Nonprofit · EIN 74-3068174
ADVISORY BOARD BOOKER T WASHINGTON H S FOR PERFORMING AND VISUAL ARTS
Tax-exempt · DALLAS, TX 75219
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $914,530 | $940,804 | -$26,274 | $6,704,977 | $42,921 | $6,662,056 |
| July 31, 2024 | 990 | $797,433 | $882,336 | -$84,903 | $6,500,143 | $42,491 | $6,457,652 |
| July 31, 2023 | 990 | $927,619 | $1,020,882 | -$93,263 | $6,161,958 | $31,354 | $6,130,604 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $702,319
- Program service revenue
- $0
- Investment income
- $344,253
- Net gain from sales of assets
- $200,751
- Net income from fundraising events
- -$138,767
- Net income from sales of inventory
- $863
- Other revenue
- -$132,042
Expenses
- Grants and similar amounts paid
- $381,662
- Compensation of officers, directors and key employees
- $161,131
- Other salaries and wages
- $189,615
- Salaries, compensation and benefits (total)
- $416,503
- Professional fundraising fees
- $0
- Accounting fees
- $25,550
- Occupancy
- $2,270
- Program services (functional)
- $486,076
- Management and general (functional)
- $249,132
- Fundraising (functional)
- $205,596
Balance sheet and other
- Total assets, start of year
- $6,500,143
- Total assets, end of year
- $6,704,977
- Total liabilities, end of year
- $42,921
- Net assets, end of year
- $6,662,056
- Net assets without donor restrictions
- $728,310
- Net assets with donor restrictions
- $5,933,746
- Gross receipts
- $1,065,986
- Employees
- 3
- Volunteers
- 29
- Year formed
- 1976
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LISA WALKER | EXECUTIVE DIRECTOR Officer | 40 | $157,641 | $14,083 |
| JUDY BENNETT GARNER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| TARA LEWIS | PRESIDENT/DIRECTOR Trustee or director, Officer | 6 | $0 | $0 |
| NANCY COHEN ISRAEL | VP/DIRECTOR Trustee or director, Officer | 1 | $0 | $0 |
| LARRY WAISANEN | TREASURER/DIRECTOR Trustee or director, Officer | 5 | $0 | $0 |
| ANNETTE ANDERSON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| WILL ATKINSON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| RACHEL B BALDWIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GREER CHRISTIAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| LINDSEY COLLINS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| FORREST GREGG | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| KRISTINA KIRKENAER-HART | DIRECTOR/SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JOHN LAWRENCE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| PETE LERMA | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MEGHAN LOONEY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
15 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JONATHAN MERLA | DIRECTOR Trustee or director | 0.5 | $0 |
| LISA CHENEY MOORE | DIRECTOR Trustee or director | 0.5 | $0 |
| TROY SCHIERMEYER | DIRECTOR Trustee or director | 0.5 | $0 |
| TAMI THOMSEN | DIRECTOR Trustee or director | 0.5 | $0 |
| JILL VAN GORDEN | DIRECTOR Trustee or director | 0.5 | $0 |
| LILY CABATU WEISS | DIRECTOR Trustee or director | 0.5 | $0 |
| STACIE WHITLEY | DIRECTOR Trustee or director | 0.5 | $0 |
| GENO YOUNG | DIRECTOR Trustee or director | 0.5 | $0 |
| DAVID LIU | DIRECTOR Trustee or director | 0.5 | $0 |
| JOEL FERRELL | DIRECTOR Trustee or director | 0.5 | $0 |
| RHONDA THOMPSON | DIRECTOR Trustee or director | 0.5 | $0 |
| NOELLE LEVEAUX | DIRECTOR Trustee or director | 0.5 | $0 |
| DAVID HECK | DIRECTOR Trustee or director | 0.5 | $0 |
| TIFFANY FERRIS | DIRECTOR Trustee or director | 0.5 | $0 |
| GREG CURRY | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended July 31, 2024: 29 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LISA WALKER | EXECUTIVE DIRECTOR Officer | 40 | $156,417 | $12,595 |
| JUDY BENNETT GARNER | PRESIDENT/DIRECTOR Trustee or director, Officer | 5 | $0 | $0 |
| TARA LEWIS | VICE PRESIDENT/DIRECTOR Trustee or director, Officer | 4 | $0 | $0 |
| NANCY COHEN ISRAEL | SECRETARY/DIRECTOR Trustee or director, Officer | 1 | $0 | $0 |
| LARRY WAISANEN | TREASURER/DIRECTOR Trustee or director, Officer | 5 | $0 | $0 |
| ANNETTE ANDERSON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| WILL ATKINSON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| RACHEL B BALDWIN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| GREER CHRISTIAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| LINDSEY COLLINS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| FORREST GREGG | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| KRISTINA KIRKENAER-HART | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JOHN LAWRENCE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| PETE LERMA | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MEGHAN LOONEY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JONATHAN MERLA | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| LISA CHENEY MOORE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| SHEENA MORGAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| KORT PETERS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JOHN RELTON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| PATRICIA ROSENTHAL | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| TROY SCHIERMEYER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| PAUL STAFFORD | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| TAMI THOMSEN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JILL VAN GORDEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LILY CABATU WEISS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| GLENN WEST | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| STACIE WHITLEY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| GENO YOUNG | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
990 for the year ended July 31, 2023: 29 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LISA WALKER | EXECUTIVE DIRECTOR Officer | 40 | $146,594 | $12,067 |
| JUDY BENNETT GARNER | PRESIDENT/DIRECTOR Trustee or director, Officer | 5 | $0 | $0 |
| TARA LEWIS | VICE PRESIDENT/DIRECTOR Trustee or director, Officer | 4 | $0 | $0 |
| NANCY COHEN ISRAEL | SECRETARY/DIRECTOR Trustee or director, Officer | 1 | $0 | $0 |
| LARRY WAISANEN | TREASURER/DIRECTOR Trustee or director, Officer | 5 | $0 | $0 |
| ANNETTE ANDERSON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| WILL ATKINSON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| RACHEL B BALDWIN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| LINDSEY COLLINS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| GREG W CURRY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| LISA FLEISHER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| PENELOPE FURRY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MICHAEL HEINLEN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JOHN KIRTLAND | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| PETE LERMA | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MEGHAN LOONEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LISA CHENEY MOORE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| SHEENA MORGAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| LYSSA ORCHID YOUNG | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| PAUL ORDINARIO | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| KORT PETERS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JOHN RELTON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| PATRICIA ROSENTHAL | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| TROY SCHIERMEYER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| PAUL STAFFORD | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JILL VAN GORDEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LILY CABATU WEISS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| GLENN WEST | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JONATHAN MERLA | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 192648, DALLAS, TX 75219-8524
- In care of
- % LISA HOLLAND
- Principal officer (990 for 2024)
- LISA WALKER, PO BOX 192648, DALLAS, TX 75219
- Signed the 990
- LISA WALKER, EXECUTIVE DIRECTOR
- Phone
- (214) 469-8642
- Website
- WWW.ARTSMAGNET.ORG
- Return prepared by
- SST ACCOUNTANTS & CONSULTANTS PLLC
Mission
TO ADVANCE THE BOOKER T. WASHINGTON HIGH SCHOOL FOR THE PERFORMING AND VISUAL ARTS AND PROVIDE OPPORTUNITIES AND EXPERIENCES FOR STUDENTS AND FACULTY IN THE PURSUIT OF EXCELLENCE IN THE ARTS AND ACADEMICS.
Program accomplishments
- THE ADVISORY BOARD FACILITATED AND/OR FUNDED THE FOLLOWING PROGRAMMATIC INTIATIAVES THIS YEAR: PRODUCED BOOKER T LIVE 2024 : A ONE NIGHT ONLY FUNDRAISER/MUSIC FESTIVAL; MASTER CLASSES WITH GUEST ARTISTS ROBERT BATTLE (DANCE) , ANDRE HAYWARD (MUSIC) , AND GRETCHEN PARLATO (MUSIC) ; JUNTOSYOUTH SUMMER DANCE INITIATIVE IN OAXACA MEXICO ; SEVENTH YEAR OF VISUAL ARTS CONSERVATORY PROGRAMMING MADE POSSIBLE VIA THE BURT/BUTLER VISUAL ARTS ENDOWMENT ; FORTYFIVETEN X BTW DANCE SPRING CAMPAIGN MARKETING COLLAB; NEW PROJECTOR FOR MONTGOMERY ARTS THEATER ; SMART PASS SYSTEM SCHOOLWIDE DIGITAL HALL PASS SYSTEM SUPPORTING SCHOOL SAFETY; ORCHESTRA INSTRUMENTS TO INCLUDE A DOUBLE BASS & ELECTRIC CELLO; DRESS FORMS AND FABRIC PRINTER FOR THEATRE CONSERVATORY; PIANO PROGRAM SUPPORT CONSULTANT AND MASTERCLASSES; REHEARSAL MUSICIANS/SUPPORT FOR DANCE CONSERVATORY ; SENIOR SHOWCASE VENUE RENTAL FOR MUSIC CONSERVATORY; GLASSYBABY X SIMON WARANCH COLLAB @ NORTHPARK CENTER; AND GRADUATION CEREMONY SUPPORT.Expenses $486,076 · grants $381,662
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 74-3068174
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B02)
- Assets (IRS master file)
- $6,704,977
- Income (IRS master file)
- $1,065,986
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $914,530 | $940,804 | $6,704,977 | IRS |
| 990 | July 2024 | $797,433 | $882,336 | $6,500,143 | XML |
| 990 | July 2023 | $927,619 | $1,020,882 | $6,161,958 | XML |
| 990 | July 2022 | $1,022,196 | $826,063 | $6,144,286 | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | IRS |
| 990 | July 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-3068174).
Questions about ADVISORY BOARD BOOKER T WASHINGTON H S FOR PERFORMING AND VISUAL ARTS
- What is the EIN of ADVISORY BOARD BOOKER T WASHINGTON H S FOR PERFORMING AND VISUAL ARTS?
- The employer identification number (EIN) of ADVISORY BOARD BOOKER T WASHINGTON H S FOR PERFORMING AND VISUAL ARTS is 74-3068174.
- Is ADVISORY BOARD BOOKER T WASHINGTON H S FOR PERFORMING AND VISUAL ARTS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to ADVISORY BOARD BOOKER T WASHINGTON H S FOR PERFORMING AND VISUAL ARTS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ADVISORY BOARD BOOKER T WASHINGTON H S FOR PERFORMING AND VISUAL ARTS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ADVISORY BOARD BOOKER T WASHINGTON H S FOR PERFORMING AND VISUAL ARTS due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ADVISORY BOARD BOOKER T WASHINGTON H S FOR PERFORMING AND VISUAL ARTS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of ADVISORY BOARD BOOKER T WASHINGTON H S FOR PERFORMING AND VISUAL ARTS?
- The 990 for the year ended July 31, 2025 names LISA WALKER.
- Who are the officers and directors of ADVISORY BOARD BOOKER T WASHINGTON H S FOR PERFORMING AND VISUAL ARTS?
- The 990 for the year ended July 31, 2025 lists 30 people; 1 received compensation from the organization, the highest $157,641 (LISA WALKER, EXECUTIVE DIRECTOR).
- How much revenue does ADVISORY BOARD BOOKER T WASHINGTON H S FOR PERFORMING AND VISUAL ARTS have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $914,530, expenses of $940,804 and total assets of $6,704,977 at year end.
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