AUSTIN THEATRE ALLIANCE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- AUSTIN THEATRE ALLIANCE (EIN 74-2975922)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-08-15
- IRS object ID
- 201342279349300609
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-08-15T07:42:28-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742900215 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAXWELL LOCKE & RITTER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 CONGRESS AVENUE SUITE 1100 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 787019682 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742975922 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AUSTIN THEATRE ALLIANCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AUST | NameControl |
| Phone | 5124722901 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1566 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78767 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SANDRA HILL | Name |
| Title | CONTROLLER | Title |
| Phone | 5124722901 | Phone |
| Date Signed | 2013-08-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SEAN HOLCOMB | Name |
| PTIN | P01249221 | PTIN |
| Phone | 5123703200 | Phone |
| Date Prepared | 2013-08-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | FRANCES H BENNETT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1566 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78767 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6144245 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AUSTINTHEATRE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | THE AUSTIN THEATRE ALLIANCE WILL PROTECT AND PRESERVE THE HISTORIC PARAMOUNT AND STATE THEATRES BY PROVIDING PROGRAMMING THAT IS RELEVANT TO MEMBERS OF THE CENTRAL TEXAS COMMUNITY WHO SEEK OUT AND ENJOY HIGH QUALITY LIVE PERFORMANCES AND FILM. WE WILL USE OUR STATURE WITHIN THE COMMUNITY TO INSPIRE NEW AUDIENCES AND FOSTER A LIFE-LONG APPRECIATION FOR ARTISTS AND THE ARTS. WE WILL USE THE THEATRICAL ARTS TO ASSIST LOCAL EDUCATORS IN GIVING MEANINGFUL LIFE-SKILLS TO AT-RISK YOUTH MAKING THE ARTS MORE ACCESSIBLE TO ALL AUDIENCES AND INSPIRING A NEW GENERATION OF LOYAL PATRONS. IN DOING SO, WE WILL HELP TO MAINTAIN AUSTIN AS A LEADING CREATIVE COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 168 | TotalNbrEmployees |
| Total Nbr Volunteers | 175 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1826349 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1820316 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3431092 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3386971 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8368 | InvestmentIncomePriorYear |
| Investment Income Current Year | 20390 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 545679 | OtherRevenuePriorYear |
| Other Revenue Current Year | 456446 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5811488 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5684123 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2045587 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2216850 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 49780 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 825327 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3588768 | OtherExpensePriorYear |
| Other Expenses Current Year | 4063356 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5634355 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6329986 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 177133 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -645863 | RevenuesLessExpensesCY |
| Total Assets BOY | 3677971 | TotalAssetsBOY |
| Total Assets EOY | 3189156 | TotalAssetsEOY |
| Total Liabilities BOY | 3309288 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3433218 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 368683 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -244062 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE AUSTIN THEATRE ALLIANCE EXISTS TO PRESERVE AN IMPORTANT PIECE OF AUSTIN'S CULTURAL HERITAGE AND ENHANCE AUSTIN'S REPUTATION AS A CENTER FOR CREATIVITY AND ARTISTIC EXPRESSION. FOCUSING ON THE INTIMATE NATURE OF OUR STAGES, THE PARAMOUNT'S UNIQUE DESIGN AND OUR HISTORIC SIGNIFICANCE, THE AUSTIN THEATRE ALLIANCE INSPIRES AUDIENCES OF ALL AGES BY PROVIDING A WIDE RANGE OF ARTS EDUCATION PROGRAMMING, CREATING A GREATER SENSE OF CONNECTION BETWEEN ARTISTS AND PATRONS, AND ULTIMATELY CREATING A THEATRE EXPERIENCE UNLIKE ANY OTHER. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5193541 | Expense |
| Revenue | 3406850 | Revenue |
| Description | PRODUCTION OF PLAYS, MUSICALS, CONCERTS, SHOWS, FILMS, ETC. FOR THE BENEFIT OF CITIZENS IN AND AROUND THE CITY OF AUSTIN, TEXAS. | Description |
| Total Program Service Expense | 5193541 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 133 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 168 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANDRA R HILL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5126920514 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1566 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78767 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| FRANCES H BENNETT | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| FRANK KRASOVEC | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JAMES W CANNON JR | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PATRICK CANTILO | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SHARON FRANCIA | |||||||
| TREASURER | 5.00 | X | 0 | 0 | 0 | X | |
| CHRISTOPHER C HUGHES | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT IRELAN | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| NIGEL DESSAU | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOHN KELLY | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GRACE F RENBARGER | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | |
| SHARON KILMARTIN | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MANISH MEHTA | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CAROL CAIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BRAD NELSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JANNA PAULSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DUFF M STEWART | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JIM SUD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PATRICK TERRY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DONNA WILKINS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| H JAMES RITTS | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 208461 | 0 | 4341 | X | ||
| SANDRA HILL | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 100923 | 0 | 6292 | X | ||
| LIETZA BRASS | |||||||
| ED OF PROGRAMMING | 40.00 | 105608 | 0 | 7510 | X | ||
| STACEY FELLERS | |||||||
| ED OF MARKETING | 40.00 | 105615 | 0 | 7510 | X | ||
| MAICA JORDAN | |||||||
| ED OF DEVELOPMENT | 40.00 | 103153 | 0 | 7436 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 623760 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 33089 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 126250 | GovernmentGrants |
| All Other Contributions | 1694066 | AllOtherContributions |
| Total Contributions | 1820316 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TICKET SALES | 900099 | 2939026 | 2939026 |
| THEATRE RENTALS | 900099 | 226008 | 226008 |
| BLDG PRESERVATION FUND | 900099 | 221937 | 221937 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3386971 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20240 | TotalRevenueColumn |
| Exclusion | $20,240 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 150 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 150 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 150 | TotalRevenueColumn |
| Exclusion | $150 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 756689 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 460122 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 296567 | TotalRevenueColumn |
| Exclusion | $296,567 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| INSURANCE PROCEEDS | 900099 | 140000 | $140,000 | |
| OTHER INCOME | 900099 | 19879 | 19879 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 159879 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5684123 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3406850 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $456,957 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 309385 | Total |
| Program Services | 214418 | ProgramServices |
| Management And General | 22892 | ManagementAndGeneral |
| Fundraising | 72075 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1569955 | Total |
| Program Services | 1088055 | ProgramServices |
| Management And General | 116162 | ManagementAndGeneral |
| Fundraising | 365738 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38820 | Total |
| Program Services | 27409 | ProgramServices |
| Management And General | 960 | ManagementAndGeneral |
| Fundraising | 10451 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152413 | Total |
| Program Services | 107000 | ProgramServices |
| Management And General | 8686 | ManagementAndGeneral |
| Fundraising | 36727 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146277 | Total |
| Program Services | 108058 | ProgramServices |
| Management And General | 4693 | ManagementAndGeneral |
| Fundraising | 33526 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49780 | Total |
| Fundraising | 49780 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25950 | Total |
| Management And General | 25950 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 469780 | Total |
| Program Services | 467485 | ProgramServices |
| Fundraising | 2295 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 225847 | Total |
| Program Services | 112872 | ProgramServices |
| Management And General | 23529 | ManagementAndGeneral |
| Fundraising | 89446 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120497 | Total |
| Program Services | 86895 | ProgramServices |
| Management And General | 15348 | ManagementAndGeneral |
| Fundraising | 18254 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12301 | Total |
| Program Services | 12301 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 274388 | Total |
| Program Services | 193269 | ProgramServices |
| Management And General | 50474 | ManagementAndGeneral |
| Fundraising | 30645 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131076 | Total |
| Program Services | 124400 | ProgramServices |
| Management And General | 2967 | ManagementAndGeneral |
| Fundraising | 3709 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58606 | Total |
| Program Services | 10420 | ProgramServices |
| Management And General | 1124 | ManagementAndGeneral |
| Fundraising | 47062 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49780 | Total |
| Program Services | 27379 | ProgramServices |
| Management And General | 13938 | ManagementAndGeneral |
| Fundraising | 8463 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57228 | Total |
| Program Services | 31475 | ProgramServices |
| Management And General | 16024 | ManagementAndGeneral |
| Fundraising | 9729 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PERFORMANCES | 2173372 | 2173372 | ||
| INTL. ASSN. TRADE STAGE | 302275 | 294962 | 3841 | 3472 |
| OUTREACH AND EDUCATION | 119282 | 119282 | ||
| MISCELLANEOUS | 42974 | -5511 | 4530 | 43955 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6329986 | Total |
| Program Services | 5193541 | ProgramServices |
| Management And General | 311118 | ManagementAndGeneral |
| Fundraising | 825327 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7150 | BOY |
| EOY | 9876 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3000238 | BOY |
| EOY | 973353 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 87000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68550 | BOY |
| EOY | 3414 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 334110 | BOY |
| EOY | 355734 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 689831 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 452386 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 267923 | BOY |
| EOY | 237445 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1473430 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 48904 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3677971 | BOY |
| EOY | 3189156 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 259081 | BOY |
| EOY | 392322 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1047062 | BOY |
| EOY | 795517 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 308056 | BOY |
| EOY | 150074 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1695089 | BOY |
| EOY | 2095305 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3309288 | BOY |
| EOY | 3433218 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 260283 | BOY |
| EOY | -455262 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108400 | BOY |
| EOY | 211200 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 368683 | BOY |
| EOY | -244062 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3677971 | BOY |
| EOY | 3189156 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -645863 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 33118 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2163101 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1791699 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 190209 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1826349 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1820316 | CurrentTaxYear |
| Total | 7791674 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3019921 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2645137 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 242298 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3454336 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3386971 | CurrentTaxYear |
| Total | 12748663 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5183022 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4436836 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 432507 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5280685 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5207287 | CurrentTaxYear |
| Total | 20540337 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 187352 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 180430 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5500 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 288672 | CurrentTaxYearMinus1Year |
| Current Tax Year | 293520 | CurrentTaxYear |
| Total | 955474 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 187352 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 180430 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5500 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 288672 | CurrentTaxYearMinus1Year |
| Current Tax Year | 293520 | CurrentTaxYear |
| Total | 955474 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 19584863 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46916 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34083 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 8368 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20240 | CurrentTaxYear |
| Total | 109607 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46916 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34083 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 8368 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20240 | CurrentTaxYear |
| Total | 109607 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 212554 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 210814 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30119 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 530240 | CurrentTaxYearMinus1Year |
| Current Tax Year | 456446 | CurrentTaxYear |
| Total | 1440173 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5442492 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4681733 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 462626 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5819293 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5683973 | CurrentTaxYear |
| Total | 22090117 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.88660 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.90580 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00500 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00570 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 199632 | OtherCostOrOtherBasis |
| Book Value | 199632 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 490199 | OtherCostOrOtherBasis |
| Depreciation | 452386 | Depreciation |
| Book Value | 37813 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 237445 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO AFFILIATES | Description |
| Amount | $2,095,305 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2095305 | TotalOfAmounts |
| Total Revenue | 5684123 | TotalRevenue |
| Total Expenses | 6329986 | TotalExpenses |
| Excess Or Deficit For Year | -645863 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 33140 | NetUnrealizedGLOnInvestments |
| Other | $368,249 | OtherAmount |
| Total Adjustments | 401389 | TotalAdjustments |
| Excess Or Deficit Per FS | -244474 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7268856 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 33140 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 238240 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 1313353 | OtherRevenues |
| Revenue Not Rptd F990 | 1584733 | RevenueNotRptdF990 |
| Revenue Subtotal | 5684123 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5684123 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7513330 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 238240 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 945104 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1183344 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6329986 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6329986 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | PTPA ALLOCATION OF NET INCOME 409,403. STC ALLOCATION OF NET LOSS -41,154. TOTAL TO SCHEDULE D, PART XI, LINE 8: 368,249. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE 460,122. REVENUES - PTPA 691,182. COST OF GOODS SOLD 102,820. REVENUES - STC 59,229. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE 460,122. EXPENSES - PTPA 281,779. EXPENSES - STC 100,383. COST OF GOODS SOLD 102,820. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone Solicitations | X | PhoneSolicitations |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAYLAR DEVELOPMENT | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 219 N MILWAUKEE ST | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | TELEMARKETING | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 49780 | AmountRetainedByContractor |
| Net To Organization | -49780 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 49780 | TotalRetainedByContractors |
| Total Net To Organization | -49780 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA & AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 689023 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 689023 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 428964 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ARTS RUN | NameOfEvent2 |
| Gross Receipts Event2 | 56172 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 56172 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 27078 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 11494 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 11494 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 4080 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 756689 | GrossReceiptsTotal |
| Gross Revenue Total Events | 756689 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 460122 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 460122 | DirectExpenseSummaryEvents |
| Net Income Summary | 296567 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | H JAMES RITTS | NamePerson |
| Base Compensation Filing Org | 208461 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 4341 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 212802 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND EXECUTIVE COMMITTEE PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. THE STATEMENT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND CFO. ALL SIGNIFICANT TRANSACTIONS ARE REVIEWED TO DETERMINE NO CONFLICT OF INTEREST AROSE OUT OF THE TRANSACTIONS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT OF THE BOARD AND THE EXECUTIVE COMMITTEE REVIEW EVALUATIONS COMPLETED BY THE BOARD MEMBERS AND KEY MANAGEMENT PRIOR TO MAKING RECOMMENDATIONS THAT ARE SUBJECT TO APPROVAL BY THE FULL BOARD. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 33,140. PRIOR PERIOD ADJUSTMENTS: -22. TOTAL TO FORM 990, PART XI, LINE 5: 33,118. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S PROCESS FOR OVERSIGHT OF | THE TAX YEAR. | THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT DID NOT CHANGE DURING |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| PARAMOUNT THEATRE FOR THE PERFORMING ARTS INC | |||||||||
| PO BOX 1566 | AUSTIN | TX | 78767 | 741774711 | TO PROMOTE THEATRE AND PERFORMING ARTS IN THE AUSTIN, TEXAS AREA. | TX | 501(C)(3) | LINE 9 | 0 |
| STATE THEATRE COMPANY | |||||||||
| PO BOX 1566 | AUSTIN | TX | 78767 | 742243193 | TO PROVIDE THE LIVE THEATRE EXPERIENCE TO THE BROADEST POSSIBLE AUDIENCE. | TX | 501(C)(3) | LINE 9 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
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