Civic Intelligence

Mcallen Society for Performing Arts

EIN 81-3189387 • 501(c)3 • Chicago, IL

Profile

Mcallen society for the performing aets (mspa) is a non-profit professional arts organization whose purpose is to foster interest in the performing arts in rio grande valley.

111 N Wabash 919Chicago, IL 60602

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

15th percentile

-18%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

101%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$174,317

Down $38,242 (-18%) from 2022

Liabilities

Down

$0

Down $124,166 (-100%) from 2022

Net Assets

Up

$174,317

Up $85,924 (+97%) from 2022

Operations
Liabilities / Revenue35th percentileNet Margin66th percentile

Revenue

Up

$637,710

Up $320,778 (+101%) from 2022

Expenses

Down

$551,786

Down $141,592 (-20%) from 2022

Net Income

Up

$85,924

Up $462,370 (+123%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500K-$1.0MAssets 2017: $475,129Liabilities 2017: $475,080Net Assets 2017: $492017Assets 2018: $432,782Liabilities 2018: $476,077Net Assets 2018: -$43,2952018Assets 2019: $428,912Liabilities 2019: $964,877Net Assets 2019: -$535,9652019Assets 2020: $495,146Liabilities 2020: $939,808Net Assets 2020: -$444,6622020Assets 2021: $606,093Liabilities 2021: $141,254Net Assets 2021: $464,8392021Assets 2022: $212,559Liabilities 2022: $124,166Net Assets 2022: $88,3932022Assets 2023: $174,317Liabilities 2023: $0Net Assets 2023: $174,3172023

Highlighted filing

2023

Assets$174,317
Liabilities$0
Net Assets$174,317
Open 2023 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2017: $49Expenses 2017: $0Net Income 2017: $492017Revenue 2018: $1,688,585Expenses 2018: $1,731,929Net Income 2018: -$43,3442018Revenue 2019: $442,494Expenses 2019: $935,208Net Income 2019: -$492,7142019Revenue 2020: $232,858Expenses 2020: $141,555Net Income 2020: $91,3032020Revenue 2021: $563,597Expenses 2021: $130,172Net Income 2021: $433,4252021Revenue 2022: $316,932Expenses 2022: $693,378Net Income 2022: -$376,4462022Revenue 2023: $637,710Expenses 2023: $551,786Net Income 2023: $85,9242023

Highlighted filing

2023

Revenue$637,710
Expenses$551,786
Net Income$85,924
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$174,317
Liabilities
$0
Net assets
$174,317
Revenue
$637,710
Expenses
$551,786
Net income
$85,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.64$0.55$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.12$0.09$0.32$0.69$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.14$0.46$0.56$0.13$0.43
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.94$0.44$0.23$0.14$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.96$0.54$0.44$0.94$0.49
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.48$0.04$1.69$1.73$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$637,710
Mission and Program Overview

Mission

McAllen Society for the Performing Arts (MSPA)is a non-profit professional

Mcallen society for the performing arts (mspa) is a non-profit professional arts organization whose purpose is to foster interest in the performing arts in the rio grande valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$168,720$126,334▼ $42,386
Accounts Receivable$0$21,068▲ $21,068
Prepaid Expenses and Deferred Charges$0$15,387▲ $15,387
Savings and Temporary Cash Investments$43,596$11,284▼ $32,312
Total Assets$212,559$174,317▼ $38,242
Other Assets Total$243$244▲ $1
Liabilities
Deferred Revenue$124,166$0▼ $124,166
Total Liabilities$124,166$0▼ $124,166
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$88,393$174,317▲ $85,924
Total Net Assets Fund Balance$88,393$174,317▲ $85,924
Total Liabilities and Net Assets / Fund Balance$212,559$174,317▼ $38,242
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Adam EpsteinPresident / Director
Nancy MillarVice President / Director
Joe KosinTreasurer / Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$637,709
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$85,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$551,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$13,602--$13,602
Other Expenses$1,486--$1,486
Travel-$250-$250
Total Functional Expenses$551,536$250$0$551,786
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepareed by the organization's cpa in concert with the board. The form 990 is distributed to each board member for review and comments prior to filing. Appropriate changes are made when applicable.”

Form 990, Part VI, Section B, Line 12C

“The organization distributes the conflict of interest policy to each officer / director annually. In addition, the officer and / or director signs a statement that they have read and understand the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“Documents are made available by request.”

Filing and Contact Details

Filer

Filer Name
Mcallen Society for Performing Arts
EIN
81-3189387
Phone
3122741800
Address
111 N WABASH 919, CHICAGO, IL 60602

Signing Officer

Name
Adam T Epstein
Title
President
Phone
7735808930
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam T Epstein
Formed
2016
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
3

Preparer

Firm
Adelson & Company Pc
Address
100 NORTH STREET, PITTSFIELD, MA 01201
Preparer
Carol J Leibinger-healey CPA
Phone
4134436408
Raw XML Appendix329 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/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt021068
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MCALLEN SOCIETY FOR THE PERFORMING ARTS (MSPA) IS A NON-PROFIT PROFESSIONAL ARTS ORGANIZATION WHOSE PURPOSE IS TO FOSTER INTEREST IN THE PERFORMING ARTS IN THE RIO GRANDE VALLEY.
IRS990/AdvertisingGrp/ProgramServicesAmt013602
IRS990/AdvertisingGrp/TotalAmt013602
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0ADAM EPSTEIN
IRS990/BooksInCareOfDetail/PhoneNum03122741800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011 N WABASH STE 919
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060602
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0168720
IRS990/CashNonInterestBearingGrp/EOYAmt0126334
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0551786
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0637709
IRS990/CYRevenuesLessExpensesAmt085924
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0551786
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0637710
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0124166
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0MSPA CONDUCTED 7 PERFORMANCES OF SHOWS INCLUDING: THE BOOK OF MORMON, THE SIMON & GARFUNKEL STORY, BLUEY'S BIG PLAY, DIRTY DANCING IN CONCERT, CIRQUE DREAMS HOLIDAZE, AND ELF IN CONCERT. CUMULATIVE ATTENDANCE OF 15,850 FOR ALL SHOWS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0551536
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ADAM EPSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY MILLAR
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE KOSIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT / DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT / DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER / DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0637710
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MCALLEN SOCIETY FOR THE PERFORMING AETS (MSPA) IS A NON-PROFIT PROFESSIONAL ARTS ORGANIZATION WHOSE PURPOSE IS TO FOSTER INTEREST IN THE PERFORMING ARTS IN RIO GRANDE VALLEY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt088393
IRS990/NetAssetsOrFundBalancesEOYAmt0174317
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt088393
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0174317
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0243
IRS990/OtherAssetsTotalGrp/EOYAmt0244
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PARTNER PROFIT SHARE
IRS990/OtherExpensesGrp/Desc1TALENT EXPENSES
IRS990/OtherExpensesGrp/Desc2PRODUCTION EXPENSES AND
IRS990/OtherExpensesGrp/Desc3TELEVISION SPOTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0271164
IRS990/OtherExpensesGrp/ProgramServicesAmt1222305
IRS990/OtherExpensesGrp/ProgramServicesAmt242979
IRS990/OtherExpensesGrp/ProgramServicesAmt31486
IRS990/OtherExpensesGrp/TotalAmt0271164
IRS990/OtherExpensesGrp/TotalAmt1222305
IRS990/OtherExpensesGrp/TotalAmt242979
IRS990/OtherExpensesGrp/TotalAmt31486
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015387
IRS990/PrincipalOfficerNm0ADAM T EPSTEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0585325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0585325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27384
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt054
IRS990/PYOtherExpensesAmt0693378
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0316878
IRS990/PYRevenuesLessExpensesAmt0-376446
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0693378
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0316932
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt085924
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0637709
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043596
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011284
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0330
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0637709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0288461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0587039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0232775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0385738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02131722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0489
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt02131722
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0637709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0288461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0587039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0232775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0385738
IRS990ScheduleA/Total509Grp/TotalAmt02131722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0637710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0288515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0587060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0232858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0386068
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02132211
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0INNOVATION ARTS & ENTERTAINMENT LTD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATED ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0REIMBURSEMENT OF EXPENSES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPAREED BY THE ORGANIZATION'S CPA IN CONCERT WITH THE BOARD. THE FORM 990 IS DISTRIBUTED TO EACH BOARD MEMBER FOR REVIEW AND COMMENTS PRIOR TO FILING. APPROPRIATE CHANGES ARE MADE WHEN APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DISTRIBUTES THE CONFLICT OF INTEREST POLICY TO EACH OFFICER / DIRECTOR ANNUALLY. IN ADDITION, THE OFFICER AND / OR DIRECTOR SIGNS A STATEMENT THAT THEY HAVE READ AND UNDERSTAND THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0212559
IRS990/TotalAssetsEOYAmt0174317
IRS990/TotalAssetsGrp/BOYAmt0212559
IRS990/TotalAssetsGrp/EOYAmt0174317
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0551536
IRS990/TotalFunctionalExpensesGrp/TotalAmt0551786
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0124166
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0124166
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088393
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0174317
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0551536
IRS990/TotalProgramServiceRevenueAmt0637709
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0637709
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0637710
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0212559
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0174317
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0250
IRS990/TravelGrp/TotalAmt0250
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0111 N WABASH SUITE 919
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060602
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM T EPSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07735808930
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCALLEN SOCIETY FOR PERFORMING ARTS
ReturnHeader/Filer/BusinessNameControlTxt0MCAL
ReturnHeader/Filer/EIN0813189387
ReturnHeader/Filer/PhoneNum03122741800
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 N WABASH 919
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060602
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205711238
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADELSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 NORTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001201
ReturnHeader/PreparerPersonGrp/PhoneNum04134436408
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL J LEIBINGER-HEALEY CPA
ReturnHeader/ReturnTs02024-11-15T16:42:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.