2024-05-02T13:03:36-05:00 2023-08-31 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2022-09-01 760428914 The Hobby Center Foundation HOBB 7133152400 800 Bagby 300 Houston TX 77002 Mark Folkes President & CEO 7133152400 2024-05-02 1 Mark Folkes 999009999 0 Barbara Murphy P01386215 7134395739 2024-05-02 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z The Hobby Center for the Performing Arts Mark Folkes 800 Bagby 300 Houston TX 77002 44867291 0 X www.thehobbycenter.org X 1994 TX Presenting performing arts and educational programs at The Hobby Center for the Performing Arts 20 19 100 350 0 0 4594152 1835226 30193093 37265509 210201 365258 135283 380736 35132729 39846729 0 0 0 0 4230452 4743964 0 0 300619 27508445 33228035 31738897 37971999 3393832 1874730 80313880 81596918 10499151 9291670 69814729 72305248 X The Hobby Center for the Performing Arts deepens understanding of our shared humanity. We serve as a connector, convenor and incubator for all Houston audiences, artmakers and arts organizations. By presenting engaging performances and educational programs, we strengthen our sense of belonging to shape a more cohesive and connected Houston community. 0 0 33375778 37265509 The Hobby Center for the Performing Arts welcomes over 400,000 audience members annually to engage with high quality arts programming including the Memorial Hermann Broadway at the Hobby Center series. The Hobby Center is also home to a full season of musical theatre produced by principal resident company Theatre Under the Stars, as well as a variety of diverse performances from both Houston-based and touring artists and companies. Education and accessibility initiatives are central to the Hobby Center's impact in Houston through programs like the ExxonMobil Discovery Series that welcomes thousands of students to performances every season. 33375778 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 57 0 1 100 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X Lynne Earll 7133152427 800 Bagby Ste 300 Houston TX 77002 Mark Folkes President/CEO 35.00 5.00 X X 127082 0 3237 Rob Doty Board Chair 4.00 2.00 X X 0 0 0 Kimberly Cutchall Secretary 2.00 1.50 X X 0 0 0 Matthew Henneman Treasurer 2.00 1.50 X X 0 0 0 Anisha Aroara Director 1.00 1.00 X 0 0 0 Steve Ash Director 1.00 1.00 X 0 0 0 Steven Burkett Director 1.00 1.00 X 0 0 0 Lesha Elsenbrook Director 1.00 1.00 X 0 0 0 Marjorie Evans Director 1.00 1.00 X 0 0 0 Ange Finn Director 1.00 1.00 X 0 0 0 Hillary Hart Director 1.00 1.00 X 0 0 0 Marshall Heins Director 1.00 1.00 X 0 0 0 Caroline Baker Hurley Director 1.00 1.00 X 0 0 0 Franklin Jones Director 1.00 1.00 X 0 0 0 Ken Kades Director 1.00 1.00 X 0 0 0 Miles Mark Director 1.00 1.00 X 0 0 0 Lauren Reid Director 1.00 1.00 X 0 0 0 Jen Shaunty Director 1.00 1.00 X 0 0 0 Steve Stephens Director 1.00 1.00 X 0 0 0 Jay Tribble Director 1.00 1.00 X 0 0 0 Lynne Earll VP Finance & Administration 35.00 5.00 X 228827 0 23911 Denise Wright VP Operations 35.00 5.00 X 234941 0 34699 Sheri Johnson General Mgr of Broadway 40.00 0.00 X 203193 0 25181 Mark Dolney House Electrician 40.00 0.00 X 124978 0 34691 Daniel Nordby Audio Engineer 40.00 0.00 X 122529 0 20241 Kevin Van Orden House Carpenter 40.00 0.00 X 129189 0 34980 1170739 0 176940 9 0 1 0 The John Gore Organization 1619 Broadway 8th Floor New York NY 10019 Production services 3201113 Daikin Applied 24827 Network Place Chicago IL 60673 HVAC Maintenance 920203 Har-Con Mech Contractors LLC 9009 West Little York Houston TX 77040 Mechanical Contractors 475100 LBK Investments Inc 1801 Milby Houston TX 77003 Security 452733 IATSE PO Box 403 Houston TX 77001 Stage Labor 311279 11 1835226 1835226 Production program 711190 27013294 27013294 Hobby Center usage fees 531120 10158164 10158164 Patron donor benefits 711300 94051 94051 37265509 356006 356006 2034746 1654010 380736 380736 380736 3375804 3366552 9252 9252 9252 39846729 37265509 0 745994 963729 206619 674463 82647 3118532 2513478 537526 67528 137430 110210 19504 7716 274652 203796 41233 29623 249621 162416 77367 9838 27698 27698 47562 47562 53892 53892 2113441 1919634 189829 3978 1896008 1883955 12053 507912 374361 130358 3193 172497 165598 5175 1724 1002521 959138 32537 10846 142165 80654 24777 36734 3437 2420 125 892 136911 132563 3048 1300 2087385 2003890 62622 20873 754476 726825 20738 6913 Performance fees 21392384 20944827 447557 Production expenses 1845817 1845817 Repairs & maintenance 375420 365647 7329 2444 Misc Sarofim / Event 299016 299016 369493 358869 8307 2317 37971999 33375778 4295602 300619 6564 5716 2683374 4447981 6201619 5396158 390427 239677 607012 628995 90559902 35080002 57142295 55479900 13282589 15364164 0 34327 80313880 81596918 1330646 1045229 978155 986742 5077800 4405534 3112550 2854165 10499151 9291670 X 69198000 71338799 616729 966449 69814729 72305248 80313880 81596918 X 1874730 615789 0 X 0 1 X 1 0 X 1249882 571335 7781258 4594152 1835226 16031853 1375000 1375000 1375000 1375000 1375000 6875000 2624882 1946335 9156258 5969152 3210226 22906853 629889 22276964 338186 311745 225038 374731 2390752 3640452 26547305 110640895 0.83910 0.90280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 77245066 29392339 47852727 13314836 5687663 7627173 55479900 Due to HCPA Services Company 2693465 Due to HCPA Operating Company 160700 2854165 43116215 615789 59375 2625321 3300485 39815730 53892 -22893 30999 39846729 39228931 59375 1228556 1287931 37941000 53892 -22893 30999 37971999 Part XI, Line 2d - Other Adjustments: Revenue of HCPA Services 2,625,321. Part XI, Line 4b - Other Adjustments: Rental expenses -22,893. Part XII, Line 2d - Other Adjustments: Expenses of HCPA Services 1,228,556. Part XII, Line 4b - Other Adjustments: Rental expenses -22,893. X X X X X 0 0 0 0 0 0 0 1 0 Denise Wright VP Operations 184941 0 50000 0 0 0 14777 0 19922 0 269640 0 0 0 Lynne Earll VP Finance & Administration 183827 0 45000 0 0 0 11106 0 12805 0 252738 0 0 0 Sheri Johnson General Mgr of Broadway 168193 0 35000 0 0 0 12376 0 12805 0 228374 0 0 0 Kevin Van Orden House Carpenter 129189 0 0 0 0 0 8399 0 26581 0 164169 0 0 0 Mark Dolney House Electrician 124978 0 0 0 0 0 8110 0 26581 0 159669 0 0 0 Part I, Line 7 The Hobby Center Board of Directors has established a methodology to consider bonus compensation for the President/CEO, and the President/CEO follows an established methodology for considering bonus compensation for other officials and highly compensated persons with final compensation reviewed and approved by the Executive Committee of the Board. A Van Zandt County Cultural Edu FFC 263769733 2014-06-05 10000000 Hobby Center construction 0 0 0 A 5550000 10000000 44466 9955534 2004 1 0 1 1 A 0 1 1 1 0 0.01500 0.01500 0 0 1 A 0 0 1 0 0 0 0 0 0 A 0 Form 990, Part VI, Section B, line 11b The Finance committee reviews and approves the audited financial statements, and the 990 is reviewed by management prior to providing a copy to the board and filing with the IRS. Form 990, Part VI, Section B, line 12c Board members review and sign the conflict of interest policy annually. If a conflict exists with respect to a vote, the Board member excuses him(her)self from that vote. Form 990, Part VI, Section B, line 15 During 2022, a Committee of the Board of Directors along with a consulting company performed an executive search for the current President. Peer based market research was utilized to establish his compensation package. The board voted and approved. The Board reviews comparable data to determine the compensation of the Vice President of Finance. Independent individuals vote on such compensation and contemporaneous documentation of the decision is maintained. Form 990, Part VI, Section C, line 19 These documents are made available upon request. Form 990, Part XI, Line 4 The organization's audited financial statements for the year ended 8/31/2023 contain a restatement, reporting a pledges receivable beginning balance of $6,201,619 and a deferred revenue beginning balance of $978,155. Part X, Column (A), Lines 3, 19, 27 and 28 have been restated to match the beginning balances from the 8/31/2023 audited financial statements. HCPA Services Company 800 Bagby Suite 300 Houston TX 77002 311747629 Garage for Hobby Center TX 501(c)(3) Line 12a, I The Hobby Center Foundation 1 HCPA Operating Company 800 Bagby Suite 300 Houston TX 77002 311747525 Theater Operations TX 501(c)(3) Line 12a, I The Hobby Center Foundation 1 0 0 0 0 1 0 0 0 0 0 1 1 1 1 1 1 1 1 1 HCPA Services Company E 2693465 Cash HCPA Operating Company E 160700 Cash