Texture Contemporary Ballet FY2022 filing

Tax-deductible

Pittsburgh, PA501(c)(3)ReligionEIN 27-4932963Revenue $350K in FY2022

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

FY2022 · 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: 4.1 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
$19K
15% of total assets
Looks good: liabilities are 15% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 8 voting members
Looks good: 5 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$350K
+18% vs prior year
Spent
$339K
To programs
97%
Net assets
$108K
By yearFY2020–FY2024
Revenue
$350K
FY2022▲ +18%
Tap a bar for its year
Revenue by fiscal year
FY2020$202K
FY2021$295K
FY2022$350K
FY2023$430K
FY2024$473K
Expenses
$339K
FY2022▲ +20%
Tap a bar for its year
Expenses by fiscal year
FY2020$168K
FY2021$282K
FY2022$339K
FY2023$415K
FY2024$459K
Net assets
$108K
FY2022▲ +11%
Tap a bar for its year
Net assets by fiscal year
FY2020$84K
FY2021$98K
FY2022$108K
FY2023$123K
FY2024$137K

From the FY2022 Form 990 · see the original

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You’re viewing the FY2022 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% · $329K Management & general 3% · $10K

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 (emeritus)
$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 · $329K · in their own filed words · FY2022
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.

$244Kprogram expense
02

Production of Contemporary Ballet

Exposing live audiences to captivating performances of new works of innovative contemporary choreography. There were 21 in-person performances with 4,006 patrons attending. In 2022, the company added childrens performances priced to be accessible to families, and increased free public performances at local county parks.

$85Kprogram 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 FY2022 990, line by line.

1The main four
Money inPt VIII
$350K
Ln 12
Fees for servicesLn 2g$269K
Gifts and grantsLn 1h$59K
Other incomeLn 4–11$22K
Money outPt IX
$339K
Ln 25
Programscol B$329K
Managementcol C$10K
Owns and owesPt X
$108K
net assets · Ln 32
Cash and savingsLn 1–2$116K
Total assetsLn 16$127K
LiabilitiesLn 26$19K
PeoplePt VI, VII
9
listed · VII A
PaidVII A0
Voting boardVI 1a8
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$59K
Fees for servicesLn 2g$269K
Other incomeLn 4–11$22K
Total revenueLn 12$350K
Assets in detailPt X, end of year
CashLn 1$116K
Cash and savings togetherLn 1–2$116K
Land, buildings, equipmentLn 10c$10K
Other assetsLn 15$2K
Total assetsLn 16$127K
LiabilitiesLn 26$19K
Net assetsLn 32$108K
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 FY22End FY22
Cash and savingsLn 1–2$99K$116K
Land, buildings, equipmentLn 10c$11K$10K
Total assetsLn 16$112K$127K
LiabilitiesLn 26$14K$19K
Net assetsLn 32$98K$108K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Accounting feesLn 11c$530$530
Other fees for servicesLn 11g$154K$154K
Advertising and promotionLn 12$5K$5K
Office expensesLn 13$22K$12K$10K
OccupancyLn 16$128K$128K
TravelLn 17$1K$1K
Depreciation, depletion and amortizationLn 22$1K$1K
InsuranceLn 23$2K$2K
Other expenses (24a–d)Ln 24$25K$25K
All other expensesLn 24e$200$200
Total functional expensesLn 25$339K$329K$10K$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 Viewing $350K$339K$11K$108K 990 PDF
FY2021 $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 FY2022 990 (6 parts)
Part I · Summary $349,732 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $78,742$58,785
I-9 Program service revenuePrior year $209,610$269,118
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $6,958$21,829
I-12 Total revenuePrior year $295,310$349,732
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $281,781$339,152
I-18 Total expensesPrior year $281,781$339,152
I-19 Revenue less expensesPrior year $13,529$10,580
Part VI · Governance 5 of 8 board members independent, 4 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members5
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 $349,732 across 5 lines filed
Lines not itemized here account for $17,357 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$58,785
VIII-1h Total contributions, gifts and grants$58,785
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $269,118$269,118
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $4,472$4,472
VIII-12 Total revenueRelated to mission $269,118 · Unrelated business $0 · Excluded from tax $21,829$349,732
Part IX · Statement of functional expenses $339,152 across 10 lines filed
IX-11c Accounting feesManagement $530$530
IX-11g Other fees for servicesPrograms $153,644$153,644
IX-12 Advertising and promotionPrograms $5,398$5,398
IX-13 Office expensesPrograms $12,466 · Management $9,606$22,072
IX-16 OccupancyPrograms $128,283$128,283
IX-17 TravelPrograms $1,034$1,034
IX-22 Depreciation, depletion and amortizationPrograms $1,171$1,171
IX-23 InsurancePrograms $1,911$1,911
IX-24 Other expenses (24a–d)Programs $24,909$24,909
IX-24e All other expensesPrograms $200$200
IX-25 Total functional expensesPrograms $329,016 · Management $10,136 · Fundraising $0$339,152
Part X · Balance sheet $127,029 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $98,836$115,573
X-10c Land, buildings and equipment, netStart of year $11,126$9,956
X-15 Other assetsStart of year $1,735$1,500
X-16 Total assetsStart of year $111,697$127,029
X-17 Accounts payable and accrued expenses$4,752
X-25 Other liabilitiesStart of year $13,842$13,842
X-26 Total liabilitiesStart of year $13,842$18,594
X-27 Net assets without donor restrictionsStart of year $72,855$108,435
X-28 Net assets with donor restrictionsStart of year $25,000$0
X-32 Total net assets or fund balancesStart of year $97,855$108,435
X-33 Total liabilities and net assetsStart of year $111,697$127,029
Part XI · Reconciliation of net assets $108,435 net assets at year end
XI-1 Total revenue$349,732
XI-2 Total expenses$339,152
XI-3 Revenue less expenses$10,580
XI-4 Net assets at start of year$97,855
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$108,435

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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