Classic Theatre Of San Antonio
- Assets
- $362.8k
- Revenue
- $449.4k
- Investments
- $0.0
- Employees
- 4
- Location
- San Antonio, TX
- Founding
- 03/2009
- Data as of
- 12/2022
- EIN
- 26-2824614
Organization Overview
Classic Theatre Of San Antonio is located in San Antonio, TX. The organization was established in 2009. According to its NTEE Classification (A65) the organization is classified as: Theater, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Classic Theatre Of San Antonio employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Classic Theatre Of San Antonio is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Classic Theatre Of San Antonio generated $449.4k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 16.2% each year . All expenses for the organization totaled $327.3k during the year ending 12/2022. While expenses have increased by 10.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE SEEK TO ACHIEVE OUR MISSION BY CREATING CONNECTIONS AND CONVERSATIONS THROUGH COMPELLING CLASSIC WORKS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2022 THE CLASSIC THEATRE OF SAN ANTONIO PRODUCED 3 MAINSTAGE PRODUCTIONS OF CLASSIC PLAYS: "A DOLL'S HOUSE, PART 2" BY LUCAS HNATH, "ROOSTERS" BY MILCHA SANCHEZ-SCOTT, AND "A CHRISTMAS CAROL" A ONE-MAN PLAY ADAPTED BY GREG OLIVER BODINE BASED ON THE NOVELLA BY CHARLES DICKENS.
IN 2022, DUE TO THE COVID-19 PANDEMIC, WE WERE FORCED TO CANCEL MOST OF OUR EDUCATIONAL OUTREACH PROGRAMMING. HOWEVER, MORE THAN 500 STUDENTS WERE SERVED THROUGH OUR FREE PERFORMANCES FOR STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James R Moore Executive Dir. | Officer | 40 | $61,800 |
Ruben Jauregui Jr Artistic Dir. | Trustee | 40 | $52,072 |
Norbert Gonzales Jr Director | Trustee | 1 | $0 |
Alvin Loewenberg Vice President | OfficerTrustee | 1 | $0 |
Chris Berry Director | Trustee | 1 | $0 |
Nuria Mitchell Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $105,829 |
| All other contributions, gifts, grants, and similar amounts not included above | $234,126 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $339,955 |
| Total Program Service Revenue | $43,917 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $64,127 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $449,399 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $113,872 |
| Compensation of current officers, directors, key employees. | $66,904 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $34,981 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,074 |
| Payroll taxes | $11,516 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,925 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $28,887 |
| Advertising and promotion | $19,869 |
| Office expenses | $3,864 |
| Information technology | $6,804 |
| Royalties | $0 |
| Occupancy | $21,042 |
| Travel | $872 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,362 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $605 |
| Insurance | $6,791 |
| All other expenses | $570 |
| Total functional expenses | $327,329 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $362,203 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $605 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $362,808 |
| Accounts payable and accrued expenses | $67 |
| Grants payable | $0 |
| Deferred revenue | $10,140 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $10,207 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $352,601 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $362,808 |