Form 990 for tax year 2022
Filed by GREATER AUSTIN PERFORMING ARTS CENTER.
Totals
- Total revenue
- $11,126,419
- Total expenses
- $12,981,236
- Contributions and grants received
- $5,329,884
- Grants paid
- $2,625,006
- Program service revenue
- $5,858,376
- Investment income
- -$45,176
- Other revenue
- -$16,665
- Total assets, end of year
- $70,126,824
- Total liabilities, end of year
- $14,415,894
- Net assets or fund balances, end of year
- $55,710,930
- Program services expenses (Part IX)
- $11,161,654
- Management and general expenses
- $987,130
- Fundraising expenses
- $832,452
- Program service expenses (Part III)
- $11,161,654
Program services were 86.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$69,597
-
1f · All other contributions, gifts and grants
$5,260,287
-
1g · Noncash contributions included above
$1,333,091
-
2a · Program service revenue: TICKET SALES
total $2,678,358 · related or exempt $2,678,358
-
2b · Program service revenue: RENTALS-PERFORMANCE
total $2,656,794 · related or exempt $2,656,794
-
2c · Program service revenue: CONCESSIONS-PERFORMANCE
total $496,588 · related or exempt $496,588
-
2d · Program service revenue: PROGRAM SERVICES
total $13,912 · related or exempt $13,912
-
2e · Program service revenue: MERCHANDISE-PERFORMANCE
total $12,724 · related or exempt $12,724
-
3 · Investment income
total $326,740 · excluded $326,740
-
7a · Gross sales of assets other than inventory
securities $8,456,322
-
7b · Less cost or other basis and sales expenses
securities $8,828,238
-
7c · Gain or loss
securities -$371,916
-
7d · Net gain or loss
total -$371,916 · excluded -$371,916
-
8a · Fundraising events: gross income
$8,053
-
8a · Fundraising events: contributions included on line 1c
$69,597
-
8b · Fundraising events: direct expenses
$27,924
-
8c · Net income from fundraising events
total -$19,871 · excluded -$19,871
-
11a · Other revenue: MISCELLANEOUS
total $3,206 · related or exempt $3,206
-
11e · Other revenue, total
$3,206
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,625,006 · program services $2,625,006
-
5 · Compensation of officers, directors and key employees
total $535,704 · program services $190,640 · management and general $230,231 · fundraising $114,833
-
7 · Other salaries and wages
total $3,624,735 · program services $2,954,244 · management and general $405,508 · fundraising $264,983
-
8 · Pension plan contributions
total $104,907 · program services $91,695 · management and general $7,453 · fundraising $5,759
-
9 · Other employee benefits
total $301,323 · program services $234,158 · management and general $41,424 · fundraising $25,741
-
10 · Payroll taxes
total $330,441 · program services $251,140 · management and general $49,538 · fundraising $29,763
-
11b · Fees: legal
total $17,702 · program services $2,237 · management and general $15,465
-
11c · Fees: accounting
total $27,920 · management and general $27,920
-
11g · Fees: other
total $941,568 · program services $850,864 · management and general $500 · fundraising $90,204
-
12 · Advertising and promotion
total $225,402 · program services $139,996 · management and general $83,641 · fundraising $1,765
-
13 · Office expenses
total $241,477 · program services $163,169 · management and general $8,865 · fundraising $69,443
-
16 · Occupancy
total $643,145 · program services $643,145
-
22 · Depreciation, depletion and amortization
total $1,389,464 · program services $1,362,667 · management and general $16,995 · fundraising $9,802
-
23 · Insurance
total $139,060 · program services $63,160 · management and general $4,207 · fundraising $71,693
-
24a · Other expenses: ARTIST FEES
total $1,072,104 · program services $1,069,054 · fundraising $3,050
-
24b · Other expenses: LICENSES & FEES
total $286,813 · program services $176,637 · management and general $4,776 · fundraising $105,400
-
24c · Other expenses: PATRON HOSPITALITY
total $209,606 · program services $133,104 · management and general $72,375 · fundraising $4,127
-
24d · Other expenses: RENTALS
total $169,145 · program services $140,451 · fundraising $28,694
-
24e · All other expenses
total $95,714 · program services $70,287 · management and general $18,232 · fundraising $7,195
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,048,165 · end of year $638,089
-
2 · Savings and temporary cash investments
beginning of year $76,705 · end of year $13,544,196
-
3 · Pledges and grants receivable
beginning of year $30,000 · end of year $25,000
-
4 · Accounts receivable
beginning of year $543,677 · end of year $501,238
-
9 · Prepaid expenses and deferred charges
beginning of year $147,487 · end of year $135,937
-
10a · Land, buildings and equipment: cost or other basis
$65,193,398
-
10b · Land, buildings and equipment: accumulated depreciation
$23,069,744
-
10c · Land, buildings and equipment, net
beginning of year $41,949,970 · end of year $42,123,654
-
11 · Investments: publicly traded securities
beginning of year $12,620,475 · end of year $12,995,411
-
15 · Other assets
beginning of year $131,227 · end of year $163,299
-
17 · Accounts payable and accrued expenses
beginning of year $506,411 · end of year $431,847
-
19 · Deferred revenue
beginning of year $470,028 · end of year $404,457
-
25 · Other liabilities
beginning of year $31,492 · end of year $13,579,590
-
27 · Net assets without donor restrictions
beginning of year $44,474,995 · end of year $42,739,608
-
28 · Net assets with donor restrictions
beginning of year $12,064,780 · end of year $12,971,322
Mission and programs · 2022
Mission
FOR AUSTINITES OF EVERY BACKGROUND, THE LONG CENTER IS THE COMMUNITY GATHERING PLACE THAT OFFERS THE MOST DIVERSE PROGRAMMING AND STUNNING VIEWS OF THE CITY, SO THAT TOGETHER, EVERYONE CAN EXPERIENCE REMARKABLE LIVE ARTS & ENTERTAINMENT.
Activities or mission (Part I)
THE LONG CENTER IS THE COMMUNITY GATHERING PLACE FOR WORLD-CLASS ARTS & CULTURAL EXPERIENCES IN AUSTIN.
-
MANAGE A STATE OF THE ART, MULTI-VENUE FACILITY THAT HOSTS THE BROAD SPECTRUM OF LIVE ARTS AND ENTERTAINMENT, INCLUDING LOCAL PERFORMING ARTS ORGANIZATIONS, COMMUNITY EVENTS AND EDUCATION PROGRAMS.
Expenses $11,161,654 · Grants $2,625,006 · Revenue $5,861,582
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lisa LuceroLISA LUCERO
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Shayna BrownSHAYNA BROWN
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Amber BradburyAMBER BRADBURY
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Emmy Alcoder-HillEMMY ALCODER-HILL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Garrick BaservilleGARRICK BASERVILLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Pamela Benson-OwensPAMELA BENSON-OWENS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Aj BinghamAJ BINGHAM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jeff BidstrupJEFF BIDSTRUP
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Mike BrownMIKE BROWN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Solomon ColeSOLOMON COLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
John CrowJOHN CROW
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Bob FeinerBOB FEINER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Lindsety FelixLINDSETY FELIX
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jay FoxJAY FOX
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Nicholas GalbraithNICHOLAS GALBRAITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Amanda GibsonAMANDA GIBSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Joe GreenwaldJOE GREENWALD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Nhat HoNHAT HO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Ruth HughsRUTH HUGHS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jr JohnsonJR JOHNSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Puneet KohliPUNEET KOHLI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Alexander LadageALEXANDER LADAGE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Blaine LegereBLAINE LEGERE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Frank LivaudaisFRANK LIVAUDAIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Liz MedinaLIZ MEDINA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Viviene NgoVIVIENE NGO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Brian OaksBRIAN OAKS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Brian PowellBRIAN POWELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
David SchiffDAVID SCHIFF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Robin ThigpinROBIN THIGPIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Teresa Villasenor HarrisTERESA VILLASENOR HARRIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jane WebreJANE WEBRE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Mark WheelerMARK WHEELER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Cory BakerCORY BAKER
PRESIDENT & CEO
- Total calculated
- $316,433
- From this org
- $288,359
- From related orgs
- $0
- Other
- $28,074
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $288,359
- Bonus
- $0
- Other
- $0
- Deferred
- $18,000
- Nontaxable benefits
- $10,074
- Filer's total
- $316,433
-
Kelly CorleyKELLY CORLEY
CFO
- Total calculated
- $186,680
- From this org
- $171,872
- From related orgs
- $0
- Other
- $14,808
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,872
- Bonus
- $0
- Other
- $0
- Deferred
- $10,500
- Nontaxable benefits
- $4,308
- Filer's total
- $186,680
-
Abby SandlinABBY SANDLIN
CRO
- Total calculated
- $171,710
- From this org
- $157,802
- From related orgs
- $0
- Other
- $13,908
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,802
- Bonus
- $0
- Other
- $0
- Deferred
- $9,600
- Nontaxable benefits
- $4,308
- Filer's total
- $171,710
-
Bobby GarzaBOBBY GARZA
CPO
- Total calculated
- $132,954
- From this org
- $120,309
- From related orgs
- $0
- Other
- $12,645
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$135,000
PROMOTE CULTURAL EXPERIENCES AND DESTINATIONS THAT ATTRACT AUSTIN-BASED TOURISM
-
$135,000
PROMOTE CULTURAL EXPERIENCES AND DESTINATIONS THAT ATTRACT AUSTIN-BASED TOURISM
-
PUERTO RICAN FOLKLORIC DANCE INC
$135,000
PROMOTE CULTURAL EXPERIENCES AND DESTINATIONS THAT ATTRACT AUSTIN-BASED TOURISM
-
$135,000
PROMOTE CULTURAL EXPERIENCES AND DESTINATIONS THAT ATTRACT AUSTIN-BASED TOURISM
-
$135,000
PROMOTE CULTURAL EXPERIENCES AND DESTINATIONS THAT ATTRACT AUSTIN-BASED TOURISM
-
PROMOTE CULTURAL EXPERIENCES AND DESTINATIONS THAT ATTRACT AUSTIN-BASED TOURISM
-
$90,000
PROMOTE CULTURAL EXPERIENCES AND DESTINATIONS THAT ATTRACT AUSTIN-BASED TOURISM
-
$90,000
PROMOTE CULTURAL EXPERIENCES AND DESTINATIONS THAT ATTRACT AUSTIN-BASED TOURISM
-
$90,000
PROMOTE CULTURAL EXPERIENCES AND DESTINATIONS THAT ATTRACT AUSTIN-BASED TOURISM
-
$90,000
PROMOTE CULTURAL EXPERIENCES AND DESTINATIONS THAT ATTRACT AUSTIN-BASED TOURISM
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349307702
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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