Advisory Board Booker T Washington H S For Performing And Visual Arts
- Assets
- $6.2m
- Revenue
- $927.6k
- Investments
- $0.0
- Employees
- 3
- Location
- Dallas, TX
- Founding
- 06/2003
- Data as of
- 07/2023
- EIN
- 74-3068174
Organization Overview
Advisory Board Booker T Washington H S For Performing And Visual Arts, operating under the name Visual Arts, is located in Dallas, TX. The organization was established in 2003. According to its NTEE Classification (B02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Education and related organizations. As of 07/2023, Visual Arts employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Visual Arts 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 07/2023, Visual Arts generated $927.6k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $1.0m during the year ending 07/2023. While expenses have increased by 5.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ADVANCE THE BOOKER T. WASHINGTON HIGH SCHOOL FOR THE PERFORMING AND VISUAL ARTS AND PROVIDE OPPORTUNITES AND EXPERIENCES FOR STUDENTS AND FACULTY IN THE PURSUIT OF EXCELLENCE IN THE ARTS AND ACADEMICS
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ADVISORY BOARD PROVIDED AND ADMINISTERED GRANTS TO BOOKER T. WASHINGTON HIGH SCHOOL FOR THE PERFORMING AND VISUAL ARTS, ITS STUDENTS AND FACULTY.APPROX. 156 GRANTS (A 25% INCREASE FROM THE PREVIOUS YEAR) PROVIDED FUNDS FOR COLLEGE SCHOLARSHIPS, TUITION TO PROGRAMS AND SUMMER INTENSIVES AT PRESTIGIOUS VENUES, PRIVATE LESSONS, TRAVEL ASSISTANCE FOR STUDENTS TO VISIT UNIVERSITIES AND TO PARTICIPATE IN COMPETITIONS, MUSICAL INSTRUMENTS, DANCE CLOTHING, SCHOOL SUPPLIES, LAPTOP COMPUTERS, AND SOFTWARE.THE ADVISORY BOARD ALSO FACILITATED AND/OR FUNDED THE FOLLOWING PROGRAMMATIC INITIATIVES: TRAUMA TRAINING AS IT RELATES TO IMPACT ON SCHOOL COMMUNITIES/TEACHING & LEARNING FOR THE ENTIRE FACULTY/STAFF; PRODUCED AND HOSTED 2022 BTW CENTENNIAL CELEBRATION CONCERT IN CELEBRATION OF THE SCHOOLS' 100TH YEAR ; PRODUCED AND HOSTED CENTENNIAL ALUMNI VISUAL ARTS EXHIBITION; YEAR ONE OF THREE: TEN THOUSAND THINGS THEATRE CO.(MINNEAPOLIS, MN.) RESIDENCY WITH THEATRE CONSERVATORY; AN AFTERSCOOOL BALLET ENRICHMENT PROGRAM DESIGNED TO SUPPORT STUDENTS WHO NEED ADDITIONAL TECHNICAL TRAINING; PRODUCED AND HOSTED FLYINGHORSE 2023, AN ANNUAL FUNDRAISER/PERFORMANCE SHOWCASING THE BEST OF THE BEST STUDENT PERFORMANCES; GUEST ARTIST RESIDENCY WITH GRAMMY AWARD NOMINEE JAZZMEIA HORN; FIFTH YEAR OF VISUAL ARTS CONSERVATORY PROGRAMMING VIA THE BURT/BUTLER VISUAL ARTS ENDOWMENT; CONDUCTED/PARTICIPATED IN NATIONAL PRINCIPAL SEARCH; CHOREOGRAPHER AND SOUND EQUIPMENT FOR MUSICAL THEATRE PROGRAM; GUEST ARTIST RESIDENCY WITH TEATRO DALLAS FOR THEATRE CONSERVATORY; CONTINUED ALUMNI RELATIONS DEVELOPMENT TO INCLUDE MONTHLY NEWSLETTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Judy Bennett Garner President/director | OfficerTrustee | 5 | $0 |
Tara Lewis Vice President/director | OfficerTrustee | 4 | $0 |
Nancy Cohen Israel Secretary/director | OfficerTrustee | 1 | $0 |
Larry Waisanen Treasurer/director | OfficerTrustee | 5 | $0 |
Annette Anderson Director | Trustee | 0.5 | $0 |
Will Atkinson Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $372,939 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $429,441 |
| Noncash contributions included in lines 1a–1f | $3,500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $802,380 |
| Total Program Service Revenue | $0 |
| Investment income | $52,990 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $135,097 |
| Net Income from Fundraising Events | -$70,405 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,557 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $927,619 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $546,299 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $168,594 |
| Compensation of current officers, directors, key employees. | $59,938 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $184,867 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $19,433 |
| Payroll taxes | $24,209 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,049 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,866 |
| Advertising and promotion | $0 |
| Office expenses | $22,073 |
| Information technology | $4,886 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,522 |
| All other expenses | $0 |
| Total functional expenses | $1,020,882 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $346,765 |
| Savings and temporary cash investments | $877,235 |
| Pledges and grants receivable | $126,775 |
| 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 | $6,977 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $4,804,206 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,161,958 |
| Accounts payable and accrued expenses | $31,354 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $31,354 |
| Net assets without donor restrictions | $851,270 |
| Net assets with donor restrictions | $5,279,334 |
| 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 | $6,161,958 |