2026-08-07T08:53:02-05:00 2025-09-30 742900215 MAXWELL LOCKE & RITTER LLP 401 CONGRESS AVENUE SUITE 2000 AUSTIN TX 787019682 990 2024-10-01 742975922 AUSTIN THEATRE ALLIANCE AUST 5124722901 PO BOX 1566 AUSTIN TX 78767 SANDRA R HILL CHIEF FINANCIAL OFFICER 5124722901 2026-08-06 1 1 LAURA WILLARD P01310853 5123703200 2026-08-06 2024 2025-03-06 01:10:19Z H JAMES RITTS PO BOX 1566 AUSTIN TX 78767 21034360 0 X WWW.AUSTINTHEATRE.ORG X 2000 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. 24 23 251 200 0 0 20376096 7509986 12146897 12307318 263880 337733 -267213 264362 32519660 20419399 0 0 0 0 8033672 8420580 123979 143239 3225389 11523152 12356322 19680803 20920141 12838857 -500742 39473388 41428810 18191921 20545659 21281467 20883151 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 12826280 9920547 PROGRAMMING: AFTER MORE THAN A CENTURY, THE PARAMOUNT AND STATESIDE THEATRES REMAIN PREMIER HISTORIC VENUES FOR AUSTINITES AND TOURISTS ALIKE TO FIND CONNECTION AND ENTERTAINMENT IN THE WIDE BREADTH OF TALENTED ARTISTS AND ENTERTAINERS WHO GRACE OUR STAGES ALL YEAR LONG. WE PRIDE OURSELVES ON CELEBRATING BEAUTY AND HUMAN ACHIEVEMENT WHEREVER IT IS FOUND, AND OUR DIVERSE LINEUPS SHOWCASE THESE LOCAL, NATIONAL, AND INTERNATIONAL SENSATIONS NIGHTLY. THROUGHOUT THESE EVENTS AND PROGRAMS, THE ATA PRIORITIZES BUILDING IMPACTFUL COMMUNITY PARTNERSHIPS, OFFERS REDUCED VENUE AND EQUIPMENT RENTAL RATES FOR OTHER ARTS ORGANIZATIONS, AND STRIVES TO FACILITATE A WELCOMING AND INCLUSIVE ENVIRONMENT FOR ALL PEOPLE WHO WALK THROUGH OUR DOORS. THROUGH OUR COMMUNITY PROGRAMS, WE PARTNER WITH 100+ LOCAL ORGANIZATIONS ANNUALLY TO PROVIDE OPPORTUNITIES FOR INDIVIDUALS TO ACCESS THE ARTS AT NOT COST TO THEM, ALLEVIATING THE ECONOMIC BARRIERS SO MANY ARE FACING. WE ARE TIGHTLY WOVEN INTO THE LIVE MUSIC, SPOKEN WORD, AND FILM COMMUNITIES THAT AUSTIN IS RENOWNED FOR, BEING PRINCIPAL VENUES FOR THE SXSW FILM FESTIVAL, THE AUSTIN FILM FESTIVAL, AND THE SUMMER CLASSIC FILM SERIES. THE ATA HAS ALSO ELEVATED THE COMEDY SCENE IN AUSTIN TO THE NATIONALLY NOTEWORTHY WITH THE PRODUCTION OF OUR MOONTOWER JUST FOR LAUGHS COMEDY FESTIVAL. 1797594 1390357 EDUCATION: ATA'S PARAMOUNT EDUCATION IS ONE OF AUSTIN'S LARGEST AND MOST EFFECTIVE ARTS EDUCATION ORGANIZATIONS, EXPERTLY DELIVERING FOUR PROGRAMS THAT FOCUS ON EQUITABLE ACCESS AND CONNECTION TO THE ARTS FOR CENTRAL TEXAS YOUTH. OUR PROGRAMS HAVE PROVEN TO BE SUCCESSFUL AT IMPROVING LITERACY RATES IN SOME OF AUSTIN'S MOST UNDERSERVED SCHOOLS, CONSISTENTLY CLOSING PERFORMANCE GAPS BETWEEN TITLE 1 STUDENTS AND THEIR NON-TITLE 1 PEERS. THE PARAMOUNT ITSELF PLAYS AN IMPORTANT ROLE IN OUR OUTREACH EFFORTS, AS MORE THAN 15,000 STUDENTS ANNUALLY ATTEND HIGH-CALIBER PERFORMING ARTS EVENTS IN OUR CULTURALLY AND HISTORICALLY SIGNIFICANT VENUES. WITH THESE EFFORTS, STUDENTS STRENGTHEN THEIR CREATIVE CONFIDENCE, IMPROVE CURRICULUM RETENTION, AND GAIN VALUABLE SOCIAL-EMOTIONAL SKILLS. EACH PROGRAM OFFERS COMPLIMENTARY TICKETS, REDUCED FEES, OR SCHOLARSHIP OPPORTUNITIES FOR THOSE STUDENTS, SCHOOLS, AND FAMILIES EXPERIENCING ECONOMIC BARRIERS TO PARTICIPATING IN THESE IMPACTFUL EXPERIENCES. 1515891 1172473 PRESERVATION: CONSTRUCTED IN 1915 AND LISTED ON THE NATIONAL REGISTER OF HISTORIC PLACES, THE PARAMOUNT THEATRE IS ONE OF THE WORLD'S FEW SURVIVING EXAMPLES OF A FULLY OPERATIONAL, EARLY TWENTIETH-CENTURY VAUDEVILLE THEATRE AND WORKING HEMP-HOUSE SYSTEM. STANDING NEXT DOOR IS THE STATESIDE THEATRE, AN ART DECO BUILDING CONSTRUCTED IN 1935 THAT WAS THE FIRST IN AUSTIN BUILT SPECIFICALLY TO SHOW MOTION PICTURES. THE THEATRES CONTINUE TO HONOR THE VAUDEVILLE VISION BY BEING HOME TO A VARIETY OF PERFORMANCES; IN A TYPICAL YEAR BRINGING IN 250,000 GUESTS TO ATTEND EVENTS FROM CONCERTS, FILMS, COMEDY, LIVE PODCASTS, MAGIC SHOWS, SPOKEN WORD, COMMUNITY EVENTS AND MORE. WE WORK TO PRESERVE THE SPIRIT OF THE THEATRES AS WELL AS THE PHYSICAL BUILDINGS; RESTORATION PROJECTS ARE ONGOING TO ENSURE THESE LANDMARKS REMAIN INTACT AND AVAILABLE FOR THE PUBLIC TO ENJOY FOR ANOTHER CENTURY. THE AUSTIN THEATRE ALLIANCE MANAGES ALL PRESERVATION WORK AT THE PARAMOUNT AND STATESIDE THEATRES. 16139765 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 650 0 1 251 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 24 23 0 0 1 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X SANDRA HILL CFO 5126920514 PO BOX 1566 AUSTIN TX 78767 DUFF M STEWART PRESIDENT 1.00 X X 0 0 0 BOB ELLIS MEMBER 1.00 1.00 X 0 0 0 SHARON FRANCIA MEMBER 1.00 1.00 X 0 0 0 JOHN CUMMINS MEMBER 1.00 X 0 0 0 EMILY RAMSHAW MEMBER 1.00 X 0 0 0 DONNA WILKINS SECRETARY 1.00 X X 0 0 0 STEVEN GONZALEZ MEMBER 1.00 X 0 0 0 BLAKE STANFORD MEMBER 1.00 X 0 0 0 THURMAN CASE MEMBER 1.00 X 0 0 0 TAYLOR ELLISON MEMBER 1.00 X 0 0 0 DIANA GREENFIELD MEMBER 1.00 X 0 0 0 MARTHA IGLEHART MEMBER 1.00 X 0 0 0 FRANK KRASOVEC MEMBER 1.00 X 0 0 0 PETER MOOSSY MEMBER 1.00 X 0 0 0 DILLAN KNUDSON MEMBER 1.00 X 0 0 0 WILLIAM OLIVER MEMBER 1.00 X 0 0 0 SCOTT RUST MEMBER 1.00 X 0 0 0 CARRIE RODRIGUEZ MEMBER 1.00 X 0 0 0 YOLANDA URIBE-RANGEL MEMBER 1.00 X 0 0 0 KATHERINE WRIGHT MEMBER 1.00 X 0 0 0 LAURA ZAPPI MEMBER 1.00 X 0 0 0 PENIEL JOSEPH MEMBER 1.00 X 0 0 0 GRACE RENBARGER MEMBER 1.00 1.00 X 0 0 0 H JAMES RITTS III EXECUTIVE DIRECTOR 45.00 10.00 X X 373100 0 20550 SANDRA HILL CHIEF FINANCIAL OFFICER 45.00 10.00 X 203632 0 16407 LIETZA BRASS CHIEF PROGRAMMING OFFICER 45.00 X 187638 0 15886 MAICA JORDAN CHIEF DEVELOPMENT OFFICER 45.00 X 194552 0 16189 SUE DARROW CHIEF PEOPLE AND CULTURE O 45.00 X 212079 0 7104 SCOTT BUTLER MEMBER 45.00 X 119980 0 13849 KRYSTAL PARSONS MEMBER 45.00 X 118962 0 13882 TIMOTHY WOLTER FINANCE DIRECTOR 45.00 X 161001 0 15334 CATHERINE MCDONALD GM OF OPERATIONS 45.00 X 177455 0 15583 NICHOLAS BARBIERI CHIEF MARKING DIRECTOR 45.00 X 178501 0 15583 1926900 0 150367 11 0 1 0 WILLIAM MORRIS ENDEAVOR ENTERTAINMENT 9601 WILSHIRE BLVD 3RD FL BEVERLY HILLS CA 90210 FUNDRAISING 574701 OUTBACK PRESENTS LLC 209 10TH AVE SOUTH STE 503 NASHVILLE TN 37203 FUNDRAISING 325183 ANDREW VANDERLEE 20161 JANAK ROAD COUPLAND TX 78615 FUNDRAISING 194160 MARBLEVORES LLC 355 HOPE ST OFFICE 2 BROOKLYN NY 11231 FUNDRAISING 132364 MPB CLEANING CO 1702 CR 333 LEXINGTON TX 78947 FUNDRAISING 125063 5 294973 7215013 739468 7509986 PERFORMANCE TICKET SALES 900099 10131712 10131712 THEATRE RENTALS 900099 1310473 1310473 OTHER PROGRAM INCOME 900099 865133 865133 12307318 337733 337733 666525 578222 88303 88303 77701 36739 40962 40962 OTHER INCOME 900099 135097 135097 135097 20419399 12483377 0 426036 1247137 595089 341071 310977 5693890 4074238 498847 1120805 146979 109924 14026 23029 775635 509721 111258 154656 556939 390550 60361 106028 96280 31772 45252 19256 30598 10097 14381 6120 143239 143239 261181 113843 1855 145483 625880 595902 4625 25353 332980 228228 27010 77742 532448 354489 48169 129790 877089 733559 26191 117339 80997 53991 4281 22725 91848 51761 22692 17395 405965 276056 28418 101491 394657 140130 178549 75978 TALENT FEES 4982564 4964639 17925 OTHER PRODUCTION COSTS 2658530 2223339 33607 401584 CREDIT CARD FEES 704724 617980 77306 9438 PATRON BENEFITS 178186 12680 165506 102395 51777 17088 33530 20920141 16139765 1554987 3225389 18465 11142 10063944 15015457 13510022 9826633 671720 465975 216379 286846 11252954 2767970 7578985 8484984 7413873 7337773 39473388 41428810 1955860 2165967 1999470 2314231 14236591 16065461 18191921 20545659 X 2004158 2735489 19277309 18147662 21281467 20883151 39473388 41428810 -500742 102426 0 X X 0 1 X 1 0 X 8386780 7459641 7951625 19891755 7767975 51457776 3207658 9235718 11940656 12229686 12385019 48998737 11594438 16695359 19892281 32121441 20152994 100456513 199874 110820 196862 766580 222264 1496400 0 199874 110820 196862 766580 222264 1496400 98960113 454 3912 30708 262903 337733 635710 454 3912 30708 262903 337733 635710 169281 112868 48991 -301416 223400 253124 11764173 16812139 19971980 32082928 20714127 101345347 0.97650 0.97610 0.00630 0.00350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6375963 1622520 4753443 3643348 307897 3335451 1233643 837553 396090 8484984 RIGHT-OF-USE ASSET, NET 7337773 7337773 DUE TO AFFILIATES 16065461 16065461 22416248 102426 30238 1864185 1996849 20419399 0 20419399 21111559 30238 -82 161262 191418 20920141 0 20920141 PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUES - PTPA 1,776,619. REVENUES - STC 87,566. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES - PTPA 85,498. EXPENSES - STC 75,765. ROUNDING -1. X X X X X X X 1 BLUEPRINT ADVANCEMENT LLC 825 WEST WISCONSIN AVENUE MILWAUKEE WI 53233 TELEMARKETING 0 452044 143239 308805 452044 143239 308805 GALA & AUCTION 666525 666525 578222 666525 666525 578222 578222 88303 X X 0 0 0 0 0 0 0 0 0 H JAMES RITTS III EXECUTIVE DIRECTOR 302027 0 71073 0 0 0 10350 0 10200 0 393650 0 0 0 SANDRA HILL CHIEF FINANCIAL OFFICER 186132 0 17500 0 0 0 6193 0 10214 0 220039 0 0 0 SUE DARROW CHIEF PEOPLE AND CULTURE O 194579 0 17500 0 0 0 6362 0 742 0 219183 0 0 0 MAICA JORDAN CHIEF DEVELOPMENT OFFICER 177052 0 17500 0 0 0 5975 0 10214 0 210741 0 0 0 LIETZA BRASS CHIEF PROGRAMMING OFFICER 170138 0 17500 0 0 0 5672 0 10214 0 203524 0 0 0 NICHOLAS BARBIERI CHIEF MARKING DIRECTOR 161001 0 17500 0 0 0 5369 0 10214 0 194084 0 0 0 CATHERINE MCDONALD GM OF OPERATIONS 159955 0 17500 0 0 0 5369 0 10214 0 193038 0 0 0 TIMOTHY WOLTER FINANCE DIRECTOR 152501 0 8500 0 0 0 5120 0 10214 0 176335 0 0 0 PART I, LINE 3 IT IS ESTABLISHED BY THE EXECUTIVE COMMITTEE OF THE BOARD. X 20 303933 STOCK MARKET PRICE X AUCTION ITEMS 95 346762 GROSS SELLING PRICE X COMPUTER EQUIPMENT 44 88773 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 4 AMDENDED BY-LAWS TO ESTABLISH AN INVESTMENT COMMITTEE. FORM 990, PART VI, SECTION A, LINE 6 THERE SHALL BE TWO MEMBERS OF THE ORGANIZATION. THE MEMBERS ARE PARAMOUNT THEATRE FOR THE PEFORMING ARTS, INC., AND STATE THEATER COMPANY. BOTH OF THE MEMBERS ARE NOT-FOR-PROFIT CORPORATIONS THAT ARE TAX EXEMPT PURSUANT TO IRS SECTION 501(C)(3) AND THE REGULATIONS THEREUNDER. THE MEMBERS HAVE EXEMPT PURPOSES VERY SIMILAR TO THE ORGANIZATION'S, AND HAVE JOINED TOGETHER TO COMBINE THEIR RESOURCES, TALENTS, AND EFFORTS IN FURTHERANCE OF COMMON OBJECTIVES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND EXECUTIVE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH 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 NO CONFLICT OF INTEREST AROSE OUT OF THE TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT OF THE BOARD AND THE EXECUTIVE COMMITTEE REVIEW EVALUATIONS COMPLETED BY THE BOARD MEMBERS AND KEY MANAGEMENT PRIOR TO MAKING RECOMMENDATIONS THAT ARE SUBJECT TO APPROVAL BY THE FULL BOARD. 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 PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT DID NOT CHANGE DURING TAX YEAR. ATA INTERESTS LLC 713 CONGRESS AVENUE AUSTIN TX 78701 HOLDING COMPANY TX AUSTIN THEATRE ALLIANCE PARAMOUNT THEATRE FOR THE PERFORMING ARTS INC 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 STATE THEATRE COMPANY PO BOX 1566 AUSTIN TX 78767 742243193 TO PROVIDE THE LIVE THEATRE EXPERIENCE TO THE BROADEST POSSIBLE AUDIENCE. 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