Nonprofit · EIN 82-2064479
ALAMEDA THEATER CONSERVANCY
Tax-exempt · SAN ANTONIO, TX 78283
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $926,024 | $377,022 | $549,002 | $17,836,013 | $397,604 | $17,438,409 |
| September 30, 2024 | 990 | $5,098,946 | $331,635 | $4,767,311 | $17,873,779 | $984,372 | $16,889,407 |
| September 30, 2023 | 990 | $1,781,215 | $114,246 | $1,666,969 | $12,772,156 | $650,060 | $12,122,096 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $926,024
- of which government grants
- $789,892
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $1,188
- Management and general (functional)
- $181,257
- Fundraising (functional)
- $195,765
Balance sheet and other
- Total assets, start of year
- $17,873,779
- Total assets, end of year
- $17,836,013
- Total liabilities, end of year
- $397,604
- Net assets, end of year
- $17,438,409
- Land, buildings and equipment
- $17,204,642
- Net assets without donor restrictions
- $17,302,277
- Net assets with donor restrictions
- $136,132
- Gross receipts
- $926,024
- Employees
- 0
- Volunteers
- 2
- Year formed
- 2017
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GEORGE P CORTEZ | CHAIR Trustee or director | 2 | $0 |
| LORI HOUSTON | VICE CHAIR Trustee or director | 2 | $0 |
| REBECCA CAVEN | TREASURER Trustee or director | 2 | $0 |
| TONY CANEZ | SECRETARY Trustee or director | 2 | $0 |
| DAN RODRIGUEZ | DIRECTOR Trustee or director | 2 | $0 |
| LINDSEY HOLLIN | DIRECTOR Trustee or director | 2 | $0 |
| ANDREA HOLMES | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended September 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GEORGE P CORTEZ | CHAIR Trustee or director, Officer | 2 | $0 |
| LORI HOUSTON | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| REBECCA CAVEN | TREASURER Trustee or director, Officer | 2 | $0 |
| TONY CANEZ | SECRETARY Trustee or director, Officer | 2 | $0 |
| DAN RODRIGUEZ | DIRECTOR Trustee or director | 2 | $0 |
| LINDSEY HOLLIN | DIRECTOR Trustee or director | 2 | $0 |
| ANDREA HOLMES | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended September 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GEORGE P CORTEZ | DIRECTOR Trustee or director | 2 | $0 |
| LORI HOUSTON | DIRECTOR Trustee or director | 2 | $0 |
| JOYCE SLOCCUM | DIRECTOR Trustee or director | 2 | $0 |
| TONY CANEZ | DIRECTOR Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 830425, SAN ANTONIO, TX 78283-0425
- Mailing address (990-N for 2017)
- PO BOX 7842, WASHINGTON DC 20004
- Principal officer (990 for 2024)
- GEORGE P CORTEZ, PO BOX 830426, SAN ANTONIO, TX 78283
- Principal officer (990-N for 2017)
- GEORGE P CORTEZ, 800 DOLOROSA STREET - SUITE 204, SAN ANTONIO TX 78207
- Signed the 990
- GEORGE P CORTEZ, DIRECTOR
- Phone
- (710) 951-6400
- Return prepared by
- ADKF PC
Mission
THE MISSION OF THE ALAMEDA THEATER CONSERVANCY IS TO BE A VITAL PRESENTER OF LATINO ARTS AND CULTURE, AND TO MANAGE AND PROGRAM THE ALAMEDA COMPLEX. IN RECOGNITION OF THE ROLE OF THE ARTS TO UNITE PEOPLE, THE ATC AIMS TO SERVE EVERYONE IN SAN ANTONIO AND THOSE WHO VISIT WITH PROGRAMMING THAT ENTERTAINS, EDUCATES AND INSPIRES.
Program accomplishments
- ALAMEDA THEATER CONSERVANCY IS OVERSEEING THE REDEVELOPMENT AND PRESERVATION OF THE ALAMEDA PROPERTY AND MANAGING OPERATIONS IN THE THEATER BUILDING. RENOVATION COSTS OF $432,747 PAID BY THE ORGANIZATION WERE NOT EXPENSED BUT RATHER CAPITALIZED AS RENOVATION IN PROCESS.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 82-2064479
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A20)
- Assets (IRS master file)
- $17,836,013
- Income (IRS master file)
- $926,024
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $926,024 | $377,022 | $17,836,013 | XML |
| 990 | September 2024 | $5,098,946 | $331,635 | $17,873,779 | XML |
| 990 | September 2023 | $1,781,215 | $114,246 | $12,772,156 | XML |
| 990 | September 2022 | $836,888 | $135,791 | $10,942,092 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990-N for 2017 Officer: GEORGE P CORTEZ | December 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 82-2064479).
Questions about ALAMEDA THEATER CONSERVANCY
- What is the EIN of ALAMEDA THEATER CONSERVANCY?
- The employer identification number (EIN) of ALAMEDA THEATER CONSERVANCY is 82-2064479.
- Is ALAMEDA THEATER CONSERVANCY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to ALAMEDA THEATER CONSERVANCY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ALAMEDA THEATER CONSERVANCY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ALAMEDA THEATER CONSERVANCY due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ALAMEDA THEATER CONSERVANCY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of ALAMEDA THEATER CONSERVANCY?
- The 990 for the year ended September 30, 2025 names GEORGE P CORTEZ.
- Who are the officers and directors of ALAMEDA THEATER CONSERVANCY?
- The 990 for the year ended September 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does ALAMEDA THEATER CONSERVANCY have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $926,024, expenses of $377,022 and total assets of $17,836,013 at year end.
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