2025-11-17T10:34:22-06:00 2024-12-31 752138464 OLIVER RAINEY & WOJTEK LLP 2909 SHERWOOD WAY SUITE 300 SAN ANGELO TX 76901 990 2024-01-01 271832775 SAN ANGELO BROADWAY ACADEMY YOUTH THEATER SANA 3252343394 PO BOX 1562 SAN ANGELO TX 76902 ANGELA SHANKS PRESIDENT 3252343394 2025-11-17 1 1 R ALLEN HECKAMAN CPA P01577330 3259426713 2024 2025-03-06 01:10:19Z ANGELA SHANKS PO BOX 1562 SAN ANGELO TX 76902 452600 0 X HTTP://WWW.SABROADWAYACADEMY.ORG/ X 2013 TX PERFORMING ARTS EDUCATION FOR YOUTH. 6 6 3 0 0 0 20035 9571 400937 413187 0 0 11276 27552 432248 450310 0 0 0 0 85862 112914 0 0 0 334654 328199 420516 441113 11732 9197 24654 31365 3982 1496 20672 29869 X THE SAN ANGELO BROADWAY ACADEMY YOUTH THEATRE IS A NON-PROFIT EDUCATIONAL PERFORMING ARTS FACILITY THAT CULTIVATES THE MINDS OF STUDENTS WITH POSITIVE SOCIAL AND SELF AWARENESS, STIMULATES IMAGINATIONS, AND GIVES THEM THE TOOLS THEY NEED TO REACH FOR THEIR GOALS AND DREAMS. THE ACADEMY PROVIDES A PROFESSIONAL AND HIGH LEVEL OF EDUCATION TO CHILDREN AND YOUTH IN THEATRE ARTS, DANCE, AND VOCAL PERFORMANCE BY TRAINED PROFESSIONALS IN A POSITIVE ENVIRONMENT. 0 0 102141 153138 DANCE LESSONS/COMPETITIONS 239550 260049 MUSICAL THEATER PRODUCTIONS - FALL, MID YEAR, SPRING, SUMMER 1 AND SUMMER 2 SHOWS 341691 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X ANGELA SHANKS 3252343394 2112 WEST AVE J SAN ANGELO TX 76901 ANGELA SHANKS PRESIDENT 12.00 X X 53235 0 0 LORIE SETTLE VICE PRESIDENT 1.00 X X 0 0 0 TONYA ORTEGA TREASURER 1.00 X X 0 0 0 LANNA HUBBARD SECRETARY 1.00 X X 0 0 0 TARA LANGERHANS MEMBER 1.00 X 0 0 0 TRACY CAUTHORN MEMBER 1.00 X 0 0 0 53235 0 0 0 0 0 0 0 9571 9571 THEATER PRODUCTIONS 711110 260049 260049 DANCE LESSONS/COMPETIT 711120 153138 153138 413187 29842 2290 27552 27552 450310 413187 0 27552 X 53235 31941 21294 51788 31073 20715 7891 4735 3156 1225 1225 4852 4852 1739 1739 69784 57500 12284 7509 7509 413 413 DANCE FEES 102141 102141 CONTRACT LABOR 56676 56676 THEATER PRODUCTION EXPE 50116 50116 COMMISION & FEES 13703 13703 20041 20041 441113 341691 99422 0 24654 31365 24654 31365 3982 1496 3982 1496 X 20672 29869 20672 29869 24654 31365 9197 0 X 0 0 0 X 24982 23702 3655 20035 9571 81945 308156 358668 318510 400937 413187 1799458 333138 382370 322165 420972 422758 1881403 0 0 0 1881403 333138 382370 322165 420972 422758 1881403 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 PAYROLL LIABILITIES 1496 1496 CONTINUUM FUNDRAISING 29842 29842 2290 29842 29842 2290 2290 27552 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S TAX RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTANT. FORM 990 IS WILL BE REVIEWED BY THE BOARD OF DIRECTORS AT THE NEXT SCHEDULED BOARD MEETING IN DECEMBER. ANY QUESTIONS CONCERNING THE RETURN ARE THEN REFERRED TO THE INDEPENDENT ACCOUNTANT WHO PREPARED THE RETURN. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, COPIES OF TAX RETURNS, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,302. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,302. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,275. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,275. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,154. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,154. STAFF APPRECIATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,470. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,470. COPIER RENTAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 891. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 891. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 816. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 816. SHIPPING & DELIVERY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 746. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 746. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 347. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 347. CREDIT CARD PAYMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 40. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40.