Classic Theatre Of San Antonio
- Assets
- $230.5k
- Revenue
- $351.2k
- Investments
- $0.0
- Employees
- 6
- Location
- San Antonio, TX
- Founding
- 03/2009
- Data as of
- 12/2021
- EIN
- 26-2824614
Organization Overview
Classic Theatre Of San Antonio is located in San Antonio, TX. The organization was established in 2009. According to its NTEE Classification (A65) the organization is classified as: Theater, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Classic Theatre Of San Antonio employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Classic Theatre Of San Antonio is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Classic Theatre Of San Antonio generated $351.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.8% each year. All expenses for the organization totaled $342.8k during the year ending 12/2021. While expenses have increased by 9.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE SEEK TO ACHIEVE OUR MISSION BY CREATING CONNECTIONS AND CONVERSATIONS THROUGH COMPELLING CLASSIC WORKS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021 THE CLASSIC THEATRE OF SAN ANTONIO PRODUCED 3 MAINSTAGE PRODUCTIONS OF CLASSIC PLAYS:"ANTIGONE" A DRAMATIC ADAPTATION BY EMILY MANN FROM THE PLAY BY SOPHOCLES, "OUR TOWN" BY THORNTON WILDER,AND "AS YOU LIKE IT" BY WILLIAM SHAKESPEARE. ALL WERE PRESENTED OUTDOORS AT THE SAN ANTONIO BOTANICAL GARDEN.
IN 2021, DUE TO THE COVID-19 PANDEMIC, WE WERE FORCED TO CANCEL MOST OF OUR EDUCATIONAL OUTREACH PROGRAMMING. HOWEVER, MORE THAN 500 STUDENTS WERE SERVED THROUGH OUR FREE PERFORMANCES FOR STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ruben Jauregui Jr Director | Trustee | 40 | $55,277 |
Kelly Roush Executive Dir. | Officer | 40 | $25,417 |
James R Moore Executive Dir. | Trustee | 40 | $3,565 |
Alvin Loewenberg Vice President | OfficerTrustee | 1 | $0 |
Nuria Mitchell Treasurer | OfficerTrustee | 1 | $0 |
Christi Eanes Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $83,069 |
| All other contributions, gifts, grants, and similar amounts not included above | $176,174 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $259,243 |
| Total Program Service Revenue | $91,778 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $351,246 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $84,259 |
| Compensation of current officers, directors, key employees. | $61,377 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $61,662 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,163 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $19,467 |
| Fees for services: Accounting | $7,754 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $29,372 |
| Advertising and promotion | $14,337 |
| Office expenses | $0 |
| Information technology | $20,012 |
| Royalties | $0 |
| Occupancy | $29,410 |
| Travel | $1,894 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $605 |
| Insurance | $0 |
| All other expenses | $388 |
| Total functional expenses | $342,758 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $229,321 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,210 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $230,531 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $230,531 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $230,531 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Classic Theatre Of San Antonio has recieved totaling $43,116.
| Awarding Organization | Amount |
|---|---|
Russell H Rogers Fund For The Arts Bank Of America N A 05-500-3132032 San Antonio, TX PURPOSE: FUNDING FOR THE 2020-21 SEASON CONSISTING OF 8 ONE-PERSON PRODUCTIONS IN THE RUSSELL HILL ROGERS AUDITORIUM | $40,000 |
Williamson Foundation San Antonio, TX PURPOSE: FOR THE ORGS CHARITABLE PURPOSES | $2,000 |
The Tobin Theatre Arts Fund San Antonio, TX PURPOSE: CHARITABLE CONTRIBUTION | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $116 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alley Theatre Houston, TX | $99,755,068 | $20,544,932 |
Austin Theatre Alliance Austin, TX | $11,051,816 | $12,251,946 |
Theatre Squared Inc Fayetteville, AR | $37,817,681 | $7,945,309 |
Dallas Theater Center Dallas, TX | $4,686,048 | $4,047,540 |
Theatre Under The Stars Inc Houston, TX | $18,210,122 | $4,859,811 |
Zachary Scott Theater Center Austin, TX | $13,760,280 | $6,657,993 |
A D Players Houston, TX | $31,582,319 | $3,073,769 |
Creative Action Austin, TX | $3,479,965 | $2,986,946 |
Plano Childrens Theatre Plano, TX | $1,873,883 | $3,548,642 |
Main Street Theater Houston Houston, TX | $3,176,471 | $2,765,553 |
Lyric Theatre Of Oklahoma Inc Oklahoma City, OK | $13,499,880 | $4,030,124 |
International Alliance Theatrical Stage Employees & Moving Picture New Orleans, LA | $12,003,795 | $3,171,295 |