Austin Theatre Alliance is located in Austin, TX. The organization was established in 2001. 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 09/2021, Austin Theatre Alliance employed 133 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Austin Theatre Alliance 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 09/2021, Austin Theatre Alliance generated $12.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $8.3m during the year ending 09/2021. While expenses have increased by 1.4% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
INSPIRED 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 YOUTHS, AND TO ENSURE THE PRESERVATION OF THE HISTORIC PARAMOUNT AND STATESIDE THEATRES, THE CROWN JEWELS OF DOWNTOWN AUSTIN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAMMING: AFTER MORE THAN A CENTURY, THE PARAMOUNT AND STATESIDE THEATRES REMAIN PREMIER VENUES FOR AUSTINITES AND TOURISTS ALIKE TO FIND CONNECTION AND ENTERTAINMENT IN THE WIDE BREATH OF TALENTED ARTISTS AND ENTERTAINERS WHO GRACE OUR STAGES ALL YEAR LONG. WE PRIDE OURSELVES ON CELEBRATING BEAUTY AND HUMAN ACHIEVEMENT WHEREVER IT IS FOUND, AND OUR DIVERSE LINEUPS SHOWCASE THESE LOCAL, NATIONAL, AND INTERNATIONAL SENSATIONS NIGHTLY. THE THEATRES PLAY A VITAL ROLE FOR OTHER ARTS ORGANIZATIONS AND COMMUNITY PARTNERS AS WELL THAT RENT OUR FACILITIES AND EQUIPMENT AT REDUCED RATES FOR THEIR EVENTS. WE ARE TIGHTLY WOVEN INTO THE LIVE MUSIC, SPOKEN WORD AND FILM COMMUNITIES THAT AUSTIN IS RENOWNED FOR, BEING PRINCIPAL VENUES FOR THE SXSW FILM FESTIVAL, THE AUSTIN FILM FESTIVAL, AND THE SUMMER CLASSIC FILM SERIES. THE ATA HAS ALSO ELEVATED THE COMEDY SCENE IN AUSTIN TO THE NATIONALLY NOTEWORTHY WITH THE PRODUCTION OF OUR MOONTOWER-JUST FOR LAUGHS COMEDY FESTIVAL.
EDUCATION: ATA'S PARAMOUNT EDUCATION IS ONE OF AUSTIN'S LARGEST AND MOST EFFECTIVE ARTS EDUCATION ORGANIZATIONS, EXPERTLY DELIVERING FOUR PROGRAMS THAT FOCUS ON EQUITABLE ACCESS AND CONNECTION TO THE ARTS FOR DISADVANTAGED YOUTH. OUR PROGRAMS HAVE PROVEN TO BE SUCCESSFUL AT IMPROVING LITERACY RATES IN SOME OF AUSTIN'S MOST UNDERSERVED SCHOOLS, CONSISTENTLY CLOSING PERFORMANCE GAPS BETWEEN TITLE 1 STUDENTS AND THEIR NON-TITLE 1 PEERS. THE PARAMOUNT ITSELF PLAYS AN IMPORTANT ROLE IN OUR OUTREACH EFFORTS, AS MORE THAN 15,000 STUDENTS ANNUALLY ATTEND HIGH CALIBER PERFORMING ARTS EVENTS IN OUR CULTURALLY AND HISTORICALLY SIGNIFICANT VENUES. EACH PROGRAM OFFERS COMPLIMENTARY TICKETS OR REDUCED FEES FOR THOSE STUDENTS AND SCHOOLS EXPERIENCING ECONOMIC BARRIERS TO PARTICIPATING IN THESE IMPACTFUL EXPERIENCES.
PRESERVATION: CONSTRUCTED IN 1915 AND LISTED ON THE NATIONAL REGISTER OF HISTORIC PLACES, THE PARAMOUNT THEATRE IS ONE OF THE WORLD'S FEW SURVIVING EXAMPLES OF A FULLY OPERATIONAL, EARLY TWENTIETH-CENTURY VAUDEVILLE THEATRE AND WORKING HEMP-HOUSE SYSTEM. STANDING NEXT DOOR IS THE STATESIDE THEATRE, AN ART DECO BUILDING CONSTRUCTED IN 1935 THAT WAS THE FIRST IN AUSTIN BUILT SPECIFICALLY TO SHOW MOTION PICTURES. THE THEATRES CONTINUE TO HONOR THE VAUDEVILLE VISION BY BEING HOME TO A VARIETY OF PERFORMANCES; IN A TYPICAL YEAR BRINGING IN 250,000 GUESTS TO ATTEND EVENTS FROM CONCERTS, FILMS, COMEDY, LIVE PODCASTS, MAGIC SHOWS, SPOKEN WORD, COMMUNITY EVENTS AND MORE. WE WORK TO PRESERVE THE SPIRIT OF THE THEATRES AS WELL AS THE PHYSICAL BUILDINGS; RESTORATION PROJECTS ARE ONGOING TO ENSURE THESE LANDMARKS REMAIN INTACT AND AVAILABLE FOR THE PUBLIC TO ENJOY FOR ANOTHER CENTURY. THE AUSTIN THEATRE ALLIANCE (ATA), A 501(C)(3) ORGANIZATION INCORPORATED IN 2001, MANAGES PROGRAMMING, OPERATIONS, AND PRESERVATION AT THE PARAMOUNT AND STATESIDE THEATRES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
H James Ritts III Executive Director | OfficerTrustee | 45 | $344,559 |
Maica Jordan Chief Development Officer | 40 | $129,172 | |
Michelle Nipko Chief Marketing Officer | 40 | $128,795 | |
Sandra Hill Chief Financial Officer | Officer | 40 | $126,516 |
Lietza Brass Chief Programming Officer | 40 | $126,274 | |
Duff M Stewart President | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $5,256,735 |
All other contributions, gifts, grants, and similar amounts not included above | $3,130,045 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $8,386,780 |
Total Program Service Revenue | $3,207,038 |
Investment income | $454 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $492,322 |
Net Income from Fundraising Events | $147,473 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | -$3,929 |
Miscellaneous Revenue | $0 |
Total Revenue | $12,251,946 |
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. | $498,038 |
Compensation of current officers, directors, key employees. | $221,913 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $3,190,854 |
Pension plan accruals and contributions | $60,815 |
Other employee benefits | $337,797 |
Payroll taxes | $275,036 |
Fees for services: Management | $206,215 |
Fees for services: Legal | $6,174 |
Fees for services: Accounting | $27,050 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $138,029 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $20,088 |
Advertising and promotion | $171,478 |
Office expenses | $145,816 |
Information technology | $233,440 |
Royalties | $5,602 |
Occupancy | $294,257 |
Travel | $31,374 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $40,794 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $237,951 |
Insurance | $140,433 |
All other expenses | $33,320 |
Total functional expenses | $8,259,668 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $32,750 |
Savings and temporary cash investments | $6,200,583 |
Pledges and grants receivable | $819,370 |
Accounts receivable, net | $203,197 |
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 | $328,777 |
Net Land, buildings, and equipment | $3,467,139 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $11,051,816 |
Accounts payable and accrued expenses | $1,224,947 |
Grants payable | $0 |
Deferred revenue | $2,537,608 |
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 | $645,250 |
Other liabilities | $8,837,828 |
Total liabilities | $13,245,633 |
Net assets without donor restrictions | -$2,895,216 |
Net assets with donor restrictions | $701,399 |
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 | $11,051,816 |
Over the last fiscal year, we have identified 1 grants that Austin Theatre Alliance has recieved totaling $100,000.
Awarding Organization | Amount |
---|---|
The Powell Foundation Houston, TX PURPOSE: ARTS: EDUCATIONAL PROGRAMMING AND INITIATIVES FOR CHILDREN AND YOUTH | $100,000 |
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 |