2023-05-15T15:25:47-05:00 2022-06-30 742920819 ATCHLEY & ASSOCIATES LLP 1005 LA POSADA DRIVE AUSTIN TX 78752 990 2021-07-01 742867681 GREATER AUSTIN PERFORMING ARTS CENTER INC GREA 5124575100 701 W RIVERSIDE DRIVE AUSTIN TX 78704 KELLY CORLEY CFO 5124575100 2023-05-15 1 KELLY CORLEY 999009999 SHERRILL L MORALES P00178137 5123462086 2023-05-15 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z THE LONG CENTER KELLY CORLEY 701 W RIVERSIDE DRIVE AUSTIN TX 78704 18144945 0 X WWW.THELONGCENTER.ORG X 1997 TX THE LONG CENTER IS THE COMMUNITY GATHERING PLACE FOR WORLD-CLASS ARTS & CULTURAL EXPERIENCES IN AUSTIN. 41 41 127 180 0 0 2448906 8875384 1238355 4768247 913706 865977 0 10926 4600967 14520534 41000 3859200 0 0 2711436 4344288 0 0 822358 3181801 4703711 5934237 12907199 -1333270 1613335 60832333 57547706 3231565 1007931 57600768 56539775 X FOR AUSTINITES OF EVERY BACKGROUND, THE LONG CENTER IS THE COMMUNITY GATHERING PLACE THAT OFFERS THE MOST DIVERSE PROGRAMMING AND STUNNING VIEWS OF THE CITY, SO THAT TOGETHER, EVERYONE CAN EXPERIENCE REMARKABLE LIVE ARTS & ENTERTAINMENT. 1 0 11174940 3859200 4787327 MANAGE A STATE OF THE ART, MULTI-VENUE FACILITY THAT HOSTS THE BROAD SPECTRUM OF LIVE ARTS AND ENTERTAINMENT, INCLUDING LOCAL PERFORMING ARTS ORGANIZATIONS, COMMUNITY EVENTS AND EDUCATION PROGRAMS. 11174940 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 101 0 1 127 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 41 41 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X KELLY CORLEY 5124575100 701 W RIVERSIDE DRIVE AUSTIN TX 78704 AJ BINGHAM BOARD CHAIR 5.00 X X 0 0 0 LISA LUCERO BOARD VICE CHAIR 5.00 X X 0 0 0 SHAYNA BROWN BOARD SECRETARY 5.00 X X 0 0 0 BLAKE ABSHER TRUSTEE 2.00 X 0 0 0 LIZ ARREAGA TRUSTEE 2.00 X 0 0 0 JEFF BIDSTRUP TRUSTEE 2.00 X 0 0 0 AMBER BRADBURY TRUSTEE 2.00 X 0 0 0 MIKE BROWN TRUSTEE 2.00 X 0 0 0 SOLOMON COLE TRUSTEE 2.00 X 0 0 0 TODD DAVIS TRUSTEE 2.00 X 0 0 0 GRIFFIN DAVIS TRUSTEE 2.00 X 0 0 0 AYSHA DOMAN TRUSTEE 2.00 X 0 0 0 PAT FEIGLEY TRUSTEE 2.00 X 0 0 0 BOB FEINER TRUSTEE 2.00 X 0 0 0 JAY FOX TRUSTEE 2.00 X 0 0 0 AMANDA GIBSON TRUSTEE 2.00 X 0 0 0 DAN GRAHAM TRUSTEE 2.00 X 0 0 0 JENNIFER GRAVENOR TRUSTEE 2.00 X 0 0 0 CRAIG HESTER TRUSTEE 2.00 X 0 0 0 RON JERNIGAN TRUSTEE 2.00 X 0 0 0 ALEXANDER LADAGE TRUSTEE 2.00 X 0 0 0 FRANK LIVAUDAIS TRUSTEE 2.00 X 0 0 0 LIZ MEDINA TRUSTEE 2.00 X 0 0 0 JOANNE MIDWIKIS TRUSTEE 2.00 X 0 0 0 AARON PERCY TRUSTEE 2.00 X 0 0 0 JOSH PETRAWSKI TRUSTEE 2.00 X 0 0 0 BRIAN POWELL TRUSTEE 2.00 X 0 0 0 TOM SELLERS TRUSTEE 2.00 X 0 0 0 JIM TAYLOR TRUSTEE 2.00 X 0 0 0 ROBIN THIGPIN TRUSTEE 2.00 X 0 0 0 ANDREW WEBER TRUSTEE 2.00 X 0 0 0 MARK WHEELER TRUSTEE 2.00 X 0 0 0 LYNN YELDELL TRUSTEE 2.00 X 0 0 0 VERONICA ROSAS FERNANDEZ TRUSTEE 2.00 X 0 0 0 NICHOLAS GALBRAITH TRUSTEE 2.00 X 0 0 0 JOE GREENWALD TRUSTEE 2.00 X 0 0 0 NHAT HO TRUSTEE 2.00 X 0 0 0 JR JOHNSON TRUSTEE 2.00 X 0 0 0 BLAINE LEGERE TRUSTEE 2.00 X 0 0 0 BRIAN OAKS TRUSTEE 2.00 X 0 0 0 JANE WEBRE TRUSTEE 2.00 X 0 0 0 CORY BAKER PRESIDENT & CEO 40.00 X 247036 0 25012 KELLY CORLEY CFO 40.00 X 146064 0 13027 ABBY SANDLIN CRO 40.00 X 142274 0 14093 TIMOTHY WHITINGTON VP CAMPUS OPERATIONS 40.00 X 109276 0 12259 BOBBY GARZA VP OF PROGRAMS & COMM. OUTREACH 40.00 X 111113 0 7650 755763 0 72041 5 0 1 0 TESSITURA NETWORK INC PO BOX 222234 DALLAS TX 75222 TICKETING SOFTWARE & CRM 141314 1 28154 3171871 5675359 8875384 RENTALS-PERFORMANCE 900099 2244256 2244256 TICKET SALES 713990 1760732 1760732 CONCESSIONS-PERFORMANCE 900099 443428 443428 PROGRAM SERVICES 900099 306735 306735 MERCHANDISE-PERFORMANCE 900099 13096 13096 4768247 246634 246634 4233140 3613797 619343 619343 619343 2460 28154 10614 -8154 -8154 MISCELLANEOUS 900099 19080 19080 19080 14520534 4787327 0 857823 1399700 1399700 2459500 2459500 479864 170245 204214 105405 3223478 2483709 435031 304738 88878 73714 8344 6820 250045 184564 39130 26351 302023 217591 51309 33123 16600 8058 8542 26950 26950 897422 805444 91978 147871 88033 55512 4326 224032 156775 11208 56049 598527 598203 324 1346596 1324584 15711 6301 122960 56567 11051 55342 ARTIST FEES 650667 650667 RENTALS 232607 201738 2688 28181 LICENSES & FEES 221939 130013 4393 87533 PATRON HOSPITALITY 128083 86773 33276 8034 89457 79062 2218 8177 12907199 11174940 909901 822358 1177284 2048165 1340365 76705 72925 30000 444919 543677 67840 147487 63652414 21702444 43127625 41949970 14420085 12620475 181290 131227 60832333 57547706 640173 506411 2104290 470028 450000 0 37102 31492 3231565 1007931 X 43066588 44474995 14534180 12064780 57600768 56539775 60832333 57547706 1613335 -2603388 -70940 0 X X 0 1 X 1 0 X 2253322 1786536 2065494 2448906 8875384 17429642 9001673 6215203 3995993 1238355 4768247 25219471 11254995 8001739 6061487 3687261 13643631 42649113 385232 209532 231109 488485 48124 1362482 0 385232 209532 231109 488485 48124 1362482 41286631 230992 599091 288026 208841 246634 1573584 230992 599091 288026 208841 246634 1573584 29576 19080 48656 11515563 8600830 6349513 3896102 13909345 44271353 0.93260 0.91770 0.03550 0.03720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9800 0 14444806 11100 -1728687 643800 70940 12012479 13572339 72405 2506444 1638117 68265 14444806 14297514 -134558 521718 68899 13572339 14084459 831645 538288 80302 14297514 13342051 1390252 584111 63733 14084459 0.11540 0.88250 0.00210 0 0 57841523 16810553 41030970 5356670 4767465 589205 454221 124426 329795 41949970 AGENCY FUNDS 31492 31492 X 11901662 -2603388 44842 -2558546 14460208 70940 -10614 60326 14520534 12962655 44842 10614 55456 12907199 0 12907199 PART X, LINE 2: THE LONG CENTER ADOPTED FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAX. THAT STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2019, AND AFTER ARE OPEN TO EXAMINATION BY FEDERAL AND LOCAL AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNRAISING EXPENSES -10,614. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 10,614. AWARDS LUNCHEON 30614 28154 2460 2060 8554 30614 28154 2460 2060 8554 10614 -8154 1 Z-YNG-5 INC 223 E 6TH ST AUSTIN TX 78767 742889153 132600 0 LIVE MUSIC VENUE PRESERVATION FUND GENERAL OPERATING DISASTER RELIEF ELECTRIC HORSEMAN LLC 2000 E CESAR CHAVEZ ST AUSTIN TX 78702 842705961 133800 0 LIVE MUSIC VENUE PRESERVATION FUND GENERAL OPERATING DISASTER RELIEF KICK BUTT COFFEE LLC 5775 AIRPORT BLVD STE 725 AUSTIN TX 78752 352298460 140000 0 LIVE MUSIC VENUE PRESERVATION FUND GENERAL OPERATING DISASTER RELIEF SOUTHBAR INC 13233 POND SPRINGS RD 316 AUSTIN TX 78729 742998918 140000 0 LIVE MUSIC VENUE PRESERVATION FUND GENERAL OPERATING DISASTER RELIEF AUSTIN NIGHTLIFE LLC 815A BRAZOS ST 391 AUSTIN TX 78701 844413161 140000 0 LIVE MUSIC VENUE PRESERVATION FUND GENERAL OPERATING DISASTER RELIEF BARBARELLA LLC 615 RED RIVER ST AUSTIN TX 78701 271034065 140000 0 LIVE MUSIC VENUE PRESERVATION FUND GENERAL OPERATING DISASTER RELIEF THE ELECTRIC CHURCH 5018 E CESAR CHAVEZ ST AUSTIN TX 78702 822748751 43200 0 LIVE MUSIC VENUE PRESERVATION FUND GENERAL OPERATING DISASTER RELIEF BLOCK89 LLC 711 RED RIVER ST AUSTIN TX 78701 320611398 60000 0 LIVE MUSIC VENUE PRESERVATION FUND GENERAL OPERATING DISASTER RELIEF GDDT ENTERPRISES LLC 5434 BURNET ROAD AUSTIN TX 78756 371740225 120600 0 LIVE MUSIC VENUE PRESERVATION FUND GENERAL OPERATING DISASTER RELIEF THE MUSEUM OF HUMAN ACHIEVEMENT 3600 LYONS RD AUSTIN TX 78702 300999640 501(C)(3) 78000 0 LIVE MUSIC VENUE PRESERVATION FUND GENERAL OPERATING DISASTER RELIEF THE PARLOR LLC 4301 GUADALUPE STREET AUSTIN TX 78751 203030434 100500 0 LIVE MUSIC VENUE PRESERVATION FUND GENERAL OPERATING DISASTER RELIEF RED RIVER TAVERN INC 710 RED RIVER ST AUSTIN TX 78701 270837501 78000 0 LIVE MUSIC VENUE PRESERVATION FUND GENERAL OPERATING DISASTER RELIEF SIXTH STREET LIVE LLC 418 E 6TH ST AUSTIN TX 78701 811915508 88000 0 LIVE MUSIC VENUE PRESERVATION FUND GENERAL OPERATING DISASTER RELIEF 1 12 INDIVIDUAL DISASTER RELIEF GRANTS 1231 2459500 PART I, LINE 2: FUNDS ARE NOT RESTRICTED BUT SENT DIRECTLY TO GRANT RECIPIENTS, WHO MUST MEET THE APPLICABLE PROGRAM ELIGIBILITY REQUIREMENTS OF THE LIVE MUSIC VENUE PRESERVATION FUND OR THE AUSTIN MUSIC DISASTER RELIEF FUND, DEFINED BY THE CITY OF AUSTIN. APPLICATIONS WITH SUPPORTING DOCUMENTATION WERE REVIEWED FOR ELIGIBILITY AND SCORED PRIOR TO AWARDING. X X X X 0 0 0 0 0 0 0 0 0 CORY BAKER PRESIDENT & CEO 247036 0 0 0 0 0 15473 0 9539 0 272048 0 0 0 KELLY CORLEY CFO 146064 0 0 0 0 0 8951 0 4076 0 159091 0 0 0 ABBY SANDLIN CRO 142274 0 0 0 0 0 8740 0 5353 0 156367 0 0 0 FORM 990, PART III, LINE 2 THE LONG CENTER BEGAN ADMINISTERING EMERGENCY PANDEMIC RELIEF GRANTS FOR THE CITY OF AUSTIN TO THE AUSTIN CREATIVE COMMUNITY- MUSIC VENUES AND INDEPENDENT ARTISTS. IN FY22 THE TOTAL DISTRIBUTED THROUGH THIS EFFORT WAS $3,856,700 TO APPROXIMATELY 1,250 AWARDEES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE WITH OPPORTUNITY TO REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL ANNUAL DISCLOSURES SUBMITTED BY THE OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REVIEWED AND MONITORED BY DESIGNATED BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 CEO AND KEY EMPLOYEE COMPENSATION LEVELS ARE COMPARED TO OTHER PERFORMING ARTS CENTERS IN THE UNITED STATES. THE BOARD HAS A PERIODIC PERFORMANCE REVIEW OF THE CEO AND ALSO REVIEWS COMPENSATION OF SENIOR OFFICERS WITH THE CEO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 2C THE ORGANIZATION'S OVERSIGHT PROCESS AND ITS PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT DID NOT CHANGE FROM THE PREVIOUS YEAR.