Nonprofit · EIN 75-0987585
CASA MANANA INC
Tax-exempt · FORT WORTH, TX 76107
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2024 | 990 | $7,955,927 | $6,419,170 | $1,536,757 | $12,145,619 | $1,906,932 | $10,238,687 |
| August 31, 2023 | 990 | $6,943,498 | $6,174,589 | $768,909 | $10,015,983 | $1,314,053 | $8,701,930 |
Financial details: 990 for the year ended August 31, 2024
Revenue
- Contributions, gifts and grants
- $3,072,189
- Program service revenue
- $4,311,524
- Investment income
- $248,159
- Net rental income
- $27,041
- Net income from sales of inventory
- $297,014
- Other revenue
- $324,055
Expenses
- Grants and similar amounts paid
- $17,000
- Compensation of officers, directors and key employees
- $430,500
- Other salaries and wages
- $2,305,255
- Salaries, compensation and benefits (total)
- $2,847,170
- Professional fundraising fees
- $0
- Accounting fees
- $45,977
- Occupancy
- $311,696
- Travel
- $181,726
- Depreciation
- $332,845
- Program services (functional)
- $4,256,074
- Management and general (functional)
- $1,640,889
- Fundraising (functional)
- $522,207
Balance sheet and other
- Total assets, start of year
- $10,015,983
- Total assets, end of year
- $12,145,619
- Total liabilities, end of year
- $1,906,932
- Net assets, end of year
- $10,238,687
- Land, buildings and equipment
- $4,862,793
- Publicly traded securities
- $2,896
- Net assets without donor restrictions
- $9,319,962
- Net assets with donor restrictions
- $918,725
- Gross receipts
- $8,429,763
- Employees
- 261
- Volunteers
- 120
- Year formed
- 1958
- 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 August 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM JONES | PRESIDENT & EXEC PRODUCER Officer | 40 | $375,000 |
| LINDSEY RUSHEN | GENERAL MANAGER Highest-paid employee | 40 | $109,560 |
| LANCE EVANS | CHAIR OF THE BOARD Trustee or director, Officer | 4 | $0 |
| DANA MCCALLUM | PAST CHAIR Trustee or director, Officer | 4 | $0 |
| COLBY SIRATT | TREASURER Trustee or director, Officer | 2 | $0 |
| REGINA VASQUEZ | SECRETARY Trustee or director, Officer | 2 | $0 |
| REBECCA RUCKER | VICE CHAIR, DEVELOPMENT Trustee or director | 2 | $0 |
| PLATT L ALLEN III | VICE CHAIR, STRATEGIC PLAN Trustee or director | 2 | $0 |
| JOSH ROEHM | VICE CHAIR, BOARD CULTIVAT Trustee or director | 2 | $0 |
| DENISE MULLINS | VICE CHAIR, EDUCATION & OUTREACH Trustee or director | 2 | $0 |
| KAREN DENNEY | MEMBER AT-LARGE Trustee or director | 2 | $0 |
| ROB HOOD | MEMBER AT-LARGE Trustee or director | 2 | $0 |
| JESSICA OWENS | MEMBER AT-LARGE Trustee or director | 2 | $0 |
| DOUG RENFRO | MEMBER AT-LARGE Trustee or director | 2 | $0 |
| CONNIE FAGG | MEMBER AT-LARGE Trustee or director | 2 | $0 |
17 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLAUDIA STEPP | MEMBER AT-LARGE Trustee or director | 2 | $0 |
| DANIEL WASHBURN | MEMBER AT-LARGE Trustee or director | 2 | $0 |
| BETH WELCH | MEMBER AT-LARGE Trustee or director | 2 | $0 |
| CARRIE WRIGHT BROWN | MEMBER AT-LARGE Trustee or director | 2 | $0 |
| RHONDA FELTON | DIRECTOR Trustee or director | 2 | $0 |
| JOHN GERDES | DIRECTOR Trustee or director | 2 | $0 |
| SARINA LORA DAVIDSON | DIRECTOR Trustee or director | 2 | $0 |
| STEPHEN D MABERRY MD | DIRECTOR Trustee or director | 2 | $0 |
| VICTOR PAYNE | DIRECTOR Trustee or director | 2 | $0 |
| MOLLY REID | DIRECTOR Trustee or director | 2 | $0 |
| RUSTY REID | DIRECTOR Trustee or director | 2 | $0 |
| MIGUEL REYES II | DIRECTOR Trustee or director | 2 | $0 |
| REBECCA RODRIGUEZ | DIRECTOR Trustee or director | 2 | $0 |
| MATTHEW STEELE MD | DIRECTOR Trustee or director | 2 | $0 |
| ELIZABETH WEBB | DIRECTOR Trustee or director | 2 | $0 |
| RICK WEGMAN PSY D | DIRECTOR Trustee or director | 2 | $0 |
| BILL JONES | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended August 31, 2023: 36 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM JONES | PRESIDENT & EXEC PRODUCER Officer | 40 | $385,000 |
| JESSICA WALSH | VP OF DEVELOPMENT Highest-paid employee | 40 | $121,856 |
| LINDSEY RUSHEN | GENERAL MANAGER Highest-paid employee | 40 | $110,888 |
| PLATT L ALLEN III | VICE CHAIR, STRATEGIC PLAN Trustee or director | 2 | $0 |
| DANIEL WASHBURN | MEMBER AT-LARGE Trustee or director | 2 | $0 |
| REBECCA RUCKER | VICE CHAIR, DEVELOPMENT Trustee or director | 2 | $0 |
| DENISE MULLINS | VICE CHAIR, DEVELOPMENT Trustee or director | 2 | $0 |
| DOUG RENFRO | MEMBER AT-LARGE Trustee or director | 2 | $0 |
| JOSH ROEHM | VICE CHAIR, BOARD CULTIVATION Trustee or director | 2 | $0 |
| KAREN DENNEY | MEMBER AT-LARGE Trustee or director | 2 | $0 |
| TAYLOR GANDY | DIRECTOR Trustee or director | 2 | $0 |
| ROB HOOD | MEMBER AT-LARGE Trustee or director | 2 | $0 |
| JESSICA OWENS | MEMBER AT-LARGE Trustee or director | 2 | $0 |
| COLBY SIRATT | MEMBER AT-LARGE Trustee or director | 2 | $0 |
| KATE WELLS | DIRECTOR Trustee or director | 2 | $0 |
| CLAUDIA STEPP | MEMBER AT-LARGE Trustee or director | 2 | $0 |
| CARRIE WRIGHT BROWN | MEMBER AT-LARGE Trustee or director | 2 | $0 |
| BETH WELCH | MEMBER AT-LARGE Trustee or director | 2 | $0 |
| STEPHEN D MABERRY MD | DIRECTOR Trustee or director | 2 | $0 |
| SARINA LORA DAVIDSON | DIRECTOR Trustee or director | 2 | $0 |
| MOLLY REID | DIRECTOR Trustee or director | 2 | $0 |
| RUSTY REID | DIRECTOR Trustee or director | 2 | $0 |
| MIGUEL REYES II | DIRECTOR Trustee or director | 2 | $0 |
| REBECCA RODRIGUEZ | DIRECTOR Trustee or director | 2 | $0 |
| MIKE SKIPPER | DIRECTOR Trustee or director | 2 | $0 |
| MATTHEW STEELE MD | DIRECTOR Trustee or director | 2 | $0 |
| ELIZABETH WEBB | DIRECTOR Trustee or director | 2 | $0 |
| RICK WEGMAN PSY D | DIRECTOR Trustee or director | 2 | $0 |
| JOHN GERDES | DIRECTOR Trustee or director | 2 | $0 |
| RHONDA FELTON | DIRECTOR Trustee or director | 2 | $0 |
| VICTOR PAYNE | DIRECTOR Trustee or director | 2 | $0 |
| BILL JONES | DIRECTOR Trustee or director | 2 | $0 |
| DANA MCCALLUM | CHAIR OF THE BOARD Officer | 4 | $0 |
| LANCE EVANS | INCOMING CHAIR Officer | 2 | $0 |
| CONNIE FAGG | TREASURER Officer | 2 | $0 |
| REGINA VASQUEZ | SECRETARY Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 3101 W LANCASTER AVE, FORT WORTH, TX 76107-3042
- In care of
- % LESLIE BRADFORD
- Principal officer (990 for 2023)
- WILLIAM JONES, 3101 WEST LANCASTER AVENUE, FORT WORTH, TX 76107
- Signed the 990
- WILLIAM JONES, PRESIDENT & EXEC PRODUCER
- Phone
- (817) 332-2272
- Website
- CASAMANANA.ORG
- Return prepared by
- BONADIO & CO LLP
Mission
CASA MANANA STRIVES TO CREATE, NURTURE, AND ADVANCE LIVE PROFESSIONAL THREATRE UNPARALLELED IN ARTISTIC EXCELLENCE FOR THE ENRICHMENT AND EDUCATION OF OUR DIVERSE COMMUNITY AND ITS FUTURE GENERATIONS OF ARTISTS AND PATRONS.
Program accomplishments
- CASA MANANA, INC. PRESENTS LOCAL THEATRICAL PRODUCTIONS AND PROVIDES TRAINING OF YOUNG LOCAL SINGERS, DANCERS, AND ACTORS.Expenses $3,986,071 · revenue $3,913,769
- CASA MANANA, INC. OPERATES CASA MANANA STUDIOS, AN EDUCATIONAL PROGRAM FOR CHILDREN, IN ADDITION TO HOSTING SUMMER CAMPS FOR CHILDREN.Expenses $270,003 · grants $17,000 · revenue $397,755
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | Not on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 75-0987585
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1962
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $12,145,619
- Income (IRS master file)
- $8,429,763
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2024 | $7,955,927 | $6,419,170 | $12,145,619 | XML |
| 990 | August 2023 | $6,943,498 | $6,174,589 | $10,015,983 | XML |
| 990 | August 2022 | $6,457,543 | $5,491,993 | $8,795,525 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 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 75-0987585).
Questions about CASA MANANA INC
- What is the EIN of CASA MANANA INC?
- The employer identification number (EIN) of CASA MANANA INC is 75-0987585.
- Is CASA MANANA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1962.
- Are donations to CASA MANANA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CASA MANANA INC 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 CASA MANANA INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CASA MANANA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2024.
- Who is the principal officer of CASA MANANA INC?
- The 990 for the year ended August 31, 2024 names WILLIAM JONES.
- Who are the officers and directors of CASA MANANA INC?
- The 990 for the year ended August 31, 2024 lists 32 people; 2 received compensation from the organization, the highest $375,000 (WILLIAM JONES, PRESIDENT & EXEC PRODUCER).
- How much revenue does CASA MANANA INC have?
- On its 990 for the year ended August 31, 2024 it reported revenue of $7,955,927, expenses of $6,419,170 and total assets of $12,145,619 at year end.
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