PERFORMING ARTS ACADEMY OF NEW BRAUNFELS INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
PERFORMING ARTS ACADEMY OF NEW BRAUNFELS INC (EIN 45-5117346)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-04
IRS object ID
201643099349200249
Schema version
2015v2.0
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)
Return2016-11-04T15:30:37-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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
ZIP781560420ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

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
Signature2016-11-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJack N Walker CPAPreparerPersonNm
PTINP00288268PTIN
Phone8303721322PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$142,097GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$26,640ContributionsGiftsGrantsEtcAmt
Program Service Revenue$115,457ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$142,097TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,800FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$143,063OtherExpensesTotalAmt
Total Expenses$144,863TotalExpensesAmt
Excess Or Deficit For Year-$2,766ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$14,676NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$17,442NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
EOY$3,184EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$3,184EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,676BOYAmt
EOY$20,626EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$14,676BOYAmt
EOY-$17,442EOYAmt
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$141,283GrantsAndAllocationsAmt
Program Service Expenses$17,766ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$141,283TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
SHERRY BETTERSWORTH
Chairman40.00$0
JAMES BETTERSWORTH
CFO2.00$0
TISH PARKER
Director10.00$0
MARIA SOMOSKEY
Director10.00$0
SANDRA BYERLY
Director10.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
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
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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 Minus2 Years$13,407CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,533CurrentTaxYearMinus1YearAmt
Current Tax Year$26,640CurrentTaxYearAmt
Total$63,580TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$57,665CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86,406CurrentTaxYearMinus1YearAmt
Current Tax Year$115,457CurrentTaxYearAmt
Total$259,528TotalAmt

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 Minus2 Years$71,072CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$109,939CurrentTaxYearMinus1YearAmt
Current Tax Year$142,097CurrentTaxYearAmt
Total$323,108TotalAmt

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$323,108PublicSupportTotal509Amt

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 Minus2 Years$71,072CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$109,939CurrentTaxYearMinus1YearAmt
Current Tax Year$142,097CurrentTaxYearAmt
Total$323,108TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1003Information Technology $1023
Other Expenses.1012Insurance $757
Other Expenses.1THEATRE PRODUCTION COSTS $78786
Other Expenses.2THEATRE HALL RENTAL $27858
Other Expenses.3SHOW VIDEO PRODUCTION $7431
Other Expenses.4STORAGE RENT $6595
Other Expenses.5RETAIL MERCHANDISING $6451
Other Expenses.6SHOW MARKETING $6268
Other Expenses.7STUDENT EVENTS $5200
Other Expenses.8PROMOTION $1515
Other Expenses.9FUND RAISING $667
Other Expenses.10DUES & SUBSCRIPTIONS $285
Other Expenses.11CONTINUING EDUCATION $227
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $14676 Accounts Payable and Accrued Expenses - Ending $20626

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