UPTOWN PLAYERS INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
UPTOWN PLAYERS INC (EIN 36-4591959)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-04-07
IRS object ID
202600979349301570
Schema version
2025v4.1
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)
Return2026-04-07T13:34:04-07:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752593210PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Sutton Frost Cary LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 E Front St Suite 200AddressLine1Txt
CityArlingtonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76011ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN364591959EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UPTOWN PLAYERS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUPTOBusinessNameControlTxt
Phone2142192718PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11327 MOTOR STREETAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75207ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFFREY A RANEPersonNm
Person TitleEXEC. PRODUCERPersonTitleTxt
Signature2026-04-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCarroll Elizabeth ArnottPreparerPersonNm
PTINP01965628PTIN
Phone8176498083PhoneNum
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRIAN JANSENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11327 MOTOR STREETAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75207ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$955,418GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addressuptownplayers.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionThe mission of Uptown Players is to present professional theatre that meets a rising demand in the LGBTQ+ community for audiences to see their life experiences represented on stage. Our diverse productions represent the LGBTQ+ community attitudes, mindsets and prospectives about their lives and current situation. We also provide the LGBTQ+ community an opportunity to examine itself and to develop confidence, self-awareness, and pride. We provide a safe place for LGBTQ+ patrons and their allies to fellowship, educate and entertain through plays and musicals that create a greater positive public awareness and acceptance through the performing arts.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee32TotalEmployeeCnt
Total Volunteers125TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$552,312PYContributionsGrantsAmt
CY Contributions Grants$483,067CYContributionsGrantsAmt
PY Program Service Revenue$348,728PYProgramServiceRevenueAmt
CY Program Service Revenue$382,119CYProgramServiceRevenueAmt
PY Investment Income$1,986PYInvestmentIncomeAmt
CY Investment Income$1,225CYInvestmentIncomeAmt
PY Other Revenue$55,494PYOtherRevenueAmt
CY Other Revenue$71,693CYOtherRevenueAmt
PY Total Revenue$958,520PYTotalRevenueAmt
CY Total Revenue$938,104CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$331,160PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$364,055CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,847CYTotalFundraisingExpenseAmt
PY Other Expenses$651,053PYOtherExpensesAmt
CY Other Expenses$696,160CYOtherExpensesAmt
PY Total Expenses$982,213PYTotalExpensesAmt
CY Total Expenses$1,060,215CYTotalExpensesAmt
PY Revenues Less Expenses-$23,693PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$122,111CYRevenuesLessExpensesAmt
Total Assets BOY$1,453,347TotalAssetsBOYAmt
Total Assets EOY$1,308,819TotalAssetsEOYAmt
Total Liabilities BOY$955,185TotalLiabilitiesBOYAmt
Total Liabilities EOY$932,768TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$498,162NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$376,051NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe mission of Uptown Players is to present professional theatre that meets a rising demand in the LGBTQ+ community for audiences to see their life experiences Represented on stage. Our diverse productions represent the LGBTQ+ community attitudes, mindsets and prospectives about their lives and current situation. We also provide the LGBTQ+ community an opportunity to examine itself and to develop confidence, self-awareness, and pride. We provide a safe place for LGBTQ+ patrons and their allies to fellowship, educate and entertain through plays and musicals that create a greater positive public awareness and acceptance through the performing arts.MissionDesc
Significant New Program SrvcYes (true)SignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$783,100ExpenseAmt
Revenue$382,119RevenueAmt
DescDURING 2025, UPTOWN PLAYERS PRODUCED SIX LIVE PRODUCTIONS: WE ARE CONTINUOUS, BROADWAY OUR WAY 2025, XANADU THE MUSICAL, EVERYBODYS TALKING ABOUT JAMIE, IMAGINE, and STAR OF WONDER: A CAROL ANN CHRISTMAS. THE PROGRAM SERVICE EXPENSES WERE PRODUCTION EXPENSES THAT INCLUDED THEATER RENTAL, ROYALTY PAYMENTS, LABOR FOR CAST, CREW, DIRECTORS, AND DESIGNERS, LIGHTING, SOUND, SETS, COSTUMES, PROPS, TRAVEL, AND TICKETING EXPENDITURES. UPTOWN PLAYERS, INC. PRODUCTIONS ARE ALSO SUPPORTED BY APPROXIMATELY 125 VOLUNTEERS WHO HELP PROVIDE LABOR IN VARIOUS CAPACITIES IN SUPPORT OF THE THEATER.THE THEATER HAS WON OVER 25 LEON RABIN AWARDS AND 30 THEATER CRITICS FORUM AWARDS IN ITS FIRST TWENTY-THREE SEASONS. IT HAS ALSO BEEN NAMED THE BEST THEATER COMPANY BY THE DALLAS VOICE READERS, BY THE DALLAS OBSERVER AND BY D MAGAZINE. UPTOWN PLAYERS HAS BEEN FEATURED ON TELEVISION ON GOOD MORNING TEXAS AND DAYBREAK ON WFAA, TEXAS TODAY ON KXAS, FUN ON THE RUN ON CW33, AND LAST CALL ON FOX4.Desc
Total Program Service Expenses$783,100TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesYes (true)GamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document85IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee32EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJEFF RANEPersonNm
Phone2142192718PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11327 MOTOR STREETAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75207ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHARLES CRAIG LYNCH
EXEC. PRODUCER3.000.00Yes (X)Yes (X)$78,808$0$0
JEFFREY A RANE
EXEC. PRODUCER3.000.00Yes (X)Yes (X)$70,768$0$0
NANCY RUBIN
BOARD MEMBER1.000.00Yes (X)Yes (X)$0$0$0
Barbara Rosenberg
Board Member1.000.00Yes (X)$0$0$0
BRIAN JANSEN
President3.000.00Yes (X)Yes (X)$0$0$0
DAVID GIFFORD-ROBINSON
Treasurer3.000.00Yes (X)Yes (X)$0$0$0
Phil Perry
Vice President3.000.00Yes (X)Yes (X)$0$0$0
Tomas Soto
Secretary2.000.00Yes (X)Yes (X)$0$0$0
Jannelle Gray
BOARD MEMBER1.000.00Yes (X)$0$0$0
DOUG DOREY
BOARD MEMBER1.000.00Yes (X)$0$0$0
TRI MCBATH
BOARD MEMBER1.000.00Yes (X)$0$0$0
Ruby Aldana
Board Member1.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$149,576TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$76,085GovernmentGrantsAmt
All Other Contributions$406,982AllOtherContributionsAmt
Total Contributions$483,067TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PLAYBILL SPONSORSHIP711110$11,810$11,810
PROGRAM INCOME711110$30,090$30,090
TICKET SALES711110$340,219$340,219
FieldValueIRS element (for citing)
Total Program Service Revenue$382,119TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,225TotalRevenueColumnAmt
Exclusion$1,225ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$68TotalRevenueColumnAmt
Exclusion$68ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Personal$8,077PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Personal$8,077PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,077TotalRevenueColumnAmt
Related Or Exempt Func Income$8,077RelatedOrExemptFuncIncomeAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$38,851GamingGrossIncomeAmt
Gaming Direct Expenses$568GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$38,283TotalRevenueColumnAmt
Exclusion$38,283ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$42,011GrossSalesOfInventoryAmt
Cost Of Goods Sold$16,746CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,265TotalRevenueColumnAmt
Related Or Exempt Func Income$25,265RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$938,104TotalRevenueColumnAmt
Related Or Exempt Func Income$415,461RelatedOrExemptFuncIncomeAmt
Exclusion$39,576ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$149,574TotalAmt
Program Services$91,963ProgramServicesAmt
Management And General$57,611ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$166,934TotalAmt
Program Services$102,636ProgramServicesAmt
Management And General$64,298ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$21,401TotalAmt
Program Services$13,158ProgramServicesAmt
Management And General$8,243ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$26,146TotalAmt
Program Services$16,075ProgramServicesAmt
Management And General$10,071ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,478TotalAmt
Management And General$15,478ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$162,502TotalAmt
Program Services$162,502ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$88,985TotalAmt
Program Services$88,985ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$47,154TotalAmt
Management And General$47,154ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$128,899TotalAmt
Program Services$118,743ProgramServicesAmt
Management And General$10,156ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$48,176TotalAmt
Management And General$48,176ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$52,323TotalAmt
Program Services$39,242ProgramServicesAmt
Management And General$13,081ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
PRODUCTION COSTS$139,813$139,813
MISCELLANEOUS EXPENSES$9,983$9,983
FUNDRAISING EXPENSES$2,847$2,847

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,060,215TotalAmt
Program Services$783,100ProgramServicesAmt
Management And General$274,268ManagementAndGeneralAmt
Fundraising$2,847FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$296,989BOYAmt
EOY$193,592EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,795BOYAmt
EOY$10,795EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,395,835LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$291,403LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,145,563BOYAmt
EOY$1,104,432EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,453,347BOYAmt
EOY$1,308,819EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$675,875BOYAmt
EOY$661,550EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$279,310BOYAmt
EOY$271,218EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$955,185BOYAmt
EOY$932,768EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$498,162BOYAmt
EOY$376,051EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$498,162BOYAmt
EOY$376,051EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,453,347BOYAmt
EOY$1,308,819EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$122,111ReconcilationRevenueExpnssAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$538,899CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$621,718CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$432,510CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$552,312CurrentTaxYearMinus1YearAmt
Current Tax Year$483,067CurrentTaxYearAmt
Total$2,628,506TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$538,899CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$621,718CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$432,510CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$552,312CurrentTaxYearMinus1YearAmt
Current Tax Year$483,067CurrentTaxYearAmt
Total$2,628,506TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$321,064SubstantialContributorsTotAmt
Public Support Total170$2,307,442PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$733CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$370CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,671CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,488CurrentTaxYearMinus1YearAmt
Current Tax Year$9,370CurrentTaxYearAmt
Total$35,632TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$2,664,138TotalSupportAmt
Gross Receipts Rltd Activities$2,037,091GrossReceiptsRltdActivitiesAmt
Public Support CY1700.86610PublicSupportCY170Pct
Public Support PY1700.88280PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$142,620OtherCostOrOtherBasisAmt
Book Value$142,620BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$818,372OtherCostOrOtherBasisAmt
Depreciation$70,821DepreciationAmt
Book Value$747,551BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$181,736OtherCostOrOtherBasisAmt
Depreciation$22,813DepreciationAmt
Book Value$158,923BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$238,177OtherCostOrOtherBasisAmt
Depreciation$190,612DepreciationAmt
Book Value$47,565BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,930OtherCostOrOtherBasisAmt
Depreciation$7,157DepreciationAmt
Book Value$7,773BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,104,432TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$955,418TotalRevEtcAuditedFinclStmtAmt
Other Revenue$17,314OtherRevenueAmt
Revenue Not Reported$17,314RevenueNotReportedAmt
Revenue Subtotal$938,104RevenueSubtotalAmt
Total Revenue Per Form990$938,104TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,077,529TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$17,314OtherExpensesIncludedAmt
Expenses Not Reported$17,314ExpensesNotReportedAmt
Expenses Subtotal$1,060,215ExpensesSubtotalAmt
Total Expenses Per Form990$1,060,215TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X : FIN48 FootnoteThe Organization is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code (IRC) and has not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to the organization's exempt purposes is subject to tax under section 511. the organization did not have any unrelated business income for the year ended December 31, 2025. Accordingly, no provision has been reported.Management has analyzed the tax positions taken by the Organization, and has concluded that as of December 31, 2025, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990cost of goods sold $16746 RAFFLE EXPENSES $568
Part XII, Line 2d: Other expenses and losses per audited F/Scost of goods sold $16746 RAFFLE EXPENSES $568

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Volunteer Labor BingofalseVolunteerLaborBingoInd
Volunteer Labor Pull TabsfalseVolunteerLaborPullTabsInd
Gross Revenue Other Gaming$38,851GrossRevenueOtherGamingAmt
Oth Direct Expnss Other Gaming$568OthDirectExpnssOtherGamingAmt
Volunteer Labor Other GamingfalseVolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$38,851GrossRevenueTotalGamingAmt
Oth Direct Expnss Total Gaming$568OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$568DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$38,283NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedTXStatesWhereGamingConductedCd
LicensedfalseLicensedInd
Explanation If NoNO LICENSE REQUIRED UNDER TEXAS STATUTE.ExplanationIfNoTxt
License Suspended EtcfalseLicenseSuspendedEtcInd
Gaming With NonmembersYes (true)GamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd
Gaming Own Facility1.00000GamingOwnFacilityPct

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1JEFF RANEBusinessNameLine1Txt

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line11327 MOTOR STREETAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75207ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game RevfalseCntrctWith3rdPrtyForGameRevInd
Gaming Manager PersonDAVID GIFFORD-ROBINSONGamingManagerPersonNm
Gaming Manager Services ProvTRACKS DONATED ITEMS AND WINNERSGamingManagerServicesProvTxt
Gaming Manager Is Director OfcrYes (X)GamingManagerIsDirectorOfcrInd
Charitable Distribution RqrfalseCharitableDistributionRqrInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 2IMAGINE was a groundbreaking cabaret-style collaboration between Bruce Wood Dance and Uptown Players, marking the first time these two Dallas-based creative powerhouses joined forces. The production was a high-energy celebration of identity, love, and self-discovery, specifically honoring the LGBTQ+ community and its allies.
Form 990, Part VI, Section B, Line 11bThe document is reviewed by the Executive Committee before it is signed and filed.
Form 990, Part VI, Section B, Line 12cThe Board of Directors looks for and discusses any potential conflicts of interest. Issues are related to Governance Committee or Executive Committee for review and action based on nature of the conflict of interest.
Form 990, Part VI, Section B, Line 15aExecutive Director compensation is determined by Compensation Committee comprised of President, Vice President, Treasurer, and Secretary. Benchmarking of local performing arts organizations is used to determine market rate and fringe benefits for EDs in conjunction with budget process and organizational performance. In early 2026, an executive director evaluation will be implemented for merit based increases in the second half of 2026. General guidelines of ED compensation are approved by full BOD. Specific merit based increases will be determined by Compensation Committee withing budgeted limits approved by full BOD.
Form 990, Part VI, Section C, Line 19DISCLOSURE OF GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND POLICIES ARE PROVIDED UPON REQUEST.

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