2024-05-15T16:42:17-05:00 2023-06-30 742392222 SOL SCHWARTZ & ASSOCIATES PC 8000 IH 10 WEST SUITE 1100 SAN ANTONIO TX 78230 990 2022-07-01 742920616 BRAUNTEX PERFORMING ARTS THEATER ASSN BRAU 8306270808 290 W SAN ANTONIO STREET NEW BRAUNFELS TX 78130 DON AUSTIN TREASURER 8306270808 2024-05-15 1 DON AUSTIN 999009999 0 JEFF ALBRECHT P00000906 2103848000 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DON AUSTIN 290 W SAN ANTONIO STREET NEW BRAUNFELS TX 78130 1739973 0 X WWW.BRAUNTEX.ORG X 1999 TX THE BRAUNTEX PERFORMING ARTS THEATRE ASSOCIATION, INC. OPERATES THE BRUANTEX THEATER. THE BRAUNTEX THEATER WILL PROVIDE A VENUE FOR EXCELLENT CULTURAL AND ENTERTAINMENT EXPERIENCES. 11 11 11 0 0 0 2247001 637916 960317 960030 -671 -3358 -29638 -191634 3177009 1402954 0 0 0 0 317841 376777 0 0 33948 1335226 1319046 1653067 1695823 1523942 -292869 3671260 3518369 791055 933680 2880205 2584689 THE BRAUNTEX PERFORMING ARTS THEATER ASSOCIATION, INC. OPERATES THE BRAUNTEX THEATER. THE BRAUNTEX THEATER PROVIDES A VENUE FOR EXCELLENT CULTURAL AND ENTERTAINMENT EXPERIENCES. 0 0 1203944 765038 PROVIDES A VENUE FOR LOCAL AMATEUR THEATER PRODUCTIONS, TOURING PROFESSIONAL PRODUCTIONS, SYMPHONY AND CHOIR CONCERTS, DANCE RECITALS, AND MEETINGS. 1203944 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 11 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TX X X DON AUSTIN 8306270808 290 W SAN ANTONIO ST NEW BRAUNFELS TX 78130 X LIBBY EDWARDS-PENDER VICE PRESIDENT 0.50 X X 0 0 0 STEPHEN HANZ DIRECTOR 0.50 X 0 0 0 PATRICK KENNEY PRESIDENT 2.00 X X 0 0 0 BERNADETTE CONEY DIRECTOR 0.00 X 0 0 0 DON AUSTIN TREASURER 1.00 X X 0 0 0 AMY FELLER DIRECTOR 0.50 X X 0 0 0 DAVE HEFFNER DIRECTOR 1.00 X 0 0 0 ELIZABETH SISSY PRESTON RECORDING SECRETARY 0.50 X X 0 0 0 TOMMY FIKAC DIRECTOR 3.00 X 0 0 0 ARLON HERMES DIRECTOR 0.50 X 0 0 0 JERRY FORD DIRECTOR 0.75 X 0 0 0 PAUL DEAN DIRECTOR 0.50 X 0 0 0 USIOSEFE AIMIUWU DIRECTOR 0.50 X 0 0 0 CAROL HANSEN DIRECTOR 0.00 X 0 0 0 KATHY BEARDEN DIRECTOR 1.00 X 0 0 0 CHRISTY HEIMER-SAGALYN DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 420 115945 521551 420 637916 ADMISSIONS 711110 827505 827505 OTHER PROGRAM REVENUE 711110 132525 132525 960030 362 362 141665 333299 -191634 -191634 -191634 3720 -3720 -3720 -3720 1402954 765038 0 0 X 2951 2006 856 89 338285 240182 91337 6766 6456 4584 1743 129 29085 20650 7853 582 2931 2081 791 59 16100 11431 4347 322 76640 54414 20693 1533 58507 41540 15797 1170 411789 292370 111183 8236 32073 22772 8660 641 13496 9582 3644 270 11634 8260 3141 233 ARTISTIC AND PRODUCTION 417341 296312 112682 8347 OTHER EXPENSES 181027 128529 48877 3621 TICKET FEES 66445 47176 17940 1329 OTHER PROFESSIONAL FEES 30093 21366 8125 602 970 689 262 19 1695823 1203944 457931 33948 749080 594695 250000 3723 4509 73768 115496 4027378 1473709 2838138 2553669 5544 1007 3671260 3518369 22117 75988 272361 379091 496577 478601 791055 933680 X 2880205 2584689 0 0 2880205 2584689 3671260 3518369 -292869 -2647 0 X X 1 X 0 1 0 X 345983 364103 508582 2247001 637916 4103585 618012 629843 162011 820717 960030 3190613 963995 993946 670593 3067718 1597946 7294198 28628 12814 27273 68715 3060 3060 31688 12814 27273 71775 7222423 261 1940 29 45 362 2637 261 1940 29 45 362 2637 346683 142960 54385 258957 274190 1077175 1310939 1138846 725007 3326720 1872498 8374010 0.86250 0.84240 0.00030 0.00040 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER PROGRAM REVENUE - 2018 AMOUNT: $ 346,683. 2019 AMOUNT: $ 142,960. 2020 AMOUNT: $ 54,385. 2021 AMOUNT: $ 258,957. 2022 AMOUNT: $ 274,190. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4027378 1473709 2553669 2553669 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE AND TREASURER PREPARE A DRAFT FORM 990. THE FORM 990 IS FILED AFTER BOARD APPROVAL AND SIGNATURE BY THE PRESIDENT. FORM 990, PART VI, SECTION B, LINE 12C ALL POTENTIAL ISSUES OR CONCERNS ARE ADDRESSED SPECIFICALLY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE GOVERNING BOARD RESEARCHED COMPARABLE SALARIES FOR EXECUTIVE DIRECTORS. THE BOARD APPROVED CURRENT SALARIES FOR THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 18 BRAUNTEX THEATRE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 BRAUNTEX THEATRE PROVIDES A COPY OF THEIR FORM 990 TO GUIDESTAR. FORM 990, PART XII, LINE 2C: NO CHANGES THIS FISCAL YEAR.