Totals
- Total revenue
- $400,231
- Total expenses
- $415,472
- Contributions and grants received
- $386,758
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6
- Other revenue
- $13,467
- Total assets, end of year
- $97,447
- Total liabilities, end of year
- $49,114
- Net assets or fund balances, end of year
- $48,333
- Program services expenses (Part IX)
- $357,120
- Management and general expenses
- $46,219
- Fundraising expenses
- $12,133
- Program service expenses (Part III)
- $357,120
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.
-
1e · Government grants (contributions)
$42,432
-
1f · All other contributions, gifts and grants
$344,326
-
1g · Noncash contributions included above
$37,000
-
3 · Investment income
total $6 · excluded $6
-
10a · Gross sales of inventory
$22,878
-
10b · Cost of goods sold
$9,911
-
10c · Net income from sales of inventory
total $12,967 · excluded $12,967
-
11a · Other revenue: ADVERTISING
total $500 · excluded $500
-
11e · Other revenue, total
$500
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $50,000 · program services $25,000 · management and general $25,000
-
10 · Payroll taxes
total $3,825 · program services $1,912 · management and general $1,913
-
11c · Fees: accounting
total $4,052 · management and general $4,052
-
11g · Fees: other
total $167,863 · program services $157,434 · management and general $500 · fundraising $9,929
-
12 · Advertising and promotion
total $3,516 · program services $2,791 · management and general $725
-
13 · Office expenses
total $922 · program services $798 · management and general $124
-
16 · Occupancy
total $48,902 · program services $48,902
-
17 · Travel
total $837 · program services $837
-
19 · Conferences, conventions and meetings
total $84 · management and general $84
-
20 · Interest
total $3,365 · management and general $3,365
-
22 · Depreciation, depletion and amortization
total $8,030 · program services $8,030
-
23 · Insurance
total $8,313 · management and general $8,313
-
24a · Other expenses: SUPPLIES
total $48,751 · program services $48,355 · management and general $250 · fundraising $146
-
24b · Other expenses: DONATED SUPPLIES
total $37,000 · program services $37,000
-
24c · Other expenses: PRODUCTION COSTS
total $24,800 · program services $24,800
-
24d · Other expenses: OTHER EXPENSES
total $1,679 · management and general $782 · fundraising $897
-
24e · All other expenses
total $3,533 · program services $1,261 · management and general $1,111 · fundraising $1,161
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $48,177 · end of year $46,515
-
10a · Land, buildings and equipment: cost or other basis
$328,696
-
10b · Land, buildings and equipment: accumulated depreciation
$277,764
-
10c · Land, buildings and equipment, net
beginning of year $36,246 · end of year $50,932
-
17 · Accounts payable and accrued expenses
beginning of year -$674 · end of year $28,338
-
23 · Secured mortgages and notes payable
beginning of year $21,523 · end of year $20,776
-
27 · Net assets without donor restrictions
beginning of year $63,574 · end of year $48,333
Mission and programs · 2022
Mission
THE ZILKER SUMMER MUSICAL PROVIDES HIGH-QUALITY MUSICAL THEATER ENTERTAINMENT TO CENTRAL TEXANS AND VISITORS FROM AROUND THE WORLD. ZTP IS DEDICATED TO PRESERVING THIS SPECIAL GIFT TO AUSTIN AUDIENCES BY PRODUCING THE ZILKER SUMMER MUSICAL AS WELL AS SPONSORING A VARIETY OF OTHER COMMUNITY OUTREACH AND YOUTH TRAINING PROGRAMS.
Activities or mission (Part I)
ZTP PROVIDES AWARD-WINNING, FREE ADMISSION ENTERTAINMENT TO AN AUDIENCE OF OVER 45,000 ANNUALLY.
-
ZTP PRESENTED "DISNEY'S NEWSIES" DURING THE SUMMER 2022 SEASON. PERFORMANCES WERE FREE AND OPEN TO THE GENERAL PUBLIC. APPROXIMATELY 45,000 PEOPLE ATTENDED.
Expenses $357,120
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brandon HarperBRANDON HARPER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Malia ParkerMALIA PARKER
FIRST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mac RagsdaleMAC RAGSDALE
SECOND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dan IsettDAN ISETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dolores DavisDOLORES DAVIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Becky DiffenBECKY DIFFEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Taylor SmithTAYLOR SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa MuirLISA MUIR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Heidi OklaHEIDI OKLA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Keith HaleKEITH HALE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andrew CannataANDREW CANNATA
EXECUTIVE DIRECTOR THRU APR'22
- Total calculated
- $16,667
- From this org
- $16,667
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
David PontonDAVID PONTON
EXECUTIVE DIRECTOR AS OF MAY'22
- Total calculated
- $33,333
- From this org
- $33,333
- From related orgs
- $0
- Other
- $0
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333119349304618
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.