Alamo City Performing Arts Association
- Assets
- $296.0k
- Revenue
- $382.5k
- Investments
- $0.0
- Employees
- 5
- Location
- San Antonio, TX
- Founding
- 09/1992
- Data as of
- 12/2023
- EIN
- 74-2638601
Organization Overview
Alamo City Performing Arts Association, operating under the name Alamo City Arts, is located in San Antonio, TX. The organization was established in 1992. According to its NTEE Classification (A63) the organization is classified as: Ballet, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2023, Alamo City Arts employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alamo City Arts 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 12/2023, Alamo City Arts generated $382.5k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 26.0% each year . All expenses for the organization totaled $408.0k during the year ending 12/2023. While expenses have increased by 29.2% per year over the past 7 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
ALAMO CITY PERFORMING ARTS ASSOCIATION IS DEDICATED TO INCLUSIVE EDUCATION IN THE ART OF DANCE, THEATER AND MUSIC; IN ORDER TO HELP INSTILL AND PERPETUATE A GENUINE APPRECIATION OF THE PERFORMING ARTS IN OUR COMMUNITY THROUGH EDUCATIONAL AND PERFORMANCE OPPORTUNITIES ALONGSIDE PROFESSIONAL ARTIST. IT IS OUR INITIATIVE TO SUPPORT ALAMO CITY DANCE COMPANY, SYMPHONY VIVA, THE HEART OF TEXAS CONCERT BAND PRODUCTIONS, AS WELL AS ALAMO CITY ARTS ACADEMY AND BALLET FOLKLORICO DE ALAMO CITY ARTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NUTCRACKER - 32TH ANNUAL PRODUCTION (MCALLISTER AND FORT SAM HOUSTON MILITARY BASE) ALAMO CITY ARTS AND THE HARLEQUIN HAVE A HOLIDAY GIFT FOR OUR MILITARY COMMUNITY. WE ARE PRESENTING THE NUTCRACKER FREE TO ANY DOD, MILITARY ID CARDHOLDERS, AND DEPENDENTS! THIS CLASSICAL HOLIDAY TALE WILL FEATURE A CAST OF OVER 75 PERFORMERS IN OVER 150 ROLES, ALL ACCOMPANIED BY LIVE ORCHESTRATION FROM ALAMO CITY SYMPHONY VIVA!
EVA'S HEROES NUTCRACKER - IN 2018, EVA'S HEROES ASKED ALAMO CITY ARTS AND ALAMO CITY DANCE COMPANY TO CREATE A SENSORY FRIENDLY NUTCRACKER THAT FEATURED THE INCREDIBLE INDIVIDUALS THAT PARTICIPATE IN THEIR AMAZING ORGANIZATION. NOW BACK IN MCALLISTER AUDITORIUM FOR OUR 2023 PRODUCTION WE LOOK FORWARD TO ADDING MORE MAGIC WITH EVA'S HEROES! THIS ABRIDGED VERSION OF THE CLASSIC TALE TELLS THE STORY OF CLARA AND HER SISTER RECEIVING A NUTCRACKER ON CHRISTMAS EVE! THEY TAKE A MAGICAL JOURNEY THROUGH A SNOWY FOREST IN TO THE LAND OF SWEETS AND MEET MANY NEW FRIENDS ALONG THE WAY! MUSIC VOLUME AND LIGHTING ARE ADAPTED TO ACCOMMODATE EVERYONE!
DANCE CLASSES AND WORKSHOPS AT ALAMO CITY ARTS ACADEMY - ALAMO CITY ARTS ACADEMY TRAINS ASPIRING YOUNG AND PROFESSIONAL ARTISTS THROUGH A MULTITUDE OF DANCE DISCIPLINES WITH A SAFE, INCLUSIVE, AND POSITIVE LEARNING ENVIRONMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cory Mcrae President And CEO | OfficerTrustee | 55 | $42,000 |
Joseph Kneer Music Director | OfficerTrustee | 10 | $6,000 |
Katie Rodriguez Hall Artistic Director | OfficerTrustee | 60 | $0 |
Matthew Ferguson Publications Director | Officer | 5 | $0 |
Abelardo Trevino Vice-President | Officer | 2 | $0 |
Meagan Wood Secretary | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $55,562 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $27,185 |
| All other contributions, gifts, grants, and similar amounts not included above | $39,236 |
| Noncash contributions included in lines 1a–1f | $30,125 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $121,983 |
| Total Program Service Revenue | $226,803 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,332 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $382,511 |
| 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. | $87,286 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $43,635 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,677 |
| Fees for services: Management | $8,042 |
| Fees for services: Legal | $2,850 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $65,995 |
| Advertising and promotion | $13,291 |
| Office expenses | $7,409 |
| Information technology | $2,613 |
| Royalties | $7,864 |
| Occupancy | $81,402 |
| Travel | $3,623 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $12,874 |
| Payments to affiliates | $600 |
| Depreciation, depletion, and amortization | $14,883 |
| Insurance | $4,988 |
| All other expenses | $34,057 |
| Total functional expenses | $408,030 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$40,535 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $34,060 |
| Loans from Officers, Directors, or Controlling Persons | $37,433 |
| Loans from Disqualified Persons | $181,400 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $39,637 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $44,045 |
| Total assets | $296,040 |
| Accounts payable and accrued expenses | -$16,409 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $37,433 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $181,400 |
| Other liabilities | $27,611 |
| Total liabilities | $230,035 |
| Net assets without donor restrictions | $66,005 |
| Net assets with donor restrictions | $0 |
| 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 | $296,040 |