2024-08-15T08:01:43-05:00 2023-09-30 742900215 MAXWELL LOCKE & RITTER LLP 401 CONGRESS AVENUE SUITE 1100 AUSTIN TX 787019682 990 2022-10-01 742243193 STATE THEATRE COMPANY STAT 5124722901 PO BOX 1566 AUSTIN TX 78767 SANDRA HILL CHIEF FINANCIAL OFFICER 5124722901 2024-08-13 1 0 SEAN HOLCOMB P01249221 5123703200 2024-08-13 2022 2024-08-08 14:25:15Z H JAMES RITTS PO BOX 1566 AUSTIN TX 78767 224341 0 X WWW.AUSTINTHEATRE.ORG X 1982 TX WE'RE HERE TO INSPIRE GENERATIONS. WE CONNECT PEOPLE AND STRENGTHEN COMMUNITY BY SHOWCASING UNFORGETTABLE PERFORMANCES ACROSS GENRES, PROVIDING LIFE-CHANGING ARTS EDUCATION PROGRAMS, AND DREAMING UP MAGICAL EXPERIENCES IN ICONIC VENUES THAT ANCHOR AND DEFINE DOWNTOWN AUSTIN. 4 3 0 0 0 0 0 0 0 0 1 0 116733 224341 116734 224341 0 0 0 0 0 0 0 0 0 76260 77602 76260 77602 40474 146739 2697294 2846585 1093 3645 2696201 2842940 X WE'RE HERE TO INSPIRE GENERATIONS. WE CONNECT PEOPLE AND STRENGTHEN COMMUNITY BY SHOWCASING UNFORGETTABLE PERFORMANCES ACROSS GENRES, PROVIDING LIFE-CHANGING ARTS EDUCATION PROGRAMS, AND DREAMING UP MAGICAL EXPERIENCES IN ICONIC VENUES THAT ANCHOR AND DEFINE DOWNTOWN AUSTIN. 0 0 77602 224341 THE STATESIDE THEATRE, CONSTRUCTED IN 1935 AS AUSTIN'S FIRST VENUE BUILT SPECIFICALLY TO SHOW MOTION PICTURES, IS AN UNDERSTATED BUT ESSENTIAL PIECE OF AUSTIN HISTORY AND THE AUSTIN THEATRE ALLIANCE'S CURRENT ROLE IN THE LOCAL ARTS COMMUNITY. IT WAS LAST RENOVATED IN THE 1980S AND HAS A MAXIMUM OCCUPANCY OF 310. THE STATESIDE THEATRE PROVIDES AN INTIMATE, ACCESSIBLE SPACE FOR LOCAL ARTS ORGANIZATIONS TO RENT, UP-AND-COMING MUSICIANS TO LAUNCH INTO LARGER MARKETS, AND FOR THE ORGANIZATION TO HOST COMMUNITY EVENTS AND TRY NEW, INNOVATIVE IDEAS. LIKE THE PARAMOUNT, THE STATESIDE THEATRE ALSO SUPPORTS THE MANY PROGRAMS OF THE AUSTIN THEATRE ALLIANCE INCLUDING THE PARAMOUNT EDUCATION PROGRAMS, THE MOONTOWER JUST FOR LAUGHS COMEDY FESTIVAL, THE SUMMER CLASSIC FILM SERIES, AND COMMUNITY ACCESS PROGRAMS; HOSTS WORLD PREMIERES OF SXSW, AUSTIN FILM FESTIVAL, AND BEYOND; AND WORKS WITH EXPERTS TO ENSURE THE CAREFUL PRESERVATION OF AUSTIN HISTORY. U 77602 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X SANDRA HILL 5126920510 PO BOX 1566 AUSTIN TX 78767 GRACE RENBARGER PRESIDENT 1.00 1.00 X X 0 0 0 DAVID SMITH TREASURER 1.00 1.00 X X 0 0 0 H JAMES RITTS III SECRETARY/CEO 5.00 45.00 X X 0 328032 9942 HAL KATZ MEMBER 1.00 X 0 0 0 SANDRA HILL CHIEF FINANCIAL OFFICER 5.00 40.00 X 0 178484 9087 0 506516 19029 0 0 1 0 0 224341 0 224341 224341 224341 224341 0 0 68777 68777 CREDIT CARD FEES 8825 8825 77602 77602 0 0 79599 25881 5605 5606 5734 4710 2668132 1661040 1075869 1007092 1530487 1803296 2697294 2846585 1093 3645 1093 3645 X 2690598 2837337 5603 5603 2696201 2842940 2697294 2846585 146739 0 X X 0 1 X 1 0 X 114881 44273 47799 146752 224341 578046 114881 44273 47799 146752 224341 578046 0 0 0 578046 1 1 1 1 114881 44273 47799 146753 224341 578047 1.00000 1.00000 0.00000 X 5603 5603 5603 5603 5603 5603 5602 1 5603 5601 1 5602 0.89240 0.10760 0 0 260944 260944 2407188 1661040 746148 1007092 DUE FROM AFFILIATES 1803296 1803296 PART V, LINE 4: THE PRIMARY PURPOSE OF THE ENDOWMENT IS TO SUPPLEMENT THE OPERATION BUDGET OF THE ALLIANCE. PART XI & XII: THE ORGANIZATION WAS INCLUDED IN AUSTIN THEATRE ALLIANCE'S CONSOLIDATED, INDEPENDENT AUDITED FINANCIAL STATEMENTS FOR THE TAX YEAR. 0 0 0 0 0 0 0 0 0 H JAMES RITTS III SECRETARY/CEO 0 328032 0 0 0 0 0 0 0 9942 0 337974 0 0 SANDRA HILL CHIEF FINANCIAL OFFICER 0 165484 0 13000 0 0 0 0 0 9087 0 187571 0 0 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. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS A MANAGEMENT AGREEMENT WITH AUSTIN THEATRE ALLIANCE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND ATA FINANCE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EVERY BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. THE STATEMENT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND CFO. ALL SIGNIFICANT TRANSACTIONS ARE REVIEWED TO DETERMINE THAT NO CONFLICTS OF INTEREST AROSE OUT OF THE TRANSACTIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S OVERSIGHT PROCESS AND ITS PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT DID NOT CHANGE DURING THE TAX YEAR. AUSTIN THEATRE ALLIANCE PO BOX 1566 AUSTIN TX 78767 742975922 TO PROMOTE THEATRE AND PERFORMING ARTS IN THE AUSTIN, TEXAS AREA. TX 501(C)(3) LINE 10 0 PARAMOUNT THEATRE FOR THE PERFORMING ARTS PO BOX 1566 AUSTIN TX 78767 741774711 TO PROMOTE THEATRE AND PERFORMING ARTS IN THE AUSTIN, TEXAS AREA. TX 501(C)(3) LINE 10 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1