Austin Playhouse
- Assets
- $2.1m
- Revenue
- $648.7k
- Investments
- $0.0
- Employees
- 8
- Location
- Austin, TX
- Founding
- 11/2000
- Data as of
- 09/2023
- EIN
- 74-2971705
Organization Overview
Austin Playhouse is located in Austin, TX. The organization was established in 2000. 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 09/2023, Austin Playhouse employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Austin Playhouse 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 09/2023, Austin Playhouse generated $648.7k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $913.7k during the year ending 09/2023. 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
AUSTIN PLAYHOUSE CREATES OPPORTUNITIES FOR ARTISTS AND AUDIENCES TO CELEBRATE THE HUMAN EXPERIENCE THROUGH PROFESSIONAL THEATRICAL PRODUCTIONS THAT NOURISH MINDS, DELIGHT SPIRITS, AND ENRICH LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AUSTIN PLAYHOUSE PRODUCED FIVE SHOWS DURING THE 2022-2023 SEASON, INCLUDING RED HOT PATRIOT: THE KICK-ASS WIT OF MOLLY IVING, THE (ONE-ACT) PLAY THAT GOES WRONG, NIGHTBIRD, INDECENT, AND BIG FISH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lara Toner Haddock Artistic Dir | OfficerTrustee | 40 | $62,307 |
Brian Coughlin Director | Trustee | 30 | $33,246 |
Cyndi Williams Director | Trustee | 30 | $29,076 |
Ben Wolfe Director | Trustee | 30 | $4,713 |
Terry Matheny President | OfficerTrustee | 2 | $0 |
Claire Grasso Interim VP | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $78,409 |
| All other contributions, gifts, grants, and similar amounts not included above | $370,974 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $449,383 |
| Total Program Service Revenue | $196,167 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $648,730 |
| 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. | $161,048 |
| Compensation of current officers, directors, key employees. | $64,419 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $81,170 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $20,247 |
| Payroll taxes | $18,547 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,150 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,950 |
| Advertising and promotion | $14,775 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $11,595 |
| Occupancy | $136,922 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $39,887 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,805 |
| Insurance | $0 |
| All other expenses | $47,945 |
| Total functional expenses | $913,655 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $55,186 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $51,969 |
| 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 | $15,084 |
| Net Land, buildings, and equipment | $1,796,201 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $227,624 |
| Total assets | $2,146,064 |
| Accounts payable and accrued expenses | $29,390 |
| Grants payable | $0 |
| Deferred revenue | $62,488 |
| 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 | $376,402 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $219,684 |
| Total liabilities | $687,964 |
| Net assets without donor restrictions | $1,458,100 |
| 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 | $2,146,064 |