GREATER AUSTIN PERFORMING ARTS CENTER: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- GREATER AUSTIN PERFORMING ARTS CENTER (EIN 74-2867681)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-02-15
- IRS object ID
- 201740469349303499
- Schema version
- 2015v3.0
- 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 | 2017-02-15T18:03:20-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | 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 1100 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 787019682 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | 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 RIVERSIDE DRIVE | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78704 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | APRIL BUSBY | PersonNm |
| Person Title | CHIEF OPERATING OFFICER | PersonTitleTxt |
| Phone | 5124575104 | PhoneNum |
| Signature | 2017-02-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SEAN HOLCOMB | PreparerPersonNm |
| PTIN | P01249221 | PTIN |
| Phone | 5123703200 | PhoneNum |
| Preparation | 2017-02-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | CORY BAKER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 RIVERSIDE DRIVE | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78704 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,549,377 | 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 AUSTIN'S CREATIVE HOME, PROVIDING PERFORMING ARTISTS AND ORGANIZATIONS IN THE GREATER AUSTIN REGION WITH FACILITIES AND SERVICES THAT FOSTER EXCELLENCE, ENCOURAGE ORIGINALITY AND PROMOTE COLLABORATION. TO BROADEN THE APPRECIATION AND ENHANCE ENJOYMENT OF THE CULTURAL ARTS, THE LONG CENTER CONNECTS DIVERSE AUDIENCES TO SIGNIFICANT LOCAL, REGIONAL, NATIONAL, AND INTERNATIONAL ARTISTS AND PERFORMANCES IN A WORLD CLASS VENUE.OUR VISION: THE LONG CENTER IS AUSTIN'S ICONIC CULTURAL HUB AND COMMUNITY GATHERING PLACE, SHOWCASING, INSPIRING, AND NURTURING THE BEST IN PROFESSIONAL CREATIVE EXPRESSION.OUR CORE VALUES:- COLLABORATION- INCLUSIVENESS- INNOVATION/ORIGINALITY- PROFESSIONALISM/EXCELLENCE- CUSTOMER SERVICE- FINANCIAL INTEGRITY AND SUSTAINABILITY | ActivityOrMissionDesc |
| Voting Members Governing Body | 35 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 35 | VotingMembersIndependentCnt |
| Total Employee | 116 | TotalEmployeeCnt |
| Total Volunteers | 340 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,060,553 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,468,662 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,262,698 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,343,766 | CYProgramServiceRevenueAmt |
| PY Investment Income | $576,417 | PYInvestmentIncomeAmt |
| CY Investment Income | $334,228 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$153,818 | PYOtherRevenueAmt |
| CY Other Revenue | $115,632 | CYOtherRevenueAmt |
| PY Total Revenue | $10,745,850 | PYTotalRevenueAmt |
| CY Total Revenue | $11,262,288 | 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 | $3,723,465 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,603,831 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $891,199 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,236,868 | PYOtherExpensesAmt |
| CY Other Expenses | $8,788,406 | CYOtherExpensesAmt |
| PY Total Expenses | $11,960,333 | PYTotalExpensesAmt |
| CY Total Expenses | $12,392,237 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,214,483 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,129,949 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $64,351,781 | TotalAssetsBOYAmt |
| Total Assets EOY | $63,583,715 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $928,560 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,613,064 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $63,423,221 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $61,970,651 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE LONG CENTER IS AUSTIN'S CREATIVE HOME, PROVIDING PERFORMING ARTISTS AND ORGANIZATIONS IN THE GREATER AUSTIN REGION WITH FACILITIES AND SERVICES THAT FOSTER EXCELLENCE, ENCOURAGE ORIGINALITY AND PROMOTE COLLABORATION. TO BROADEN THE APPRECIATION AND ENHANCE ENJOYMENT OF THE CULTURAL ARTS, THE LONG CENTER CONNECTS DIVERSE AUDIENCES TO SIGNIFICANT LOCAL, REGIONAL, NATIONAL, AND INTERNATIONAL ARTISTS AND PERFORMANCES IN A WORLD CLASS VENUE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,194,838 | ExpenseAmt |
| Revenue | $7,436,554 | RevenueAmt |
| Desc | MANAGE A STATE OF THE ART, MULTI-VENUE FACILITY THAT HOSTS THE BROAD SPECTRUM OF AUSTIN'S PERFORMING ARTS ORGANIZATIONS. | Desc |
| Total Program Service Expenses | $10,194,838 | 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 | 0 | 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 | 0 | 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 | 0 | 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 | 0 | 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 | 106 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 116 | 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 | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 35 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 35 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APRIL BUSBY | 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 (49 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| PATSY WOODS MARTIN | ||||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TOM SELLERS | ||||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TOYA CIRICA BELL | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LIZ ARREAGA | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ERNEST AUERBACH | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| AJ BINGHAM | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| EDNA RAMON BUTTS | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| OLGA CAMPOS | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JO ANNE CHRISTIAN | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIC COPPER | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK CURRY | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DOUG DEMPSTER | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL DIEHL | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CLIFF ERNST | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| VERONICA FERNANDEZ | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RAQUEL GARCIA | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CRAIG HESTER | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BARRY KAHN | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL KIM | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ALEX LADAGE | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SALVADOR LARA | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CINDY MATULA | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BUCK MCKINNEY | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOANNE MIDWIKIS | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY SCOTT NABERS | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MONICA PERAZA | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| AARON PERCY | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DOUGLAS PLUMMER | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ERICA SAENZ | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARC SERIFF | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DARDEN SMITH | ||||||||
| 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 | |||
| OSCAR TORRES | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFF TRIGGER | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LESLIE WARD | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SHARON WATKINS | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ALEX WINKLEMAN | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARVIN WOMACK | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LYNN YELDELL | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARC SERIFF | ||||||||
| PRESIDENT & CEO | 50.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JAMES D L GRANT | ||||||||
| PRESIDENT & CEO | 50.00 | Yes (X) | $299,000 | $0 | $21,363 | |||
| DWAYNE COOPER | ||||||||
| VICE PRESIDENT-FINANCE | 50.00 | Yes (X) | $140,080 | $0 | $13,884 | |||
| CORY BAKER | ||||||||
| VICE PRESIDENT-PROGRAMMING | 40.00 | Yes (X) | $8,876 | $0 | $1,239 | |||
| PAUL BEUTEL | ||||||||
| SENIOR MANAGER | 40.00 | $150,974 | $0 | $15,013 | Yes (X) | |||
| TONY JILEK | ||||||||
| VICE PRESIDENT-SALES/MARKETING | 40.00 | $136,935 | $0 | $15,993 | Yes (X) | |||
| BRETT BARNES | ||||||||
| VICE PRESIDENT-DEVELOPMENT | 40.00 | $122,253 | $0 | $6,279 | Yes (X) | |||
| ASHLEY BIGGERSTAFF | ||||||||
| VICE PRESIDENT-CORP. RESOURCES | 40.00 | $107,000 | $0 | $7,694 | Yes (X) | |||
| LYNETTE CHASTEEN | ||||||||
| CHIEF REVENUE OFFICER | 40.00 | $120,786 | $0 | $7,247 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,085,904 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $88,712 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | 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 |
|---|---|---|---|---|---|
| INSPERITY | |||||
| 19001 CRESCENT SPRINGS DRIVE | KINGWOOD | TX | 77339 | HR, PAYROLL AND INSURANCE SERVICES | $1,332,963 |
| PARAGON PRESENTS LLC | |||||
| 3006 BEE CAVE ROAD STE D-300 | AUSTIN | TX | 78746 | PROMOTER | $744,218 |
| STAGE ALLIANCE INC | |||||
| 7600 BURNET ROAD STE 130 | AUSTIN | TX | 78757 | STAGE LABOR PROVIDER | $328,037 |
| PATRON SOLUTIONS LLCPACIOLAN LLC | |||||
| PO BOX 824841 | PHILADELPHIA | PA | 191824841 | TICKETING SOFTWARE | $233,003 |
| WIZARD OF OZ ON TOUR LLC | |||||
| 818 WEST DIAMOND AVENUE STE 250 | GAITHERSBURG | MD | 20878 | PRODUCTION COMPANY | $204,359 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $188,407 | FundraisingAmt |
| All Other Contributions | $3,280,255 | AllOtherContributionsAmt |
| Total Contributions | $3,468,662 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TICKET SALES | 713990 | $4,341,607 | $4,341,607 |
| RENTALS-PERFORMANCES | 900099 | $2,773,889 | $2,773,889 |
| CONCESSIONS-PERFORMANCES | 900099 | $203,263 | $203,263 |
| MERCHANDISE-PERFORMANCES | 900099 | $25,007 | $25,007 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,343,766 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $214,374 | TotalRevenueColumnAmt |
| Exclusion | $214,374 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $119,854 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $119,854 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $119,854 | TotalRevenueColumnAmt |
| Exclusion | $119,854 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $309,933 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $188,407 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $287,089 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,844 | TotalRevenueColumnAmt |
| Exclusion | $22,844 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $92,788 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $92,788 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $92,788 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,262,288 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,436,554 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $357,072 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $484,442 | TotalAmt |
| Program Services | $319,732 | ProgramServicesAmt |
| Management And General | $101,733 | ManagementAndGeneralAmt |
| Fundraising | $62,977 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,015,710 | TotalAmt |
| Program Services | $1,990,369 | ProgramServicesAmt |
| Management And General | $633,299 | ManagementAndGeneralAmt |
| Fundraising | $392,042 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,061 | TotalAmt |
| Program Services | $66,700 | ProgramServicesAmt |
| Management And General | $21,223 | ManagementAndGeneralAmt |
| Fundraising | $13,138 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,618 | TotalAmt |
| Program Services | $1,728 | ProgramServicesAmt |
| Management And General | $550 | ManagementAndGeneralAmt |
| Fundraising | $340 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,502 | TotalAmt |
| Program Services | $3,371 | ProgramServicesAmt |
| Management And General | $32,028 | ManagementAndGeneralAmt |
| Fundraising | $19,103 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,517 | TotalAmt |
| Management And General | $91,517 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $979,834 | TotalAmt |
| Program Services | $584,456 | ProgramServicesAmt |
| Management And General | $282,600 | ManagementAndGeneralAmt |
| Fundraising | $112,778 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $829,648 | TotalAmt |
| Program Services | $829,648 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,629 | TotalAmt |
| Program Services | $65,755 | ProgramServicesAmt |
| Management And General | $20,922 | ManagementAndGeneralAmt |
| Fundraising | $12,952 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,570 | TotalAmt |
| Program Services | $72,570 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $727,537 | TotalAmt |
| Program Services | $703,146 | ProgramServicesAmt |
| Management And General | $18,293 | ManagementAndGeneralAmt |
| Fundraising | $6,098 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,668 | TotalAmt |
| Program Services | $7,500 | ProgramServicesAmt |
| Management And General | $16,168 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,930,839 | TotalAmt |
| Program Services | $1,853,606 | ProgramServicesAmt |
| Management And General | $57,925 | ManagementAndGeneralAmt |
| Fundraising | $19,308 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,295 | TotalAmt |
| Program Services | $41,295 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PROGRAMMING & BOX OFFIC | $3,643,847 | $3,643,847 | ||
| FUNDRAISING | $204,337 | $204,337 | ||
| BAD DEBT EXPENSE | $46,110 | $160 | $45,950 | |
| MISCELLANEOUS | $43,073 | $10,955 | $2,176 | $29,942 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,392,237 | TotalAmt |
| Program Services | $10,194,838 | ProgramServicesAmt |
| Management And General | $1,306,200 | ManagementAndGeneralAmt |
| Fundraising | $891,199 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,350 | BOYAmt |
| EOY | $1,150 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $655,279 | BOYAmt |
| EOY | $346,373 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,005,040 | BOYAmt |
| EOY | $1,233,175 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $504,563 | BOYAmt |
| EOY | $540,754 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $466,606 | BOYAmt |
| EOY | $273,874 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $62,831,350 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,707,608 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,282,074 | BOYAmt |
| EOY | $49,123,742 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,436,869 | BOYAmt |
| EOY | $12,064,647 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,351,781 | BOYAmt |
| EOY | $63,583,715 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $527,568 | BOYAmt |
| EOY | $596,354 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,992 | BOYAmt |
| EOY | $1,016,710 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $928,560 | BOYAmt |
| EOY | $1,613,064 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,257,641 | BOYAmt |
| EOY | $49,873,744 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,113,080 | BOYAmt |
| EOY | $1,544,407 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,052,500 | BOYAmt |
| EOY | $10,552,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,423,221 | BOYAmt |
| EOY | $61,970,651 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,351,781 | BOYAmt |
| EOY | $63,583,715 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,129,949 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$322,621 | 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) |
|---|---|---|
| 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 | $951,443 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $906,909 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,403,494 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,060,553 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,468,662 | CurrentTaxYearAmt |
| Total | $8,791,061 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,491,457 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,376,294 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,710,384 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,262,698 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,343,766 | CurrentTaxYearAmt |
| Total | $35,184,599 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,442,900 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,283,203 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,113,878 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,323,251 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,812,428 | CurrentTaxYearAmt |
| Total | $43,975,660 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $110,193 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $150,511 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,233 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $190,096 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,753,121 | CurrentTaxYearAmt |
| Total | $2,331,154 | 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 | $110,193 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $150,511 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,233 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $190,096 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,753,121 | CurrentTaxYearAmt |
| Total | $2,331,154 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $41,644,506 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101,574 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $182,152 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $209,231 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $208,118 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $214,374 | CurrentTaxYearAmt |
| Total | $915,449 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101,574 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $182,152 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $209,231 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $208,118 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $214,374 | CurrentTaxYearAmt |
| Total | $915,449 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,256 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,017 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,979 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$153,818 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,632 | CurrentTaxYearAmt |
| Total | $55,066 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,592,730 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,488,372 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,345,088 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,377,551 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,142,434 | CurrentTaxYearAmt |
| Total | $44,946,175 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92650 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96920 | PublicSupportPY509Pct |
| Investment Income CY | 0.02040 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01880 | 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
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,797,915 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,474,030 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $422,250 | OtherExpendituresAmt |
| End Year Balance | $10,849,695 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,223,947 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $773,218 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $199,250 | OtherExpendituresAmt |
| End Year Balance | $9,797,915 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,271,408 | BeginningYearBalanceAmt |
| Contributions | $2,500 | ContributionsAmt |
| Investment Earnings Or Losses | $136,001 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $167,000 | OtherExpendituresAmt |
| Administrative Expenses | $18,962 | AdministrativeExpensesAmt |
| End Year Balance | $9,223,947 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.90000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.10000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $57,649,202 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,378,117 | DepreciationAmt |
| Book Value | $48,271,085 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,050,892 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,240,601 | DepreciationAmt |
| Book Value | $810,291 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $131,256 | OtherCostOrOtherBasisAmt |
| Depreciation | $88,890 | DepreciationAmt |
| Book Value | $42,366 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $49,123,742 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $11,171,908 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$322,621 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $36,669 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $287,089 | OtherRevenueAmt |
| Revenue Not Reported | $1,137 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,170,771 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $91,517 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $91,517 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,262,288 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,624,478 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $36,669 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $287,089 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $323,758 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,300,720 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $91,517 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $91,517 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,392,237 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE PRIMARY PURPOSES OF THE ENDOWMENTS ARE TO SUPPLEMENT THE OPERATING BUDGET OF THE LONG CENTER. A NEW GIFT FROM ANDREW & MARYANN HELLER IS RESTRICTED FOR USE TO PAY EXPENSES FOR THE GREATER AUSTIN HIGH SCHOOL MUSICAL THEATRE AWARDS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE 287,089. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | PROGRAMMING EXPENSES NETTED AGAINST REVENUE PER AUDIT |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE 287,089. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | PROGRAMMING EXPENSE NETTED AGAINST REVENUE PER AUDIT |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA 8 | Event1Nm |
| Gross Receipts Event1 | $334,060 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $71,037 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $263,023 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $27,545 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $142,420 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $25,469 | OtherDirectExpensesEvent1Amt |
| Event2 | ECONOMIC SUMMIT | Event2Nm |
| Gross Receipts Event2 | $113,841 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $85,500 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $28,341 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $12,466 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $25,000 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $6,121 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $50,439 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $31,870 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $18,569 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $16,099 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $500 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $31,469 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $498,340 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $188,407 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $309,933 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $56,110 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $167,920 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $63,059 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $287,089 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $22,844 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| 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 | Yes (1) | 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES D L GRANT | ||||||||||||||
| PRESIDENT & CEO | $260,000 | $0 | $39,000 | $0 | $0 | $0 | $15,900 | $0 | $5,463 | $0 | $320,363 | $0 | $0 | $0 |
| DWAYNE COOPER | ||||||||||||||
| VICE PRESIDENT-FINANCE | $130,980 | $0 | $9,100 | $0 | $0 | $0 | $8,405 | $0 | $5,479 | $0 | $153,964 | $0 | $0 | $0 |
| PAUL BEUTEL | ||||||||||||||
| SENIOR MANAGER | $80,000 | $0 | $70,974 | $0 | $0 | $0 | $9,058 | $0 | $5,955 | $0 | $165,987 | $0 | $0 | $0 |
| TONY JILEK | ||||||||||||||
| VICE PRESIDENT-SALES/MARKETING | $128,185 | $0 | $8,750 | $0 | $0 | $0 | $8,216 | $0 | $7,777 | $0 | $152,928 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | SOCIAL CLUB DUES (HEADLINERS CLUB OF AUSTIN). |
| PART I, LINE 6 | BONUS CALCULATION FOR ALL FULL-TIME NON-UNION EMPLOYEES BASED ON A PERCENTAGE OF NET REVENUE OVER EXPENSES. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBER JO ANNE CHRISTIAN IS THE MOTHER-IN-LAW OF BOARD MEMBER BRUCE TODD. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THEN PROVIDED TO THE ENTIRE BOARD OF TRUSTEES PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL ANNUAL DISCLOSURES SUBMITTED BY THE OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REVIEWED AND MONITORED BY DESIGNATED BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | CEO AND KEY EMPLOYEE COMPENSATION LEVELS ARE COMPARED TO OTHER PERFORMING ARTS CENTERS IN THE UNITED STATES. THE BOARD HAS 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. |
| 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. |