2021-04-05T13:05:05-07:00 2020-08-31 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2019-09-01 760428914 The Hobby Center Foundation HOBB 7133152400 800 Bagby Houston TX 77002 Fran Macferran President 2021-04-05 true Barbara Murphy P01386215 7134395739 2019 2022-09-23 18:48:47Z Fran Macferran 800 Bagby 300 Houston TX 77002 27195532 false X www.thehobbycenter.org X 1994 TX The Foundation facilitates and coordinates events in the Hobby Center for Performing Arts. 16 15 99 503 0 1249882 571335 27224543 15722379 155130 177065 67725 51430 28697280 16522209 0 0 4143145 4119750 0 332329 24051971 15811292 28195116 19931042 502164 -3408833 83906185 81335263 16094108 17811330 67812077 63523933 The Foundation's mission is to expand Houston's reputation as a world-class cultural center by providing a premier performing arts facility, fostering accessibility to the performing arts and promoting arts education, with emphasis on musical theater. false false 17220292 15722379 The Hobby Center Foundation develops, manages, and maintains The Hobby Center for the Performing Arts for the benefit of the City of Houston and Theatre Under the Stars. The Hobby Center serves the community by providing premier venues for resident companies and other professional and community attractions; broadening the range, quality, and accessibility of cultural fare available to the public; encouraging arts education and outreach programs and contributing to the cultural quality of life in Houston, Harris County and the region. 17220292 true true false false false false false false false false true false false true true false false true false false false false false false false false false false false true true false false false false false false false false false true false false false false false true true true false false true 61 0 true 99 true false false false false false true true false 0 false false false false false false false X 16 15 false true false false false false false true true false false true true true true true true true true false X Lynne Earll 7133152427 800 Bagby Ste 300 Houston TX 77002 Denise Wright Dir Operations 35.00 5.00 213888 0 30947 Lynne Earll Director of Fin 35.00 5.00 X 213780 0 21042 Sheri Johnson Dir Marketing 40.00 0.00 185260 0 22876 Kevin Van Orden House Carpenter 40.00 0.00 135816 0 33409 Mark Dolney House Electrician 40.00 0.00 125633 0 32798 Daniel Nordby Hou Audio Engineer 40.00 0.00 121258 0 19036 Fran Macferran President 35.00 5.00 X X 0 15307 0 Stephen Ash Chairman 2.00 1.50 X X 0 0 0 Kimberly Cutchall Sec/Treas 1.00 1.50 X X 0 0 0 Steven Burkett Director 1.00 1.00 X 0 0 0 Rob Doty 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 Matt Henneman Director 2.00 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 Lauren Reid Director 5.00 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 995635 15307 160108 6 false true false DRG Associates GP LLC 6303 Wister Lane Houston TX 77008 Management 660330 Facilities Concessions Svcs-Spectrum PO 7130 The Woodlands TX 77387 Concessions 384285 The John Gore Organization 1619 Broadway 8th Fl New York NY 10019 Production services 3695089 IATSE PO Box 403 Houston TX 77001 Stage Labor 493533 Endurance Builders 2190 North Loop West Suite 300 Houston TX 77018 Builders/Consulting 587802 11 571335 571335 Hobby Center usage fees 531120 3759043 3759043 Patron Donor benefits 711300 51058 51058 Production program rev 711190 11912278 11912278 15722379 237459 237459 0 0 74286 22856 51430 51430 51430 10590073 10650467 -60394 -60394 -60394 0 0 0 0 16522209 15722379 228495 X 0 0 0 0 238413 238413 609481 304741 182844 121896 2577388 2401150 72754 103484 140318 129437 4672 6209 362049 307412 29546 25091 192101 160380 23804 7917 0 60921 60921 40856 40856 0 0 46230 46230 10051968 9982167 66626 3175 3152 3152 1659665 220896 1432711 6058 125442 120424 3764 1254 0 701423 668035 25040 8348 151874 110995 20857 20022 0 0 212873 186249 24827 1797 0 1439790 1383947 41882 13961 596879 573953 17194 5732 Repairs & maintenance 274861 228702 44398 1761 Miscellaneous Sarofim / Event 185029 183529 1500 Equipment rental 136552 135472 810 270 Event EMT services 37014 37014 86763 85789 272 702 19931042 17220292 2378421 332329 15318 7434 894717 432153 5370267 4764497 395802 162307 0 0 0 0 739284 634803 86821123 29057659 58049631 57763464 12807896 11231875 0 0 0 5633270 6338730 83906185 81335263 422729 644581 1037297 981559 7070000 6440000 7564082 9745190 16094108 17811330 X 67729442 63473933 82635 50000 67812077 63523933 83906185 81335263 -3408833 -879311 X false true X true false X 1042663 1097347 1336569 1249882 571335 5297796 0 1375000 1375000 1375000 1375000 1375000 6875000 2417663 2472347 2711569 2624882 1946335 12172796 1029956 11142840 252537 286261 437756 338186 311745 1626485 0 0 13799281 69495163 0.80750 0.80410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 77245066 25284123 51960943 9576057 3773536 5802521 57763464 Funds held by HCPA Operating 678032 Funds held by HCPA Services 5660698 6338730 Due to HCPA Operating 861032 Due to HCPA Services Company 8247558 PPP loan 636600 9745190 17322444 -879311 167963 1534957 823609 16498835 46230 -22856 23374 16522209 21012169 167963 959394 1127357 19884812 46230 46230 19931042 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Revenue of HCPA Services $1534957 Part XII, Line 2d: Other expenses and losses per audited F/S Expenses of HCPA Services $921028 Expenses of HCPA Operating $15510 Rental expenses $22856 X X X X false false false false false false false false false Denise Wright Dir Operations 168888 45000 12833 18114 244835 Kevin Van Orden House Carpenter 135816 8149 25260 169225 Lynne Earll Director of Fin 173780 40000 9282 11760 234822 Mark Dolney House Electrician 125633 7538 25260 158431 Sheri Johnson Dir Marketing 155260 30000 11116 11760 208136 A VanZandt Co Cult Educ Fac 263769733 2014-06-05 10000000 Hobby Center construction false false false A 3560000 10000000 106333 9893667 2004 true false true true A false true true false false 0.01500 0.01500 false false true A false true false false false false A false DRG Associates LP Owned by Pres. 660330 Mgmt svcs expense false John Gore Organization CEO is Director 2440671 Prod. svcs expenses false Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company The Hobby Center Foundation has an agreement with DRG Associates, L.P. to manage and operate the Hobby Center for the Performing Arts and oversee management of the HCPA parking garage. During the calendar year 2019, DRG paid Fran Macferran, President of the Foundation, $135,000 for services rendered to DRG. Form 990, Part VI, Line 11b: Form 990 Review Process The Finance committee reviews the 990 prior to providing a copy to the board and filing with the IRS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Foundation does not compensate its President directly (see response to Part VI, Line 3 for an explanation of the Foundation's agreement with a management company owned by the President) but in determining the compensation of the management company, the board of the Foundation (consisting of independent members) reviewed comparability data, determined and approved the compensation, and documented the compensation arrangement in a written contract. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The Board reviews comparable data to determine the compensation of the Director of Finance. Independent individuals vote on such compensation and contemporaneous documentation of the decision is maintained. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available These documents are made available upon request. HCPA Services Company 800 Bagby Suite 300 Houston TX 77002 311747629 Garage for Hobby Center TX 501(c)(3) 12a The Hobby Center Fd true HCPA Operating Company 800 Bagby Suite 300 Houston TX 77002 311747525 Theater Operations TX 501(c)(3) 12a The Hobby Center Fd true false false false true true false false false false false true true true true true true true true true HCPA Services Company d 5660698 Cash HCPA Services Company e 8247558 Cash HCPA Services Company q 60000 Cash HCPA Operating Company d 267000 Cash HCPA Operating Company e 861032 Cash