2023-07-06T10:24:50-07:00 2022-09-30 850857930 Timothy Carr CPA 2433 Dalgreen Drive Plano TX 75075 990 2021-10-01 752387300 North Texas Performing Arts NORT 9724222575 6121 W Park Blvd Plano TX 75093 Darrell D Rodenbaugh Chief Executive Officer 9724222575 2023-06-20 true Darrell Rodenbaugh XXX-XX-XXXX Timothy C Carr P02272901 2147553626 2023-07-06 X 3 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z X Darrell Rodenbaugh 6121 W Park Blvd B216 Plano TX 75093 4271338 false X northtexasperformingarts.org X 1991 TX The mission of North Texas Performing Arts is to develop the character of youth through quality performing arts education and family entertainment. Our vision is to make our programs accessible and desirable to our North Texas families. 24 24 58 1000 0 0 1058520 1111092 2251657 2723159 263 0 238202 280417 3548642 4114668 230693 204144 0 0 1556800 1420851 0 305728 1448205 2469578 3235698 4094573 312944 20095 1873883 1648971 922904 677897 950979 971074 The mission of North Texas Performing Arts is to develop the character of youth through quality performing arts education and family entertainment. Our vision is to make our programs accessible and desirable to our North Texas families. false false 2973259 204144 2761479 To provide performing arts education to DFW patrons which promotes lifelong learning, teaming, creativity, communication and good citizenship skills. To provide family entertainment. To provide a space for other DFW nonprofits to utilize. 2973259 true true false false false false false false false true true false false false true true true false true false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 95 0 58 true false false false false false false false false false false false false X 24 24 false false true false true true true true true false false true true true true true true true true false X Seth Davidson 9724222575 6121 W Park Blvd Plano TX 75093 X Darrell Rodenbaugh CEO 40.00 X 0 0 0 Tamara Jones Treasurer 5.00 X 0 0 0 Elly Marsh Second Vice President 5.00 X 0 0 0 Trysh Pope President 10.00 X 0 0 0 Michelle Hoffman Vice President 5.00 X 0 0 0 Amanda Bolen Director 2.00 X 0 0 0 Jamie Cutillo Director 2.00 X 0 0 0 JoAnne Rodriguez Director 2.00 X 0 0 0 Mark Frankenfeld Vice President 5.00 X 0 0 0 Holley Tripp Director 2.00 X 0 0 0 Sara Egelston Akers Director 40.00 X 57524 0 0 Fred Lamb Director 2.00 X 0 0 0 Telisa Schelin Secretary 5.00 X 0 0 0 Michael Massiatte Vice President 5.00 X 0 0 0 Sara Johnson 1st VP & President Elect 5.00 X 0 0 0 Felicia Lopes Director 4.00 X 0 0 0 Holly LaFevers Director 2.00 X 0 0 0 Jeri Tidwell Director 2.00 X 0 0 0 Steve McMurray Director 2.00 X 0 0 0 Jo Alamares Director 2.00 X 0 0 0 Abbi Wreyford Director 2.00 X 0 0 0 Holly Dalton Director 2.00 X 0 0 0 Stephanie Pearson Director 2.00 X 0 0 0 Michelle Sinner Director 2.00 X 0 0 0 Stefanie Lewis Director 2.00 X 0 0 0 Holly Dalton Director 2.00 X 0 0 0 57524 0 0 0 false false false InwoodWillow Investment Properties C/O Betz Company 5707 Willow Dallas TX 75230 Landlord 165299 TM Willow Bend Shops LP Dept 42342 PO Box 650823 Dallas TX 75265 Landlord 133707 2 0 0 0 0 669033 442059 135000 1111092 Tuition 611600 1520736 0 0 Ticket Sales 711110 1202423 0 0 2723159 119732 0 92004 27728 0 27728 279035 64666 214369 214369 Miscellaneous Income 900099 38320 38320 0 0 38320 4114668 2761479 0 242097 204144 204144 43800 0 0 43800 1254086 653033 507488 93565 122965 57794 51645 13526 448497 448497 0 0 153154 0 91892 61262 455714 325411 86864 43439 76606 65880 7661 3065 357474 357474 0 0 476019 414550 34273 27196 34765 34765 0 0 4599 4599 0 0 3466 3119 208 139 139180 131385 7795 0 25441 22897 1526 1018 Contract Service Fees 93844 67610 26234 0 Sets, Costumes & Supplies 72167 53449 0 18718 Other Admin. Expense 47483 47483 0 0 Sales Tax Expense 27976 27976 0 0 53193 53193 0 0 4094573 2973259 815586 305728 592087 571935 73915 64675 68038 75849 212029 122578 1383770 635241 857827 748529 69987 65405 1873883 1648971 149813 164242 133771 178381 393090 149619 246230 185655 922904 677897 X 892752 952847 58227 18227 950979 971074 1873883 1648971 20095 X false true true false X 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15038 0 0 0 0 0 15038 15021 0 17 0 0 0 15038 15004 17 0 0 0 0 15021 0 15004 0 0 0 0 15004 0 0 0 0 0 0 0 false false 0 0 0 0 0 0 0 0 1155684 501691 653993 0 228086 133550 94536 0 0 0 0 748529 Deferred Rent and Lease Incentive 185655 185655 X 4114668 4114668 4114668 4094573 4094573 4094573 Pt X, Line 2 The Organization has been determined by the Internal revenue Service to be a Section 501(c)(3) charitable organization exempt from federal income taxes. Contributions to the Organization are considered tax-deductible under Section 170 of the Internal revenue Code. The organization did not have any unrelated business income for the year ended September 30, 2022. Management has concluded that any tax positions which would not meet the more-likely-than-not criterion of Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Topic 740-10, Accounting for Income Taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the statement of activities and changes in net assets or accrued in the statement of financial position. Federal and state tax returns of the Organization are generally open to examination by the relevant taxing authorities for a period of three years from the date on which the returns are filed. Pt V, Line 4 The purpose of the endowment is to provide scholarships to students demonstrating outstanding talent. true true true true true true true false false false false false false false false true false true Line 3 The NTPA Academy's non-discrimination policy is stated on all newspaper and broadcasting media and on its website. The NTPA Academy's non-discrimination policy is stated on all newspaper and broadcasting media and on its website. Line 6b NTPA received grants from the City of Plano and the City of Frisco during the fiscal year. AMP's 119732 0 119732 None 119732 0 119732 119732 true Scholarships and Awards 706 204144 FMV Scholarships and Awards Pt I Line 2 Scholarships and awards are based on merit and need. Volunteer CEO 125000 FMV in DFW Area Accounting Services 10000 FMV in DFW Area false false false Pt VI, Line 6 The organization has six classes of members with scaling fees based on membership level. Pt VI, Line 7a Applications are accepted year round to be considered for the Governing Board. Interested patrons usually attend a Governing Board meeting and an application is sent to them. Governing Board applicants are interviewed and voted upon by the Governing Board members.To remain in good standing, all Governing Board members must pay a yearly membership fee. Pt VI, Line 7b At the Annual Meeting which is open to the public, members of the past year are asked to vote/disapprove of the Governing Board's actions of the previous year. Anyone may attend this annual meeting. Only members may approve/disapprove Governing Board actions for the previous year. Pt VI, Line 11b The Form 990 is reviewed by the Business Manager, Board Treasurer, Board President, Executive Director andthe Board Directors prior to filing. Pt VI, Line 12c Members of all Board of Directors are required to disclose conflicts of interest. Pt VI, Line 15a Officer compensation is reviewed by the Board of Directors. Pt VI, Line 15b Officer compensation is reviewed by the Board of Directors. Pt VI, Line 19 Available upon request. Pt VI, Line 4 On October 25, 2021 the organization had amended its Articles of Incorporation to reflect its name change to North Texas Performing Arts. This change was approved by the Texas Secretary of State. The documents are attached to this return.