STATE THEATRE COMPANY

Address
PO BOX 1566
AUSTIN, TX 78767
Contact
Website: http://www.austintheatre.org
Phone: +1 (512) 472-2901
Nonprofit
NTEE: A65 - Theater
EIN: 74-2243193

Mission

INSPIRED BY THE POWER OF THE ARTS TO CHANGE LIVES, THE STATE THEATRE STRIVES TO ENGAGE ALL CENTRAL TEXANS THROUGH EXTRAORDINARY LIVE PERFOMANCES AND FILMS; TO IGNITE THE INTELECT AND THE IMAGINATION OF OUR YOUTH; AND ENSURE THE PRESERVATION OF THE HISTORIC PARAMOUNT AND STATE THEATRES.
 20172016201520142013
Basic features of the organization
Year of formation1982
Subsection code03
PF filing required0    
Metropolitan statistical area0640
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00
Number of employees00000
Number of people compensated >$100k00000
Number of volunteers00000
Number of highly compensated contractors0000 
Personnel
Bennett, Frances
Title   SECRETARYSECRETARY
Name of key/compensated person   FRANCES BENNETTFRANCES BENNETT
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Ellis, Bob
TitleTREASURERTREASURERTREASURER  
Name of key/compensated personBOB ELLISBOB ELLISBOB ELLIS  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Francia, Sharon
TitleSECRETARYSECRETARYSECRETARY  
Name of key/compensated personSHARON FRANCIASHARON FRANCIASHARON FRANCIA  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Hill, Sandra
TitleCHIEF FINANCIAL OFFICERCHIEF FINANCIAL OFFICERCHIEF FINANCIAL OFFICERCHIEF FINANCIAL OFFICERCHIEF FINANCIAL OFFICER
Name of key/compensated personSANDRA HILLSANDRA HILLSANDRA HILLSANDRA HILLSANDRA HILL
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org5.005.005.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$7,801.00$7,683.00$7,230.00$7,248.00$7,205.00
Corresponding comp from related orgs
Reportable compensation from related orgs $117,908.00$117,907.00$112,756.00$107,675.00$100,923.00
Katz, Hal
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personHAL KATZHAL KATZHAL KATZHAL KATZHAL KATZ
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Ritts, H
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR
Name of key/compensated personH JAMES RITTSH JAMES RITTSH JAMES RITTSH JAMES RITTSH JAMES RITTS
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org5.005.005.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$5,851.00$5,750.00$5,304.00$5,298.00$5,319.00
Corresponding comp from related orgs
Reportable compensation from related orgs $313,659.00$313,659.00$249,580.00$208,884.00$208,461.00
Stewart, Duff
TitleMEMBERMEMBERMEMBERTREASURERTREASURER
Name of key/compensated personDUFF STEWARTDUFF STEWARTDUFF STEWARTDUFF STEWARTDUFF STEWART
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officer   TrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesINSPIRED BY THE POWER OF THE ARTS TO CHANGE LIVES, THE AUSTIN THEATRE ALLIANCE STRIVES TO ENGAGE ALL CENTRAL TEXANS THROUGH EXTRAORDINARY LIVE PERFORMANCES AND FILMS; TO IGNITE THE INTELLECT AND IMAGINATION OF OUR YOUTH; AND TO ENSURE THE PRESERVATION OF THE HISTORIC PARAMOUNT AND STATESIDE THEATRES, THE CROWN JEWELS OF AUSTIN, TEXAS.TO PROVIDE THE LIVE THEATRE EXPERIENCE TO THE BROADEST POSSIBLE AUDIENCE THROUGH PROFESSIONAL PRODUCTIONS OF CLASSIC AND CONTEMPORARY PLAYS WITH SPECIAL COMMITMENT TO THE DEVELOPMENT AND PRODUCTION OF NEW WORKS.TO PROVIDE THE LIVE THEATRE EXPERIENCE TO THE BROADEST POSSIBLE AUDIENCE THROUGH PROFESSIONAL PRODUCTIONS OF CLASSIC AND CONTEMPORARY PLAYS WITH SPECIAL COMMITMENT TO THE DEVELOPMENT AND PRODUCTION OF NEW WORKS.TO PROVIDE THE LIVE THEATRE EXPERIENCE TO THE BROADEST POSSIBLE AUDIENCE THROUGH PROFESSIONAL PRODUCTIONS OF CLASSIC AND CONTEMPORARY PLAYS WITH SPECIAL COMMITMENT TO THE DEVELOPMENT AND PRODUCTION OF NEW WORKS.TO PROVIDE THE LIVE THEATRE EXPERIENCE TO THE BROADEST POSSIBLE AUDIENCE THROUGH PROFESSIONAL PRODUCTIONS OF CLASSIC AND CONTEMPORARY PLAYS WITH SPECIAL COMMITMENT TO THE DEVELOPMENT AND PRODUCTION OF NEW WORKS.
Program service expenses, total$60,524.00$61,899.00$61,899.00$61,899.00$81,903.00
Programs, including revenue & expenses
PROVIDE LIVE THEATRE EXPERIENCE AND SALES OF CONCESSIONS.
Program expenses$60,524.00$61,899.00$61,899.00$61,899.00$81,903.00
Program revenue$114,853.00$129,997.00$161,776.00$99,164.00$78,555.00
Program descriptionPROVIDE LIVE THEATRE EXPERIENCE AND SALES OF CONCESSIONS.PROVIDE LIVE THEATRE EXPERIENCE.PROVIDE LIVE THEATRE EXPERIENCE.PROVIDE LIVE THEATRE EXPERIENCE.PROVIDE LIVE THEATRE EXPERIENCE.
U
Program descriptionU    
Financial data
Revenue
Total revenue$115,519.00$129,996.00$130,776.00$99,164.00$78,555.00
Revenue from contributions (total)  $0.00$0.00$0.00
Investment income, current yr$666.00$0.00$0.00$0.00$0.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$114,853.00$129,996.00$130,776.00$99,164.00$78,555.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)  $0.00$0.00$0.00
Gross receipts$146,222.00$160,683.00$161,776.00$129,994.00$112,599.00
Other types of revenue
Income from dividends, interest, and similar investments$666.00    
Net rental income  $0.00$0.00$0.00
Net inventory sales (total)$114,853.00$129,996.00$130,776.00$99,164.00$78,555.00
Expense categories (totals)
Total functional expenses: sum of all$68,777.00$68,777.00$68,777.00$68,777.00$92,327.00
Total functional expenses: program service $60,524.00$61,899.00$61,899.00$61,899.00$81,903.00
Total functional expenses: management and general$2,751.00$2,751.00$2,751.00$2,751.00$4,737.00
Total functional expenses: fundraising$5,502.00$4,127.00$4,127.00$4,127.00$5,687.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$2,694,153.00$2,847,760.00$2,701,338.00$2,652,844.00$2,595,012.00
Total assets, beginning of year$2,847,760.00$2,701,338.00$2,652,844.00$2,595,012.00$2,507,578.00
Total liabilities$0.00$200,349.00$115,146.00$128,651.00$101,206.00
Total liabilities, beginning of year$200,349.00$115,146.00$128,651.00$101,206.00$0.00
Unrestricted net assets, end of yr$2,688,487.00$2,642,411.00$2,581,192.00$2,519,193.00$2,488,806.00
Temporarily restricted net assets$666.00   $0.00
Permanently restricted net assets, end of yr$5,000.00$5,000.00$5,000.00$5,000.00$5,000.00
Net assets$2,694,153.00$2,647,411.00$2,586,192.00$2,524,193.00$2,493,806.00
Net assets, beginning of year$2,647,411.00$2,586,192.00$2,524,193.00$2,493,806.00$2,507,578.00
Other liabilities$0.00$200,349.00$115,146.00$128,651.00$101,206.00
Other assets$962,650.00   $0.00
Inventories for sale or use$5,521.00$5,597.00$5,239.00$4,083.00$3,020.00
Other financial variables
Revenue less expenses$46,742.00$61,219.00$61,999.00$30,387.00-$13,772.00
Savings & temp cash investment$306,229.00$510,353.00$395,440.00$279,326.00$159,162.00
Prepaid expenses & deferred charges$0.00$5,559.00   
Total net assets or fund balances$2,694,153.00$2,647,411.00$2,586,192.00$2,524,193.00$2,493,806.00
Depreciation, depletion, amortization$68,777.00$68,777.00$68,777.00$68,777.00$92,327.00
Governance and accountability
Number of voting members44433
Number of independent voting members44433
Financial sheets auditedTrueTrueTrueTrueTrue
Audit on consolidated basisTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-10-012015-10-012014-10-012013-10-012012-10-01
Tax year end date2017-09-012016-09-012015-09-012014-09-012013-09-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-10-052017-11-072016-11-042015-10-022014-10-24
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.1
Filing identifier201802279349302035201742279349302989201612289349304111201542269349302084201432269349301843
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