2023-11-15T16:25:40-05:00 2022-12-31 752912970 RHODES OSIEK PATYK & COMPANY LLP 2170 W INTERSTATE 20 ARLINGTON TX 76017 990 2022-01-01 260849441 FRIENDS OF LEVITT PAVILION FRIE 8175434307 505 E BORDER ARLINGTON TX 76010 LETATIA TEYKL EXECUTIVE DIRECTOR 8175434303 2023-11-15 true LETATIA TEYKL 999009999 false CURT H OSIEK P00539295 8172741700 2023-11-15 2022 2023-04-26 12:10:37Z LETATIA TEYKL 505 E BORDER ST ARLINGTON TX 76010 1191703 false X WWW.LEVITTPAVILIONARLINGTON.ORG X 2007 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 2022, 61,244 PEOPLE ATTENDED CONCERTS IN PERSON WHILE 74,045 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 T 28 28 22 53 0 899224 830095 0 1277 1580 269382 -21702 1169883 809973 0 0 452267 492714 0 49102 892113 696185 1344380 1188899 -174497 -378926 4552206 3962966 666996 459303 3885210 3503663 X 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 2022, 61,244 PEOPLE ATTENDED CONCERTS IN PERSON WHILE 74,045 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 T false false 1003085 ENTERTAINERS AND STAGE/LIGHTING EQUIPMENT 1003085 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 95 0 false 22 true false false false false false true true false false false false false false false false X 28 28 false false false false false false false true true false false true true true true true true true true false X X LETATIA TEYKL 8175434307 505 E BORDER ARLINGTON TX 76010 LETATIA TEYKL EXECUTIVE DI 40.00 X 143533 0 0 JANE ALEXANDER BOARD MEMBER 1.00 X 0 0 0 KATE BAIRD BOARD CHAIR 1.00 X X 0 0 0 BEAU BROWNE BOARD MEMBER 1.00 X 0 0 0 DIANNE BROWNE BOARD MEMBER 1.00 X 0 0 0 JIM BURNETT BOARD MEMBER 1.00 X 0 0 0 KAREN BURNETT BOARD MEMBER 1.00 X 0 0 0 PAUL CARY TREASURER 1.00 X X 0 0 0 BELINDA CAYLOR BOARD MEMBER 1.00 X 0 0 0 MICHELLE CLARK BOARD MEMBER 1.00 X 0 0 0 PAUL FULKS BOARD MEMBER 1.00 X 0 0 0 TERESA GAINES BOARD MEMBER 1.00 X 0 0 0 TERRY GAINES BOARD MEMBER 1.00 X 0 0 0 VICKI HAFER BOARD MEMBER 1.00 X 0 0 0 JOSH HANKINS PAST CHAIR 1.00 X X 0 0 0 JOHN HIBBS BOARD MEMBER 1.00 X 0 0 0 MARY HIBBS BOARD MEMBER 1.00 X 0 0 0 NINA JONES BOARD MEMBER 1.00 X 0 0 0 BLAKE KRETZ BOARD MEMBER 1.00 X 0 0 0 LORI KRETZ BOARD MEMBER 1.00 X 0 0 0 JIM MAIBACH BOARD MEMBER 1.00 X 0 0 0 GRANT MATHEWS VICE CHAIR 1.00 X X 0 0 0 RYAN MCGINNIS BOARD MEMBER 1.00 X 0 0 0 JIM PALMER BOARD MEMBER 1.00 X 0 0 0 JULIE RYAN BOARD MEMBER 1.00 X 0 0 0 SUE TAYLOR BOARD MEMBER 1.00 X 0 0 0 STEVE TUTTLE SECRETARY 1.00 X X 0 0 0 KAY WADE BOARD MEMBER 1.00 X 0 0 0 STEVE ZIMMER BOARD MEMBER 1.00 X 0 0 0 143533 1 false false false 830095 830095 1580 1580 224688 381730 -157042 PAVILION RENTAL INCOME 107183 107183 OTHER INCOME 28157 28157 135340 809973 136920 X 143533 71767 35883 35883 299237 244860 51776 2601 16041 11471 3176 1394 33903 24244 6712 2947 237200 237200 116656 116656 3901 390 2341 1170 4000 3600 400 1721 1721 44903 43968 935 OTHER ADMIN EXPENSE 114220 73624 35489 5107 PAVILION RENTAL 54219 54219 SECURITY 33635 33635 MUSIC FRIENDLY COMM 17557 17557 68173 68173 1188899 1003085 136712 49102 617125 266379 399780 77000 33578 7850 4224562 612825 3501723 3611737 4552206 3962966 6254 660742 459303 666996 459303 X 3289232 3325816 595978 177847 3885210 3503663 4552206 3962966 X -378926 -2621 X false true X true false X 2956786 1115822 976223 846904 830095 6725830 2956786 1115822 976223 846904 830095 6725830 2122136 4603694 6725830 1350379 0.68450 0.70040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED SUSSER BANK LINE OF CREDIT 459303 459303 1248703 57000 381730 438730 809973 809973 1630250 57000 384351 441351 1188899 1188899 SCHEDULE D, PAGE 4, PART XI, LINE 2D BENEFIT CONCERT EXPENSES SHOWN NET ON RETURN 381,730 SCHEDULE D, PAGE 4, PART XII, LINE 2D BENEFIT CONCERT EXPENSES SHOWN NET ON RETURN 381,730 BOOK TO TAX DEPRECIATION 2,621 BENFIT CONCERT 224688 224688 33515 3001 256450 88764 224688 224688 33515 3001 256450 88764 381730 -157042 FORM 990 - ORGANIZATION'S MISSION 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 2022, 61,244 PEOPLE ATTENDED CONCERTS IN PERSON WHILE 74,045 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 THROUGH SPECIAL EVENTS AND SUPPORTS THE MUSIC INDUSTRY ECOSYSTEM. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR, BOARD TREASURER AND BUSINESS OPERATIONS DIRECTOR WILL REVIEW DRAFT OF 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THEY ANNUALLY SIGN A FORM AND DESCRIBE RELATIONSHIPS FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS REVIEWED AND APPROVED BY PERSONNEL COMMITTEE, THEN EXECUTIVE COMMITTEE, THEN THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS REVIEWED AND APPROVED BY PERSONNEL COMMITTEE, THEN EXECUTIVE COMMITTEE, AND THEN THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 19 THEY ARE AVAILABLE FOR REVIEW AT THE FRIENDS OF LEVITT PAVILION OFFICE FORM 990, PART IX, LINE 11G TALENT ARTIST FEES 237,200 0 0 FORM 990, PART XI, LINE 9 BOOK TO TAX DEPRECIATION -2,621