Nonprofit · EIN 74-1369410
ZACHARY SCOTT THEATER CENTER
Tax-exempt · AUSTIN, TX 78704
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $10,460,527 | $11,863,180 | -$1,402,653 | $9,528,052 | $3,895,743 | $5,632,309 |
| August 31, 2024 | 990 | $9,337,834 | $11,195,780 | -$1,857,946 | $10,127,405 | $3,096,640 | $7,030,765 |
| August 31, 2023 | 990 | $7,825,275 | $9,987,283 | -$2,162,008 | $11,921,804 | $3,042,258 | $8,879,546 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $1,839,991
- of which government grants
- $87,000
- Program service revenue
- $7,291,320
- Investment income
- $59,912
- Net rental income
- $378,678
- Net gain from sales of assets
- $11,020
- Net income from fundraising events
- $365,939
- Net income from sales of inventory
- $512,470
- Other revenue
- $1,269,304
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $490,391
- Other salaries and wages
- $5,202,586
- Salaries, compensation and benefits (total)
- $6,318,888
- Professional fundraising fees
- $0
- Accounting fees
- $34,250
- Occupancy
- $943,299
- Travel
- $243,356
- Depreciation
- $396,416
- Program services (functional)
- $7,208,939
- Management and general (functional)
- $4,053,901
- Fundraising (functional)
- $600,340
Balance sheet and other
- Total assets, start of year
- $10,127,405
- Total assets, end of year
- $9,528,052
- Total liabilities, end of year
- $3,895,743
- Net assets, end of year
- $5,632,309
- Land, buildings and equipment
- $7,220,796
- Net assets without donor restrictions
- $4,964,952
- Net assets with donor restrictions
- $667,357
- Gross receipts
- $11,313,697
- Employees
- 275
- Volunteers
- 400
- Year formed
- 1932
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVE STEAKLEY | PRODUCING ARTISTIC DIRECTOR Officer | 40 | $220,839 | $36,284 |
| JAMIE HERLICH | MANAGING DIRECTOR Officer | 40 | $206,229 | $27,039 |
| CATHLEEN BERDAN | DIRECTOR OF DEVELOPMENT Highest-paid employee | 40 | $138,052 | $13,466 |
| DREW NEBRIG | DIR OF MARKETING, SALES, & PATRON EXPERIENCE Highest-paid employee | 40 | $118,877 | $15,720 |
| APRIL MEYERS O'QUINN | DIRECTOR OF FINANCE & ADMINSITRATION Highest-paid employee | 40 | $106,099 | $13,269 |
| WILL COOMBES | AT LARGE Trustee or director, Officer | 2 | $0 | $0 |
| WALTER KALMANS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| TREY DUCK | GENERAL COUNSEL CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| SAMANTHA BAEZ | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ROSE ANN GARZA | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DR ROBERT BUCHANAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| REID SCHWARTZ | TRUSTEE Trustee or director | 1 | $0 | $0 |
| NICO RAMSEY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| NELDA TREVIO | IMMEDIATE PAST CHAIR Trustee or director | 1 | $0 | $0 |
| NANCY KUO | EDUCATION CHAIR Trustee or director, Officer | 2 | $0 | $0 |
40 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MINDY ELLMER | TRUSTEE Trustee or director | 1 | $0 |
| MIA MCCORD | TRUSTEE Trustee or director | 1 | $0 |
| MARNIE NEAR | TRUSTEE Trustee or director | 1 | $0 |
| MARISELA HERRERA | TRUSTEE Trustee or director | 1 | $0 |
| MARION MCMILLAN | MARKETING SECRETARY Trustee or director, Officer | 2 | $0 |
| MARC SERIFF | AT LARGE Trustee or director, Officer | 2 | $0 |
| LORI KNOWLTON | TRUSTEE Trustee or director | 1 | $0 |
| LISA RICHARDSON | TRUSTEE Trustee or director | 1 | $0 |
| LISA KAUFMAN | CHAIR ELECT Trustee or director, Officer | 5 | $0 |
| LESLIE LOCKETT SWEET | TRUSTEE Trustee or director | 1 | $0 |
| LAURA MERRITT | TRUSTEE Trustee or director | 1 | $0 |
| LARRY CONNELLY | TRUSTEE Trustee or director | 1 | $0 |
| KATHY HUTTO | TRUSTEE Trustee or director | 1 | $0 |
| KARI GIBSON | TRUSTEE Trustee or director | 1 | $0 |
| KAREN KENNARD | AT LARGE Trustee or director, Officer | 2 | $0 |
| JUSTIN WESTMORELAND | TRUSTEE Trustee or director | 1 | $0 |
| JULIE WILLIAMS | TRUSTEE Trustee or director | 1 | $0 |
| JOHN GUARAGNA | TRUSTEE Trustee or director | 1 | $0 |
| JOHN HERNANDEZ | TRUSTEE Trustee or director | 1 | $0 |
| JILLIAN PARISEAU | TRUSTEE Trustee or director | 1 | $0 |
| JESSICA WEAVER | CHAIR Trustee or director, Officer | 5 | $0 |
| JAY FOX | TRUSTEE Trustee or director | 1 | $0 |
| JAN PICKLE | TRUSTEE Trustee or director | 1 | $0 |
| HARRIET O'NEILL | TRUSTEE Trustee or director | 1 | $0 |
| GABE GALLAS | TRUSTEE Trustee or director | 1 | $0 |
| ERIC NATINSKY | AT LARGE (GOVERNANCE) Trustee or director, Officer | 2 | $0 |
| DONN GAUGER | TRUSTEE Trustee or director | 1 | $0 |
| DEREK VILLEMEZ | TRUSTEE Trustee or director | 1 | $0 |
| DANIEL WATSON | AT LARGE Trustee or director, Officer | 2 | $0 |
| DAN STASIEWSKI | TRUSTEE Trustee or director | 1 | $0 |
| CAROLYN KARABINOS | TRUSTEE Trustee or director | 1 | $0 |
| CAROLINE CRAVEN MESSER | TRUSTEE Trustee or director | 1 | $0 |
| CARMEN LUEVANOS | TRUSTEE Trustee or director | 1 | $0 |
| CARL STUART | TRUSTEE Trustee or director | 1 | $0 |
| BETTYE NOWLIN | MEMBERSHIP CHAIR Trustee or director, Officer | 2 | $0 |
| BETH FALCONE | TRUSTEE Trustee or director | 1 | $0 |
| ASHLEY THOMAS | TREASURER Trustee or director, Officer | 5 | $0 |
| ANDREA SHERIDAN | TRUSTEE Trustee or director | 1 | $0 |
| DR AISHA WHITE | TRUSTEE Trustee or director | 1 | $0 |
| ADAM SCHRAMEK | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended August 31, 2024: 52 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVE STEAKLEY | PRODUCING ARTISTIC DIRECTO Officer | 40 | $249,826 | $30,000 |
| JAMIE HERLICH | MANAGING DIRECTOR Officer | 40 | $222,190 | $19,625 |
| DREW NEBRIG | DIRECTOR OF MARKETING AND Highest-paid employee | 40 | $121,318 | $8,110 |
| ADAM SCHRAMEK | AT-LARGE Trustee or director, Officer | 2 | $0 | $0 |
| AMY BARBEE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ANDREA SHERIDAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ASHLEY THOMAS | AT-LARGE Trustee or director, Officer | 2 | $0 | $0 |
| BELINDA HUERTA | AT-LARGE Trustee or director, Officer | 2 | $0 | $0 |
| BETTYE NOWLIN | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| CARL STUART | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CARMEN LUEVANOS | EDUCATION CHAIR Trustee or director | 2 | $0 | $0 |
| CAROLINE MESSER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CINDY GREENWOOD | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DAN JACKSON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DAN STASIEWSKI | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DANIEL WATSON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DONN GAUGER | MEMBERSHIP CHAIR Trustee or director | 2 | $0 | $0 |
| ERIC NATINSKY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| GABE GALLAS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| HARRIET O'NEILL | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JAN PICKLE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JAY FOX | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JESSICA WEAVER | VICE PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| JILLIAN PARISEAU | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JIM PITTS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOHN GUARAGNA | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOHN HERNANDEZ | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JULIE WILLIAMS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KAREN KENNARD | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KATHY HUTTO | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KATHY TAYLOR | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LARRY CONNELLY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LAURA MERRITT | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LESLIE LOCKETT SWEET | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LISA KAUFMAN | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| LISA RICHARDSON | DEVELOPMENT CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| LORI KNOWLTON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MARC SERIFF | AT-LARGE Trustee or director, Officer | 2 | $0 | $0 |
| MARION MCMILLAN | MARKETING CHAIR Trustee or director | 2 | $0 | $0 |
| MARISELA HERRERA | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MARNIE NEAR | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MIA MCCORD | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MINDY ELLMER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| NANCY KUO | TRUSTEE Trustee or director | 1 | $0 | $0 |
| NELDA TREVINO | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| NICO RAMSEY | AT-LARGE Trustee or director, Officer | 2 | $0 | $0 |
| ROBERT BUCHANAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SAM SLATE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SAMANTHA BAEZ | TRUSTEE Trustee or director | 1 | $0 | $0 |
| TREY DUCK | GENERAL COUNSEL CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| WALTER KALMANS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| WILL COOMBES | AT-LARGE Trustee or director, Officer | 2 | $0 | $0 |
990 for the year ended August 31, 2023: 55 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVE STEAKLEY | PRODUCING ARTISTIC DIRECTO Officer | 40 | $197,554 | $13,575 |
| ELISBETH CHALLENER | MANAGING DIRECTOR Officer | 40 | $138,288 | $11,014 |
| CHARLES FRASIER | CHIEF DEVELOPMENT OFFICER Highest-paid employee | 40 | $141,970 | $6,240 |
| DREW NEBRIG | DIRECTOR OF MARKETING AND Highest-paid employee | 40 | $105,926 | $11,517 |
| JAMIE HERLICH | MANAGING DIRECTOR Officer | 40 | $74,970 | $4,589 |
| ADAM SCHRAMEK | AT-LARGE Trustee or director, Officer | 2 | $0 | $0 |
| AMBER PEARCE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| AMY BARBEE | DEVELOPMENT COMMITTEE CHAI Trustee or director, Officer | 2 | $0 | $0 |
| ASHLEY M HUNTER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ASHLEY THOMAS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BELINDA HUERTA | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BETTYE NOWLIN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BRIAN MCCALL | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CARL STUART | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CARMEN LUEVANOS | EDUCATION CHAIR Trustee or director | 2 | $0 | $0 |
| CAROLINE MESSER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CINDY GREENWOOD | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| DAN JACKSON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DONN GAUGER | TRUSTEE Trustee or director | 2 | $0 | $0 |
| ERIC NATINSKY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| HARRIET O'NEILL | IMMEDIATE PAST PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JAMUND WASHINGTON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JAN PICKLE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JAY FOX | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JESSICA WEAVER | AT-LARGE Trustee or director, Officer | 2 | $0 | $0 |
| JILLIAN PARISEAU | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JIM PITTS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOAH SPEARMAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOHN GUARAGNA | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOHN HERNANDEZ | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JULIE WILLIAMS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KATHY HUTTO | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KATHY TAYLOR | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KEVIN WITCHER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LARRY CONNELLY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LAURA MERRITT | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LESLIE LOCKETT SWEET | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LISA KAUFMAN | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| LISA RICHARDSON | AT-LARGE Trustee or director, Officer | 2 | $0 | $0 |
| LORI KNOWLTON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MARC SERIFF | AT-LARGE Trustee or director, Officer | 2 | $0 | $0 |
| MARIA GROTEN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MARION MCMILLAN | MEMBERSHIP CHAIR Trustee or director | 2 | $0 | $0 |
| MARISELA HERRERA | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MARNIE NEAR | MARKETING COMMITTEE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| GABE GALLAS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MINDY ELLMER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| NELDA TREVINO | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| NICO RAMSEY | AT-LARGE Trustee or director, Officer | 2 | $0 | $0 |
| ROBERT BUCHANAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SAM SLATE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| TOM TERKEL | TRUSTEE Trustee or director | 1 | $0 | $0 |
| TREY DUCK | GENERAL COUNSEL Trustee or director, Officer | 1 | $0 | $0 |
| WALTER KALMANS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| WILL COOMBES | VICE PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1510 TOOMEY RD, AUSTIN, TX 78704-1078
- In care of
- % ZACH
- Principal officer (990 for 2024)
- JAMIE HERLICH, 1510 TOOMEY ROAD, AUSTIN, TX 78704
- Signed the 990
- JAMIE HERLICH, MANAGING DIRECTOR
- Phone
- (512) 476-0541
- Website
- WWW.ZACHTHEATRE.ORG
- Return prepared by
- MAXWELL LOCKE & RITTER LLP
Mission
ZACH CREATES THEATER, EDUCATION, AND TRAINING PROGRAMS THAT IGNITE CONNECTION BETWEEN ARTISTS, AUDIENCES, STUDENTS, AND THE COMMUNITY.
Program accomplishments
- MAINSTAGE THEATRE PRODUCTIONS: ZACH PROGRAMS A VARIETY OF PLAYS, MUSICALS, AND CONCERTS. 99,927 SERVED IN THE 2425 SEASON ACROSS MAINSTAGE, FAMILY, AND EDUCATION PRODUCTIONS. $4.9M IN TICKET SALE & $401K IN FEES. THIS PROGRAMMING UTILIZED VARIOUS DESIGNERS, PERFORMERS, AND DIRECTORS AND ARE PROGRAMMED WITH THE GOAL OF CREATING EXCEPTIONAL THEATRE EXPERIENCES THAT INSPIRE AND ENGAGE THE AUSTIN COMMUNITY.Expenses $5,701,912 · revenue $5,830,250
- EDUCATION SERVICES: CLASSES, CAMPS & OUTREACH WORKSHOPS ARE HELD FOR OVER 4,000 CHILDREN THROUGHOUT THE YEAR AT THE ZACH CAMPUS AND AT NEIGHBORING SCHOOLS AND ORGANIZATIONS. SOME CLASSES CULMINATE IN STUDENT PRODUCTIONS ATTENDED BY HUNDREDS OF PATRONS. ZACH ALSO PROGRAMS FAMILY PEFORMANCES THAT REACH OVER 25,278.Expenses $1,507,027 · revenue $1,985,757
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 74-1369410
- 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
- 1933
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A650)
- Assets (IRS master file)
- $9,528,052
- Income (IRS master file)
- $11,313,697
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $10,460,527 | $11,863,180 | $9,528,052 | XML |
| 990 | August 2024 | $9,337,834 | $11,195,780 | $10,127,405 | XML |
| 990 | August 2023 | $7,825,275 | $9,987,283 | $11,921,804 | XML |
| 990 | August 2022 | $8,970,304 | $8,080,317 | $13,530,243 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 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 74-1369410).
Questions about ZACHARY SCOTT THEATER CENTER
- What is the EIN of ZACHARY SCOTT THEATER CENTER?
- The employer identification number (EIN) of ZACHARY SCOTT THEATER CENTER is 74-1369410.
- Is ZACHARY SCOTT THEATER CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1933.
- Are donations to ZACHARY SCOTT THEATER CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ZACHARY SCOTT THEATER CENTER 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 ZACHARY SCOTT THEATER CENTER due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ZACHARY SCOTT THEATER CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of ZACHARY SCOTT THEATER CENTER?
- The 990 for the year ended August 31, 2025 names JAMIE HERLICH.
- Who are the officers and directors of ZACHARY SCOTT THEATER CENTER?
- The 990 for the year ended August 31, 2025 lists 55 people; 5 received compensation from the organization, the highest $220,839 (DAVE STEAKLEY, PRODUCING ARTISTIC DIRECTOR).
- How much revenue does ZACHARY SCOTT THEATER CENTER have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $10,460,527, expenses of $11,863,180 and total assets of $9,528,052 at year end.
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