Nonprofit · EIN 20-1118927
AUSTIN SCOTTISH RITE COMMUNITY AND CHILDRENS THEATER INC
Tax-exempt · AUSTIN, TX 78701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $457,853 | $513,349 | -$55,496 | $3,242,331 | $145,241 | $3,097,090 |
| December 31, 2023 | 990 | $459,282 | $506,700 | -$47,418 | $3,310,458 | $178,469 | $3,131,989 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $48,580
- of which government grants
- $9,000
- Program service revenue
- $397,154
- Investment income
- $12,119
- Net gain from sales of assets
- $4,180
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $58,200
- Other salaries and wages
- $95,279
- Salaries, compensation and benefits (total)
- $164,267
- Professional fundraising fees
- $0
- Legal fees
- $725
- Accounting fees
- $12,721
- Occupancy
- $49,949
- Travel
- $1,810
- Program services (functional)
- $426,731
- Management and general (functional)
- $80,886
- Fundraising (functional)
- $5,732
Balance sheet and other
- Total assets, start of year
- $3,310,458
- Total assets, end of year
- $3,242,331
- Total liabilities, end of year
- $145,241
- Net assets, end of year
- $3,097,090
- Land, buildings and equipment
- $2,896,153
- Publicly traded securities
- $204,441
- Net assets without donor restrictions
- $3,097,090
- Gross receipts
- $457,853
- Employees
- 7
- Volunteers
- 1
- Year formed
- 2004
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Deanna Bellardinelli | Executive Dir. Officer | 40 | $58,200 |
| Don Eames | Director Trustee or director | 0 | $0 |
| Richard Garrett | Director Trustee or director | 0 | $0 |
| Brian Haulotte | Director Trustee or director | 0 | $0 |
| Ron Roberts | Director Trustee or director | 0 | $0 |
| Raul Scully | Director Trustee or director | 0 | $0 |
| Brian Vance | Director Trustee or director | 0 | $0 |
| Andrew Gray | President Officer | 0 | $0 |
| Ford Meadows | Treasurer Officer | 0 | $0 |
| Justin Yancy | Secretary Officer | 0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEANNA BELLARDINELLI | PRODUCING AR Officer | 40 | $51,667 |
| DON EAMES | DIRECTOR Trustee or director | – | $0 |
| RICHARD GARRETT | DIRECTOR Trustee or director | – | $0 |
| BRIAN HAULOTTE | DIRECTOR Trustee or director | – | $0 |
| RON ROBERTS | DIRECTOR Trustee or director | – | $0 |
| RAUL SCULLY | DIRECTOR Trustee or director | – | $0 |
| BRIAN VANCE | DIRECTOR Trustee or director | – | $0 |
| ANDREW GRAY | PRESIDENT Officer | – | $0 |
| FORD MEADOWS | TREASURER Officer | – | $0 |
| JUSTIN YANCY | SECRETARY Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 207 W 18TH ST, AUSTIN, TX 78701-1308
- In care of
- % BRUCE BROWN
- Principal officer (990 for 2024)
- Andrew Gray, 207 West 18th Street, Austin, TX 78701
- Signed the 990
- Ford Meadows, Treasurer
- Phone
- (512) 472-7247
- Return prepared by
- Alex Dixon PC
Mission
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.
Program accomplishments
- 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.Expenses $231,141 · revenue $109,903
- Rented facilities to further exempt purposes of Non-Profit and Charitable organizations.Expenses $160,090 · revenue $224,289
- 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.Expenses $35,500 · revenue $57,559
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-1118927
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $3,242,331
- Income (IRS master file)
- $457,853
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $457,853 | $513,349 | $3,242,331 | XML |
| 990 | December 2023 | $459,282 | $506,700 | $3,310,458 | XML |
| 990 | December 2022 | $441,205 | $495,807 | $3,366,440 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
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 20-1118927).
Questions about AUSTIN SCOTTISH RITE COMMUNITY AND CHILDRENS THEATER INC
- What is the EIN of AUSTIN SCOTTISH RITE COMMUNITY AND CHILDRENS THEATER INC?
- The employer identification number (EIN) of AUSTIN SCOTTISH RITE COMMUNITY AND CHILDRENS THEATER INC is 20-1118927.
- Is AUSTIN SCOTTISH RITE COMMUNITY AND CHILDRENS THEATER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to AUSTIN SCOTTISH RITE COMMUNITY AND CHILDRENS THEATER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AUSTIN SCOTTISH RITE COMMUNITY AND CHILDRENS THEATER INC 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 AUSTIN SCOTTISH RITE COMMUNITY AND CHILDRENS THEATER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did AUSTIN SCOTTISH RITE COMMUNITY AND CHILDRENS THEATER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of AUSTIN SCOTTISH RITE COMMUNITY AND CHILDRENS THEATER INC?
- The 990 for the year ended December 31, 2024 names Andrew Gray.
- Who are the officers and directors of AUSTIN SCOTTISH RITE COMMUNITY AND CHILDRENS THEATER INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $58,200 (Deanna Bellardinelli, Executive Dir.).
- How much revenue does AUSTIN SCOTTISH RITE COMMUNITY AND CHILDRENS THEATER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $457,853, expenses of $513,349 and total assets of $3,242,331 at year end.
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