Bexar County Performing Arts Center Foundation
- Assets
- $183.6m
- Revenue
- $8.1m
- Investments
- $0.0
- Employees
- 87
- Location
- San Antonio, TX
- Founding
- 02/2008
- Data as of
- 12/2020
- EIN
- 26-1517165
Organization Overview
Bexar County Performing Arts Center Foundation, operating under the name Tobin Center For The Performing Art, is located in San Antonio, TX. The organization was established in 2008. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 12/2021, Tobin Center For The Performing Art employed 87 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tobin Center For The Performing Art 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 12/2020, Tobin Center For The Performing Art generated $8.1m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $12.4m during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (2.4%) per year over the past 6 years. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE BEXAR COUNTY PERFORMING ARTS CENTER FOUNDATION WAS ESTABLISHED TO PROVIDE AN EXCEPTIONAL HOME FOR THE ARTS THAT PROMOTES A DIVERSE RANGE OF CULTURAL, EDUCATIONAL, AND ARTISTIC EXPERIENCES TO IMPROVE THE QUALITY OF LIFE IN SAN ANTONIO. IN 2021, WHILST STILL IN THE MIDST OF THE GLOBAL PANDEMIC, THE TOBIN CENTER HOSTED 360 EVENTS THAT BROUGHT THE VERY BEST OF THE PERFORMING ARTS WORLD TO SAN ANTONIO. THE VENUE WELCOMED APPROXIMATELY ONE HUNDRED AND SEVEN THOUSAND VISITORS THROUGH ITS DOORS. THROUGH ITS EDUCATION PROGRAMS, THE TOBIN CENTER SERVED OVER EIGHTY THOUSAND CHILDREN IN BEXAR COUNTY BOTH IN PERSON AND VIRTUALLY. THE TOBIN CENTER IS HOME TO SIX RESIDENT ARTS ORGANIZATIONS, INCLUDING THE SAN ANTONIO SYMPHONY, OPERA SAN ANTONIO AND BALLET SAN ANTONIO.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael J Fresher President & CEO | Officer | 40 | $516,545 |
Jeffrey Gerrard Lasante VP & CFO | Officer | 40 | $176,000 |
Aaron Zimmerman VP Of Programming | 40 | $176,000 | |
John A Freeman VP Of Operations | 40 | $140,243 | |
Christopher W Novosad VP Marketing | 40 | $130,080 | |
Evangelina G Flores Chair | OfficerTrustee | 8 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Wme Entertainment Llc Promotion/production | 12/30/21 | $346,046 |
Endeavor Parent Llc Promotion/production | 12/30/21 | $633,939 |
Reliant Talent Agency Llc Promotion/production | 12/30/21 | $250,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $580,800 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,122,742 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,703,542 |
| Total Program Service Revenue | $3,710,153 |
| Investment income | $5,087 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$50,255 |
| Net Gain/Loss on Asset Sales | $3,218 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,087,390 |
| 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. | $984,173 |
| Compensation of current officers, directors, key employees. | $305,094 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $841,691 |
| Pension plan accruals and contributions | $19,816 |
| Other employee benefits | $384,922 |
| Payroll taxes | $171,831 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $210,484 |
| Fees for services: Accounting | $27,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $116,098 |
| Advertising and promotion | $476,350 |
| Office expenses | $113,279 |
| Information technology | $283,737 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $183,203 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,896,191 |
| Insurance | $166,470 |
| All other expenses | $304,737 |
| Total functional expenses | $12,358,160 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,549,221 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $7,650,149 |
| Accounts receivable, net | $761,398 |
| 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 | $473,561 |
| Net Land, buildings, and equipment | $170,843,273 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $368,534 |
| Total assets | $183,646,136 |
| Accounts payable and accrued expenses | $761,923 |
| Grants payable | $0 |
| Deferred revenue | $1,298,779 |
| 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 | $12,987,165 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $166,578 |
| Total liabilities | $15,214,445 |
| Net assets without donor restrictions | $16,504,421 |
| Net assets with donor restrictions | $151,927,270 |
| 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 | $183,646,136 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Bexar County Performing Arts Center Foundation has recieved totaling $95,711.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $51,861 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $23,850 |
San Antonio Area Foundation San Antonio, TX PURPOSE: GENERAL SUPPORT | $10,000 |
Greater Houston Community Foundation Houston, TX PURPOSE: EDUCATIONAL | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Education Service Center Region Xii Of Texas Waco, TX | $21,686,581 | $37,093,935 |
New Meridian Corporation Austin, TX | $22,335,966 | $20,374,244 |
Belle Chasse Academy Inc Belle Chasse, LA | $29,416,847 | $17,545,847 |
Village Tech Schools Duncanville, TX | $32,290,922 | $14,785,373 |
Bexar County Performing Arts Center Foundation San Antonio, TX | $183,646,136 | $8,087,390 |
Leading Educators Inc New Orleans, LA | $10,160,201 | $9,461,961 |
Hispanic Association Of Colleges And Universities San Antonio, TX | $14,909,180 | $14,551,149 |
Passages America Israel Inc Allen, TX | $8,997,691 | $7,060,714 |
Extend-A-Care Inc Austin, TX | $4,350,683 | $9,102,758 |
Educate Girls Austin, TX | $42,960,470 | $14,126,525 |
Evolution Acadamy Richardson, TX | $15,542,643 | $6,925,248 |
Oklahoma Public School Resource Center Inc Oklahoma City, OK | $4,660,216 | $8,536,647 |