Friends Of The Levitt Pavilion -Arlington
- Assets
- $4.6m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 17
- Location
- Arlington, TX
- Founding
- 10/2007
- Data as of
- 12/2021
- EIN
- 26-0849441
Organization Overview
Friends Of The Levitt Pavilion -Arlington is located in Arlington, TX. The organization was established in 2007. According to its NTEE Classification (N31) the organization is classified as: Community Recreational Centers, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Friends Of The Levitt Pavilion -Arlington employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of The Levitt Pavilion -Arlington is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Friends Of The Levitt Pavilion -Arlington generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $1.3m during the year ending 12/2021. While expenses have increased by 9.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE FRIENDS OF THE LEVITT PAVILION ARLINGTON'S MISSION IS TO PRESENT FREE CONCERTS AND EVENTS EACH YEAR WITH A BROAD-BASED, REGIONAL, NATIONAL, AND INTERNATIONAL MUSICAL ACTS FROM WORLD MUSIC TO JAZZ AND REGGAE AND COUNTRY. IN 2021, 56,703 PEOPLE ATTENDED CONCERTS IN PERSON WHILE 145,203 WERE ABLE TO LIVESTREAM VIEWS OF ONLINE CONCERTS DUE TO THE COVID-19 PANDEMIC. LOCATED IN FOUNDERS PLAZA IN THE HEART OF DOWNTOWN ARLINGTON, THE LEVITT PAVILION'S PROGRAMS PROVIDE OUR COMMUNITY WITH AN ACCESSIBLE GATHERING PLACE FOR FREE MUSIC AND PERFORMING ARTS OPEN TO EVERYONE-ALL AGES, ALL ETHNITICITIES, ALL NEIGHBORHOODS AND ALL INCOME LEVELS, ESPECIALLY THOSE FAMILIES WHO COULD NOT AFFORD TO ENJOY AND BENEFIT FROM MUSIC AND THE PERFORMING ARTS IN ANY OTHER WAY. THE LEVITT PAVILION ARLINGTON BRINGS MUSIC AND SPECIAL EVENTS TO ARLINGTON AND THE DFW METROPLEX IN A NEW WAY-FREE AND AVAILABLE TO EVERYONE TO ENJOY UNDER THE STARS. FRIENDS OF THE LEVITT PAVILION ARLINGTON ALSO SUPPORTS OTHER NONPROFITS
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENTERTAINERS AND STAGE/LIGHTING EQUIPMENT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Letatia Teykl Executive Di | Officer | 40 | $160,000 |
Josh Hankins Chairman | OfficerTrustee | 1 | $0 |
Kate Baird Vice Chairma | OfficerTrustee | 1 | $0 |
Paul Cary Treasurer | OfficerTrustee | 1 | $0 |
Sue Taylor Secretary | OfficerTrustee | 1 | $0 |
Jane Alexander Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $52,320 |
| All other contributions, gifts, grants, and similar amounts not included above | $846,904 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $899,224 |
| Total Program Service Revenue | $0 |
| Investment income | $1,277 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $148,872 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,169,883 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $130,911 |
| Compensation of current officers, directors, key employees. | $32,728 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $273,511 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $15,334 |
| Payroll taxes | $32,511 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $260,500 |
| Advertising and promotion | $113,213 |
| Office expenses | $3,116 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,350 |
| Travel | $9,692 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $81,299 |
| Insurance | $0 |
| All other expenses | $109,512 |
| Total functional expenses | $1,344,380 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $617,125 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $399,780 |
| Accounts receivable, net | $33,578 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,501,723 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,552,206 |
| Accounts payable and accrued expenses | $6,254 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $660,742 |
| Total liabilities | $666,996 |
| Net assets without donor restrictions | $3,289,232 |
| Net assets with donor restrictions | $595,978 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,552,206 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Friends Of The Levitt Pavilion -Arlington has recieved totaling $361,446.
| Awarding Organization | Amount |
|---|---|
Mortimer And Mimi Levitt Foundation Inc Los Angeles, CA PURPOSE: GENERAL OPERATING SUPPORT | $180,000 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: CULTURE | $54,000 |
Community Foundation Of North Texas Fort Worth, TX PURPOSE: FOR THE SHARE THE STAGE PROGRAM | $50,000 |
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $31,839 |
Ann L Rhodes And Carol Greene Rhodes Charitable Tr Dallas, TX PURPOSE: 2021 FREE 50 CONCERT SEASON | $25,000 |
Community Foundation Of North Texas Fort Worth, TX PURPOSE: FOR GENERAL PURPOSES | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jewish Community Center Of Dallas Dallas, TX | $30,983,987 | $17,667,304 |
Discovery Green Conservancy Houston, TX | $45,086,607 | $7,049,531 |
Simmons Center Foundation Duncan, OK | $6,232,861 | $2,635,648 |
Parks & Recreation Commission Of Carencro Inc Carencro, LA | $6,187,119 | $2,047,855 |
Kids Inc Of Amarillo Texas Amarillo, TX | $1,834,315 | $1,845,514 |
Friends Of The Levitt Pavilion -Arlington Arlington, TX | $4,552,206 | $1,169,883 |
Mclennan County Youth Activities Association Waco, TX | $744,453 | $1,103,390 |
Columbus Corporation Of Oklahoma City Inc Oklahoma City, OK | $3,784,991 | $1,050,707 |
Still Water Camps Inc Boerne, TX | $981,498 | $1,135,332 |
Quillian Memorial Center Inc Houston, TX | $127,706 | $810,175 |
Guadalupe-Parkway Neighborhood Center Of Lubbock Inc Lubbock, TX | $3,297,901 | $720,410 |
Asian American Resource Center Austin, TX | $465,586 | $841,367 |