PERFORMING ARTS ACADEMY OF NEW BRAUNFELS INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
PERFORMING ARTS ACADEMY OF NEW BRAUNFELS INC (EIN 45-5117346)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-14
IRS object ID
202243189349207269
Schema version
2021v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-14T13:48:29-08:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN462964721PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Jack Walker CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 420AddressLine1Txt
CitySEGUINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78156ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN455117346EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PERFORMING ARTS ACADEMY OF NEWBusinessNameLine1Txt
Business Name Line2BRAUNFELS INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPERFBusinessNameControlTxt
Phone2102419720PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 W FAUST STAddressLine1Txt
CityNEW BRAUNFELSCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78130ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHERRY BETTERSWORTHPersonNm
Person TitleChairmanPersonTitleTxt
Signature2022-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSHERRYPersonFirstNm
Person LastBETTERSWORTHPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJack N Walker CPAPreparerPersonNm
PTINP00288268PTIN
Phone8303721322PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addressnbperformingarts.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$126,147GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$2,927ContributionsGiftsGrantsEtcAmt
Program Service Revenue$123,150ProgramServiceRevenueAmt
Investment Income$70InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$126,147TotalRevenueAmt
Salaries Other Comp Empl Bnft$24,707SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$54,471OccupancyRentUtltsAndMaintAmt
Other Expenses Total$93,041OtherExpensesTotalAmt
Total Expenses$172,219TotalExpensesAmt
Excess Or Deficit For Year-$46,072ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$69,270NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$23,198NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$69,270BOYAmt
EOY$123,198EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$69,270BOYAmt
EOY$123,198EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$100,000EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$69,270BOYAmt
EOY$23,198EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO ENCOURAGE OUR YOUTH TO PARTICIPATE IN THE ARTS THROUGH THE TRADITION OF THEATRE, MUSIC, PHOTOGRAPHY AND FILM, TO ENRICH THEIR LIVES AS WELL AS ENRICH OUR COMMUNITY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROMOTE ART AMONG THE YOUTH BY INTRODUCING THEM TO THEATRE AND PUBLIC SPEAKINGDescriptionProgramSrvcAccomTxt
Program Service Expenses$147,512ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$147,512TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
SHERRY BETTERSWORTH
Chairman40.00$24,707
JAMES BETTERSWORTH
CFO2.00$0
BOYD REWEH
Director10.00$0
SANDRA BYERLY
Secretary10.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSHERRY BETTERSWORTHPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 W FAUST STAddressLine1Txt
CityNEW BRAUNFELSCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78130ZIPCd
FieldValueIRS element (for citing)
Phone2102419720PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,030CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,360CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,691CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,957CurrentTaxYearMinus1YearAmt
Current Tax Year$2,927CurrentTaxYearAmt
Total$192,965TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$234,412CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$185,690CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$189,810CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68,212CurrentTaxYearMinus1YearAmt
Current Tax Year$123,150CurrentTaxYearAmt
Total$801,274TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$294,442CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$224,050CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$237,501CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$112,169CurrentTaxYearMinus1YearAmt
Current Tax Year$126,077CurrentTaxYearAmt
Total$994,239TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$994,239PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$294,442CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$224,050CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$237,501CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$112,169CurrentTaxYearMinus1YearAmt
Current Tax Year$126,077CurrentTaxYearAmt
Total$994,239TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1FUND RAISING $35184
Other Expenses.2COSTUMES/ROYALTIES $22429
Other Expenses.3ARTISTIC SERVICES $20753
Other Expenses.4TECHNICAL CREW $5938
Other Expenses.5EQUIPMENT COSTS $4564
Other Expenses.6PROMOTION $4173
Total Liabilities.1008Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $100000

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