Nonprofit · EIN 46-2808267
BOERNE PERFORMING ARTS
Tax-exempt · BOERNE, TX 78006
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2024 | 990 | $146,986 | $218,273 | -$71,287 | $124,508 | $2,292 | $122,216 |
| May 31, 2023 | 990 | $255,629 | $281,544 | -$25,915 | $194,183 | $680 | $193,503 |
Financial details: 990 for the year ended May 31, 2024
Revenue
- Contributions, gifts and grants
- $76,251
- of which government grants
- $11,250
- Program service revenue
- $70,735
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $9,330
- Depreciation
- $2,979
- Program services (functional)
- $178,753
- Management and general (functional)
- $39,520
Balance sheet and other
- Total assets, start of year
- $194,183
- Total assets, end of year
- $124,508
- Total liabilities, end of year
- $2,292
- Net assets, end of year
- $122,216
- Land, buildings and equipment
- $18,161
- Net assets without donor restrictions
- $122,216
- Gross receipts
- $146,986
- Employees
- 0
- Volunteers
- 14
- Year formed
- 2013
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended May 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cathie Meadows | Artistic/Tech Coordinator Trustee or director | 20 | $20,000 |
| Paula White | Marketing/Publicity/Grants Trustee or director | 14 | $18,000 |
| Rick Pfaff | President Trustee or director, Officer | 4 | $0 |
| Dawn Adamek | Vice Pres-Ops Trustee or director, Officer | 2 | $0 |
| Kevin Arnott | Champion HS Liason Trustee or director | 1 | $0 |
| Gil Siller | Legal/Education Trustee or director | 1 | $0 |
| Mary Sue Hurdt | Tickets/Data Base Trustee or director | 1 | $0 |
| Scott Matkin | Treasurer Trustee or director, Officer | 8 | $0 |
| Carol Schultz | Board Member Trustee or director | 2 | $0 |
| Janet Buckingham | Artist Hospitality Trustee or director | 2 | $0 |
| Jeff Thompson | Secretary/Education Trustee or director, Officer | 2 | $0 |
| Krista Sueltenfuss | Media/Press releases Trustee or director | 1 | $0 |
| Shari Elia | Community Resources Trustee or director | 2 | $0 |
| Roxanne Matkin | Hospitality Trustee or director | 1 | $0 |
990 for the year ended May 31, 2023: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cathie Meadows | Artistic/Tech Coordinator Trustee or director | 20 | $20,000 |
| Paula White | Marketing/Publicity/Grants Trustee or director | 14 | $18,000 |
| Wendy Thompson | Independent Contractor Officer | 1 | $1,050 |
| Jennifer Gentry | Independent Contractor Trustee or director | 2 | $273 |
| Carol Schultz | President Trustee or director, Officer | 4 | $0 |
| Dawn Adamek | Vice Pres-Ops Trustee or director, Officer | 2 | $0 |
| Kevin Arnott | Champion HS Liason Trustee or director | 1 | $0 |
| Gil Siller | Legal/Education Trustee or director | 1 | $0 |
| Mary Sue Hurdt | Tickets/Data Base Trustee or director | 1 | $0 |
| Jeff Thompson | Treasurer Trustee or director, Officer | 8 | $0 |
| Lynn Richter | Admin/Tickets Trustee or director | 2 | $0 |
| Janet Buckingham | Artist Hospitality Trustee or director | 2 | $0 |
| Rick Pfaff | Secretary/Education Trustee or director, Officer | 2 | $0 |
| Krista Sueltenfuss | Media/Press releases Trustee or director | 1 | $0 |
| Shari Elia | Community Resources Trustee or director, Institutional trustee | 2 | $0 |
| Scott Matkin | Community Resources Trustee or director | 1 | $0 |
| Roxanne Matkin | Hospitality Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 711 DRESDEN WOOD DR, BOERNE, TX 78006-5807
- In care of
- % CAROL SCHULTZ
- Principal officer (990 for 2023)
- Carol Schultz, 212 Schleicher, Boerne, TX 78006
- Signed the 990
- Carol Schultz, President
- Phone
- (210) 705-0372
- Return prepared by
- SUZANN M WOODWARD CPA
Mission
Bringing the world of performing arts to Boerne, Texas by presenting concerts that feature internationally acclaimed artists, educating through student outreach programs, and enriching the quality of life
Program accomplishments
- Concerts: Presenting Internationally acclaimed artists in concert enriching the quality of life in the communityExpenses $178,753 · revenue $70,735
- Student Outreach Progam: Each visiting artist presents a one hour student performance at the Boerne Champion High School providing approximately 4,000 students the opportunity to attend a performance0
- Concert Preludes & Galleries: Boerne ISD students perform in pre-concert prelues and display artwork in Galleries throughout the lobby area, providing community involvement to concert goers0
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | Not on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 46-2808267
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A60)
- Assets (IRS master file)
- $124,508
- Income (IRS master file)
- $146,986
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2024 | $146,986 | $218,273 | $124,508 | XML |
| 990 | May 2023 | $255,629 | $281,544 | $194,183 | XML |
| 990 | May 2022 | $241,207 | $262,973 | $219,457 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
| 990 | May 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-2808267).
Questions about BOERNE PERFORMING ARTS
- What is the EIN of BOERNE PERFORMING ARTS?
- The employer identification number (EIN) of BOERNE PERFORMING ARTS is 46-2808267.
- Is BOERNE PERFORMING ARTS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to BOERNE PERFORMING ARTS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOERNE PERFORMING ARTS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BOERNE PERFORMING ARTS due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BOERNE PERFORMING ARTS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2024.
- Who is the principal officer of BOERNE PERFORMING ARTS?
- The 990 for the year ended May 31, 2024 names Carol Schultz.
- Who are the officers and directors of BOERNE PERFORMING ARTS?
- The 990 for the year ended May 31, 2024 lists 14 people; 2 received compensation from the organization, the highest $20,000 (Cathie Meadows, Artistic/Tech Coordinator).
- How much revenue does BOERNE PERFORMING ARTS have?
- On its 990 for the year ended May 31, 2024 it reported revenue of $146,986, expenses of $218,273 and total assets of $124,508 at year end.
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All nonprofits in BOERNE · Texas · Arts, culture and humanities