Nonprofit · EIN 75-2457270
PERFORMING ARTS FORT WORTH INC
Tax-exempt · FORT WORTH, TX 76102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $24,965,670 | $25,565,210 | -$599,540 | $146,736,979 | $12,944,180 | $133,792,799 |
| June 30, 2024 | 990 | $25,860,851 | $26,218,248 | -$357,397 | $141,080,812 | $11,786,319 | $129,294,493 |
| June 30, 2023 | 990 | $19,839,045 | $22,669,046 | -$2,830,001 | $135,017,496 | $10,378,123 | $124,639,373 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,123,468
- Program service revenue
- $18,905,326
- Investment income
- $3,385,275
- Net rental income
- $409,692
- Net gain from sales of assets
- $792,228
- Net income from sales of inventory
- $131,064
- Other revenue
- $551,601
Expenses
- Grants and similar amounts paid
- $17,000
- Compensation of officers, directors and key employees
- $1,002,751
- Other salaries and wages
- $4,002,255
- Salaries, compensation and benefits (total)
- $6,082,391
- Professional fundraising fees
- $0
- Legal fees
- $60,533
- Accounting fees
- $97,418
- Occupancy
- $568,848
- Travel
- $73,905
- Depreciation
- $2,661,722
- Program services (functional)
- $22,782,803
- Management and general (functional)
- $2,386,731
- Fundraising (functional)
- $395,676
Balance sheet and other
- Total assets, start of year
- $141,080,812
- Total assets, end of year
- $146,736,979
- Total liabilities, end of year
- $12,944,180
- Net assets, end of year
- $133,792,799
- Land, buildings and equipment
- $37,789,532
- Publicly traded securities
- $64,050,564
- Net assets without donor restrictions
- $60,392,455
- Net assets with donor restrictions
- $73,400,344
- Gross unrelated business income
- $109,209
- Gross receipts
- $44,870,199
- Employees
- 191
- Volunteers
- 421
- Year formed
- 1992
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DIONE KENNEDY | PRESIDENT & CEO Officer | 40 | $643,018 | $59,402 |
| JASON WISE | SENIOR VICE PRESIDENT OF OPERATIONS Key employee | 40 | $242,406 | $29,641 |
| ALICIA DURAN CPA | CFO Officer | 40 | $238,957 | $29,332 |
| STEPHEN RORAI | DIRECTOR OF INFORMATION TECHNOLOGY Highest-paid employee | 40 | $115,428 | $15,935 |
| DAVID TIDWELL | DIRECTOR OF BUILDING SERVICES Highest-paid employee | 40 | $118,477 | $11,629 |
| JIM CARLEY | DIRECTOR OF SAFETY & RISK MANAGEMENT Highest-paid employee | 40 | $116,864 | $10,980 |
| TAYLOR WOODS | DIRECTOR OF EDUCATION & COMMUNITY ENGAGEMENT Highest-paid employee | 40 | $108,323 | $17,272 |
| PHILLIP DELEON | DIRECTOR OF CRM STRATEGY Highest-paid employee | 40 | $112,948 | $11,725 |
| ELAINE B AGATHER | BOARD CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| EDWARD P BASS | BOARD CHAIRMAN EMERITUS Trustee or director, Officer | 1 | $0 | $0 |
| PATRICIA H SCHUTTS | BOARD VICE CHAIR EMERITUS Trustee or director, Officer | 1 | $0 | $0 |
| JOEL T SAWYER | BOARD VICE PRESIDENT / TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DEE J KELLY JR | BOARD VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JEAN ROACH | BOARD SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DANA STAYTON | ASSISTANT SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
34 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIL BARNES | DIRECTOR Trustee or director | 1 | $0 |
| ANNE MARIE BRATTON | DIRECTOR (PARTIAL YEAR) Trustee or director | 1 | $0 |
| SAINTY NELSON | DIRECTOR (PARTIAL YEAR) Trustee or director | 1 | $0 |
| DANA PORTER | DIRECTOR (PARTIAL YEAR) Trustee or director | 1 | $0 |
| TERESA KING | DIRECTOR Trustee or director | 1 | $0 |
| MARSHA KLEINHEINZ | DIRECTOR (PARTIAL YEAR) Trustee or director | 1 | $0 |
| JOE T LANCARTE | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT M LANSFORD | DIRECTOR Trustee or director | 1 | $0 |
| PAT LINARES | DIRECTOR Trustee or director | 1 | $0 |
| JOHN L MARION | DIRECTOR (PARTIAL YEAR) Trustee or director | 1 | $0 |
| STACY MARSHALL | DIRECTOR Trustee or director | 1 | $0 |
| PRISCILLA MARTIN | DIRECTOR Trustee or director | 1 | $0 |
| EBONEY COBB-MCCAIN | DIRECTOR Trustee or director | 1 | $0 |
| DAVID MCDAVID | DIRECTOR Trustee or director | 1 | $0 |
| BRIAN NEWBY | DIRECTOR Trustee or director | 1 | $0 |
| SHANNON RAY | DIRECTOR Trustee or director | 1 | $0 |
| TIMOTHY REES | DIRECTOR Trustee or director | 1 | $0 |
| LISA ROSE | DIRECTOR (PARTIAL YEAR) Trustee or director | 1 | $0 |
| ROZANNE ROSENTHAL | DIRECTOR Trustee or director | 1 | $0 |
| GLORIA STARLING | DIRECTOR Trustee or director | 1 | $0 |
| AMY HARDISON TULLY | DIRECTOR Trustee or director | 1 | $0 |
| WESLEY R TURNER | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL YACKIRA | DIRECTOR (PARTIAL YEAR) Trustee or director | 1 | $0 |
| DR RACHAEL CAPUA | DIRECTOR (PARTIAL YEAR) Trustee or director | 1 | $0 |
| RYAN DAWSON | DIRECTOR (PARTIAL YEAR) Trustee or director | 1 | $0 |
| JENNIFER GIDDINGS BROOKS | DIRECTOR Trustee or director | 1 | $0 |
| EDDIE BROUSSARD | DIRECTOR Trustee or director | 1 | $0 |
| BECKY BRUMLEY | DIRECTOR Trustee or director | 1 | $0 |
| KIM DARDEN | DIRECTOR Trustee or director | 1 | $0 |
| JOANN DICKERSON | DIRECTOR Trustee or director | 1 | $0 |
| GLENN S FORBES | DIRECTOR Trustee or director | 1 | $0 |
| PAIGE HIGGINS | DIRECTOR Trustee or director | 1 | $0 |
| ERICH HOLMSTEN | DIRECTOR Trustee or director | 1 | $0 |
| MARK L JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 46 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DIONE KENNEDY | PRESIDENT / CEO Officer | 40 | $580,076 | $55,051 |
| KATHY DUBOSE | VICE PRESIDENT / CFO Officer | 40 | $275,780 | $41,752 |
| JASON WISE | SENIOR VICE PRESIDENT OF O Key employee | 40 | $217,142 | $27,584 |
| ALICIA DURAN | CFO Officer | 40 | $133,215 | $11,945 |
| STEPHEN RORAI | DIRECTOR OF INFORMATION TECHNOLOGY Highest-paid employee | 40 | $109,031 | $16,994 |
| DAVID TIDWELL | DIRECTOR OF BUILDING SERVI Highest-paid employee | 40 | $112,825 | $11,093 |
| JIM CARLEY | DIRECTOR OF SAFETY & RISK Highest-paid employee | 40 | $111,084 | $10,567 |
| TAYLOR WOODS | DIRECTOR OF EDUCATION & COMMUNITY ENGAGEMENT Highest-paid employee | 40 | $101,880 | $16,807 |
| PHILLIP DELEON | DIRECTOR OF CRM STRATEGY Highest-paid employee | 40 | $106,502 | $11,677 |
| ELAINE B AGATHER | BOARD CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| EDWARD P BASS | BOARD CHAIRMAN EMERITUS Trustee or director, Officer | 1 | $0 | $0 |
| PATRICIA H SCHUTTS | BOARD VICE CHAIR EMERITUS Trustee or director, Officer | 1 | $0 | $0 |
| JOEL T SAWYER | BOARD VICE PRESIDENT / TRE Trustee or director, Officer | 1 | $0 | $0 |
| DEE J KELLY JR | BOARD VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JEAN ROACH | BOARD SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DANA STAYTON | ASSISTANT SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JIL BARNES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JENNIFER GIDDINGS BROOKS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| EDDIE BROUSSARD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BECKY BRUMLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KIM DARDEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOANN DICKERSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GLENN S FORBES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAIGE HIGGINS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ERICH HOLMSTEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARK L JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TERESA KING | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARSHA KLEINHEINZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOE T LANCARTE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBERT M LANSFORD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHARON LEITE | DIRECTOR (PARTIAL YEAR) Trustee or director | 1 | $0 | $0 |
| PAT LINARES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARY RALPH LOWE | DIRECTOR (PARTIAL YEAR) Trustee or director | 1 | $0 | $0 |
| JOHN L MARION | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STACY MARSHALL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PRISCILLA MARTIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| EBONEY COBB-MCCAIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID MCDAVID | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRIAN NEWBY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHANNON RAY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TIMOTHY REES | DIRECTOR (PARTIAL YEAR) Trustee or director | 1 | $0 | $0 |
| LISA ROSE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROZANNE ROSENTHAL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GLORIA STARLING | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AMY HARDISON TULLY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WESLEY R TURNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 45 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DIONE KENNEDY | PRESIDENT / CEO Officer | 40 | $566,155 | $51,875 |
| KATHY DUBOSE | VICE PRESIDENT / CFO Officer | 40 | $291,497 | $48,613 |
| JASON WISE | SENIOR VICE PRESIDENT OF OPERATIONS Key employee | 40 | $200,593 | $27,100 |
| JIM CARLEY | DIRECTOR OF SAFETY & RISK MANAGEMENT Highest-paid employee | 40 | $106,568 | $15,090 |
| DAVID TIDWELL | DIRECTOR OF BUILDING SERVICES Highest-paid employee | 40 | $105,047 | $10,610 |
| PHILLIP DELEON | DIRECTOR OF CRM STRATEGY Highest-paid employee | 40 | $102,936 | $12,587 |
| ELAINE B AGATHER | BOARD CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| EDWARD P BASS | BOARD CHAIRMAN EMERITUS Trustee or director, Officer | 1 | $0 | $0 |
| PATRICIA H SCHUTTS | BOARD VICE CHAIR EMERITUS Trustee or director, Officer | 1 | $0 | $0 |
| JOEL T SAWYER | BOARD VICE PRESIDENT / TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DEE J KELLY JR | BOARD VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JEAN ROACH | BOARD SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JIL BARNES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JENNIFER GIDDINGS BROOKS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| EDDIE BROUSSARD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BECKY BRUMLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KIM DARDEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOANN DICKERSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GLENN S FORBES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAIGE HIGGINS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ERICH HOLMSTEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARK L JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TERESA KING | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARSHA KLEINHEINZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOE T LANCARTE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBERT M LANSFORD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHARON LEITE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAT LINARES | DIRECTOR (PARTIAL YEAR) Trustee or director | 1 | $0 | $0 |
| MARY RALPH LOWE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN L MARION | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STACY MARSHALL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PRISCILLA MARTIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| EBONEY MCCAIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID MCDAVID | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRIAN NEWBY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHANNON RAY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LISA ROSE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROZANNE ROSENTHAL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GLORIA STARLING | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AMY TULLY | DIRECTOR (PARTIAL YEAR) Trustee or director | 1 | $0 | $0 |
| WESLEY R TURNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEFFEN E PALKO | DIRECTOR (PARTIAL YEAR) Trustee or director | 1 | $0 | $0 |
| JAN SCULLY | DIRECTOR (PARTIAL YEAR) Trustee or director | 1 | $0 | $0 |
| ALICIA DURAN | CFO (PARTIAL YEAR) Officer | 40 | $0 | $0 |
| DANA STAYTON | ASSISTANT SECRETARY Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 330 E 4TH ST STE 300, FORT WORTH, TX 76102-4019
- In care of
- % KATHY DUBOSE
- Principal officer (990 for 2024)
- DIONE KENNEDY, 330 E 4TH STREET, FORT WORTH, TX 76102
- Signed the 990
- ALICIA DURAN, CFO
- Phone
- (817) 212-4300
- Website
- WWW.BASSHALL.COM
- Return prepared by
- WHITLEY PENN LLP
Mission
TO SERVE AS A PERMANENT HOME TO MAJOR ARTS ORGANIZATIONS OF FORT WORTH AND AS A PREMIER VENUE FOR TOURING ATTRACTIONS AND TO PROMULGATE ARTS EDUCATION.
Program accomplishments
- PRODUCTIONS AND PERFORMANCES - SEE SCHEDULE O GENERAL STATEMENT 1.Expenses $21,474,099 · revenue $18,905,326
- EDUCATIONAL PROGRAMS - SEE SCHEDULE O GENERAL STATEMENT 1.Expenses $1,308,704 · grants $17,000
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 75-2457270
- 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
- 1993
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A61)
- Assets (IRS master file)
- $146,736,979
- Income (IRS master file)
- $44,870,199
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $24,965,670 | $25,565,210 | $146,736,979 | XML |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $25,860,851 | $26,218,248 | $141,080,812 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $19,839,045 | $22,669,046 | $135,017,496 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $30,931,955 | $22,668,727 | $129,716,905 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 75-2457270).
Questions about PERFORMING ARTS FORT WORTH INC
- What is the EIN of PERFORMING ARTS FORT WORTH INC?
- The employer identification number (EIN) of PERFORMING ARTS FORT WORTH INC is 75-2457270.
- Is PERFORMING ARTS FORT WORTH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to PERFORMING ARTS FORT WORTH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PERFORMING ARTS FORT WORTH 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 PERFORMING ARTS FORT WORTH INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PERFORMING ARTS FORT WORTH INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PERFORMING ARTS FORT WORTH INC?
- The 990 for the year ended June 30, 2025 names DIONE KENNEDY.
- Who are the officers and directors of PERFORMING ARTS FORT WORTH INC?
- The 990 for the year ended June 30, 2025 lists 49 people; 8 received compensation from the organization, the highest $643,018 (DIONE KENNEDY, PRESIDENT & CEO).
- How much revenue does PERFORMING ARTS FORT WORTH INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $24,965,670, expenses of $25,565,210 and total assets of $146,736,979 at year end.
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All nonprofits in FORT WORTH · Texas · Arts, culture and humanities