GREATER AUSTIN PERFORMING ARTS CENTER: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- GREATER AUSTIN PERFORMING ARTS CENTER (EIN 74-2867681)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-06-10
- IRS object ID
- 202031629349301808
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-06-10T14:01:19-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742920819 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATCHLEY & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1005 LA POSADA DRIVE | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78752 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742867681 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER AUSTIN PERFORMING ARTS CENTER | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 5124575100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 W RIVERSIDE DRIVE | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78704 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLY CORLEY | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5124575100 | PhoneNum |
| Signature | 2020-06-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RENAE DUNCAN | PreparerPersonNm |
| PTIN | P01257722 | PTIN |
| Phone | 5123462086 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 198.72.42.2 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-06-10 | IPDt |
| IP Tm | 14:01:14 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5F42D1520A26B2138D3E68461653A8791E9AE120 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LONG CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KELLY CORLEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 W RIVERSIDE DRIVE | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78704 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,837,486 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THELONGCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE LONG CENTER IS THE COMMUNITY GATHERING PLACE FOR WORLD-CLASS ARTS & CULTURAL EXPERIENCES IN AUSTIN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 115 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,253,322 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,786,536 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,001,673 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,215,203 | CYProgramServiceRevenueAmt |
| PY Investment Income | $635,186 | PYInvestmentIncomeAmt |
| CY Investment Income | $825,539 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$14,404 | PYOtherRevenueAmt |
| CY Other Revenue | -$128,361 | CYOtherRevenueAmt |
| PY Total Revenue | $11,875,777 | PYTotalRevenueAmt |
| CY Total Revenue | $8,698,917 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $22,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $31,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,838,668 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,809,596 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $5,800 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $35,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $572,355 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,317,852 | PYOtherExpensesAmt |
| CY Other Expenses | $5,857,534 | CYOtherExpensesAmt |
| PY Total Expenses | $13,184,820 | PYTotalExpensesAmt |
| CY Total Expenses | $9,733,630 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,309,043 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,034,713 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $62,417,085 | TotalAssetsBOYAmt |
| Total Assets EOY | $61,927,250 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,286,995 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,872,713 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $61,130,090 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $60,054,537 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,894,317 | ExpenseAmt |
| Grant | $31,500 | GrantAmt |
| Revenue | $6,215,203 | RevenueAmt |
| Desc | 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. | Desc |
| Total Program Service Expenses | $7,894,317 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 124 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 115 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KELLY CORLEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5124575100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 W RIVERSIDE DRIVE | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78704 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| LYNN YELDELL | |||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| VERONICA FERNANDEZ | |||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BLAKE ABSHER | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| AARON PERCY | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE BROWN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LIZ ARREAGA | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JEREMY BLACKMAN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF BIDSTRUP | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| AJ BINGHAM | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SHAYNA BROWN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| AMBER BRADBURY | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC COPPER | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TODD DAVIS | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| AYSHA DOMAN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GREG KALB | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RYAN NIXON | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAY FOX | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CRAIG HESTER | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RON JERNIGAN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSH PETRAWSKI | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL ERSPAMER | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEX LADAGE | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN GRAHAM | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOANNE MIDWIKIS | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNA SANCHEZ | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM SELLERS | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DEANNA SERRA | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM TAYLOR | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHY TAYLOR | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM TULL | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARON WATKINS | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW WEBER | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA LUCERO | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANK LIVAUDAIS | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CORY BAKER | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $239,217 | $0 | $25,292 | ||
| APRIL BUSBY | |||||||
| COO (THRU 6/10/19) | 40.00 | Yes (X) | $178,597 | $0 | $17,970 | ||
| KELLY CORLEY | |||||||
| CFO (AS OF 6/26/19) | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| RAQUEL GARCIA | |||||||
| CMO | 40.00 | $122,219 | $0 | $5,056 | Yes (X) | ||
| ROBYN BURCHFIEL | |||||||
| VP OF PHILANTHROPY | 40.00 | $106,757 | $0 | $9,593 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $646,790 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $57,911 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BELL COUNTY EXPOSITION CENTER | |||||
| PO BOX 206 | BELTON | TX | 76513 | ARTIST FEES | $298,866 |
| STAGE ALLIANCE INC | |||||
| 7600 BURNETT RD | AUSTIN | TX | 78757 | PRODUCTION OVERHIRES | $295,044 |
| PACIOLAN LLC | |||||
| PO BOX 824841 | PHILADELPHIA | PA | 19182 | TICKETING SOFTWARE LICENSE FEES | $279,755 |
| WESTBETH ENTERTAINMENT LLC | |||||
| 174 FIFTH AVE SUITE 601 | NEW YORK | NY | 10010 | ARTIST FEES | $197,777 |
| STERLING EVENTS | |||||
| 8423 RESEARCH BLVD | AUSTIN | TX | 78758 | CATERING | $171,687 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $369,137 | FundraisingAmt |
| All Other Contributions | $1,417,399 | AllOtherContributionsAmt |
| Noncash Contributions | $25,290 | NoncashContributionsAmt |
| Total Contributions | $1,786,536 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TICKET SALES | 713990 | $3,257,403 | $3,257,403 |
| RENTALS-PERFORMANCE | 900099 | $2,590,509 | $2,590,509 |
| CONCESSIONS-PERFORMANCE | 900099 | $275,492 | $275,492 |
| OTHER PROGRAM REVENUE | 900099 | $35,877 | $35,877 |
| MERCHANDISE-PERFORMANCE | 900099 | $34,758 | $34,758 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,164 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,164 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,215,203 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $599,091 | TotalRevenueColumnAmt |
| Exclusion | $599,091 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,236,576 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,010,128 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $226,448 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $226,448 | TotalRevenueColumnAmt |
| Exclusion | $226,448 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $80 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $369,137 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $128,441 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$128,361 | TotalRevenueColumnAmt |
| Exclusion | -$128,361 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,698,917 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,215,203 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $697,178 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,500 | TotalAmt |
| Program Services | $31,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $605,147 | TotalAmt |
| Program Services | $142,987 | ProgramServicesAmt |
| Management And General | $308,233 | ManagementAndGeneralAmt |
| Fundraising | $153,927 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,652,623 | TotalAmt |
| Program Services | $2,083,807 | ProgramServicesAmt |
| Management And General | $378,128 | ManagementAndGeneralAmt |
| Fundraising | $190,688 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,183 | TotalAmt |
| Program Services | $54,601 | ProgramServicesAmt |
| Management And General | $10,744 | ManagementAndGeneralAmt |
| Fundraising | $5,838 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,419 | TotalAmt |
| Program Services | $180,579 | ProgramServicesAmt |
| Management And General | $35,532 | ManagementAndGeneralAmt |
| Fundraising | $19,308 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,224 | TotalAmt |
| Program Services | $169,380 | ProgramServicesAmt |
| Management And General | $50,405 | ManagementAndGeneralAmt |
| Fundraising | $25,439 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,297 | TotalAmt |
| Management And General | $29,297 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,125 | TotalAmt |
| Management And General | $20,125 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,000 | TotalAmt |
| Fundraising | $35,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,549 | TotalAmt |
| Program Services | $246,586 | ProgramServicesAmt |
| Management And General | $66,769 | ManagementAndGeneralAmt |
| Fundraising | $25,194 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,962 | TotalAmt |
| Program Services | $221,748 | ProgramServicesAmt |
| Management And General | $1,057 | ManagementAndGeneralAmt |
| Fundraising | $10,157 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $521,958 | TotalAmt |
| Program Services | $521,174 | ProgramServicesAmt |
| Management And General | $784 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,078 | TotalAmt |
| Program Services | $9,935 | ProgramServicesAmt |
| Management And General | $4,143 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,437,114 | TotalAmt |
| Program Services | $1,379,629 | ProgramServicesAmt |
| Management And General | $43,114 | ManagementAndGeneralAmt |
| Fundraising | $14,371 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,826 | TotalAmt |
| Program Services | $86,169 | ProgramServicesAmt |
| Management And General | $86,954 | ManagementAndGeneralAmt |
| Fundraising | $703 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| ARTIST FEES | $2,146,609 | $2,136,309 | $10,300 | |
| LICENSES & FEES | $334,932 | $209,135 | $10,032 | $115,765 |
| RENTALS | $227,215 | $192,972 | $34,243 | |
| SUPPLIES & OFFICE | $214,226 | $145,755 | $3,144 | $65,327 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,643 | TotalAmt |
| Program Services | $82,051 | ProgramServicesAmt |
| Management And General | $16,338 | ManagementAndGeneralAmt |
| Fundraising | $68,254 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,733,630 | TotalAmt |
| Program Services | $7,894,317 | ProgramServicesAmt |
| Management And General | $1,266,958 | ManagementAndGeneralAmt |
| Fundraising | $572,355 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300 | BOYAmt |
| EOY | $312 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $513,342 | BOYAmt |
| EOY | $862,564 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,346,766 | BOYAmt |
| EOY | $1,174,483 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $397,132 | BOYAmt |
| EOY | $335,724 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,800 | BOYAmt |
| EOY | $213,610 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $62,920,102 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,552,425 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,234,979 | BOYAmt |
| EOY | $45,367,677 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,783,704 | BOYAmt |
| EOY | $13,889,178 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,062 | BOYAmt |
| EOY | $83,702 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,417,085 | BOYAmt |
| EOY | $61,927,250 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $750,989 | BOYAmt |
| EOY | $744,818 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $536,006 | BOYAmt |
| EOY | $677,895 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $450,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,286,995 | BOYAmt |
| EOY | $1,872,713 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,167,526 | BOYAmt |
| EOY | $44,661,545 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,445,064 | BOYAmt |
| EOY | $4,875,492 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,517,500 | BOYAmt |
| EOY | $10,517,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,130,090 | BOYAmt |
| EOY | $60,054,537 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,417,085 | BOYAmt |
| EOY | $61,927,250 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,034,713 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $39,462 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$80,302 | InvestmentExpenseAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,060,553 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,468,662 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,037,334 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,253,322 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,786,536 | CurrentTaxYearAmt |
| Total | $12,606,407 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,262,698 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,343,766 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,274,234 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,001,673 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,215,203 | CurrentTaxYearAmt |
| Total | $38,097,574 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,323,251 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,812,428 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,311,568 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,254,995 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,001,739 | CurrentTaxYearAmt |
| Total | $50,703,981 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $839,482 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,818,299 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $496,336 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $376,635 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $165,182 | CurrentTaxYearAmt |
| Total | $3,695,934 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $839,482 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,818,299 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $496,336 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $376,635 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $165,182 | CurrentTaxYearAmt |
| Total | $3,695,934 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $47,008,047 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $208,118 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $214,374 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $193,240 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $230,992 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $599,091 | CurrentTaxYearAmt |
| Total | $1,445,815 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $208,118 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $214,374 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $193,240 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $230,992 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $599,091 | CurrentTaxYearAmt |
| Total | $1,445,815 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$153,818 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $115,632 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,844 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,576 | CurrentTaxYearMinus1YearAmt |
| Total | -$3,766 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,377,551 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,142,434 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,509,652 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,515,563 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,600,830 | CurrentTaxYearAmt |
| Total | $52,146,030 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.90150 | PublicSupportCY509Pct |
| Public Support PY509 | 0.89610 | PublicSupportPY509Pct |
| Investment Income CY | 0.02770 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02030 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $9,800 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,084,459 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $831,645 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $538,288 | OtherExpendituresAmt |
| Administrative Expenses | $80,302 | AdministrativeExpensesAmt |
| End Year Balance | $14,297,514 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,342,051 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,390,252 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $584,111 | OtherExpendituresAmt |
| Administrative Expenses | $63,733 | AdministrativeExpensesAmt |
| End Year Balance | $14,084,459 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,750,315 | BeginningYearBalanceAmt |
| Contributions | $446,940 | ContributionsAmt |
| Investment Earnings Or Losses | $1,621,583 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $389,482 | OtherExpendituresAmt |
| Administrative Expenses | $87,305 | AdministrativeExpensesAmt |
| End Year Balance | $13,342,051 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,695,540 | BeginningYearBalanceAmt |
| Contributions | $1,500,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$66,850 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $378,375 | OtherExpendituresAmt |
| End Year Balance | $11,750,315 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,849,695 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $322,665 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $476,820 | OtherExpendituresAmt |
| End Year Balance | $10,695,540 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.24790 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.73560 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.01650 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $57,718,323 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,228,151 | DepreciationAmt |
| Book Value | $44,490,172 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,856,819 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,315,650 | DepreciationAmt |
| Book Value | $541,169 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $344,960 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,624 | DepreciationAmt |
| Book Value | $336,336 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $45,367,677 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,189,011 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $39,462 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $402,493 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $441,955 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,747,056 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $80,302 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$128,441 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$48,139 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,698,917 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,264,564 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $402,493 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $128,441 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $530,934 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,733,630 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,733,630 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2016, AND AFTER ARE OPEN TO EXAMINATION BY FEDERAL AND LOCAL AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES ON SCHEDULE G |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES ON SCHEDULE G -128,441. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES ON SCHEDULE G 128,441. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JHL CONSULTING GROUP INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 RIO GRANDE | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING CONSULTING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $35,000 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $35,000 | TotalRetainedByContractorsAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $369,217 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $369,137 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $80 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $12,900 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $22,504 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $26,023 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $10,300 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $56,714 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $369,217 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $369,137 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $80 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $12,900 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $22,504 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $26,023 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $10,300 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $56,714 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $128,441 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$128,361 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CORY BAKER | ||||||||||||||
| PRESIDENT & CEO | $239,217 | $0 | $0 | $0 | $0 | $0 | $15,000 | $0 | $10,292 | $0 | $264,509 | $0 | $0 | $0 |
| APRIL BUSBY | ||||||||||||||
| COO (THRU 6/10/19) | $178,597 | $0 | $0 | $0 | $0 | $0 | $10,890 | $0 | $7,080 | $0 | $196,567 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $25,290 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION USES A BROKER (UBS) TO PROCESS AND SELL CONTRIBUTIONS OF PUBLICLY TRADED SECURITIES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THEN PROVIDED TO THE ENTIRE BOARD OF TRUSTEES. |
| 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 AN ANNUAL 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. |
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