2024-02-27T12:45:21-06:00 2023-09-30 742606559 ADKF PC 9601 MCALLISTER FREEWAY SUITE 800 SAN ANTONIO TX 78216 990 2022-10-01 822064479 ALAMEDA THEATER CONSERVANCY ALAM 7109516400 PO BOX 830425 SAN ANTONIO TX 78283 GEORGE P CORTEZ DIRECTOR 7109516400 2024-02-23 1 GEORGE CORTEZ 999009999 0 TYSON GAENZEL P01949461 2108291300 2024-02-23 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GEORGE P CORTEZ PO BOX 830426 SAN ANTONIO TX 78283 1781215 0 X WWW.ALAMEDATHEATERCONSERVANCY.ORG X 2017 TX TO BE A VITAL PRESENTER OF LATINO ARTS AND CULTURE, AND TO MANAGE THE ALAMEDA COMPLEX. 4 4 0 0 0 0 836888 1781215 0 0 0 0 0 0 836888 1781215 0 0 0 0 0 0 0 0 0 135791 114246 135791 114246 701097 1666969 10942092 12772156 486965 650060 10455127 12122096 X THE MISSION OF THE ALAMEDA THEATER CONSERVANCY IS TO BE A VITAL PRESENTER OF LATINO ARTS AND CULTURE, AND TO MANAGE AND PROGRAM THE ALAMEDA COMPLEX. IN RECOGNITION OF THE ROLE OF THE ARTS TO UNITE PEOPLE, THE ALAMEDA AIMS TO SERVE EVERYONE IN SAN ANTONIO AND THOSE WHO VISIT WITH PROGRAMMING THAT ENTERTAINS, EDUCATES AND INSPIRES. 0 0 ALAMEDA THEATER CONSERVANCY IS OVERSEEING THE REDEVELOPMENT AND PRESERVATION OF THE ALAMEDA PROPERTY AND MANAGING OPERATIONS IN THE THEATER BUILDING. RENOVATION COSTS OF $670,417 PAID BY THE ORGANIZATION WERE NOT EXPENSED BUT RATHER CAPITALIZED AS RENOVATION IN PROCESS. 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X MOMENTUM ADVISORY SERVICES 2106431329 800 DOLOROSA STE 204 SAN ANTONIO TX 78207 X GEORGE P CORTEZ DIRECTOR 2.00 X 0 0 0 LORI HOUSTON DIRECTOR 2.00 X 0 0 0 JOYCE SLOCCUM DIRECTOR 2.00 X 0 0 0 TONY CANEZ DIRECTOR 2.00 X X 0 0 0 0 0 0 0 0 0 0 GUIDO CONSTRUCTION 8524 VIDOR AVE SAN ANTONIO TX 78216 CONSTRUCTION 816337 OVERLAND PARTNERS 203 E JONES AVE STE 104 SAN ANTONIO TX 78215 ARCHITECT 251548 JONES LANG LASALLE AMERICAS INC 200 EAST RANDOLPH DRIVE 43RD FLOOR CHICAGO IL 60601 PROJECT MGMT 115410 3 1681215 100000 1781215 1781215 0 0 0 X 62615 62615 7140 7140 CONSULTING EXPENSES 42613 42613 MISCELLANEOUS 1878 1878 114246 0 114246 0 153218 236174 512712 869308 766 870 11665804 0 10275396 11665804 10942092 12772156 486965 650060 486965 650060 X 10455127 12122096 10455127 12122096 10942092 12772156 1666969 0 X 0 0 0 X 1917298 4622582 3483667 786888 1681215 12491650 1917298 4622582 3483667 786888 1681215 12491650 12491650 12491650 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11665804 11665804 11665804 X 1781215 0 1781215 0 1781215 114246 0 114246 0 114246 PART X, LINE 2: ALAMEDA THEATER CONSERVANCY IS A NOT-FOR-PROFIT FOUNDATION EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS NOT A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A). DONORS OF MONEY AND/OR PROPERTY ARE ENTITLED TO THE MAXIMUM CHARITABLE CONTRIBUTION DEDUCTION ALLOWED BY LAW. THE ORGANIZATION IS NOT SUBJECT TO THE TEXAS MARGIN TAX. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS THAT WOULD HAVE A SIGNIFICANT IMPACT ON ITS FINANCIAL POSITION. ITS TAX RETURNS FOR THE LAST FOUR YEARS REMAIN SUBJECT TO EXAMINATION. JOYCE SLOCUM BOARD MEMBER 0 LEASE AGREEMENT 0 SCHEDULE L PART IV JOYCE SLOCUM IS THE EXECUTIVE DIRECTOR OF TEXAS PUBLIC RADIO AND AS STATED IN BY THE LAWS IS A DIRECTOR OF THE ORGANIZATION. TEXAS PUBLIC RADIO LEASES PROPERTY WHICH IS INCLUDED IN THE RENOVATION PLANS OF THE ALAMEDA THEATER COMPLEX AND AS SUCH THERE ARE SOME EXPENSES FOR THE RENOVATION THAT ARE SHARED BETWEEN TEXAS PUBLIC RADIO AND THE ORGANIZATION. AT THIS TIME, NO FUNDS HAVE BEEN PAID BY THE ORGANIZATION TO TEXAS PUBLIC RADIO FOR SHARED COSTS BUT THE ORGANIZATION HAS ACCRUED $650,060 OF SHARED COSTS. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION ENGAGED MOMENTUM ADVISORY SERVICES LLC TO SERVE AS INTERIM EXECUTIVE MANAGEMENT UNTIL PERMANENT EMPLOYEES ARE HIRED. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS E-MAILED TO THE BOARD OF DIRECTORS FO THEIR REVIEW BEFORE IT WAS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 IS AVAILABLE UPON WRITTEN REQUEST TO OUR ADMINISTRATIVE OFFICES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO OUR ADMINISTRATIVE OFFICES. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 62,615. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,615.