Texture Contemporary Ballet FY2023 filing

Tax-deductible

Pittsburgh, PA501(c)(3)ReligionEIN 27-4932963Revenue $430K in FY2023

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.
96¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2023 · 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
96%
of spending
Looks good: 96% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
4 mo
of spending, in cash
Looks good: 3.5 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
10% of total assets
Looks good: liabilities are 10% 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
$430K
+23% vs prior year
Spent
$415K
To programs
96%
Net assets
$123K
By yearFY2020–FY2024
Revenue
$430K
FY2023▲ +23%
Tap a bar for its year
Revenue by fiscal year
FY2020$202K
FY2021$295K
FY2022$350K
FY2023$430K
FY2024$473K
Expenses
$415K
FY2023▲ +22%
Tap a bar for its year
Expenses by fiscal year
FY2020$168K
FY2021$282K
FY2022$339K
FY2023$415K
FY2024$459K
Net assets
$123K
FY2023▲ +14%
Tap a bar for its year
Net assets by fiscal year
FY2020$84K
FY2021$98K
FY2022$108K
FY2023$123K
FY2024$137K

From the FY2023 Form 990 · see the original

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You’re viewing the FY2023 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

96 cents of each dollar spent went to programs.

Program services 96% · $398K Management & general 3% · $12K Fundraising 1% · $5K

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 · $398K · in their own filed words · FY2023
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. Enrollment held steady with 123 students.

$269Kprogram 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 4,515 patrons attending in 2023.

$129Kprogram 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 FY2023 990, line by line.

1The main four
Money inPt VIII
$430K
Ln 12
Fees for servicesLn 2g$280K
Gifts and grantsLn 1h$132K
Other incomeLn 4–11$18K
Money outPt IX
$415K
Ln 25
Programscol B$398K
Managementcol C$12K
Fundraisingcol D$5K
Owns and owesPt X
$123K
net assets · Ln 32
Cash and savingsLn 1–2$122K
Total assetsLn 16$138K
LiabilitiesLn 26$14K
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$132K
Noncash giftsLn 1g$720
Fees for servicesLn 2g$280K
Other incomeLn 4–11$18K
Total revenueLn 12$430K
Assets in detailPt X, end of year
CashLn 1$122K
Cash and savings togetherLn 1–2$122K
Land, buildings, equipmentLn 10c$14K
Other assetsLn 15$1K
Total assetsLn 16$138K
LiabilitiesLn 26$14K
Net assetsLn 32$123K
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 FY23End FY23
Cash and savingsLn 1–2$116K$122K
Land, buildings, equipmentLn 10c$10K$14K
Total assetsLn 16$127K$138K
LiabilitiesLn 26$19K$14K
Net assetsLn 32$108K$123K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Accounting feesLn 11c$1K$1K
Other fees for servicesLn 11g$86K$86K
Advertising and promotionLn 12$8K$8K
Office expensesLn 13$2K$2K$224
Information technologyLn 14$7K$7K
OccupancyLn 16$135K$135K
TravelLn 17$602$602
Depreciation, depletion and amortizationLn 22$1K$1K
InsuranceLn 23$3K$3K
Other expenses (24a–d)Ln 24$152K$141K$11K
All other expensesLn 24e$19K$14K$5K
Total functional expensesLn 25$415K$398K$12K$5K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $473K$459K$13K$137K 990 PDF
FY2023 Viewing $430K$415K$15K$123K 990 PDF
FY2022 $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 FY2023 990 (6 parts)
Part I · Summary $429,580 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $58,785$132,234
I-9 Program service revenuePrior year $269,118$279,820
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $21,829$17,526
I-12 Total revenuePrior year $349,732$429,580
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 $339,152$414,552
I-18 Total expensesPrior year $339,152$414,552
I-19 Revenue less expensesPrior year $10,580$15,028
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 $429,580 across 6 lines filed
Lines not itemized here account for $16,979 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$132,234
VIII-1g Noncash contributions (included above)$720
VIII-1h Total contributions, gifts and grants$132,234
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $279,820$279,820
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $547$547
VIII-12 Total revenueRelated to mission $279,820 · Unrelated business $0 · Excluded from tax $17,526$429,580
Part IX · Statement of functional expenses $414,552 across 11 lines filed
IX-11c Accounting feesPrograms $1,380$1,380
IX-11g Other fees for servicesPrograms $85,717$85,717
IX-12 Advertising and promotionPrograms $7,731$7,731
IX-13 Office expensesPrograms $2,123 · Management $224$2,347
IX-14 Information technologyPrograms $7,050$7,050
IX-16 OccupancyPrograms $134,633$134,633
IX-17 TravelPrograms $602$602
IX-22 Depreciation, depletion and amortizationPrograms $1,171$1,171
IX-23 InsurancePrograms $3,072$3,072
IX-24 Other expenses (24a–d)Programs $140,839 · Management $11,326$152,165
IX-24e All other expensesPrograms $13,859 · Fundraising $4,825$18,684
IX-25 Total functional expensesPrograms $398,177 · Management $11,550 · Fundraising $4,825$414,552
Part X · Balance sheet $137,500 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $115,573$122,225
X-10c Land, buildings and equipment, netStart of year $9,956$14,275
X-15 Other assetsStart of year $1,500$1,000
X-16 Total assetsStart of year $127,029$137,500
X-17 Accounts payable and accrued expensesStart of year $4,752$0
X-25 Other liabilitiesStart of year $13,842$14,037
X-26 Total liabilitiesStart of year $18,594$14,037
X-27 Net assets without donor restrictionsStart of year $108,435$60,982
X-28 Net assets with donor restrictions$62,481
X-32 Total net assets or fund balancesStart of year $108,435$123,463
X-33 Total liabilities and net assetsStart of year $127,029$137,500
Part XI · Reconciliation of net assets $123,463 net assets at year end
XI-1 Total revenue$429,580
XI-2 Total expenses$414,552
XI-3 Revenue less expenses$15,028
XI-4 Net assets at start of year$108,435
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$123,463

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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