Zachary Scott Theater Center
- Assets
- $13.8m
- Revenue
- $6.7m
- Investments
- $0.0
- Employees
- 178
- Location
- Austin, TX
- Founding
- 07/1933
- Data as of
- 08/2021
- EIN
- 74-1369410
Organization Overview
Zachary Scott Theater Center is located in Austin, TX. The organization was established in 1933. 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 08/2021, Zachary Scott Theater Center employed 178 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Zachary Scott Theater Center 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 08/2021, Zachary Scott Theater Center generated $6.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.8%) each year. All expenses for the organization totaled $4.8m during the year ending 08/2021. As we would expect to see with falling revenues, expenses have declined by (8.3%) per year over the past 6 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
ZACH CREATES INTIMATE THEATRE EXPERIENCES THAT IGNITE THE IMAGINATION, INSPIRE THE SPIRIT, AND ENGAGE THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAINSTAGE THEATRE PRODUCTIONS: 121 PERFORMANCES OF ZERO FULL LENGTH PLAYS, 14 CONCERTS/BOOKED-IN EVENTS, VARIOUS DESIGNERS, PERFORMERS AND DIRECTORS WERE UTILIZED AND A TOTAL OF 13,102 PEOPLE ATTENDED.
EDUCATION SERVICES: CLASSES, CAMPS & OUTREACH WORKSHIPS HELD FOR CHILDREN THOUGHOUT THE YEAR SERVING 2,072 PEOPLE. 241 NUMBER OF PERFORMANCES CLASSROOMS WHICH STREAMED TWO DIGITAL OFFERINGS OF PROFESSIONAL PRODUCTIONS SERVING 5,320 CHILDREN. TWO PRODUCTIONS FEATURING PERFORMING ARTS SCHOOL STUDENTS WERE ATTENDED BY 368 PATRONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dave Steakley Producing Artistic Director | OfficerTrustee | 50 | $163,753 |
Elisbeth Challener Managing Director | OfficerTrustee | 50 | $136,600 |
Charles Fraiser Chief Development Officer | 40 | $120,153 | |
Harriet O'neill President | OfficerTrustee | 5 | $0 |
Tom Terkel Immediate Past President | OfficerTrustee | 5 | $0 |
Marc Seriff Vice President | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,216,057 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,443,711 |
| Noncash contributions included in lines 1a–1f | $26,982 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,659,768 |
| Total Program Service Revenue | $1,410,886 |
| Investment income | $5,240 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $89,288 |
| Net Gain/Loss on Asset Sales | -$6 |
| Net Income from Fundraising Events | $424,811 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $68,006 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,657,993 |
| 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. | $401,276 |
| Compensation of current officers, directors, key employees. | $65,818 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,879,348 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $131,230 |
| Payroll taxes | $163,922 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,264 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $8,460 |
| Fees for services: Investment Management | $954 |
| Fees for services: Other | $549 |
| Advertising and promotion | $187,158 |
| Office expenses | $178,238 |
| Information technology | $0 |
| Royalties | $452 |
| Occupancy | $650,259 |
| Travel | $75,102 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $28,406 |
| Interest | $49,827 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $373,883 |
| Insurance | $9,178 |
| All other expenses | $207,566 |
| Total functional expenses | $4,848,681 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $476,535 |
| Savings and temporary cash investments | $3,676,537 |
| Pledges and grants receivable | $1,255,206 |
| Accounts receivable, net | $65,453 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $45,790 |
| Prepaid expenses and deferred charges | $283,795 |
| Net Land, buildings, and equipment | $7,821,464 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $85,479 |
| Intangible assets | $0 |
| Other assets | $50,021 |
| Total assets | $13,760,280 |
| Accounts payable and accrued expenses | $489,027 |
| Grants payable | $0 |
| Deferred revenue | $1,457,847 |
| 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 | $1,089,852 |
| Unsecured mortgages and notes payable | $564,280 |
| Other liabilities | $0 |
| Total liabilities | $3,601,006 |
| Net assets without donor restrictions | $8,521,142 |
| Net assets with donor restrictions | $1,638,132 |
| Capital stock or trust principal, or current funds | $0 |
| 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 | $13,760,280 |
Grants Recieved
Over the last fiscal year, we have identified 16 grants that Zachary Scott Theater Center has recieved totaling $335,571.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $94,088 |
Austin Community Foundation Austin, TX PURPOSE: LEADING ROLE SUPPORT | $81,297 |
Shubert Foundation Inc New York, NY PURPOSE: GENERAL OPERATING | $70,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $38,168 |
Alice Kleberg Reynolds Meyer Fdn Tr Austin, TX PURPOSE: PROGRAM SERVICES/EXPENSES | $10,000 |
Dollar General Literacy Foundation Goodlettsville, TN PURPOSE: YOUTH LITERACY PARTNER | $10,000 |
Endowment Analysis
| Beg. Balance | $61,410 |
| Ending Balance | $61,410 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alley Theatre Houston, TX | $99,755,068 | $20,544,932 |
Austin Theatre Alliance Austin, TX | $11,051,816 | $12,251,946 |
Theatre Squared Inc Fayetteville, AR | $37,817,681 | $7,945,309 |
Dallas Theater Center Dallas, TX | $4,686,048 | $4,047,540 |
Theatre Under The Stars Inc Houston, TX | $18,210,122 | $4,859,811 |
Zachary Scott Theater Center Austin, TX | $13,760,280 | $6,657,993 |
A D Players Houston, TX | $31,582,319 | $3,073,769 |
Creative Action Austin, TX | $3,479,965 | $2,986,946 |
Plano Childrens Theatre Plano, TX | $1,873,883 | $3,548,642 |
Main Street Theater Houston Houston, TX | $3,176,471 | $2,765,553 |
Lyric Theatre Of Oklahoma Inc Oklahoma City, OK | $13,499,880 | $4,030,124 |
International Alliance Theatrical Stage Employees & Moving Picture New Orleans, LA | $12,003,795 | $3,171,295 |