PERFORMING ARTS ACADEMY OF NEW BRAUNFELS INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
PERFORMING ARTS ACADEMY OF NEW BRAUNFELS INC (EIN 45-5117346)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-10-05
IRS object ID
202132789349201123
Schema version
2020v4.0
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)
Return2021-10-05T13:58:58-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

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
Signature2021-10-05SignatureDt
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)
Tax2020TaxYr
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$112,244GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$43,956ContributionsGiftsGrantsEtcAmt
Program Service Revenue$68,212ProgramServiceRevenueAmt
Investment Income$76InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$112,244TotalRevenueAmt
Salaries Other Comp Empl Bnft$24,707SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,302FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$57,979OccupancyRentUtltsAndMaintAmt
Other Expenses Total$83,596OtherExpensesTotalAmt
Total Expenses$167,584TotalExpensesAmt
Excess Or Deficit For Year-$55,340ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$124,610NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$69,270NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$124,610BOYAmt
EOY$69,270EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$124,610BOYAmt
EOY$69,270EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$124,610BOYAmt
EOY$69,270EOYAmt
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
Grants And Allocations$141,570GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$141,570TotalProgramServiceExpensesAmt

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$23,460CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,030CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,360CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,691CurrentTaxYearMinus1YearAmt
Current Tax Year$43,957CurrentTaxYearAmt
Total$213,498TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$171,781CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$234,412CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$185,690CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$189,810CurrentTaxYearMinus1YearAmt
Current Tax Year$68,212CurrentTaxYearAmt
Total$849,905TotalAmt

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$195,241CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$294,442CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$224,050CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$237,501CurrentTaxYearMinus1YearAmt
Current Tax Year$112,169CurrentTaxYearAmt
Total$1,063,403TotalAmt

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$1,063,403PublicSupportTotal509Amt

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$195,241CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$294,442CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$224,050CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$237,501CurrentTaxYearMinus1YearAmt
Current Tax Year$112,169CurrentTaxYearAmt
Total$1,063,403TotalAmt
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 (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1003Information Technology $2901
Other Expenses.1THEATRE PRODUCTION COSTS $32394
Other Expenses.2TECHNICAL CREW $11855
Other Expenses.3WURSTFEST EXPENSES $9670
Other Expenses.4EQUIPMENT COSTS $6514
Other Expenses.5SALES TAX EXPENSE $6436
Other Expenses.6FUND RAISING $4039
Other Expenses.7SHOW MARKETING $2809
Other Expenses.8THEATRE RIGHTS $2069
Other Expenses.9CONTINUING EDUCATION $1601
Other Expenses.10OTHER $1546
Other Expenses.11RETAIL MERCHANDISING $1006
Other Expenses.12PROMOTION $448
Other Expenses.13EVENT COSTS $308

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