2024-09-03T11:37:49-04:00 2023-12-31 300600230 SWEETEN CPA PC 9501-B MANCHACA RD 210 AUSTIN TX 787482554 990 2023-01-01 201118927 AUSTIN SCOTTISH RITE COMMUNITY AND CHILDREN'S THEATRE INC AUST 5124727247 207 WEST 18TH STREET AUSTIN TX 78701 FORD MEADOWS TREASURER 5124725436 2024-09-03 false MICHELE SWEETEN RABINOWITZ P01207142 5123000282 2024-09-03 2023 2024-08-08 14:25:15Z AUSTIN SCOTTISH RITE THEATER ANDREW GRAY 207 WEST 18TH STREET AUSTIN TX 78701 459282 false X HTTP://SCOTTISHRITETHEATER.ORG/ X 2004 TX AUSTIN SCOTTISH RITE THEATRE'S MISSION IS TO SHARE AND PRESERVE THE HISTORIC MASONIC FACILITY, SERVING THE GREATER COMMUNITY THROUGH HIGH QUALITY PERFORMING ART, EDUCATIONAL PROGRAMS AND EVENTS. 9 9 7 1 0 79975 38541 354410 411659 6820 9082 0 441205 459282 11608 14388 0 121634 113527 439 0 1061 362126 378785 495807 506700 -54602 -47418 3366440 3310458 217390 178469 3149050 3131989 AUSTIN SCOTTISH RITE THEATERS MISSION IS TO SHARE AND PRESERVE THE HISTORIC MASONIC FACILITY, SERVING THE GREATER COMMUNITY THROUGH HIGH QUALITY PERFORMING ARTS, EDUCATIONAL PROGRAMS, AND EVENTS. false false 246603 142617 PRODUCED FULL PRODUCTIONS FOR BOTH CHILDREN AND FAMILIES. IN ADDITION TO REGULAR PERFORMANCES FOR ADULTS, THERE WERE REDUCED PRICE TICKET EVENTS FOR WEEKDAY SCHOOLS SERVING AUSTIN AREA SCHOOLS. THE THEATRE ALSO PROVIDED FREE PERFORMANCES FOR DISADVANTAGED AND DISABLED GROUPS. THE THEATRE ALSO PROVIDED RENTAL SPACE FOR THEATER GROUPS THAT SERVE DISADVANTAGED YOUNG ADULTS. 110753 14388 211774 RENTED FACILITIES TO FURTHER EXEMPT PURPOSES OF NON-PROFIT AND CHARITABLE ORGANIZATIONS. 28633 57269 PROVIDED SUMMER CAMP PROGRAMMING DESIGNED TO EMPOWER YOUTH THROUGH THEATER ARTS. THE CAMPS INTRODUCED ELEMENTARY-AGED YOUTH TO THE FOLLOWING ELEMENTS OF THEATER PRODUCTION: ACTING, STAGE MANAGEMENT, SCENE CONSTRUCTION, DRAMA ELEMENTS, AND STAGE DIRECTION. ALL PARTICIPANTS WERE MENTORED BY LOCAL THEATER ARTISTS AND A PERFORMANCE AT THE END OF EACH CAMP WAS GIVEN FOR FAMILY AND FRIENDS. 385989 true false false false false false false false true false true false false false true false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false 43 0 7 true false false false false false false false false X 9 9 false false false false false false false true true false false false true true true true true false false false X FORD MEADOWS 5124727247 207 W 18TH STREET AUSTIN TX 78701 DEANNA BELLARDINELLI PRODUCING AR 40.00 X 51667 0 0 DON EAMES DIRECTOR X 0 0 0 RICHARD GARRETT DIRECTOR X 0 0 0 BRIAN HAULOTTE DIRECTOR X 0 0 0 RON ROBERTS DIRECTOR X 0 0 0 RAUL SCULLY DIRECTOR X 0 0 0 BRIAN VANCE DIRECTOR X 0 0 0 ANDREW GRAY PRESIDENT X 0 0 0 FORD MEADOWS TREASURER X 0 0 0 JUSTIN YANCY SECRETARY X 0 0 0 51667 false false false 9000 29541 14388 38541 RENTAL INCOME 711110 211773 211773 THEATER ADMISSIONS 711110 138364 138364 SUMMER CAMP REVENUE 611600 57269 57269 MERCHANDISE & CONCESSIONS 711110 4253 4253 411659 9082 9082 459282 208968 211773 14388 14388 51668 39007 12661 53151 40127 13024 8708 6574 2134 6829 6829 11694 11694 26135 25250 885 29271 17646 11625 14242 13110 1132 5479 5479 66662 50327 16335 2873 2873 8996 7935 1061 63656 47755 15901 28325 21384 6941 PRODUCTION EXPENSE 93558 93558 BANK SERVICE CHARGES 14049 7161 6888 OTHER EXPENSE 4945 4945 DUES & SUBSCRIPTIONS 1334 1334 737 737 506700 385989 119650 1061 113197 52426 52290 56884 3765701 869548 2932809 2896153 263813 301725 4331 3270 3366440 3310458 1058 1142 17501 7501 198831 169826 217390 178469 X 3149050 3131989 3149050 3131989 3366440 3310458 -47418 30357 X false false X 122769 376339 409345 79975 38541 1026969 202050 37740 84275 176836 208968 709869 144025 184394 211773 540192 324819 414079 637645 441205 459282 2277030 2277030 4896 3251 3659 6820 9082 27708 4896 3251 3659 6820 9082 27708 329715 417330 641304 448025 468364 2304738 0.98800 0.98980 0.01000 0.01000 X false true X 2100258 2100258 992788 260776 732012 417713 360703 57010 80794 74617 6177 174148 173452 696 2896153 FROST BANK LOAN 168351 CUSTOMER DEPOSITS 1475 169826 SCHEDULE D, PAGE 2, PART IV, LINE 2B PREPAID RENTS ARE REFLECTED AS A LIABILITY AND ARE ALLOCATED TO REVENUE MONTHLY AS EARNED. SUSAN GALE TODD FORMER DIRECTOR 3300 INTELLECTUAL PROP. false SCHEDULE L, PART V THE ORGANIZATION PAID A FORMER ARTISTIC DIRECTOR FOR INTELLECTUAL PROPERTY IN THE AMOUNT OF 3,300 DURING THE CALENDAR YEAR 2023. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED IN DETAIL AND APPROVED BY THE FINANCE COMMITTEE TO FACILITATE TIMELY FILING. THE ENTIRE BOARD OF DIRECTORS IS SUBSEQUENTLY PROVIDED A COPY OF THE FORM 990 FOR REVIEW AT THE NEXT BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. IN THE EVENT OF AN ACTUAL OR PERCEIVED CONFLICT OF INTEREST THE INTERESTED PARTY(IES) ASSOCIATED/CONNECTED WITH THE CONFLICT OF INTEREST ARE EXCUSED FROM THE BOARD MEETING UNTIL RESOLVED BY THE REMAINING DIRECTORS OF THE NON-PROFIT CORPORATION. NO MEMBER OF THE BOARD WHO IS ASSOCIATED OR CONNECTED WITH A POTENTIAL CONFLICT OF INTEREST IS PERMITTED TO VOTE OR EXPRESS AN OPINION ON ANY ISSUE(S) FOR WHICH THE BOARD OF DIRECTORS HAS DETERMINED A POTENTIAL CONFLICT EXISTS. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC