AUSTIN CONVENTION AND VISITORS BUREAU INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- AUSTIN CONVENTION AND VISITORS BUREAU INC (EIN 75-2648097)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-08-10
- IRS object ID
- 202602229349302200
- Schema version
- 2024v5.5
- 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) |
|---|---|---|
| Return | 2026-08-10T17:57:42-05:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742900215 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAXWELL LOCKE & RITTER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 CONGRESS AVENUE SUITE 2000 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 787019682 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752648097 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AUSTIN CONVENTION AND VISITORS BUREAU | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AUST | BusinessNameControlTxt |
| Phone | 5124745171 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 CONGRESS AVENUE 700 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GINA PALMERTREE | PersonNm |
| Person Title | DIRECTOR OF FINANCE | PersonTitleTxt |
| Phone | 5124745171 | PhoneNum |
| Signature | 2026-07-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHANNON PETERSON | PreparerPersonNm |
| PTIN | P01281287 | PTIN |
| Phone | 5123703200 | PhoneNum |
| Preparation | 2026-07-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VISIT AUSTIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THOMAS NOONAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 CONGRESS AVENUE 700 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,432,908 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.VISITAUSTIN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | MARKETING AUSTIN NATIONALLY AND INTERNATIONALLY AS A PREMIER BUSINESS AND LEISURE DESTINATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 33 | VotingMembersIndependentCnt |
| Total Employee | 97 | TotalEmployeeCnt |
| Total Volunteers | 2 | TotalVolunteersCnt |
| Total Gross UBI | $52,350 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $26,741,781 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $25,064,198 | CYProgramServiceRevenueAmt |
| PY Investment Income | $64,532 | PYInvestmentIncomeAmt |
| CY Investment Income | $57,483 | CYInvestmentIncomeAmt |
| PY Other Revenue | $613,779 | PYOtherRevenueAmt |
| CY Other Revenue | $654,622 | CYOtherRevenueAmt |
| PY Total Revenue | $27,420,092 | PYTotalRevenueAmt |
| CY Total Revenue | $25,776,303 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,794,332 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,139,374 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,553,736 | PYOtherExpensesAmt |
| CY Other Expenses | $12,682,298 | CYOtherExpensesAmt |
| PY Total Expenses | $21,348,068 | PYTotalExpensesAmt |
| CY Total Expenses | $21,821,672 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,072,024 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,954,631 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,121,324 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,667,168 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,948,413 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,448,844 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,172,911 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,218,324 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROMOTING CONVENTIONS, TRAVEL AND TOURISM IN AND TO THE CITY OF AUSTIN, AND PROVIDING RELATED SERVICES TO CONVENTION ATTENDEES, TRAVELERS, AND TOURISTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | DESTINATION SERVICES PROVIDED MEETING SUPPORT ON 3,327 ACCOUNTS. ADDITIONALLY, DESTINATION SERVICES CONDUCTED 75 SITE VISITS AND PLANNING MEETINGS. LOCAL BUSINESSES RECEIVED 1,156 SUPPLIER REFERRALS AND LEADS. THE TEAM ALSO MET WITH 210 LOCAL BUSINESSES TO EDUCATE THEM ON WORKING WITH THE CONVENTION AND MEETINGS MARKET IN AUSTIN. THE AUSTIN FILM COMMISSION FACILITATED 221 PRODUCTION PACKAGES, 115 PRODUCTION STARTS AND 1,015 PRODUCTION DAYS FISCAL YEAR 2024-25. CONVENTION SALES GENERATED 751,811 HOTEL ROOM NIGHTS. CONVENTION CENTER BOOKINGS REPRESENTED 143,793 OF THOSE ROOM NIGHTS. 3,988 LEADS WERE GENERATED REPRESENTING OVER 4.39 MILLION ROOM NIGHTS.SIGNIFICANT BOOKINGS INCLUDE:NASPA STUDENT AFFAIRS ADMINISTRATORS IN HIGHER EDUCATION -- MARCH 2031 15,464 TOTAL HOTEL ROOM NIGHTS 7,000 ATTENDEESGOLF COURSE SUPERINTENDENTS ASSOCIATION OF AMERICA -- FEB 2030 13,283 TOTAL HOTEL ROOM NIGHTS 10,789 ATTENDEESNATIONAL BLACK MBA -- SEPT 2032 10,217 TOTAL HOTEL ROOM NIGHTS 10,000 ATTENDEESAMERICAN SCHOOL COUNSELORS ASSOCIATION -- JULY 2030 8,941 TOTAL HOTEL ROOM NIGHTS 5,000 ATTENDEESSOCIETY OF INTERVENTIONAL RADIOLOGY -- MARCH 2030 9,008 TOTAL HOTEL ROOM NIGHTS 4,000 ATTENDEESMARKETING/COMMUNICATIONS -- IN FY24/25, THE MARKETING TEAM LED A BRAND REFRESH AND LOGO REDESIGN THAT SCALED OUR CREATIVE IDENTITY ACROSS ALL DIGITAL, ADVERTISING, TRADESHOW AND CORPORATE ASSETS TO BETTER REFLECT THE DESTINATION AND ENABLE A MORE MODERN, CREATIVE BRAND EXPERIENCE FOR VISIT AUSTIN. GOING INTO YEAR ONE OF THE AUSTIN CONVENTION CENTER CLOSURE, OUR STRATEGIES FOCUSED ON MAXIMIZING IMMEDIATE IMPACT TO DRIVE VISITATION AND VISITOR SPEND DURING THIS UNPRECEDENTED TIME. FY24/25 PAID ADVERTISING EFFORTS ACROSS DOMESTIC AND INTERNATIONAL CAMPAIGNS DELIVERED 364 MILLION IMPRESSIONS AND 145,243 IN DIRECT ADVERTISING-ATTRIBUTED HOTEL SEARCHES. THE INTEGRATED CAMPAIGN INCLUDED CUSTOM CONTENT PROGRAMS, PROGRAMMATIC DIGITAL MEDIA AND PAID SOCIAL. VISIT AUSTIN LAUNCHED ITS FIRST-EVER ADVERTISING STUDY WITH SMARI INSIGHTS FOR THE SUMMER 2025 CAMPAIGN, A TOURISM INDUSTRY LEADER IN MEASURING ADVERTISING EFFECTIVENESS AND ECONOMIC IMPACT. THIS INITIAL WAVE IS MEANT TO ESTABLISH A BASELINE UNDERSTANDING OF MARKETING INFLUENCE FOR MEDIA PLACED MAY THROUGH SEPTEMBER 2025, PRIOR TO THE IMPLEMENTATION OF THE TPID WITH YEAR-ROUND SUPPORT. THE INITIAL ADVERTISING STUDY REVEALED A HIGHLY SUCCESSFUL $374 RETURN ON INVESTMENT FOR EVERY DOLLAR SPENT, DRIVING AN ESTIMATED 400,000 INCREMENTAL TRIPS, DIRECTLY INFLUENCED BY OUR ADVERTISING, TRANSLATING TO NEARLY $748 MILLION IN TOTAL AD-INFLUENCED VISITOR SPEND IN AUSTIN. THE STUDY ALSO REVEALED OUR CAMPAIGN WAS ALSO HIGHLY EFFECTIVE IN INFLUENCING TRAVELER PERCEPTION, AS RECALLED EXPOSURE TO VISIT AUSTIN ADS MORE THAN DOUBLED THE SHARE OF TRAVELERS WHO VIEW AUSTIN AS AN EXCELLENT OR VERY GOOD TRAVEL DESTINATION. THE TEAM ALSO LAUNCHED ITS FIRST-EVER DEDICATED MEETINGS CAMPAIGN, MEET MORE AUSTIN. THE VIDEO CAMPAIGN FEATURES VOICE OVER AND MUSIC FROM LOCAL AUSTIN-BASED MUSICIANS, THEBROSFRESH.OUR WEBSITE, VISITAUSTIN.ORG, EARNED 5.28 MILLION UNIQUE VISITS AND MORE THAN 14.1 MILLION PAGEVIEWS. OUR SOCIAL MEDIA ACCOUNTS (FACEBOOK, INSTAGRAM, TWITTER, TIKTOK) EARNED 85.6 MILLION TOTAL IMPRESSIONS AND EARNED 825K TOTAL FOLLOWERS ACROSS ACCOUNTS. MOST NOTABLY, WE SAW A 77.6% INCREASE IN VIDEO VIEWS ON OUR CONTENT ABOUT AUSTIN. INCREASING TRAVELER PREFERENCE AND USE OF DIGITAL MEDIA ALSO EXTENDS TO OUR PUBLICATIONS AS EVIDENCED BY THE MORE THAN 70K DIRECT VISITOR GUIDE REQUESTS FROM VISITORS. SIGNIFICANT UPDATES TO VISITAUSTIN.ORG INCLUDE THE LAUNCH OF A VISUAL BRAND REFRESH IN SPRING 2025, ALIGNING WITH AN ORGANIZATION-WIDE BRAND REFRESH AND UPDATE TO OUR LEISURE & MEETINGS ENEWSLETTER DESIGNS AND LAYOUTS. THE MAJORITY OF THE YEAR WAS FOCUSED ON MAJOR MILESTONES TOWARDS THE LAUNCH OF A FULLY REDESIGNED WEBSITE WHICH WAS COMPLETED IN Q1 OF FY 25/26. IN 2025, VISIT AUSTIN'S COMMUNICATIONS TEAM ACHIEVED REMARKABLE RESULTS THROUGH STRATEGIC MEDIA RELATIONS. WE SUCCESSFULLY HOSTED 39 MEDIA REPRESENTATIVES, PROVIDING THEM WITH IMMERSIVE EXPERIENCES OF AUSTIN'S VIBRANT CULTURE, CUISINE, AND ATTRACTIONS. THESE EFFORTS GENERATED AN IMPRESSIVE 263,939,320 IMPRESSIONS THROUGH EARNED MEDIA COVERAGE ACROSS VARIOUS PLATFORMS. BUILDING ON THE MOMENTUM OF THE MICHELIN GUIDE LAUNCH, 2025 MARKED A MAJOR EXPANSION INTO INTERNATIONAL MARKETS, SECURING A SIGNIFICANT SURGE IN COVERAGE ACROSS THE UK AND MEXICO. OUR DESTINATION'S PRESTIGE WAS FURTHER CEMENTED BY HIGH-PROFILE FEATURES IN FOOD & WINE, LONELY PLANET, TRAVEL & LEISURE, AND SOUTHERN LIVING, KEEPING AUSTIN AT THE FOREFRONT OF THE NATIONAL TRAVEL CONVERSATION. THE CITY ALSO DOMINATED THE SPORTS AND BUSINESS SPOTLIGHT, WITH THE MLS ALL-STAR GAME DRIVING GLOBAL VISIBILITY. LOCALLY AND WITHIN THE MEETINGS INDUSTRY, WE SUCCESSFULLY MANAGED THE NARRATIVE SURROUNDING THE AUSTIN CONVENTION CENTER REDEVELOPMENT, POSITIONING THE CLOSURE AS A VITAL EVOLUTION TOWARD A WORLD-CLASS FUTURE. THIS YEAR'S MEDIA MIX BALANCED GLOBAL LIFESTYLE APPEAL WITH STRATEGIC INFRASTRUCTURE UPDATES, REINFORCING AUSTIN'S REPUTATION AS A PREMIER DESTINATION FOR BOTH LEISURE AND BUSINESS.TOURISM DEPT -- LEISURE TRAVEL REMAINED A KEY STRATEGIC GROWTH AREA FOR AUSTIN'S HOSPITALITY PARTNERS IN FY24/25, WITH THE TOURISM DEPARTMENT ADVANCING INTERNATIONAL VISITATION THROUGH TARGETED TRAVEL TRADE ENGAGEMENT AND MARKETING EFFORTS. THE TEAM COMPLETED MORE THAN 2,300 DESTINATION TRAININGS WITH TOUR OPERATORS AND INDUSTRY PARTNERS, INCLUDING BRAND USA, VISIT THE USA, THE U.S. TRAVEL ASSOCIATION, AND TRAVEL TEXAS, WHILE REPRESENTING AUSTIN AT MAJOR GLOBAL TRAVEL TRADE SHOWS AND SALES MISSIONS ACROSS THE UK, EUROPE, MEXICO, AUSTRALIA, CANADA, AND ASIA. SUPPORTED BY INTERNATIONAL AGENCY PARTNERS IN EUROPE AND NEWLY EXPANDED REPRESENTATION IN MEXICO AND LATIN AMERICA, THE DEPARTMENT EXCEEDED ITS ANNUAL PRODUCT PLACEMENT GOAL BY 155%, RESULTING IN 116 NEW AUSTIN ITINERARIES IN MARKET AND GENERATING MORE THAN 730 QUALIFIED LEADS FOR LOCAL TOURISM PARTNERS. ADDITIONALLY, A NEW CAMPAIGN WITH PRICETRAVEL HOLDING DROVE STRONG RESULTS IN THE MEXICO MARKET, GENERATING 2,345 ROOM NIGHTS (+27% YOY), 1,646 BOOKINGS (+29%), 3,143 PASSENGERS (+19%), AND MORE THAN $455,000 IN REVENUE, REINFORCING THE EFFECTIVENESS OF AUSTIN'S TARGETED INTERNATIONAL LEISURE MARKETING STRATEGY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | VISIT AUSTIN MUSIC OFFICE CONFIRMED 135 PERFORMANCE BOOKINGS FOR AUSTIN MUSICIANS AND HAD A TOTAL OF 791 VISIT AUSTIN MUSIC OFFICE INQUIRIES. THE MUSIC OFFICE'S KEY ACCOMPLISHMENTS INCLUDED SUPPORTING LOCAL MUSICIANS WITH PERFORMANCE OPPORTUNITIES AS WELL AS 4 MUSIC LICENSING OPPORTUNITIES FOR AUSTIN BASED SONGWRITERS FOR VISIT AUSTIN DESTINATION CONTENT USE. VISIT AUSTIN BOOKED ARTISTS FOR DESTINATION SHOWCASING AND CLIENT EVENTS IN UK, CHICAGO, HOUSTON, D.C., LA AND NYC. BIG MOMENT PERFORMANCES INCLUDED: SXSW LONDON, ANTONE'S 50TH ANNIVERSARY NYC POP UPS, PCMA CONVENING LEADERS, ATX OPEN WTA, GIVE BACK GIG, CEMA, ASAE AND VISIT AUSTIN ANNUAL MEETING. THE MUSIC OFFICE ALSO BROUGHT BACK THE "LOCAL AND LIVE" MUSIC SERIES TO OUR NEW VISIT AUSTIN VISITOR CENTER OPENING, FEATURING 7 PERFORMERS DURING SXSW MUSIC WEEK 2025. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THIS YEAR, THE PARTNERSHIPS DEPARTMENT NAVIGATED A SIGNIFICANT LEADERSHIP TRANSITION WHILE GENERATING $564K IN TOTAL REVENUE, WITH PROMOTIONAL PARTICIPATION - THE DEPARTMENT'S CORE PARTNERSHIP REVENUE LINE - COMING IN AT $510K AGAINST A $275K BUDGET, AN 85% OUTPERFORMANCE. WE GREW THE VISIT AUSTIN FOUNDATION'S REACH BY RAISING OVER $115K, HOSTING THE HIGHEST-ATTENDED GIVE BACK GIG TO DATE WHILE KEEPING OVERALL EXPENSES BELOW THE PRIOR YEAR. WE DEEPENED INDUSTRY ENGAGEMENT THROUGH SIGNATURE EVENTS INCLUDING GIVE BACK GIG, THANKS FORE GIVING, AND AMPLIFY AUSTIN DAY, AND FACILITATED THE 2025 AUSTIN HEART OF HOSPITALITY AWARD & SCHOLARSHIP. WE ALSO HOSTED OUR ANNUAL MEETING, BRINGING TOGETHER AUSTIN'S HOSPITALITY AND TOURISM COMMUNITY FOR INDUSTRY CONNECTION AND RECOGNITION. WE BEGAN A FULL TEAM RESTRUCTURE IN FY25, TO BE COMPLETED IN FY26 WITH THE HIRING OF TINA CANNON AS THE NEW VICE PRESIDENT OF PARTNERSHIP & EXECUTIVE DIRECTOR OF THE VISIT AUSTIN FOUNDATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | 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 |
| 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 69 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 97 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| 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 | 33 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 33 | 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 | Yes (1) | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GINA PALMERTREE | PersonNm |
| Phone | 5124745171 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 CONGRESS AVENUE SUITE 700 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78701 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ANDY LOUGHNANE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BEVERLY MAGEE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CINDY LO | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID MASTERS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DEWITT PEART | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DIANNE BANGLE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DOTTIE WATKINS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ELIZABETH ALDERSON | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GHIZLANE BADAWI | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GREG CHANON | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JENNIFER CURRIER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEREMY MARTIN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JIM RITTS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOANNA MCCREARY | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOE BOLASH | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JORDAN UPPLEGER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KIRK WATSON | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK DUVAL | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MONICA ANDRY | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| NATE HARDESTY | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROB GILLETTE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RODNEY SIEBELS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SCOTT BLALOCK | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SKEETER MILLER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEVEN STOUT | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TC BROADNAX | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TAM HAWKINS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TINA CANNON | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TOM STACY | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TRISHA TATRO | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| VIJAY PATEL | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILL BRIDGES | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ZO QADRI | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEPHEN GENOVESI | |||||||||
| EVP | 40.00 | $336,257 | $0 | $59,168 | Yes (X) | ||||
| THOMAS NOONAN | |||||||||
| CEO | 40.00 | $523,474 | $0 | $54,997 | Yes (X) | 1.00 | |||
| ALYSIA RODEN | |||||||||
| VP | 40.00 | $229,499 | $0 | $29,769 | Yes (X) | ||||
| LINDA ATKINS | |||||||||
| VP | 40.00 | $170,903 | $0 | $27,358 | Yes (X) | ||||
| MARY KAY HACKLEY | |||||||||
| VP | 40.00 | $201,918 | $0 | $23,703 | Yes (X) | ||||
| SHELLEY HALL | |||||||||
| VP | 40.00 | $167,561 | $0 | $21,717 | Yes (X) | ||||
| ANDREW HAYS | |||||||||
| EXECUTIVE DIRECTOR, AUSTIN SPORTS COMMISSION | 0.00 | $152,374 | $0 | $20,515 | 40.00 | Yes (X) | |||
| JAMES DOHERTY | |||||||||
| DIRECTOR OF EASTERN REGIONAL SALES | 40.00 | $168,134 | $0 | $23,062 | Yes (X) | ||||
| KRISTEN PARKER | |||||||||
| DIRECTOR OF EASTERN REGIONAL SALES | 40.00 | $157,134 | $0 | $28,730 | Yes (X) | ||||
| SARAH MCCABE | |||||||||
| DIRECTOR OF NORTHEAST REGIONAL SALES | 40.00 | $164,951 | $0 | $11,546 | Yes (X) | ||||
| SHANNON CANNON | |||||||||
| SENIOR DIRECTOR OF TEXAS ACCOUNTS | 40.00 | $157,195 | $0 | $27,263 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,429,400 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $327,828 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 24 | 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 |
|---|---|---|---|---|---|
| THIRD EAR | |||||
| 828 WEST 6TH ST | AUSTIN | TX | 78703 | ADVERTISING AGENCY | $3,803,783 |
| COUSINS | |||||
| 111 CONGRESS AVE | AUSTIN | TX | 78701 | PROPERTY MANAGEMENT | $970,818 |
| BRAND USA | |||||
| 1875 K STREET NW | WASHINGTON | DC | 20006 | INTERNATIONAL DESTINATION MARKETING ORG | $450,000 |
| CONDE NAST | |||||
| 1 WORLD TRADE CNTR | NEW YORK | NY | 10007 | MAGAZINE PUBLISHER | $400,000 |
| RAND CONSTRUCTION | |||||
| 2815 EXPOSITION BLVD | AUSTIN | TX | 78703 | GENERAL CONTRACTOR | $362,328 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 29 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| GOV'T CONTRACTS-AUSTIN | 900099 | $24,485,421 | $24,485,421 | |
| SPONSORSHIPS | 900099 | $553,127 | $526,427 | $26,700 |
| HOUSING & REGISTRATION SERVICES | 900099 | $16,640 | $16,640 | |
| BROCHURE RACK PLACEMENT | 900099 | $9,010 | $9,010 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $25,064,198 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,483 | TotalRevenueColumnAmt |
| Exclusion | $57,483 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,311,227 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $656,605 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $654,622 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $654,622 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,776,303 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,666,470 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $52,350 | UnrelatedBusinessRevenueAmt |
| Exclusion | $57,483 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,407,899 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,061,615 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,453 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $769,285 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $580,122 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,039 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,400 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,886 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,138 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,612,017 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,015 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,629 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| PROJECT COSTS | $4,234,210 |
| MEDIA PLACEMENT | $3,485,761 |
| PRODUCTION COSTS | $1,646,098 |
| DUES AND SUBSCRIPTIONS | $238,081 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,953 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,821,672 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,491 | BOYAmt |
| EOY | $1,741 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,544,638 | BOYAmt |
| EOY | $6,757,553 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,387,516 | BOYAmt |
| EOY | $5,164,583 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $500,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,201 | BOYAmt |
| EOY | $320,197 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $745,215 | BOYAmt |
| EOY | $1,035,404 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,860,207 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,387,484 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,269,862 | BOYAmt |
| EOY | $3,472,723 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $511,304 | BOYAmt |
| EOY | $578,086 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,442,097 | BOYAmt |
| EOY | $11,836,881 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,121,324 | BOYAmt |
| EOY | $29,667,168 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,525,475 | BOYAmt |
| EOY | $1,392,849 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,196 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,166 | BOYAmt |
| EOY | $16,900 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,729 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,370,847 | BOYAmt |
| EOY | $10,039,095 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,948,413 | BOYAmt |
| EOY | $11,448,844 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,172,911 | BOYAmt |
| EOY | $18,218,324 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,172,911 | BOYAmt |
| EOY | $18,218,324 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,121,324 | BOYAmt |
| EOY | $29,667,168 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,954,631 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $90,782 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,528,169 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,844,804 | DepreciationAmt |
| Book Value | $2,683,365 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,224,937 | OtherCostOrOtherBasisAmt |
| Depreciation | $499,047 | DepreciationAmt |
| Book Value | $725,890 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $107,101 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,633 | DepreciationAmt |
| Book Value | $63,468 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,472,723 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $90,177 |
| INTERCOMPANY RECEIVABLE | $3,023,176 |
| RIGHT OF USE ASSET | $8,723,528 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $11,836,881 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION OBLIGATION | $578,086 |
| ST LEASE LIABILITY | $741,953 |
| LT LEASE LIABILITY | $8,719,056 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,039,095 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $26,600,492 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $90,782 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $578,017 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $155,390 | OtherRevenueAmt |
| Revenue Not Reported | $824,189 | RevenueNotReportedAmt |
| Revenue Subtotal | $25,776,303 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $25,776,303 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $23,286,538 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $578,017 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $886,849 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,464,866 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,821,672 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,821,672 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | AUSTIN COMMISSION ON SPORTS 36,636. VISIT AUSTIN FOUNDATION 118,754. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | AUSTIN COMMISSION ON SPORTS 867,283. VISIT AUSTIN FOUNDATION 19,566. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | PROGRAM SERVICES | PROMOTE AUSTIN TO DRIVE FUTURE VISITATION | $237,553 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 0 | 0 | PROGRAM SERVICES | PROMOTE AUSTIN TO DRIVE FUTURE VISITATION | $26,663 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 0 | 0 | PROGRAM SERVICES | PROMOTE AUSTIN TO DRIVE FUTURE VISITATION | $4,645 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $268,861 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $268,861 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS NOONAN | ||||||||||||||
| CEO | $402,574 | $0 | $120,900 | $0 | $0 | $0 | $30,241 | $0 | $24,756 | $0 | $578,471 | $0 | $0 | $0 |
| STEPHEN GENOVESI | ||||||||||||||
| EVP | $251,257 | $0 | $85,000 | $0 | $0 | $0 | $34,466 | $0 | $24,702 | $0 | $395,425 | $0 | $0 | $0 |
| ALYSIA RODEN | ||||||||||||||
| VP | $172,326 | $0 | $57,173 | $0 | $0 | $0 | $16,321 | $0 | $13,448 | $0 | $259,268 | $0 | $0 | $0 |
| MARY KAY HACKLEY | ||||||||||||||
| VP | $158,543 | $0 | $43,375 | $0 | $0 | $0 | $14,352 | $0 | $9,351 | $0 | $225,621 | $0 | $0 | $0 |
| LINDA ATKINS | ||||||||||||||
| VP | $133,860 | $0 | $37,043 | $0 | $0 | $0 | $11,909 | $0 | $15,449 | $0 | $198,261 | $0 | $0 | $0 |
| JAMES DOHERTY | ||||||||||||||
| DIRECTOR OF EASTERN REGIONAL SALES | $122,270 | $0 | $45,864 | $0 | $0 | $0 | $11,769 | $0 | $11,293 | $0 | $191,196 | $0 | $0 | $0 |
| SHELLEY HALL | ||||||||||||||
| VP | $138,394 | $0 | $29,167 | $0 | $0 | $0 | $7,797 | $0 | $13,920 | $0 | $189,278 | $0 | $0 | $0 |
| KRISTEN PARKER | ||||||||||||||
| DIRECTOR OF EASTERN REGIONAL SALES | $119,094 | $0 | $38,040 | $0 | $0 | $0 | $11,218 | $0 | $17,512 | $0 | $185,864 | $0 | $0 | $0 |
| SHANNON CANNON | ||||||||||||||
| SENIOR DIRECTOR OF TEXAS ACCOUNTS | $111,625 | $0 | $45,570 | $0 | $0 | $0 | $11,225 | $0 | $16,038 | $0 | $184,458 | $0 | $0 | $0 |
| SARAH MCCABE | ||||||||||||||
| DIRECTOR OF NORTHEAST REGIONAL SALES | $125,727 | $0 | $39,224 | $0 | $0 | $0 | $11,546 | $0 | $0 | $0 | $176,497 | $0 | $0 | $0 |
| ANDREW HAYS | ||||||||||||||
| EXECUTIVE DIRECTOR, AUSTIN SPORTS CO | $118,076 | $0 | $34,298 | $0 | $0 | $0 | $10,666 | $0 | $9,849 | $0 | $172,889 | $0 | $0 | $0 |
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 SENIOR STAFF, THE EXECUTIVE COMMITTEE AND THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REVIEWS THE REQUIRED ANNUAL DISCLOSURES AS PROVIDED BY OFFICERS, DIRECTORS AND KEY EMPLOYEES TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | A SURVEY OF SALARY INFORMATION IS PROVIDED BY THE DESTINATION MARKETING ASSOCIATION INTERNATIONAL AND IS USED IN DETERMINING COMPENSATION IN CONJUNCTION WITH REVIEWS BASED ON OBJECTIVE CRITERIA. |
| 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 XII, LINE 2C: | THE ORGANIZATION'S OVERSIGHT PROCESS AND ITS PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT DID NOT CHANGE DURING THE TAX YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|
| AUSTIN COMMISSION ON SPORTS | |||||||||
| 111 CONGRESS AVENUE SUITE 700 | AUSTIN | TX | 78701 | 205632288 | RECRUIT, RETAIN AND GROW PROFESSIONAL, COLLEGIATE AND AMATEUR SPORTING EVENT | TX | 501(C)(6) | 0 | |
| VISIT AUSTIN FOUNDATION | |||||||||
| 111 CONGRESS AVENUE SUITE 700 | AUSTIN | TX | 78701 | 824997347 | DEVELOP AND PROMOTE EDUCATION, JOB TRAINING AND CAREER OPPORTUNITIES | TX | 501(C)(3) | 0 | LINE 7 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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