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Nonprofiteer
← JEFFERSON PERFORMING ARTS SOCIETY

Form 990 for tax year 2022

Filed by JEFFERSON PERFORMING ARTS SOCIETY.

Totals

Total revenue
$2,950,705
Total expenses
$3,140,256
Contributions and grants received
$841,687
Grants paid
$0
Program service revenue
$1,640,386
Investment income
$7,277
Other revenue
$461,355
Total assets, end of year
$1,866,943
Total liabilities, end of year
$866,394
Net assets or fund balances, end of year
$1,000,549
Program services expenses (Part IX)
$2,572,618
Management and general expenses
$438,838
Fundraising expenses
$128,800
Program service expenses (Part III)
$2,572,618

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.

  • 1e · Government grants (contributions)

    $746,019

  • 1f · All other contributions, gifts and grants

    $95,668

  • 2a · Program service revenue: CONCERTS & PERFORMANCE

    total $1,494,340 · related or exempt $1,494,340

  • 2b · Program service revenue: AUTO RENTAL TAX CONTRIB

    total $50,378 · related or exempt $50,378

  • 2c · Program service revenue: YOUTH PRODUCTION FEES

    total $95,668 · related or exempt $95,668

  • 3 · Investment income

    total $7,277 · excluded $7,277

  • 11a · Other revenue: TAX CREDIT REVENUE

    total $461,355 · related or exempt $461,355

  • 11e · Other revenue, total

    $461,355

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $188,379 · program services $62,793 · management and general $62,793 · fundraising $62,793

  • 7 · Other salaries and wages

    total $855,583 · program services $704,340 · management and general $121,410 · fundraising $29,833

  • 9 · Other employee benefits

    total $83,959 · program services $66,628 · management and general $12,200 · fundraising $5,131

  • 10 · Payroll taxes

    total $57,436 · program services $42,448 · management and general $10,040 · fundraising $4,948

  • 11a · Fees: management

    total $12,120 · management and general $12,120

  • 11b · Fees: legal

    total $205 · management and general $205

  • 11c · Fees: accounting

    total $18,345 · management and general $18,345

  • 11f · Fees: investment management

    total $1,227 · management and general $1,227

  • 11g · Fees: other

    total $756,148 · program services $739,609 · management and general $16,539

  • 12 · Advertising and promotion

    total $207,116 · program services $207,116

  • 13 · Office expenses

    total $21,882 · program services $16,695 · management and general $5,187

  • 16 · Occupancy

    total $512,610 · program services $415,331 · management and general $97,279

  • 17 · Travel

    total $2,110 · program services $2,110

  • 20 · Interest

    total $14,392 · management and general $14,392

  • 22 · Depreciation, depletion and amortization

    total $6,908 · program services $6,908

  • 24a · Other expenses: PRODUCTION MATERIALS

    total $172,853 · program services $172,853

  • 24b · Other expenses: OPERATIONS EXPENSE

    total $118,690 · program services $56,585 · management and general $36,010 · fundraising $26,095

  • 24c · Other expenses: MISCELLANEOUS

    total $62,183 · program services $31,092 · management and general $31,091

  • 24d · Other expenses: CREDIT CARD FEES

    total $48,110 · program services $48,110

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $274,495 · end of year $335,610

  • 2 · Savings and temporary cash investments

    beginning of year $6,009

  • 4 · Accounts receivable

    beginning of year $624,624 · end of year $747,467

  • 9 · Prepaid expenses and deferred charges

    beginning of year $49,687 · end of year $38,709

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

    $848,162

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

    $567,576

  • 10c · Land, buildings and equipment, net

    beginning of year $312,494 · end of year $280,586

  • 12 · Investments: other securities

    beginning of year $296,477 · end of year $406,441

  • 14 · Intangible assets

    end of year $58,130

  • 17 · Accounts payable and accrued expenses

    beginning of year $198,123 · end of year $275,683

  • 19 · Deferred revenue

    beginning of year $154,263 · end of year $267,197

  • 25 · Other liabilities

    end of year $323,514

  • 27 · Net assets without donor restrictions

    beginning of year $1,075,803 · end of year $854,598

  • 28 · Net assets with donor restrictions

    beginning of year $135,597 · end of year $145,951

Mission and programs · 2022

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 $2,572,618

As filed on the 2022 return.

Listed in Part VII

  • Timothy Simmons

    EXECUTIVE DIRECTOR

    Total calculated
    $155,233
    From this org
    $144,355
    From related orgs
    $0
    Other
    $10,878
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $144,355
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $10,878
    Filer's total
    $155,233

  • Robbin B Hardee

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lawrence C Gibbs

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stephen I Dwyer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sandra Thompson Herman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carol Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Edward L Marshall

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Che R Jones

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Darrel Beerbohm

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Taryn Guidry Anderson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Melissa P Cruse

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • David L Haydel Jr

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Dwight Thomas Vaughn

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Mary Virginia Crawford

    NOMINATING CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Freddie Landry

    PARLIAMENTARIAN

    Total calculated
    $0
    Hours/week
    2

  • Jessica M Coggins

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Robert Deviney

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Related organization compensation method (Part I, line 3)
ANNUALLY, A SALARY REVIEW IS CONDUCTED. THIS PROCESS INCLUDES RESEARCHING SALARIES REPORTED ON FORM 990S OF SIMILAR TYPE AND SIZE ORGANIZATIONS LOCALLY, REGIONALLY AND NATIONALLY. THIS DATA IS COMPARED TO THE PROPOSED SALARY TO THE SELECTED ENTITIES FOR REASONABLENESS. THE PROPOSED SALARY AND THE RESEARCH PERFORMED IS THEN PRESENTED TO THE FULL INDEPENDENT BOARD FOR THEIR REVIEW AND FINAL APPROVAL OF THE SALARY. THIS IS DOCUMENTED IN THE BOARD MINUTES. THE BOARD MEETS BIMONTHLY.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202441299349301504

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