Texture Contemporary Ballet FY2021 filing

Tax-deductible

Pittsburgh, PA501(c)(3)ReligionEIN 27-4932963Revenue $295K in FY2021

On file with the IRStextureballet.org1216 Superior Ave, 15212-2708 · Pittsburgh, PATax-exempt since Aug 2014Publicly supported charity — 170(b)(1)(A)(vi)

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To inspire an appreciation of dance through dynamic and captivating performances, creative choreography, shared passion, and exceptional dance training.

501(c)(3) charity; gifts are tax-deductible.
97¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $17K a year · 5% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
97%
of spending
Looks good: 97% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
4 mo
of spending, in cash
Looks good: 4.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $10K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$14K
12% of total assets
Looks good: liabilities are 12% of assets; 50% or less.
Pt X · Ln 26
Independent board members
4
of 9 voting members
Worth a look: 4 of 9 voting members are independent, under half.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$295K
+46% vs prior year
Spent
$282K
To programs
97%
Net assets
$98K
By yearFY2020–FY2024
Revenue
$295K
FY2021▲ +46%
Tap a bar for its year
Revenue by fiscal year
FY2020$202K
FY2021$295K
FY2022$350K
FY2023$430K
FY2024$473K
Expenses
$282K
FY2021▲ +68%
Tap a bar for its year
Expenses by fiscal year
FY2020$168K
FY2021$282K
FY2022$339K
FY2023$415K
FY2024$459K
Net assets
$98K
FY2021▲ +16%
Tap a bar for its year
Net assets by fiscal year
FY2020$84K
FY2021$98K
FY2022$108K
FY2023$123K
FY2024$137K

From the FY2021 Form 990 · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Exemption reinstated (2014-05-15). Per the IRS revocation list. Latest filing on record: FY2024. IRS ruling in Aug 2014.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

97 cents of each dollar spent went to programs.

Program services 97% · $273K Management & general 3% · $8K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990.

Part VII, Section A · reportable compensation
Executive Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
See Texture Contemporary Ballet executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Inspires dance appreciation through captivating performances, creative choreography, and exceptional training.

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Provided by the organization

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2 programs · $273K · in their own filed words · FY2021
01

Dance School

Offering professional instruction and performance opportunities to young dancers and instilling a lifelong appreciation of dance and the arts in a positive, nurturing environment. Offering dance classes to the community for all ages, two and up. 110 students are enrolled.

$219Kprogram expense
02

Production of Contemporary Ballet

Exposing live audiences to captivating performances of new works of innovative contemporary choreography. There were 14 in-person performances with 4,075 patrons attending.

$54Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$10K

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$295K
Ln 12
Fees for servicesLn 2g$210K
Gifts and grantsLn 1h$79K
Other incomeLn 4–11$7K
Money outPt IX
$282K
Ln 25
Programscol B$273K
Managementcol C$8K
Owns and owesPt X
$98K
net assets · Ln 32
Cash and savingsLn 1–2$99K
Total assetsLn 16$112K
LiabilitiesLn 26$14K
PeoplePt VI, VII
9
listed · VII A
PaidVII A0
Voting boardVI 1a9
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$79K
Fundraising eventsLn 1c$3K
Fees for servicesLn 2g$210K
Other incomeLn 4–11$7K
Total revenueLn 12$295K
Assets in detailPt X, end of year
CashLn 1$99K
Cash and savings togetherLn 1–2$99K
Land, buildings, equipmentLn 10c$11K
Other assetsLn 15$2K
Total assetsLn 16$112K
LiabilitiesLn 26$14K
Net assetsLn 32$98K
OperationsPt I, VI
EmployeesI 50
VolunteersI 623
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$103K$99K
Land, buildings, equipmentLn 10c$0$11K
Total assetsLn 16$105K$112K
LiabilitiesLn 26$20K$14K
Net assetsLn 32$84K$98K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Accounting feesLn 11c$425$0$425$0
Other fees for servicesLn 11g$110K$110K$0$0
Advertising and promotionLn 12$3K$3K$0$0
Office expensesLn 13$21K$14K$7K$0
OccupancyLn 16$125K$125K$0$0
InterestLn 20$92$0$92$0
Depreciation, depletion and amortizationLn 22$586$586$0$0
InsuranceLn 23$2K$1K$732$0
Other expenses (24a–d)Ln 24$21K$20K$100$0
Total functional expensesLn 25$282K$273K$8K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $473K$459K$13K$137K 990 PDF
FY2023 $430K$415K$15K$123K 990 PDF
FY2022 $350K$339K$11K$108K 990 PDF
FY2021 Viewing $295K$282K$14K$98K 990 PDF
FY2020 $202K$168K$34K$84K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $295,310 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $62,282$78,742
I-9 Program service revenuePrior year $140,358$209,610
I-10 Investment income$0
I-11 Other revenuePrior year −$819$6,958
I-12 Total revenuePrior year $201,821$295,310
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $167,698$281,781
I-18 Total expensesPrior year $167,698$281,781
I-19 Revenue less expensesPrior year $34,123$13,529
Part VI · Governance 4 of 9 board members independent, 4 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members4
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-15a Process for setting top official's payNo
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $295,310 across 5 lines filed
Lines not itemized here account for $6,958 of total revenue; see the IRS return.
VIII-1c Fundraising events$2,759
VIII-1f All other contributions, gifts and grants$75,983
VIII-1h Total contributions, gifts and grants$78,742
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$209,610
VIII-12 Total revenueRelated to mission $216,568 · Unrelated business $0 · Excluded from tax $0$295,310
Part IX · Statement of functional expenses $281,781 across 9 lines filed
IX-11c Accounting feesPrograms $0 · Management $425 · Fundraising $0$425
IX-11g Other fees for servicesPrograms $110,054 · Management $0 · Fundraising $0$110,054
IX-12 Advertising and promotionPrograms $2,716 · Management $0 · Fundraising $0$2,716
IX-13 Office expensesPrograms $13,901 · Management $7,032 · Fundraising $0$20,933
IX-16 OccupancyPrograms $124,510 · Management $0 · Fundraising $0$124,510
IX-20 InterestPrograms $0 · Management $92 · Fundraising $0$92
IX-22 Depreciation, depletion and amortizationPrograms $586 · Management $0 · Fundraising $0$586
IX-23 InsurancePrograms $1,162 · Management $732 · Fundraising $0$1,894
IX-24 Other expenses (24a–d)Programs $20,471 · Management $100 · Fundraising $0$20,571
IX-25 Total functional expensesPrograms $273,400 · Management $8,381 · Fundraising $0$281,781
Part X · Balance sheet $111,697 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $103,368$98,836
X-10c Land, buildings and equipment, netStart of year $0$11,126
X-15 Other assetsStart of year $1,300$1,735
X-16 Total assetsStart of year $104,668$111,697
X-25 Other liabilitiesStart of year $20,342$13,842
X-26 Total liabilitiesStart of year $20,342$13,842
X-27 Net assets without donor restrictionsStart of year $59,326$72,855
X-28 Net assets with donor restrictionsStart of year $25,000$25,000
X-32 Total net assets or fund balancesStart of year $84,326$97,855
X-33 Total liabilities and net assetsStart of year $104,668$111,697
Part XI · Reconciliation of net assets $97,855 net assets at year end
XI-1 Total revenue$295,310
XI-2 Total expenses$281,781
XI-3 Revenue less expenses$13,529
XI-4 Net assets at start of year$84,326
XI-10 Net assets at end of year$97,855

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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