Nonprofit · EIN 81-2389837
ARLINGTON MUSIC HALL
Tax-exempt · ARLINGTON, TX 76011
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,035,550 | $3,011,318 | $24,232 | $1,098,538 | $1,752,711 | -$654,173 |
| December 31, 2023 | 990 | $1,257,682 | $1,285,484 | -$27,802 | $1,361,573 | $2,039,978 | -$678,405 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $314,560
- of which government grants
- $250,000
- Program service revenue
- $2,720,990
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $6,257
- Accounting fees
- $2,000
- Occupancy
- $24,300
- Travel
- $80,620
- Program services (functional)
- $3,011,318
Balance sheet and other
- Total assets, start of year
- $1,361,573
- Total assets, end of year
- $1,098,538
- Total liabilities, end of year
- $1,752,711
- Net assets, end of year
- -$654,173
- Land, buildings and equipment
- $549,125
- Net assets without donor restrictions
- -$654,173
- Gross unrelated business income
- $6,420
- Gross receipts
- $3,035,550
- Employees
- 0
- Volunteers
- 12
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Emmet Hickey | Director Trustee or director | 0 | $0 |
| Cary Moon | Director Trustee or director, Officer | 8 | $0 |
| Mark Caffey | Director Trustee or director, Officer | 0 | $0 |
| Marshall Walker | Director Trustee or director, Officer | 1 | $0 |
| Mark Penson | Director Officer | 0 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Susan Cloud | Director Trustee or director | 8 | $0 |
| Cary Moon | Director Trustee or director, Officer | 8 | $0 |
| Joel Fincher | Director Trustee or director, Officer | 1 | $0 |
| Nathan Bays | Director Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 224 N CENTER ST, ARLINGTON, TX 76011-7535
- Signed the 990
- Cary Moon, Director
- Phone
- (817) 226-4400
- Return prepared by
- TAX TICKET
Mission
To promote and produce Public Art for the enjoyment of the community and for the economic benefit of the community.
Program accomplishments
- Concert ProductionsExpenses $3,004,218
- RaffleExpenses $7,100
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-2389837
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A61)
- Assets (IRS master file)
- $1,098,538
- Income (IRS master file)
- $3,035,550
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,035,550 | $3,011,318 | $1,098,538 | XML |
| 990 | December 2023 | $1,257,682 | $1,285,484 | $1,361,573 | XML |
| 990 | December 2022 | $874,182 | $993,273 | $769,797 | IRS |
| 990 | December 2021 | $458,915 | $717,516 | $890,730 | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 81-2389837).
Questions about ARLINGTON MUSIC HALL
- What is the EIN of ARLINGTON MUSIC HALL?
- The employer identification number (EIN) of ARLINGTON MUSIC HALL is 81-2389837.
- Is ARLINGTON MUSIC HALL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to ARLINGTON MUSIC HALL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARLINGTON MUSIC HALL 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 ARLINGTON MUSIC HALL due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ARLINGTON MUSIC HALL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of ARLINGTON MUSIC HALL?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does ARLINGTON MUSIC HALL have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,035,550, expenses of $3,011,318 and total assets of $1,098,538 at year end.
Other nonprofits in ARLINGTON
- MEDAL OF HONOR MUSEUM FOUNDATION EIN 90-0900556 · last filed 990 for 2024
- ARLINGTON MUSEUM OF ART INC EIN 23-7407695 · last filed 990 for 2024
- THEATRE ARLINGTON INC EIN 23-7381831 · last filed 990 for 2025
- BROOKE OF LIFE EIN 27-5405856 · last filed 990 for 2024
- NATIONAL BOWLING HALL OF FAME AND MUSEUM INC EIN 51-0178194 · last filed 990 for 2024
- TU BI BUDDHIST TEMPLE EIN 27-3121219 · last filed 990 for 2024
- VIETNAM HELICOPTER PILOTS ASSOCIATION EIN 86-0485542 · last filed 990 for 2025
- NORTH TEXAS COLORGUARD ASSOCIATION EIN 20-0047381 · last filed 990 for 2024
All nonprofits in ARLINGTON · Texas · Arts, culture and humanities