HOUSTON ARTS ALLIANCE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HOUSTON ARTS ALLIANCE (EIN 74-1946756)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202413199349316216
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T16:53:28-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760269860 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blazek & Vetterling | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 Weslayan Suite 200 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741946756 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Houston Arts Alliance | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOUS | BusinessNameControlTxt |
| Phone | 7135279330 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5280 Caroline Street Suite 100 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John Abodeely | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7135279330 | PhoneNum |
| Signature | 2024-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Barbara Murphy | PreparerPersonNm |
| PTIN | P01386215 | PTIN |
| Phone | 7134395739 | PhoneNum |
| Preparation | 2024-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | John Abodeely | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5280 Caroline Street Suite 100 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,005,731 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.haatx.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | Houston Arts Alliance (HAA) promotes, encourages, and sustains the development of arts and culture in Houston and Harris County, serving the diverse communities and visitors to the region. | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 27 | TotalEmployeeCnt |
| Total Volunteers | 28 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,959,822 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,891,249 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,755,139 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,903,365 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,309 | PYInvestmentIncomeAmt |
| CY Investment Income | $40,481 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$125,769 | PYOtherRevenueAmt |
| CY Other Revenue | -$103,048 | CYOtherRevenueAmt |
| PY Total Revenue | $21,603,501 | PYTotalRevenueAmt |
| CY Total Revenue | $22,732,047 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,114,128 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $19,158,010 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,023,222 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,408,213 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $423,870 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,406,914 | PYOtherExpensesAmt |
| CY Other Expenses | $3,892,727 | CYOtherExpensesAmt |
| PY Total Expenses | $18,544,264 | PYTotalExpensesAmt |
| CY Total Expenses | $25,458,950 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,059,237 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,726,903 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $34,542,590 | TotalAssetsBOYAmt |
| Total Assets EOY | $37,118,560 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,130,393 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $22,427,773 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,412,197 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,690,787 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | See Schedule OHouston Arts Alliance (HAA) is a local arts and culture organization whose principal work is implementing the City of Houston's vision, values, and goals for its arts grantmaking and civic art investments. HAA's work is conducted through contracts with the City of Houston, overseen by the Mayor's Office of Cultural Affairs. HAA also executes privately funded special projects to meet the needs of the arts community and energize neighborhoods. In short, HAA helps artists and arts nonprofits be bold, productive, and strong. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,489,551 | ExpenseAmt |
| Grant | $14,403,710 | GrantAmt |
| Desc | HAA manages the City of Houston's competitive Arts Grants Program, under a contract with the City, awarding grants totaling $14,403,710 through a peer review panel process which awards on key elements such as artistic/cultural merit, audience development & community outreach, cultural tourism impact, and the administrative and management ability of the grant recipient. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,371,379 | ExpenseAmt |
| Revenue | $2,903,365 | RevenueAmt |
| Desc | Houston Arts Alliance (HAA) is a local arts and culture non-profit agency whose principal work is to implement the City of Houston's vision, values, and goals for its arts grantmaking and civic art investments. HAA's work is conducted through contracts with the City of Houston, overseen by the Mayor's Office of Cultural Affairs. Established in 1999, the Civic Art Ordinance Dedicates 1.75% of the budget for eligible, City-funded construction projects to commission or acquire new artworks or conserve existing ones in the City's 800+ object Civic Art Collection. See Schedule O for continuationCivic Art Projects include paintings, murals, prints, drawings, photographs, videos, films, decorations, stained glass, statues, sculptures, monuments, fountains, arches, or other structures of permanent character located on City property. Civic art projects can be found throughout the City in parks, libraries, airports, police and fire stations, and community centers. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,985,268 | ExpenseAmt |
| Grant | $4,450,000 | GrantAmt |
| Desc | The Black, Indigenous, People of Color (BIPOC) Arts Network & Fund (BANF) is a revolutionary arts ecosystem that empowers BIPOC artists, organizations, and communities in the Greater Houston Area with transformative opportunities to dream, connect, collaborate, and create. Established in 2021 as a collaborative community effort, BANF is a multi-year initiative dedicated to providing resources that support the vibrant BIPOC arts community of Greater Houston in fully displaying its power, values and traditions. BANF is staffed with its own Project Director and guided by a Steering Committee and an Accountability and Advisory Council and has engaged the alliance as an operational partner. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $518,680 | $304,300 | Houston Arts Alliance (HAA) is leading a new phase of work to ensure that Houston artists are ready and resilient when the next disaster hits. HAA believes in creating a system that empowers the arts, cultural, and historic preservation communities of Greater Houston to prevent and reduce damage in times of disruption. Our Disaster Services program is committed to building partnerships, sharing stories, changing minds, creating experts, and pioneering solutions so our arts community can get back to doing what it does best: enhancing the lives of the people in the Greater Houston area. The contemporary traditions that make Houston one of the most vibrant urban landscapes in the United States. The program's goals include research, documentation, and public projects that explore the wide variety of established and emerging cultural communities that come together in the greater Houston area. The program also provides technical assistance and resources to local traditional artists, collaborates with colleague organizations, and markets the city's rich and diverse culture to locals and visitors alike. |
| $206,144 | Communications about and representation of the arts As a local arts and culture organization, HAA invests in Houston as a place to visit, live, work, honor, and create. HAA advances the arts and culture field through research and convenings, the promotion of cultural tourism, and other special projects that strengthen artists and nonprofits in the City and beyond. HAA sends a newsletter several times per month announcing its opportunities for artists and nonprofits, sharing arts jobs throughout the region, and sharing other organizations' awards and grant opportunities. HAA also manages the Cultural Events Calendar, a City-supported centralized online marketing initiative that serves the region's cultural producers and consumers. A map of the City's public art that is mobile-ready and rife with photographs helps tourists and others find the City's unique art collection wherever its pieces are located. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $724,824 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $304,300 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $24,571,022 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 360 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 27 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Stacey P Keene | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7135279330 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5280 Caroline Suite 100 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Michele Leal Farah | |||||||
| Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Sergio Selvera | |||||||
| Vice Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jackie Phillips | |||||||
| Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Paula Sutton | |||||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Alim Adatia | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Juan Alanis | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Lauren Anderson | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Jerry Barnett | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Beryl Basham | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Eric Blackwell | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Joe Brettell | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Susanne Burkeholder | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Shani Burnett | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| John Paul Capistran | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Christopher Cardenas | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CC Conner | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Paola Creixell | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Andrew Davis | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| June Deadrick | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Darryl Gaines | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Justin Goodman | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Rosi Hernandez | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Necole Irvin | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Garfield Johnson | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Victoria Lara | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Jackie Maldonado | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Rosalinda Martinez | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Judy Nyquist | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Brenda Peters-Chase | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Shaheen Rahman | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Eryn Roberts | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Louise Upshaw-McClenny | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| John M Abodeely | |||||||
| CEO | 40.00 | Yes (X) | $319,712 | $0 | $6,235 | ||
| Stacey P Keene | |||||||
| CFO | 40.00 | Yes (X) | $149,038 | $0 | $15,844 | ||
| Sixto Wagan | |||||||
| Director of BANF | 40.00 | $121,514 | $0 | $14,527 | Yes (X) | ||
| Grace Zuniga | |||||||
| Director of Civic Art | 40.00 | $111,630 | $0 | $5,167 | Yes (X) | ||
| Taylor Simone Jackson | |||||||
| Director of Grants | 40.00 | $108,653 | $0 | $11,238 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $810,547 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $53,011 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Ty Art LLC | |||||
| 1303 N 1St Street | Bellaire | TX | 77401 | Moving & storage of artwork | $202,878 |
| Fenris LLC | |||||
| 3302 Polk St | Houston | TX | 77003 | Art installation services | $129,789 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $517,912 | FundraisingAmt |
| Government Grants | $16,862,294 | GovernmentGrantsAmt |
| All Other Contributions | $2,511,043 | AllOtherContributionsAmt |
| Noncash Contributions | $30,086 | NoncashContributionsAmt |
| Total Contributions | $19,891,249 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Civic Art revenue | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $2,903,365 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,903,365 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,903,365 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,611 | TotalRevenueColumnAmt |
| Exclusion | $28,611 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $123,531 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $111,661 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,870 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,870 | TotalRevenueColumnAmt |
| Exclusion | $11,870 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $58,975 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $517,912 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $162,023 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$103,048 | TotalRevenueColumnAmt |
| Exclusion | -$103,048 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,732,047 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,903,365 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$62,567 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,774,590 | TotalAmt |
| Program Services | $11,774,590 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,383,420 | TotalAmt |
| Program Services | $7,383,420 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $490,829 | TotalAmt |
| Program Services | $372,612 | ProgramServicesAmt |
| Management And General | $73,374 | ManagementAndGeneralAmt |
| Fundraising | $44,843 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,378,005 | TotalAmt |
| Program Services | $1,046,109 | ProgramServicesAmt |
| Management And General | $205,998 | ManagementAndGeneralAmt |
| Fundraising | $125,898 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,294 | TotalAmt |
| Program Services | $26,793 | ProgramServicesAmt |
| Management And General | $5,276 | ManagementAndGeneralAmt |
| Fundraising | $3,225 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $372,470 | TotalAmt |
| Program Services | $282,760 | ProgramServicesAmt |
| Management And General | $55,680 | ManagementAndGeneralAmt |
| Fundraising | $34,030 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,615 | TotalAmt |
| Program Services | $99,915 | ProgramServicesAmt |
| Management And General | $19,675 | ManagementAndGeneralAmt |
| Fundraising | $12,025 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,648 | TotalAmt |
| Program Services | $7,648 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,769 | TotalAmt |
| Program Services | $21,563 | ProgramServicesAmt |
| Management And General | $1,979 | ManagementAndGeneralAmt |
| Fundraising | $1,227 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,260 | TotalAmt |
| Management And General | $3,260 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,113 | TotalAmt |
| Program Services | $226,534 | ProgramServicesAmt |
| Management And General | $19,368 | ManagementAndGeneralAmt |
| Fundraising | $24,211 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,268 | TotalAmt |
| Program Services | $1,120 | ProgramServicesAmt |
| Management And General | $559 | ManagementAndGeneralAmt |
| Fundraising | $589 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,184 | TotalAmt |
| Program Services | $150,197 | ProgramServicesAmt |
| Management And General | $20,429 | ManagementAndGeneralAmt |
| Fundraising | $21,558 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,660 | TotalAmt |
| Program Services | $24,526 | ProgramServicesAmt |
| Management And General | $6,155 | ManagementAndGeneralAmt |
| Fundraising | $3,979 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,251 | TotalAmt |
| Program Services | $60,992 | ProgramServicesAmt |
| Management And General | $6,522 | ManagementAndGeneralAmt |
| Fundraising | $2,737 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,048 | TotalAmt |
| Program Services | $237,328 | ProgramServicesAmt |
| Management And General | $7,845 | ManagementAndGeneralAmt |
| Fundraising | $130,875 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,785 | TotalAmt |
| Management And General | $33,785 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,704 | TotalAmt |
| Program Services | $35,834 | ProgramServicesAmt |
| Management And General | $3,172 | ManagementAndGeneralAmt |
| Fundraising | $1,698 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Artist fees | $2,785,732 | $2,785,732 | ||
| Dues and subscriptions | $41,356 | $27,744 | $498 | $13,114 |
| Equipment rental | $6,310 | $5,605 | $483 | $222 |
| Community outreach | $3,639 | $3,639 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,458,950 | TotalAmt |
| Program Services | $24,571,022 | ProgramServicesAmt |
| Management And General | $464,058 | ManagementAndGeneralAmt |
| Fundraising | $423,870 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,255,844 | BOYAmt |
| EOY | $12,928,773 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,244,631 | BOYAmt |
| EOY | $20,483,201 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $738,315 | BOYAmt |
| EOY | $396,366 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,446 | BOYAmt |
| EOY | $16,372 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $286,206 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $117,692 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,102 | BOYAmt |
| EOY | $168,514 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,027,792 | BOYAmt |
| EOY | $3,069,473 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,460 | BOYAmt |
| EOY | $55,861 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,542,590 | BOYAmt |
| EOY | $37,118,560 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $452,623 | BOYAmt |
| EOY | $552,786 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,015,356 | BOYAmt |
| EOY | $20,431,295 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,529,960 | BOYAmt |
| EOY | $1,381,777 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,454 | BOYAmt |
| EOY | $61,915 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,130,393 | BOYAmt |
| EOY | $22,427,773 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,161,099 | BOYAmt |
| EOY | $1,832,738 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,251,098 | BOYAmt |
| EOY | $12,858,049 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,412,197 | BOYAmt |
| EOY | $14,690,787 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,542,590 | BOYAmt |
| EOY | $37,118,560 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,726,903 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,993 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $2,500 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,981,541 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,814,173 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,669,882 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,959,822 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,891,249 | CurrentTaxYearAmt |
| Total | $79,316,667 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,981,541 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,814,173 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,669,882 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,959,822 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,891,249 | CurrentTaxYearAmt |
| Total | $79,316,667 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,570,676 | SubstantialContributorsTotAmt |
| Public Support Total170 | $71,745,991 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,563 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,639 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,275 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,611 | CurrentTaxYearAmt |
| Total | $166,438 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $79,483,105 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $12,090,316 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90270 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89930 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $239,614 | OtherCostOrOtherBasisAmt |
| Depreciation | $94,324 | DepreciationAmt |
| Book Value | $145,290 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $46,592 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,368 | DepreciationAmt |
| Book Value | $23,224 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $168,514 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Lease liabilities | $45,672 |
| Due to Arts Connect Houston | $16,243 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $61,915 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $22,734,280 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,993 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $2,993 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,731,287 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $3,260 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$2,500 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $760 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,732,047 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,455,690 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $25,455,690 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $3,260 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $3,260 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $25,458,950 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part XI, Line 4b - Other Adjustments: | FormAndLineReferenceDesc |
| Explanation | Grant reversion | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $576,887 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $517,912 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $58,975 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $30,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $81,340 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $20,483 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $30,200 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $576,887 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $517,912 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $58,975 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $30,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $81,340 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $20,483 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $30,200 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $162,023 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$103,048 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (123 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Museum of Fine Arts Houston | ||||||||
| PO Box 6826 | Houston | TX | 772656826 | 741109655 | 501(c)(3) | $978,759 | $0 | General support |
| Houston Symphony Society | ||||||||
| 615 Louisiana St Ste 102 | Houston | TX | 770022715 | 741157373 | 501(c)(3) | $790,056 | $0 | General support |
| Houston Ballet Foundation | ||||||||
| 601 Preston St | Houston | TX | 770021605 | 741394920 | 501(c)(3) | $771,204 | $0 | General support |
| Houston Grand Opera Association Inc | ||||||||
| 601 Preston St | Houston | TX | 770021605 | 741394920 | 501(c)(3) | $736,254 | $0 | General support |
| The Houston Museum Of Natural Science | ||||||||
| 5555 Hermann Park Dr | Houston | TX | 77030 | 741036131 | 501(c)(3) | $675,413 | $0 | General support |
| Alley Theatre | ||||||||
| 615 Texas Ave | Houston | TX | 77002 | 741143076 | 501(c)(3) | $664,920 | $0 | General support |
| Theatre Under the Stars Inc | ||||||||
| 800 Bagby St Ste 200 | Houston | TX | 770022532 | 741621647 | 501(c)(3) | $629,849 | $0 | General support |
| Menil Foundation Inc | ||||||||
| 1519 Branard St | Houston | TX | 770064721 | 746045327 | 501(c)(3) | $598,674 | $0 | General support |
| Childrens Museum Inc | ||||||||
| 1500 Binz St | Houston | TX | 770047112 | 742178563 | 501(c)(3) | $595,698 | $0 | General support |
| Houston Zoo Inc | ||||||||
| 1513 Cambridge | Houston | TX | 77030 | 741590271 | 501(c)(3) | $537,743 | $0 | General support |
| Project Row Houses Foundation | ||||||||
| 2500 Holman | Houston | TX | 77004 | 760590121 | 501(c)(3) | $137,500 | $0 | General support |
| Buffalo Soldier National Museum | ||||||||
| 3816 Caroline St | Houston | TX | 770043912 | 760658661 | 501(c)(3) | $110,000 | $0 | General support |
| Workshop Houston | ||||||||
| PO Box 88365 | Houston | TX | 772880365 | 571187967 | 501(c)(3) | $108,562 | $0 | General support |
| OCA-Greater Houston | ||||||||
| 7001 Corporate Dr Ste 215A | Houston | TX | 77036 | 237250499 | 501(c)(3) | $101,250 | $0 | General support |
| Indo-American Association | ||||||||
| 3400 Main Street | Houston | TX | 77002 | 760409339 | 501(c)(3) | $91,180 | $0 | General support |
| Houston Museum of African American Culture | ||||||||
| 4807 Caroline | Houston | TX | 77004 | 311749060 | 501(c)(3) | $90,000 | $0 | General support |
| Houston Center for Contemporary Craft | ||||||||
| 4848 Main Street | Houston | TX | 77002 | 760621817 | 501(c)(3) | $86,250 | $0 | General support |
| Inprint Inc | ||||||||
| 1520 West Main Street | Houston | TX | 77006 | 760127748 | 501(c)(3) | $86,250 | $0 | General support |
| Rice University | ||||||||
| 6100 Main St Ms-480 | Houston | TX | 770051827 | 741109620 | 501(c)(3) | $82,500 | $0 | General support |
| Shape Community Center Inc | ||||||||
| Po Box 8428 | Houston | TX | 77288 | 237176982 | 501(c)(3) | $78,125 | $0 | General support |
| Houston Swing Dance Society | ||||||||
| 2320 Blue Bonnet Blvd | Houston | TX | 77030 | 760532098 | 501(c)(3) | $77,867 | $0 | General support |
| Fotofest | ||||||||
| 2000 Edwards St Bldg C Ste 2 | Houston | TX | 77007 | 760105267 | 501(c)(3) | $76,250 | $0 | General support |
| Diverse Works Inc | ||||||||
| 3400 Main St Ste 292 | Houston | TX | 770029516 | 760035355 | 501(c)(3) | $75,892 | $0 | General support |
| Orange Show Center for Visionary Art | ||||||||
| PO Box 230309 | Houston | TX | 772230309 | 742195558 | 501(c)(3) | $73,750 | $0 | General support |
| Apollo Chamber Players | ||||||||
| 3400 Main St | Houston | TX | 77004 | 463502456 | 501(c)(3) | $72,247 | $0 | General support |
| Houston Latin American Philharmonic Orchestra | ||||||||
| 5373 West Alabama St | Houston | TX | 77056 | 461807447 | 501(c)(3) | $71,268 | $0 | General support |
| Da Camera Society of Texas | ||||||||
| 1402 Sul Ross | Houston | TX | 77006 | 760232578 | 501(c)(3) | $67,500 | $0 | General support |
| ARS Lyrica Houston | ||||||||
| 4807 San Felipe No 202 | Houston | TX | 770563907 | 300194631 | 501(c)(3) | $63,077 | $0 | General support |
| 4th Wall Theatre Company | ||||||||
| 1824 Spring Street | Houston | TX | 77007 | 452703933 | 501(c)(3) | $62,500 | $0 | General support |
| American Festival for the Arts | ||||||||
| 1718 Lubbock St Ste A | Houston | TX | 770077718 | 760460311 | 501(c)(3) | $62,500 | $0 | General support |
| Art League Of Houston | ||||||||
| 1953 Montrose Blvd | Houston | TX | 770061243 | 741299166 | 501(c)(3) | $62,500 | $0 | General support |
| Asia Society Texas Center | ||||||||
| 1370 Southmore Blvd | Houston | TX | 770045828 | 030433949 | 501(c)(3) | $62,500 | $0 | General support |
| CG Jung Educational Center of Houston Texas | ||||||||
| 5200 Montrose Blvd | Houston | TX | 770066547 | 741478433 | 501(c)(3) | $62,500 | $0 | General support |
| Discovery Green Conservancy | ||||||||
| 1500 Mckinney St | Houston | TX | 770104011 | 201951465 | 501(c)(3) | $62,500 | $0 | General support |
| Fresh Arts | ||||||||
| PO Box 66494 | Houston | TX | 772666494 | 300223932 | 501(c)(3) | $62,500 | $0 | General support |
| Lone Star Flight Museum | ||||||||
| 11551 Aerospace Ave | Houston | TX | 77034 | 760213778 | 501(c)(3) | $62,500 | $0 | General support |
| Main Street Theater | ||||||||
| 2540 Times Blvd | Houston | TX | 77005 | 742093696 | 501(c)(3) | $62,500 | $0 | General support |
| Mercury Chamber Orchestra | ||||||||
| 3100 Timmons Lane Ste 201 | Houston | TX | 77027 | 760663007 | 501(c)(3) | $62,500 | $0 | General support |
| River Oaks Chamber Orchestra | ||||||||
| 1934 West Gray 311 | Houston | TX | 77019 | 300288750 | 501(c)(3) | $62,500 | $0 | General support |
| Stages | ||||||||
| 800 Rosine Street | Houston | TX | 77019 | 742090278 | 501(c)(3) | $62,500 | $0 | General support |
| University Of Houston Foundation | ||||||||
| 4543 Post Oak Place Dr Ste 250 | Houston | TX | 770273123 | 746041411 | 501(c)(3) | $62,500 | $0 | General support |
| Young Audiences of Houston | ||||||||
| 675 Bering Drive Ste 300 | Houston | TX | 77057 | 746082602 | 501(c)(3) | $62,500 | $0 | General support |
| Fifth Ward Community Redevelopment | ||||||||
| 4300 Lyons Ave Ste 300 | Houston | TX | 77020 | 760288037 | 501(c)(3) | $62,500 | $0 | General support |
| Houston Architecture Foundation | ||||||||
| Po Box 66696 | Houston | TX | 77266 | 760218990 | 501(c)(3) | $62,500 | $0 | General support |
| Houston Chamber Choir | ||||||||
| 1117 Texas St | Houston | TX | 77002 | 760480936 | 501(c)(3) | $62,500 | $0 | General support |
| Museum of Printing History | ||||||||
| 1324 W Clay St | Houston | TX | 77019 | 760036373 | 501(c)(3) | $62,500 | $0 | General support |
| Rothko Chapel | ||||||||
| 1409 Sul Ross St | Houston | TX | 77006 | 227229934 | 501(c)(3) | $62,500 | $0 | General support |
| Bay Area Houston Ballet & Theatre | ||||||||
| 1300 Bay Area Blvd Ste B264 | Houston | TX | 77058 | 742058421 | 501(c)(3) | $61,494 | $0 | General support |
| Harris County Cultural Arts Council | ||||||||
| 13334 Wallisville Rd | Houston | TX | 77049 | 833666691 | 501(c)(3) | $60,815 | $0 | General support |
| Hits Theatre | ||||||||
| 311 W 18th St | Houston | TX | 770083903 | 742118224 | 501(c)(3) | $60,791 | $0 | General support |
| Fresh Arts Coalition | ||||||||
| PO Box 66494 | Houston | TX | 77266 | 400000507 | 501(c)(3) | $59,375 | $0 | General support |
| Community Music Center of Houston | ||||||||
| PO Box 8363 | Houston | TX | 77288 | 760085877 | 501(c)(3) | $55,935 | $0 | General support |
| The Catastrophic Theatre Inc | ||||||||
| 3400 Main St 285 | Houston | TX | 77002 | 753244892 | 501(c)(3) | $55,824 | $0 | General support |
| Japan-America Society of Houston Inc | ||||||||
| 2990 Richmond Ave Ste 670 | Houston | TX | 77098 | 237120557 | 501(c)(3) | $55,369 | $0 | General support |
| Interfaith Ministries For Greater Houston | ||||||||
| 3303 Main St | Houston | TX | 77002 | 741488102 | 501(c)(3) | $53,447 | $0 | General support |
| World Youth Foundation Inc | ||||||||
| 6461 Old Chatman Lane | Houston | TX | 77035 | 760326601 | 501(c)(3) | $53,300 | $0 | General support |
| Dance of Asian America | ||||||||
| 9889 Bellaire Blvd C-335 | Houston | TX | 77036 | 760668169 | 501(c)(3) | $51,300 | $0 | General support |
| Italian Cultural & Community Center of Houston | ||||||||
| 1101 Milford St | Houston | TX | 77006 | 760040419 | 501(c)(3) | $49,442 | $0 | General support |
| Buffalo Bayou Partnership Inc | ||||||||
| 1019 Commerce St Ste 200 | Houston | TX | 77002 | 760183954 | 501(c)(3) | $48,750 | $0 | General support |
| Greater Houston Preservation Alliance Inc | ||||||||
| 3272 Westheimer Rd Ste 2 | Houston | TX | 770981008 | 742139150 | 501(c)(3) | $48,066 | $0 | General support |
| Glasstire | ||||||||
| Po Box 1489 | Houston | TX | 77251 | 043691617 | 501(c)(3) | $45,886 | $0 | General support |
| Houston Cinema Arts Society | ||||||||
| 4200 Montrose Blvd Ste 110 | Houston | TX | 77006 | 300507986 | 501(c)(3) | $45,238 | $0 | General support |
| Diaz Music Institute | ||||||||
| 16326 Gentle Slope Lane | Houston | TX | 770446587 | 760629250 | 501(c)(3) | $42,811 | $0 | General support |
| Community Artists Collective | ||||||||
| 4101 San Jacinto Ste 116 | Houston | TX | 77004 | 760236596 | 501(c)(3) | $42,252 | $0 | General support |
| Houston Metropolitan Dance Center Inc | ||||||||
| Po Box 980457 | Houston | TX | 77098 | 760470269 | 501(c)(3) | $41,663 | $0 | General support |
| Lucilles 1913 Community Kitchen | ||||||||
| 5512 La Branch St | Houston | TX | 77004 | 852070701 | 501(c)(3) | $41,534 | $0 | General support |
| Silambam Houston | ||||||||
| 3201 Allen Pkwy Suite 150 | Houston | TX | 77019 | 261634628 | 501(c)(3) | $41,511 | $0 | General support |
| Indian Music Society of Houston | ||||||||
| 6655 Harwin Drive Suite A-101 | Houston | TX | 77036 | 760534260 | 501(c)(3) | $40,131 | $0 | General support |
| Czech Center Museum Houston | ||||||||
| 4920 San Jacinto Street | Houston | TX | 77004 | 760496649 | 501(c)(3) | $37,245 | $0 | General support |
| Ishida Dance Company Inc | ||||||||
| 1111 Hermann Dr Unit 5A | Houston | TX | 77004 | 833265691 | 501(c)(3) | $34,687 | $0 | General support |
| East End Improvement Corporation | ||||||||
| 3211 Harrisburg Blvd | Houston | TX | 770032435 | 481285819 | 501(c)(3) | $33,295 | $0 | General support |
| Houston Childrens Chorus | ||||||||
| 1117 Texas St | Houston | TX | 77002 | 760286895 | 501(c)(3) | $32,156 | $0 | General support |
| John P Mcgovern Museum Of Health & Medical Science | ||||||||
| 1515 Hermann Drive | Houston | TX | 77004 | 746106357 | 501(c)(3) | $31,250 | $0 | General support |
| Holocaust Museum Houston | ||||||||
| 5401 Caroline St | Houston | TX | 77004 | 760331398 | 501(c)(3) | $31,250 | $0 | General support |
| RSA of Dance and Performing Arts | ||||||||
| 14114 Hiram Clarke Rd | Houston | TX | 77045 | 830960159 | 501(c)(3) | $30,710 | $0 | General support |
| Ponce Project Foundation | ||||||||
| 3812 la Branch St Apt 4 | Houston | TX | 77004 | 842988718 | 501(c)(3) | $30,693 | $0 | General support |
| City Ballet of Houston | ||||||||
| 1331 Upland Dr Bldg 6 | Houston | TX | 770434727 | 741482611 | 501(c)(3) | $30,020 | $0 | General support |
| Aurora Picture Show | ||||||||
| 2442 Bartlett St | Houston | TX | 770985102 | 760612928 | 501(c)(3) | $29,742 | $0 | General support |
| WindSync | ||||||||
| 4515 Briar Hollow Pl Apt 306 | Houston | TX | 77027 | 454879222 | 501(c)(3) | $26,763 | $0 | General support |
| Dance Source Houston | ||||||||
| PO Box 130661 | Houston | TX | 772190661 | 203206252 | 501(c)(3) | $26,022 | $0 | General support |
| Open Dance Project Inc | ||||||||
| 747 N Shepherd Dr Ste 100 | Houston | TX | 77007 | 474631028 | 501(c)(3) | $25,548 | $0 | General support |
| Musiqa | ||||||||
| PO Box 667027 | Houston | TX | 77266 | 562281440 | 501(c)(3) | $25,038 | $0 | General support |
| Houston Revision | ||||||||
| 6856 Bellaire Blvd | Houston | TX | 77074 | 455138803 | 501(c)(3) | $24,750 | $0 | General support |
| Bayou Preservation Association Inc | ||||||||
| 2339 Commerce St 163 | Houston | TX | 77002 | 746075031 | 501(c)(3) | $22,919 | $0 | General support |
| Newspring | ||||||||
| 8945 Long Point Rd Ste 100 | Houston | TX | 770553049 | 205319679 | 501(c)(3) | $21,869 | $0 | General support |
| Nameless Sound | ||||||||
| 1458 Lawson Street | Houston | TX | 770235653 | 204160737 | 501(c)(3) | $21,585 | $0 | General support |
| Russian Cultural Center - Our Texas | ||||||||
| 2337 Bissonnet | Houston | TX | 77005 | 200251108 | 501(c)(3) | $20,769 | $0 | General support |
| FLATS | ||||||||
| 1819 Hazard St | Houston | TX | 77019 | 300223932 | 501(c)(3) | $20,000 | $0 | General support |
| Texas Medical Center Orchestra | ||||||||
| PO Box 980983 | Houston | TX | 770980983 | 760669727 | 501(c)(3) | $19,467 | $0 | General support |
| Bharathi Kalai Manram | ||||||||
| 310 Sandy Bluff | Houston | TX | 770792443 | 742461394 | 501(c)(3) | $19,046 | $0 | General support |
| Noblemotion Dance | ||||||||
| 3400 Main St Ste 5 | Houston | TX | 77002 | 271704265 | 501(c)(3) | $18,900 | $0 | General support |
| Foundation for Black Heritage and Culture | ||||||||
| 5309 Martin Luther King Blvd | Houston | TX | 77021 | 800782869 | 501(c)(3) | $18,146 | $0 | General support |
| Express Childrens Theatre | ||||||||
| 4916 Main Street 100 | Houston | TX | 77002 | 760392202 | 501(c)(3) | $16,817 | $0 | General support |
| Classical Theatre Company | ||||||||
| PO Box 541324 | Houston | TX | 77254 | 208412415 | 501(c)(3) | $16,704 | $0 | General support |
| Art Factory Houston Inc | ||||||||
| 1117 Bunton St | Houston | TX | 77009 | 814046271 | 501(c)(3) | $16,514 | $0 | General support |
| Society For Indo-American Arts | ||||||||
| 3400 Main Street Ste 11 | Houston | TX | 77002 | 843292403 | 501(c)(3) | $16,128 | $0 | General support |
| Filipino Young Professionals | ||||||||
| 1301 Victor St | Houston | TX | 77019 | 454409253 | 501(c)(3) | $16,035 | $0 | General support |
| 14 Pews | ||||||||
| 800 Aurora Street | Houston | TX | 77009 | 800657650 | 501(c)(3) | $14,357 | $0 | General support |
| Jazz Houston | ||||||||
| Po Box 37268 | Houston | TX | 77237 | 814016975 | 501(c)(3) | $14,099 | $0 | General support |
| Greater Houston Chorus | ||||||||
| Po Box 980543 | Houston | TX | 77098 | 760259486 | 501(c)(3) | $12,987 | $0 | General support |
| Dirt Dogs Theatre Company | ||||||||
| PO Box 230371 | Houston | TX | 772230371 | 474392577 | 501(c)(3) | $12,480 | $0 | General support |
| Kinetic Ensemble | ||||||||
| PO Box 667018 | Houston | TX | 772667018 | 813216417 | 501(c)(3) | $12,156 | $0 | General support |
| The Garden Theatre | ||||||||
| 3400 Main St Suite C12 | Houston | TX | 77002 | 874760156 | 501(c)(3) | $12,131 | $0 | General support |
| Opera Leggera Inc | ||||||||
| 2907 Valley Rose Dr | Kingwood | TX | 77339 | 261151492 | 501(c)(3) | $11,669 | $0 | General support |
| Nia's Daughters Movement Collective | ||||||||
| 14114 Hiram Clarke Rd Ste A | Houston | TX | 770455438 | 830960159 | 501(c)(3) | $11,579 | $0 | General support |
| Public Poetry | ||||||||
| 2301 Addison Road | Houston | TX | 77030 | 461203372 | 501(c)(3) | $11,552 | $0 | General support |
| Rec Room Arts | ||||||||
| 100 Jackson Street 13C | Houston | TX | 77002 | 815035115 | 501(c)(3) | $11,090 | $0 | General support |
| Houston Masterworks Chorus Inc | ||||||||
| 9002 Chimney Rock Road G352 | Houston | TX | 770962509 | 760182765 | 501(c)(3) | $10,669 | $0 | General support |
| Houston Contemporary Dance | ||||||||
| 1302 Houston Ave Suite 300 | Houston | TX | 770074429 | 364945223 | 501(c)(3) | $10,366 | $0 | General support |
| Segundo Barrio Children's Chorus | ||||||||
| 241 N Milby St Ste C | Houston | TX | 77003 | 881608712 | 501(c)(3) | $9,990 | $0 | General support |
| The Positive Project | ||||||||
| 13655 Ella Blvd | Houston | TX | 77014 | 760444224 | 501(c)(3) | $9,690 | $0 | General support |
| Nuestra Palabra Latino Writers Having Their Say | ||||||||
| 5503 Lawndale St | Houston | TX | 77023 | 760610566 | 501(c)(3) | $9,690 | $0 | General support |
| Box13 Artspace | ||||||||
| 6700 Harrisburg Blvd | Houston | TX | 77011 | 261949618 | 501(c)(3) | $9,147 | $0 | General support |
| Axiom Quartet | ||||||||
| 2627 Woodridge Manor Dr | Houston | TX | 77087 | 465705958 | 501(c)(3) | $8,209 | $0 | General support |
| Ambassadors International Ballet Folklorico Inc | ||||||||
| 5501 Brady St | Houston | TX | 77011 | 760315755 | 501(c)(3) | $7,747 | $0 | General support |
| Aperio | ||||||||
| 1919 Decatur St | Houston | TX | 77009 | 204340870 | 501(c)(3) | $7,683 | $0 | General support |
| Houston Brass Quintet Inc | ||||||||
| 15727 Spruce Point Drive | Houston | TX | 77084 | 474391768 | 501(c)(3) | $6,699 | $0 | General support |
| World Voices Houston | ||||||||
| Po Box 541063 | Houston | TX | 77254 | 455051874 | 501(c)(3) | $6,553 | $0 | General support |
| Mildreds Umbrella Theater Company | ||||||||
| 5038 Lymbar Dr | Houston | TX | 77096 | 562452765 | 501(c)(3) | $5,972 | $0 | General support |
| Foundation for Modern Music Inc | ||||||||
| 3601 S Sandman Suite 210 | Houston | TX | 77098 | 760179000 | 501(c)(3) | $5,923 | $0 | General support |
| ECHO The Energy Corridor of Houston Orchestra | ||||||||
| 1127 Eldridge Pkwy Ste 300-347 | Houston | TX | 77007 | 465576284 | 501(c)(3) | $5,787 | $0 | General support |
| Indian Performing Arts Samskriti | ||||||||
| 3400 Main St | Houston | TX | 770029528 | 260874986 | 501(c)(3) | $5,464 | $0 | General support |
| Pride Chorus Houston | ||||||||
| Po Box 541004 | Houston | TX | 77254 | 760319536 | 501(c)(3) | $5,444 | $0 | General support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 138 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Support individual artists projects | GrantTypeTxt |
| Recipient | 185 | RecipientCnt |
| Cash Grant | $7,383,420 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | HAA requires a final report with all related documentation and substantiating receipts be submitted. These reports are then reviewed and signed off by the Grant Director and/or CEO. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| John M Abodeely | ||||||||||||||
| CEO | $256,058 | $0 | $63,654 | $0 | $0 | $0 | $5,158 | $0 | $1,077 | $0 | $325,947 | $0 | $0 | $0 |
| Stacey P Keene | ||||||||||||||
| CFO | $149,038 | $0 | $0 | $0 | $0 | $0 | $5,962 | $0 | $9,882 | $0 | $164,882 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 7: | FormAndLineReferenceDesc |
| Explanation | The Human Resource Committee of the Board of Directors may consider incentive compensation for the CEO annually. The Committee considers programmatic success, goal achievements, and personal performance in determining the amount. Payment is capped at 15% of base compensation. In 2023, the CEO received $38,654 in incentive compensation and a retention bonus of $25,000. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Supplies | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $30,086 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1a | The Executive Committee is authorized and empowered to exercise, on behalf of the Board when it is not convened, all of the powers of the Board in the management of the business and affairs of the Corporation and to take any and all action that may be taken by the Board; provided, however, that the Executive Committee shall not have the power to: (a) amend the Articles of Incorporation, as amended; (b) adopt a plan of merger or of consolidation with another corporation; (c) authorize the sale, lease, exchange, or mortgage of all or substantially all of the Corporation's property and assets; (d) authorize voluntary dissolution of the Corporation (e)revoke proceedings for voluntary dissolution of the Corporation; (f) adopt a plan for distributing the Corporation's assets; (g) amend, alter or repeal the Bylaws or adopt new bylaws for the Corporation; (h) elect, appoint or remove a Director, Officer of the Board; (i) approve any transaction to which the Corporation is a party and that involves a potential conflict of interest as defined by the Bylaws; (j) approve the annual budget; (k) authorize the sale, lease, exchange, purchase or mortgage of any real estate; or (1) terminate or remove the CEO or hire or appoint a new CEO. |
| Form 990, Part VI, Section B, line 11b | The 990 is prepared by outside accountants in conjunction with their audit work and reviewed by the CEO and CFO. A copy is sent to the governing body prior to filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | Each year, the CEO's office requires directors to complete a conflict of interest statement. If a conflict arises, the director or officer must make full disclosure of such interest before any discussion or negotiation of such transaction and may not vote on said matter. |
| Form 990, Part VI, Section B, line 15 | Line 15a explanation: Comparable data and contemporaneous substantiation are used in the deliberations and decisions regarding determining compensation. The HR committee is responsible for the review and approval of compensation for the CEO. Line 15b explanation: Comparable data and contemporaneous substantiation are used in the deliberations and decisions regarding determining compensation for other officers and key employees. |
| Form 990, Part VI, Section C, line 19 | Information is available upon request. |
| Form 990, Part XI, line 9: | Grant reversion 2,500. |
Comments