0

Hours/week

1
Ryan McGinnisRYAN MCGINNIS

BOARD MEMBER

Total calculated

$0

Hours/week

1
Jim PalmerJIM PALMER

BOARD MEMBER

Total calculated

$0

Hours/week

1
Julie RyanJULIE RYAN

BOARD MEMBER

Total calculated

$0

Hours/week

1
Sue TaylorSUE TAYLOR

BOARD MEMBER

Total calculated

$0

Hours/week

1
Steve TuttleSTEVE TUTTLE

SECRETARY

Total calculated

$0

Hours/week

1
Kay WadeKAY WADE

BOARD MEMBER

Total calculated

$0

Hours/week

1
Steve ZimmerSTEVE ZIMMER

BOARD MEMBER

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: 15 November 2023
IRS schema version: 2022v5.0
Source object: 202343199349321074

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