Civic Intelligence

Fuse Box Austin

990 • Fiscal year 2023 • EIN 26-3676365

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization ProfileN/A
2008 Alexander AveAustin, TX 78722

(512) 800-3066

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.67x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$80,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

54th percentile

6.0%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$219,761

Up $12,431 (+6.0%) from 2022

Net Assets

Down

$71,532

Down $113,327 (-61%) from 2022

Liabilities

Up

$148,229

Up $125,758 (+560%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin20th percentile

Revenue

Down

$1,023,310

Down $225,139 (-18%) from 2022

Expenses

Down

$1,165,886

Down $682,270 (-37%) from 2022

Net Income

Up

-$142,576

Up $457,131 (+76%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2010: $2,516Liabilities 2010: $0Net Assets 2010: $2,5162010Assets 2011: $14,432Liabilities 2011: $0Net Assets 2011: $14,4322011Assets 2012: $2,819Liabilities 2012: $25,754Net Assets 2012: -$22,9352012Assets 2015: $43,492Liabilities 2015: $54,608Net Assets 2015: -$11,1162015Assets 2016: $29,049Liabilities 2016: $49,431Net Assets 2016: -$20,3822016Assets 2018: $26,083Liabilities 2018: $5,269Net Assets 2018: $20,8142018Assets 2019: $28,798Liabilities 2019: $9,989Net Assets 2019: $18,8092019Assets 2020: $44,112Liabilities 2020: $55,849Net Assets 2020: -$11,7372020Assets 2021: $799,902Liabilities 2021: $20,679Net Assets 2021: $779,2232021Assets 2022: $207,330Liabilities 2022: $22,471Net Assets 2022: $184,8592022Assets 2023: $219,761Liabilities 2023: $148,229Net Assets 2023: $71,5322023Assets 2024: $126,159Liabilities 2024: $99,351Net Assets 2024: $26,8082024

Highlighted filing

2023

Assets$219,761
Liabilities$148,229
Net Assets$71,532
Open 2023 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $249,5992010Expenses 2011: $338,9072011Expenses 2012: $460,4852012Revenue 2015: $767,904Expenses 2015: $808,654Net Income 2015: -$40,7502015Revenue 2016: $639,297Expenses 2016: $648,653Net Income 2016: -$9,3562016Revenue 2018: $796,206Expenses 2018: $778,381Net Income 2018: $17,8252018Revenue 2019: $1,053,224Expenses 2019: $1,055,229Net Income 2019: -$2,0052019Revenue 2020: $984,190Expenses 2020: $1,014,736Net Income 2020: -$30,5462020Revenue 2021: $1,598,268Expenses 2021: $809,856Net Income 2021: $788,4122021Revenue 2022: $1,248,449Expenses 2022: $1,848,156Net Income 2022: -$599,7072022Revenue 2023: $1,023,310Expenses 2023: $1,165,886Net Income 2023: -$142,5762023Revenue 2024: $906,464Expenses 2024: $951,188Net Income 2024: -$44,7242024

Highlighted filing

2023

Revenue$1,023,310
Expenses$1,165,886
Net Income-$142,576
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$1,023,310
Mission and Program Overview

Mission

Fusebox advances the potential of live performance, fostering discovery and cross-pollination. Our programs are designed to support artists, and also create new opportunities to connect with communities about vital issues at the center of contemporary life and culture. Our primary program is an annual hybrid art festival that takes place in austin each april. The fusebox festival presents more than 60 events in 5 days across multiple locations in austin, tx. The festival regularly serves 200 local, national, and international artists, and reaches more than 20,000. Each festival is the culmination of two years of planning and fundraising.

Our programs bring unique artistic projects to thousands of people in central texas; provide support and resources to artists; and address civic issues at the center of contemporary life and culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$207,330$213,289▲ $5,959
Prepaid Expenses and Deferred Charges-$6,472-
Total Assets$207,330$219,761▲ $12,431
Liabilities
Mortgage Notes Payable Secured by Investment Property-$125,000-
Accounts Payable and Accrued Expenses$22,471$18,229▼ $4,242
Other Liabilities-$5,000-
Total Liabilities$22,471$148,229▲ $125,758
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$184,859$71,532▼ $113,327
Total Net Assets Fund Balance$184,859$71,532▼ $113,327
Total Liabilities and Net Assets / Fund Balance$207,330$219,761▲ $12,431
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronald BerryExecutive DirectorPT$80,000$80,000

Board Members and Trustees

NameTitle
Chris MattsonBoard Chair
Angella EmmettChair Elect, Secretary
Adriene MishlerTrustee
Brooke ChurchillTrustee
Deborah GreenTrustee
Elizabeth McqueenTrustee
Emeka OfobikeTrustee
Eric HidukeTrustee
Ethan AveyTrustee
Fiore TedescoTrustee
Ish KundawalaTrustee
Jade WalkerTrustee
Kara LealTrustee
Killian HagenTrustee
Leo RamirezTrustee
Lisa WoodsTrustee
Michu Benjamin SteinerTrustee
Radney WoodTrustee
Robert MatneyTrustee
Zeina El-azziTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$818,563
Program Service Revenue
$203,984
Investment Income
$763
Other Revenue
$0
All Other Contributions
$675,796
Change in Net Assets
$-142,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$770,816
Salaries, Compensation, and Employee Benefits$393,320
Total Fundraising Expense$107,855
Professional Fundraising Fees$1,750
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$301,540$25,669$38,963$366,172
Other Salaries and Wages$181,002$60,334$12,702$254,038
Occupancy$73,538$24,513$11,885$109,936
Travel$61,093$20,364$9,771$91,228
Current Officers, Directors, Trustees, and Key Employees$60,000$20,000$0$80,000
Fees for Services Legal$0$44,846$1,120$45,966
Other Employee Benefits$24,077$8,025$0$32,102
Payroll Taxes$19,366$6,455$1,359$27,180
Other Expenses$9,114$0$4,906$14,020
All Other Expenses$8,572$2,858$1,119$12,549
Information Technology$8,563$2,854$0$11,417
Interest$7,762$2,588$0$10,350
Advertising$6,144$2,048$1,331$9,523
Fees for Services Accounting$0$8,500$0$8,500
Office Expenses$6,113$2,038$100$8,251
Insurance$642$5,520$0$6,162
Fees for Services Professional Fundraising--$1,750$1,750
Total Functional Expenses$816,377$241,654$107,855$1,165,886
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,750
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From Related Party$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Fuse Box Austin
EIN
26-3676365
Phone
5128003066
Address
2008 ALEXANDER AVE, AUSTIN, TX 78722
Doing Business As
Fusebox Festival

Signing Officer

Name
Ronald Berry
Title
Executive Director
Phone
5128003066
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Berry
Formed
2009
Legal Domicile
TX
Voting Board Members
26
Independent Board Members
26
Employees
9
Volunteers
0

Preparer

Firm
Miles Edwards
Address
5408 Sendero Hills Pkwy, Austin, TX 78724
Preparer
Miles Edwards
Phone
5128251826
Supplemental Narrative

Additional Explanations

Other

“Fusebox advances the potential of live performance, fostering discovery and cross-pollination. Our programs are designed to support artists, and also create new opportunities to connect with communities about vital issues at the center of contemporary life and culture. Our primary program is an annual hybrid art festival that takes place in austin each april. The fusebox festival presents more than 60 events in 5 days across multiple locations in austin, tx. The festival regularly serves 200 local, national, and international artists, and reaches more than 20,000. Each festival is the culmination of two years of planning and fundraising.”

Pt III, Line 3

“The organization began selling tickets to certain events during the 2022 festival to raise additional revenue.”

Pt VI, Line 11B

“The organization does not make its form 990 available to the board before filing.”

Pt VI, Line 19

“The organization does not make its governing documents or policies availble to the public.”

Pt XI

“A prior period adjustment has been made to reflect changes in net assets arising from an independent financial audit of 2022, which concluded in december of 2023.”

Form 990, Part IX, Line 11G

“Administrative 12154. 12154.”

Form 990, Part IX, Line 11G

“Artist fees 193088. 188488. 4600.”

Form 990, Part IX, Line 11G

“Curatorial fees 1615. 1211. 404.”

Form 990, Part IX, Line 11G

“Documentation 8117. 5450. 1817. 850.”

Form 990, Part IX, Line 11G

“Event labor 21999. 8519. 13480.”

Form 990, Part IX, Line 11G

“Production labor 80189. 63989. 16200.”

Form 990, Part IX, Line 11G

“Project management 32080. 24060. 8020.”

Form 990, Part IX, Line 11G

“Misc. Services 16930. 9823. 3274. 3833.”

Raw XML AppendixShowing 400 of 528 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022471
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018229
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR PROGRAMS BRING UNIQUE ARTISTIC PROJECTS TO THOUSANDS OF PEOPLE IN CENTRAL TEXAS; PROVIDE SUPPORT AND RESOURCES TO ARTISTS; AND ADDRESS CIVIC ISSUES AT THE CENTER OF CONTEMPORARY LIFE AND CULTURE.
IRS990/AdvertisingGrp/FundraisingAmt01331
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02048
IRS990/AdvertisingGrp/ProgramServicesAmt06144
IRS990/AdvertisingGrp/TotalAmt09523
IRS990/AllOtherContributionsAmt0675796
IRS990/AllOtherExpensesGrp/FundraisingAmt01119
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02858
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08572
IRS990/AllOtherExpensesGrp/TotalAmt012549
IRS990/BooksInCareOfDetail/PersonNm0RONALD BERRY
IRS990/BooksInCareOfDetail/PhoneNum05128003066
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01702 E 38TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078722
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0207330
IRS990/CashNonInterestBearingGrp/EOYAmt0213289
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0818563
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0763
IRS990/CYOtherExpensesAmt0770816
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0203984
IRS990/CYRevenuesLessExpensesAmt0-142576
IRS990/CYSalariesCompEmpBnftPaidAmt0393320
IRS990/CYTotalExpensesAmt01165886
IRS990/CYTotalFundraisingExpenseAmt0107855
IRS990/CYTotalProfFndrsngExpnsAmt01750
IRS990/CYTotalRevenueAmt01023310
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE FUSEBOX FESTIVAL PRESENTS MORE THAN 60 EVENTS IN 5 DAYS ACROSS 19 LOCATIONS IN AUSTIN, TX EACH SPRING. THE FESTIVAL REGULARLY SERVES 200 LOCAL, NATIONAL, AND INTERNATIONAL ARTISTS, AND REACHED 20,000 PEOPLE GENERALLY. EACH FESTIVAL IS THE CULMINATION OF TWO YEARS OF PLANNING AND FUNDRAISING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0FUSEBOX FESTIVAL
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0816377
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt08500
IRS990/FeesForServicesLegalGrp/FundraisingAmt01120
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt044846
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt045966
IRS990/FeesForServicesOtherGrp/FundraisingAmt038963
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt025669
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0301540
IRS990/FeesForServicesOtherGrp/TotalAmt0366172
IRS990/FeesForServicesProfFundraising/FundraisingAmt01750
IRS990/FeesForServicesProfFundraising/TotalAmt01750
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0RONALD BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm1ETHAN AVEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHU BENJAMIN STEINER
IRS990/Form990PartVIISectionAGrp/PersonNm3BROOKE CHURCHILL
IRS990/Form990PartVIISectionAGrp/PersonNm4ZEINA EL-AZZI
IRS990/Form990PartVIISectionAGrp/PersonNm5ANGELLA EMMETT
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBORAH GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm7KILLIAN HAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIC HIDUKE
IRS990/Form990PartVIISectionAGrp/PersonNm9ISH KUNDAWALA
IRS990/Form990PartVIISectionAGrp/PersonNm10KARA LEAL
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT MATNEY
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRIS MATTSON
IRS990/Form990PartVIISectionAGrp/PersonNm13ELIZABETH MCQUEEN
IRS990/Form990PartVIISectionAGrp/PersonNm14ADRIENE MISHLER
IRS990/Form990PartVIISectionAGrp/PersonNm15EMEKA OFOBIKE
IRS990/Form990PartVIISectionAGrp/PersonNm16LEO RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm17FIORE TEDESCO
IRS990/Form990PartVIISectionAGrp/PersonNm18JADE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm19RADNEY WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm20LISA WOODS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt080000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR ELECT, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt0142767
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01023310
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt026
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02854
IRS990/InformationTechnologyGrp/ProgramServicesAmt08563
IRS990/InformationTechnologyGrp/TotalAmt011417
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05520
IRS990/InsuranceGrp/ProgramServicesAmt0642
IRS990/InsuranceGrp/TotalAmt06162
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02588
IRS990/InterestGrp/ProgramServicesAmt07762
IRS990/InterestGrp/TotalAmt010350
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0763
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR PROGRAMS BRING UNIQUE ARTISTIC PROJECTS TO THOUSANDS OF PEOPLE IN CENTRAL TEXAS; PROVIDE SUPPORT AND RESOURCES TO ARTISTS; AND ADDRESS CIVIC ISSUES AT THE CENTER OF CONTEMPORARY LIFE AND CULTURE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0125000
IRS990/NetAssetsOrFundBalancesBOYAmt0184859
IRS990/NetAssetsOrFundBalancesEOYAmt071532
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0184859
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt071532
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt011885
IRS990/OccupancyGrp/ManagementAndGeneralAmt024513
IRS990/OccupancyGrp/ProgramServicesAmt073538
IRS990/OccupancyGrp/TotalAmt0109936
IRS990/OfficeExpensesGrp/FundraisingAmt0100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02038
IRS990/OfficeExpensesGrp/ProgramServicesAmt06113
IRS990/OfficeExpensesGrp/TotalAmt08251
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08025
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024077
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032102
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1MATERIALS & FABRICATION
IRS990/OtherExpensesGrp/Desc2GENERAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3EVENT SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt012000
IRS990/OtherExpensesGrp/FundraisingAmt110849
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt34906
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt016386
IRS990/OtherExpensesGrp/ProgramServicesAmt117338
IRS990/OtherExpensesGrp/ProgramServicesAmt215127
IRS990/OtherExpensesGrp/ProgramServicesAmt39114
IRS990/OtherExpensesGrp/TotalAmt028386
IRS990/OtherExpensesGrp/TotalAmt128187
IRS990/OtherExpensesGrp/TotalAmt220169
IRS990/OtherExpensesGrp/TotalAmt314020
IRS990/OtherLiabilitiesGrp/EOYAmt05000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012702
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060334
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0181002
IRS990/OtherSalariesAndWagesGrp/TotalAmt0254038
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01359
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06455
IRS990/PayrollTaxesGrp/ProgramServicesAmt019366
IRS990/PayrollTaxesGrp/TotalAmt027180
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06472
IRS990/PrincipalOfficerNm0RONALD BERRY
IRS990/PriorPeriodAdjustmentsAmt029249
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/Desc0FUSEBOX FESTIVAL
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0178984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01081727
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0690
IRS990/PYOtherExpensesAmt01363451
IRS990/PYOtherRevenueAmt0946
IRS990/PYProgramServiceRevenueAmt0165086
IRS990/PYRevenuesLessExpensesAmt0-599707
IRS990/PYSalariesCompEmpBnftPaidAmt0484705
IRS990/PYTotalExpensesAmt01848156
IRS990/PYTotalRevenueAmt01248449
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-142576
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0203984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0833563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01081727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01457666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0590429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0535280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04498665
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04498665
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0833563

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,761
Liabilities
$148,229
Net assets
$71,532
Revenue
$1,023,310
Expenses
$1,165,886
Net income
-$142,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.10$0.03$0.91$0.95$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.15$0.07$1.02$1.17$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.18$1.25$1.85$0.60
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$1.60$0.81$0.79
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.06$0.01$0.98$1.01$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$1.05$1.06$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.80$0.78$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.05$0.02$0.64$0.65$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.05$0.01$0.77$0.81$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.03$0.02$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.25