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Nonprofiteer
← STATE THEATER COMPANY

Form 990 for tax year 2022

Filed by STATE THEATER COMPANY.

Totals

Total revenue
$224,341
Total expenses
$77,602
Contributions and grants received
$0
Grants paid
$0
Program services expenses (Part IX)
$77,602
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$77,602

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • GRACE RENBARGER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DAVID SMITH

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • H JAMES RITTS III

    SECRETARY/CEO

    Total calculated
    $337,974
    From this org
    $0
    From related orgs
    $328,032
    Other
    $9,942
    Hours/week
    5 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $328,032 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $9,942 related
    Filer's total
    $0 + $337,974 related

  • HAL KATZ

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SANDRA HILL

    CHIEF FINANCIAL OFFICER

    Total calculated
    $187,571
    From this org
    $0
    From related orgs
    $178,484
    Other
    $9,087
    Hours/week
    5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $165,484 related
    Bonus
    $0 + $13,000 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $9,087 related
    Filer's total
    $0 + $187,571 related

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 — 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

None.

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

The filer's explanations (Part III)

PART I, LINE 3
PROCESS USED BY RELATED ORGANIZATION TO ESTABLISH THE COMPENSATION OF THE RELATED ORGANIZATION'S CEO/EXECUTIVE DIRECTOR: THE PRESIDENT OF THE AUSTIN THEATRE ALLIANCE (ATA) BOARD AND ITS EXECUTIVE COMMITTEE REVIEW EVALUATIONS COMPLETED BY THE BOARD MEMBERS AND KEY MANAGEMENT PRIOR TO MAKING RECOMMENDATIONS THAT ARE SUBJECT TO APPROVAL BY THE FULL ATA BOARD.

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

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
13 August 2024
IRS schema version
2022v5.0
Source object
202422289349300537

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