Texas Non-Profit Theatres Inc is located in Fort Worth, TX. The organization was established in 1973. According to its NTEE Classification (A19) the organization is classified as: Support N.E.C., under the broad grouping of Arts, Culture & Humanities and related organizations. As of 08/2021, Texas Non-Profit Theatres Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Texas Non-Profit Theatres Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2021, Texas Non-Profit Theatres Inc generated $143.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (5.4%) each year. All expenses for the organization totaled $148.6k during the year ending 08/2021. As we would expect to see with falling revenues, expenses have declined by (4.4%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THEATRE NETWORK OF TEXAS IS TO SERVE AND SUPPORT NONPROFIT THEATRES AND THEIR CONSTITUENTS THROUGH EDUCATION, NETWORKING, PROMOTION AND CONSULTATION. ACTIVITIES INCLUDE CONFERENCES, INTERNSHIPS AND NEW WORKS NURTURING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OTHER ACTIVITIES WHICH FULFILL THEATRE NETWORK OF TEXAS' MISSION TO SUPPORT AND SERVE ARE: CREATING AND MAINTENANCE OF AN ONLINE LISTING OF TEXAS THEATRES, DEVELOPMENT AND MAINTENANCE OF THE COMPANY WEBSITE, POSTING JOB OPPORTUNITIES, AUDITION, CLASS PERFORMANCE AND OTHER TOPICS OF INTEREST TO THE THEATRICAL COMMUNITY OF TEXAS, DISTRIBUTION OF AN E-NEWSLETTER - THEATRE NEWS IN TEXAS, WHICH HIGHLIGHTS UPCOMING ACTIVITIES, MEMBER BENEFITS AND MEMBER ACCOMPLISHMENTS FROM ACROSS THE STATE THE MANAGEMENT OF A SCRIPT LIBRARY WITH OVER 3,000 TITLES - OFFERING PERUSAL SCRIPTS, FREE OF CHARGE, TO MEMBERS. PARTNERING WITH COMPANIES TO OFFER DISCOUNTS ON SERVICES AND PRODUCTS TO MEMBERS. OFFERING ONSITE AND VIRTUAL ASSISTANCE TO MEMBERS INCLUDING FILING FOR INCORPORATION AND 501C 3 STATUS AND OFFERING TRAINING TO BOARD MEMBERS, ETC.
EDUCATION / NETWORKING / FESTIVALS: TNT HOSTED A VIRTUAL ANNUAL STATE CONFERENCE AND PERFORMANCE FESTIVAL WHERE PARTICIPANTS ATTENDED WORKSHOPS, QUAD MEETINGS, THE YEARLY MEMBERSHIP MEETING AND PERFORMANCES BY 2 THEATRE COMPANIES FROM AROUND THE STATE. THE 25TH ANNUAL YOUTH CONFERENCE WAS HELD IN BASTROP. STUDENTS PARTICIPATED IN WORKSHOPS, SOCIAL EVENTS AND PRESENTED THEIR OWN PRODUCTIONS FOR EVALUATION BY A QUALIFIED THEATRICAL PROFESSIONAL WHO SUGGESTED IMPROVEMENTS AND RECOGNIZED THEIR SUCCESS ON STAGE AND AS A GROUP. 9 COMPANIES FROM ACROSS THE STATE ATTENDED THE EVENT. TNT ALSO HELD THE 5TH ANNUAL FORT WORTH FRINGE FESTIVAL - WITH ATTENDANCE SURPASSING INITIAL GOALS.
TNT PROVIDED THREE PAID INTERNSHIPS DURING THE SUMMER OF 2021 THAT WERE FILLED BY STUDENTS WHO MET THE PRE-REQUISITE OF HAVING COMPLETED AT LEAST THEIR SOPHOMORE YEAR OF COLLEGE. TNT ORGANIZATIONAL MEMBERS APPLIED TO SERVE AS HOSTS FOR THE PROGRAM AND STUDENTS APPLIED TO BE INTERVIEWED. 4 HOST THEATRES WERE CHOSED FROM MEMBER THEATRES. ONE STUDENT WAS HIRED TO HELP AT THE TNT OFFICES. 5 STUDENT APPLICANTS WERE SELECTED TO ATTEND THE TNT VIRTUAL STATE CONFERENCE TO PARTICIPATE IN AN INTERVIEW PROCESS BY THE HOST THEATRES DURING THE CONFERENCE. THE SELECTED INTERNS WORKED AT TWO DIFFERENT THEATRES FOR FIVE WEEKS EACH, MAKING THE PROGRAM A TEN WEEK RESIDENCY PER STUDENT. TNT HELD AN ORIENTATION AND DEBRIEFING - BEFORE AND AFTER THE INTERNSHIP, RESPECTIVELY AT THE TNT OFFICES IN FORT WORTH. TNT PAID THE SALARY AND PAYROLL TAXES FOR EACH STUDENT WHILE THE THEATRES PROVIDED HOUSING AND MENTORING. STUDENTS WERE EXPECTED TO EXPERIENCE ALL ASPECTS OF RUNNING A THEATRE, WHICH INCLUDES DESIGNING SETS, COSTUMES OR LIGHTS, TO ATTENDING BOARD MEETINGS, TEACHING CLASSES AND PARTICIPATING IN REHEARSAL, ETC. THE PROGRAM PROVIDES INVALUABLE TRAINING AND CONTACT FOR STUDENTS AND MUCH NEEDED SUMMER ASSISTANCE FOR THE THEATRES.
OTHER ACTIVITIES WHICH FULFILL THEATRE NETWORK OF TEXAS' MISSION TO SUPPORT AND SERVE ARE: CREATING AND MAINTENANCE OF AN ONLINE LISTING OF TEXAS THEATRES, DEVELOPMENT AND MAINTENANCE OF THE COMPANY WEBSITE, POSTING JOB OPPORTUNITIES, AUDITION, CLASS PERFORMANCE AND OTHER TOPICS OF INTEREST TO THE THEATRICAL COMMUNITY OF TEXAS, DISTRIBUTION OF AN E-NEWSLETTER - THEATRE NEWS IN TEXAS, WHICH HIGHLIGHTS UPCOMING ACTIVITIES, MEMBER BENEFITS AND MEMBER ACCOMPLISHMENTS FROM ACROSS THE STATE THE MANAGEMENT OF A SCRIPT LIBRARY WITH OVER 3,000 TITLES - OFFERING PERUSAL SCRIPTS, FREE OF CHARGE, TO MEMBERS. PARTNERING WITH COMPANIES TO OFFER DISCOUNTS ON SERVICES AND PRODUCTS TO MEMBERS. OFFERING ONSITE AND VIRTUAL ASSISTANCE TO MEMBERS INCLUDING FILING FOR INCORPORATION AND 501C 3 STATUS AND OFFERING TRAINING TO BOARD MEMBERS, ETC.
EDUCATION / NETWORKING / FESTIVALS: TNT HOSTED A VIRTUAL ANNUAL STATE CONFERENCE AND PERFORMANCE FESTIVAL WHERE PARTICIPANTS ATTENDED WORKSHOPS, QUAD MEETINGS, THE YEARLY MEMBERSHIP MEETING AND PERFORMANCES BY 2 THEATRE COMPANIES FROM AROUND THE STATE. THE 25TH ANNUAL YOUTH CONFERENCE WAS HELD IN BASTROP. STUDENTS PARTICIPATED IN WORKSHOPS, SOCIAL EVENTS AND PRESENTED THEIR OWN PRODUCTIONS FOR EVALUATION BY A QUALIFIED THEATRICAL PROFESSIONAL WHO SUGGESTED IMPROVEMENTS AND RECOGNIZED THEIR SUCCESS ON STAGE AND AS A GROUP. 9 COMPANIES FROM ACROSS THE STATE ATTENDED THE EVENT. TNT ALSO HELD THE 5TH ANNUAL FORT WORTH FRINGE FESTIVAL - WITH ATTENDANCE SURPASSING INITIAL GOALS.
TNT PROVIDED THREE PAID INTERNSHIPS DURING THE SUMMER OF 2021 THAT WERE FILLED BY STUDENTS WHO MET THE PRE-REQUISITE OF HAVING COMPLETED AT LEAST THEIR SOPHOMORE YEAR OF COLLEGE. TNT ORGANIZATIONAL MEMBERS APPLIED TO SERVE AS HOSTS FOR THE PROGRAM AND STUDENTS APPLIED TO BE INTERVIEWED. 4 HOST THEATRES WERE CHOSED FROM MEMBER THEATRES. ONE STUDENT WAS HIRED TO HELP AT THE TNT OFFICES. 5 STUDENT APPLICANTS WERE SELECTED TO ATTEND THE TNT VIRTUAL STATE CONFERENCE TO PARTICIPATE IN AN INTERVIEW PROCESS BY THE HOST THEATRES DURING THE CONFERENCE. THE SELECTED INTERNS WORKED AT TWO DIFFERENT THEATRES FOR FIVE WEEKS EACH, MAKING THE PROGRAM A TEN WEEK RESIDENCY PER STUDENT. TNT HELD AN ORIENTATION AND DEBRIEFING - BEFORE AND AFTER THE INTERNSHIP, RESPECTIVELY AT THE TNT OFFICES IN FORT WORTH. TNT PAID THE SALARY AND PAYROLL TAXES FOR EACH STUDENT WHILE THE THEATRES PROVIDED HOUSING AND MENTORING. STUDENTS WERE EXPECTED TO EXPERIENCE ALL ASPECTS OF RUNNING A THEATRE, WHICH INCLUDES DESIGNING SETS, COSTUMES OR LIGHTS, TO ATTENDING BOARD MEETINGS, TEACHING CLASSES AND PARTICIPATING IN REHEARSAL, ETC. THE PROGRAM PROVIDES INVALUABLE TRAINING AND CONTACT FOR STUDENTS AND MUCH NEEDED SUMMER ASSISTANCE FOR THE THEATRES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Dennis Yslas Executive Director | 40 | $49,750 | |
Preston Isham Programs Manager | 40 | $27,750 | |
Patricia Hausman President | OfficerTrustee | 3 | $0 |
Beau Dameron Vice President | OfficerTrustee | 3 | $0 |
Fred White Director | OfficerTrustee | 3 | $0 |
Tracy Alexander Director | OfficerTrustee | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $35,000 |
Membership dues | $11,884 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $15,965 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $62,849 |
Total Program Service Revenue | $45,763 |
Investment income | $10,837 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $143,739 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $77,500 |
Compensation of current officers, directors, key employees. | $38,750 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $6,617 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $1,400 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $4,752 |
Information technology | $2,976 |
Royalties | $0 |
Occupancy | $0 |
Travel | $2,078 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $16,663 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $4,434 |
All other expenses | $200 |
Total functional expenses | $148,620 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $126,208 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $479 |
Investments—publicly traded securities | $196,889 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | -$347 |
Total assets | $323,229 |
Accounts payable and accrued expenses | $14,629 |
Grants payable | $0 |
Deferred revenue | $865 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $1,739 |
Total liabilities | $17,233 |
Net assets without donor restrictions | $134,308 |
Net assets with donor restrictions | $171,688 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $323,229 |
Over the last fiscal year, we have identified 1 grants that Texas Non-Profit Theatres Inc has recieved totaling $500.
Awarding Organization | Amount |
---|---|
Shell Oil Company Foundation Houston, TX PURPOSE: MG | $500 |
Beg. Balance | $128,818 |
Earnings | $11,946 |
Ending Balance | $140,764 |
Organization Name | Assets | Revenue |
---|---|---|
New Orleans Film And Video Society Inc New Orleans, LA | $893,473 | $1,763,919 |
The Troy Andrews Foundation New Orleans, LA | $2,023,696 | $727,509 |
Fort Worth Community Arts Center Fort Worth, TX | $233,631 | $729,515 |
Downtown San Angelo Inc San Angelo, TX | $329,867 | $181,970 |
International School Of Hydrocarbon Measurement Inc Norman, OK | $321,813 | $326,852 |
Texas Educational Theatre Association Inc Houston, TX | $705,536 | $159,105 |
Kelly Foundation Incorporated Little Rock, AR | $303,866 | $156,535 |
Texas Non-Profit Theatres Inc Fort Worth, TX | $323,229 | $143,739 |
Sawmill Center Inc Albuquerque, NM | $166,545 | $253,100 |
Azerbaijan Center Houston, TX | $79,047 | $103,981 |
Murphy Tribute Association Murphy, TX | $43,432 | $0 |
Mobilelink Foundation Sugar Land, TX | $0 | $0 |