HOUSTON ARTS ALLIANCE: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- HOUSTON ARTS ALLIANCE (EIN 74-1946756)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-12
- IRS object ID
- 202103169349309720
- Schema version
- 2020v4.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-12T12:41:50-08:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 2020-01-01 | 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 | Stacey Ptomey Keene | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2021-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Stacey Ptomey | PersonFirstNm |
| Person Last | Keene | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Barbara Murphy | PreparerPersonNm |
| PTIN | P01386215 | PTIN |
| Phone | 7134395739 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | John Abodeely | PrincipalOfficerNm |
| Gross Receipts | $6,485,314 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $13,981,541 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,814,173 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,239,505 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $740,672 | CYProgramServiceRevenueAmt |
| PY Investment Income | $56,728 | PYInvestmentIncomeAmt |
| CY Investment Income | $43,515 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$4,685 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $15,273,089 | PYTotalRevenueAmt |
| CY Total Revenue | $5,598,360 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,916,232 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,302,719 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,176,457 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,313,778 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $112,685 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,857,162 | PYOtherExpensesAmt |
| CY Other Expenses | $1,175,155 | CYOtherExpensesAmt |
| PY Total Expenses | $9,949,851 | PYTotalExpensesAmt |
| CY Total Expenses | $10,791,652 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,323,238 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,193,292 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,188,924 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,959,741 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,150,877 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,313,958 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,038,047 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,645,783 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Houston Arts Alliance (HAA) is a local arts and culture organization whose principle work is to implement the City of Houston's vision, values, and goals for its arts grantmaking and civic art investments. HAAs 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 that energize neighborhoods. In short, HAA helps artists and arts nonprofits be bold, productive, and strong. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,785,050 | ExpenseAmt |
| Grant | $6,005,144 | GrantAmt |
| Desc | HAA manages the City of Houston's competitive Arts Grants Program, under a contract with the City; awarding grants totaling $6,005,144 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 | $2,655,588 | ExpenseAmt |
| Grant | $2,297,575 | GrantAmt |
| Desc | 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, which 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, engages in collaborations with colleague organizations, and markets the city's rich and diverse culture to locals and visitors alike. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $837,573 | ExpenseAmt |
| Revenue | $740,672 | RevenueAmt |
| Desc | HAA implements the goals and the vision of the City of Houston Civic Art Program which is part of the City's capital asset investments and produces permanent visual artworks. The City's Civic Art Ordinance appropriates 1.75 percent of design and construction costs on qualifying City Capital Improvement Plan (CIP) projects. Encompassed in the recitals of the Civic Art Program Ordinance is a basic appreciation for the value of the arts to Houston. Civic 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 can be found throughout the City in parks, libraries, airports, police and fire stations and community centers. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,278,211 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 650 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 18 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Stacey P Keene | PersonNm |
| 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 | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| John M Abodeely | |||||||
| CEO | 40.00 | 0.00 | Yes (X) | $183,661 | $0 | $3,290 | |
| Stacey P Keene | |||||||
| CFO | 40.00 | 0.00 | Yes (X) | $105,506 | $0 | $2,836 | |
| Deidre Thomas | |||||||
| Director of Grants | 40.00 | 0.00 | $102,326 | $0 | $2,749 | ||
| Craig Massey | |||||||
| Chairman | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Michele Leal | |||||||
| Vice Chair | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Susanne Burkeholder | |||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Adn Medrano | |||||||
| Secretary | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Leigh Smith | |||||||
| Imm Past Chair | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Alim Adatia | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Lauren Anderson | |||||||
| Director | 2.00 | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Joe Brettell | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Sylvia Csares | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CC Conner | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Andrew Davis | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| June Deadrick | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Tammy Dowe | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Michael Heckman | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Rosi Hernandez | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Mady Kades | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Carla Lane | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Ashley Langley | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Victoria Lara | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jackie Maldonado | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Lester Marks | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Erin McClarty | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Debbie McNulty | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jack Moriniere | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Marc Nguyen | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Judy Nyquist | |||||||
| Director | 2.00 | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Brenda Peters-Chase | |||||||
| Director | 2.00 | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Shaheen Rahman | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Sebastien Solar | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Paula Sutton | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Antonio Tillis | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Cynthia Toles | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Louise Upshaw-McClenny | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Faben Welch | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $391,493 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $8,875 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Conservation & Restoration of Sculpture | |||||
| 448 W 19th | Houston | TX | 77008 | Art Conservation | $125,149 |
| American Renewable Energy | |||||
| 2017 Chapman St | Houston TX | TX | 77007 | Construction | $118,720 |
| ODonnel Snider | |||||
| 1900 W Loop South Ste 350 | Houston | TX | 77027 | Construction | $245,811 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,821,373 | GovernmentGrantsAmt |
| All Other Contributions | $992,800 | AllOtherContributionsAmt |
| Total Contributions | $4,814,173 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Civic Art revenue | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $740,672 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $740,672 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $740,672 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,350 | TotalRevenueColumnAmt |
| Exclusion | $42,350 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $888,119 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $886,954 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,165 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,165 | TotalRevenueColumnAmt |
| Exclusion | $1,165 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,598,360 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $740,672 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $43,515 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,472,344 | TotalAmt |
| Program Services | $7,472,344 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $830,375 | TotalAmt |
| Program Services | $830,375 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,293 | TotalAmt |
| Program Services | $212,050 | ProgramServicesAmt |
| Management And General | $61,437 | ManagementAndGeneralAmt |
| Fundraising | $21,806 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $759,714 | TotalAmt |
| Program Services | $553,727 | ProgramServicesAmt |
| Management And General | $149,046 | ManagementAndGeneralAmt |
| Fundraising | $56,941 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,541 | TotalAmt |
| Program Services | $11,160 | ProgramServicesAmt |
| Management And General | $3,233 | ManagementAndGeneralAmt |
| Fundraising | $1,148 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,377 | TotalAmt |
| Program Services | $121,630 | ProgramServicesAmt |
| Management And General | $35,239 | ManagementAndGeneralAmt |
| Fundraising | $12,508 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,853 | TotalAmt |
| Program Services | $53,034 | ProgramServicesAmt |
| Management And General | $15,365 | ManagementAndGeneralAmt |
| Fundraising | $5,454 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,615 | TotalAmt |
| Management And General | $5,615 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,250 | TotalAmt |
| Management And General | $25,250 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,159 | TotalAmt |
| Management And General | $3,159 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $742,183 | TotalAmt |
| Program Services | $741,895 | ProgramServicesAmt |
| Fundraising | $288 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,444 | TotalAmt |
| Program Services | $24,711 | ProgramServicesAmt |
| Management And General | $684 | ManagementAndGeneralAmt |
| Fundraising | $49 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,011 | TotalAmt |
| Program Services | $16,312 | ProgramServicesAmt |
| Management And General | $9,268 | ManagementAndGeneralAmt |
| Fundraising | $431 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,721 | TotalAmt |
| Program Services | $99,258 | ProgramServicesAmt |
| Management And General | $8,967 | ManagementAndGeneralAmt |
| Fundraising | $3,496 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,776 | TotalAmt |
| Program Services | $35,288 | ProgramServicesAmt |
| Management And General | $4,957 | ManagementAndGeneralAmt |
| Fundraising | $531 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,247 | TotalAmt |
| Program Services | $35,028 | ProgramServicesAmt |
| Management And General | $2,727 | ManagementAndGeneralAmt |
| Fundraising | $8,492 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,389 | TotalAmt |
| Management And General | $60,389 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,187 | TotalAmt |
| Program Services | $18,505 | ProgramServicesAmt |
| Management And General | $1,466 | ManagementAndGeneralAmt |
| Fundraising | $216 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Dues and subscriptions | $60,878 | $48,098 | $11,933 | $847 |
| Community outreach | $5,383 | $3,712 | $1,208 | $463 |
| Equipment rental | $1,912 | $1,084 | $813 | $15 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,791,652 | TotalAmt |
| Program Services | $10,278,211 | ProgramServicesAmt |
| Management And General | $400,756 | ManagementAndGeneralAmt |
| Fundraising | $112,685 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,087,188 | BOYAmt |
| EOY | $2,128,386 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,315,039 | BOYAmt |
| EOY | $8,868,143 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,007 | BOYAmt |
| EOY | $150,591 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,804 | BOYAmt |
| EOY | $9,307 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $273,927 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $31,596 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $420,698 | BOYAmt |
| EOY | $242,331 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,085,684 | BOYAmt |
| EOY | $2,140,921 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,004 | BOYAmt |
| EOY | $205,349 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,500 | BOYAmt |
| EOY | $214,713 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,188,924 | BOYAmt |
| EOY | $13,959,741 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $405,754 | BOYAmt |
| EOY | $158,986 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,365,292 | BOYAmt |
| EOY | $1,405,874 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,827 | BOYAmt |
| EOY | $350,761 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,004 | BOYAmt |
| EOY | $398,337 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,150,877 | BOYAmt |
| EOY | $2,313,958 | 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 | $2,025,093 | BOYAmt |
| EOY | $1,808,098 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,012,954 | BOYAmt |
| EOY | $9,837,685 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,038,047 | BOYAmt |
| EOY | $11,645,783 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,188,924 | BOYAmt |
| EOY | $13,959,741 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$5,193,292 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $13,407 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $4,744,931 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $42,690 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $6,999,588 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,605,547 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,783,054 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,981,541 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,814,173 | CurrentTaxYearAmt |
| Total | $43,183,903 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,999,588 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,605,547 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,783,054 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,981,541 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,814,173 | CurrentTaxYearAmt |
| Total | $43,183,903 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $282,296 | SubstantialContributorsTotAmt |
| Public Support Total170 | $42,901,607 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,854 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,616 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,927 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,563 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,350 | CurrentTaxYearAmt |
| Total | $201,310 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $43,385,213 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,836,238 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98680 | 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 | $21,965 | DepreciationAmt |
| Book Value | $217,649 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,106 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,631 | DepreciationAmt |
| Book Value | $21,475 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,207 | OtherCostOrOtherBasisAmt |
| Book Value | $3,207 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $242,331 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Lease liabilities | $175,588 |
| Payroll Protection Program Loan | $222,749 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $398,337 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (113 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| 14 Pews | ||||||||
| 800 Aurora Street | Houston | TX | 77009 | 800657650 | 501(c)(3) | $14,400 | $0 | Cares Act |
| 4th Wall Theatre Company | ||||||||
| 1824 Spring Street Studio 101 | Houston | TX | 77007 | 452703933 | 501(c)(3) | $16,500 | $0 | Cares Act |
| AD Players | ||||||||
| 5420 Westheimer Road | Houston | TX | 77056 | 741669271 | 501(c)(3) | $20,000 | $0 | Cares Act |
| Alley Theatre | ||||||||
| 615 Texas Avenue | Houston | TX | 77002 | 741143076 | 501(c)(3) | $553,145 | $0 | General support |
| Aperio | ||||||||
| 1919 Decatur | Houston | TX | 77007 | 204340870 | 501(c)(3) | $14,400 | $0 | Cares Act |
| Apollo Chamber Players | ||||||||
| 3400 Main St Ste 297 | Houston | TX | 77002 | 463502456 | 501(c)(3) | $7,500 | $0 | Cares Act |
| Ars Lyrica Houston | ||||||||
| 4807 San Felipe No 202 | Houston | TX | 77056 | 300194631 | 501(c)(3) | $16,500 | $0 | Cares Act |
| Art Colony Association Inc | ||||||||
| 7026 Old Katy Rd 281 | Houston | TX | 77024 | 741874580 | 501(c)(3) | $20,000 | $0 | Cares Act |
| Art League of Houston | ||||||||
| 1953 Montrose Blvd | Houston | TX | 77006 | 741299166 | 501(c)(3) | $10,000 | $0 | Cares Act |
| Asia Society Texas Center | ||||||||
| 1370 Southmore Blvd | Houston | TX | 77004 | 030433949 | 501(c)(3) | $20,000 | $0 | Cares Act |
| Aurora Picture Show | ||||||||
| 2442 Bartlett St | Houston | TX | 77098 | 760612928 | 501(c)(3) | $10,000 | $0 | Cares Act |
| Axiom Quartet Inc | ||||||||
| 6318 Wilshire Rdg | Houston | TX | 77040 | 465705958 | 501(c)(3) | $6,000 | $0 | Cares Act |
| Bay Area Houston Ballet & Theatre | ||||||||
| 1300 Bay Area Blvd Suite B264 | Houston | TX | 77058 | 742058421 | 501(c)(3) | $41,500 | $0 | Cares Act |
| Bechdel Films | ||||||||
| 1502 Sawyer Yard Suite 116 | Houston | TX | 77007 | 474906821 | 501(c)(3) | $5,200 | $0 | Cares Act |
| BOX13 ArtSpace | ||||||||
| 6700 Harrisburg Blvd | Houston | TX | 77011 | 261949618 | 501(c)(3) | $6,000 | $0 | Cares Act |
| Buffalo Soldier National Museum | ||||||||
| 3816 Caroline Street | Houston | TX | 77004 | 760658661 | 501(c)(3) | $17,500 | $0 | Cares Act |
| Catastrophic Theatre Inc | ||||||||
| 3400 Main Street | Houston | TX | 77002 | 753244892 | 501(c)(3) | $16,500 | $0 | Cares Act |
| Childrens Prison Art Project | ||||||||
| POBox 130584 | Houston | TX | 77219 | 760429181 | 501(c)(3) | $6,000 | $0 | Cares Act |
| Childrens Museum Inc | ||||||||
| 1500 Binz St | Houston | TX | 77004 | 742178563 | 501(c)(3) | $205,294 | $0 | General support |
| City Ballet of Houston | ||||||||
| 1331 Upland Dr Bldg 6 | Houston | TX | 77043 | 741482611 | 501(c)(3) | $14,400 | $0 | Cares Act |
| Classical Theatre Company | ||||||||
| PO Box 541324 | Houston | TX | 77254 | 208412415 | 501(c)(3) | $7,500 | $0 | Cares Act |
| Coalition of Hispanics for Excellence in | ||||||||
| 6101 Antoine Drive 1227 | Houston | TX | 77065 | 471299806 | 501(c)(3) | $9,200 | $0 | Cares Act |
| Community Artists Collective | ||||||||
| 4101 San Jacinto St Ste 116 | Houston | TX | 77004 | 760236596 | 501(c)(3) | $16,500 | $0 | Cares Act |
| Community Music Center of Houston | ||||||||
| 2909 Barbee A | Houston | TX | 77004 | 760085877 | 501(c)(3) | $14,400 | $0 | Cares Act |
| Contemporary Arts Museum Houston | ||||||||
| 5216 Montrose Blvd | Houston | TX | 77006 | 741093771 | 501(c)(3) | $22,500 | $0 | Cares Act |
| Czech Center Museum Houston | ||||||||
| 4920 San Jacinto Street | Houston | TX | 77004 | 760496649 | 501(c)(3) | $16,500 | $0 | Cares Act |
| Da Camera Society of Texas | ||||||||
| 1402 Sul Ross St | Houston | TX | 77006 | 760232578 | 501(c)(3) | $10,000 | $0 | Cares Act |
| Dance Houston | ||||||||
| 14110 Queensbury Lane | Houston | TX | 77079 | 201473943 | 501(c)(3) | $18,400 | $0 | Cares Act |
| Dance of Asian America | ||||||||
| 9889 Bellaire Blvd C-335 | Houston | TX | 77036 | 760668169 | 501(c)(3) | $16,500 | $0 | Cares Act |
| Dance Source Houston | ||||||||
| 3400 Main Street Suite 284 | Houston | TX | 77002 | 203206252 | 501(c)(3) | $15,900 | $0 | Cares Act |
| Diaz Music Institute | ||||||||
| 16326 Gentle Slope | Houston | TX | 77044 | 760629250 | 501(c)(3) | $8,400 | $0 | Cares Act |
| Discovery Green Conservancy | ||||||||
| 1500 McKinney Street | Houston | TX | 77010 | 201951465 | 501(c)(3) | $10,000 | $0 | Cares Act |
| Diverse Works Inc | ||||||||
| 3400 Main St Ste 292 | Houston | TX | 77002 | 760035355 | 501(c)(3) | $7,500 | $0 | Cares Act |
| Ensemble Theatre | ||||||||
| 3535 Main St | Houston | TX | 77002 | 741941943 | 501(c)(3) | $12,500 | $0 | Cares Act |
| Express Childrens Theatre | ||||||||
| 4916 Main Street | Houston | TX | 77092 | 760392202 | 501(c)(3) | $8,400 | $0 | Cares Act |
| EZ Kids Creativity Shell | ||||||||
| 1580 Kingwood Dr A | Kingwood | TX | 77339 | 475253811 | 501(c)(3) | $16,500 | $0 | Cares Act |
| Fifth Ward Community Development | ||||||||
| 4300 Lyons Ave Ste 300 | Houston | TX | 77020 | 760288037 | 501(c)(3) | $10,000 | $0 | Cares Act |
| Fotofest Inc | ||||||||
| 2000 Edwards St Bldg C Suite 2 | Houston | TX | 77007 | 760105267 | 501(c)(3) | $10,000 | $0 | Cares Act |
| Foundation for Modern Music | ||||||||
| 3601 S Sandman St Ste 210 | Houston | TX | 77098 | 760179000 | 501(c)(3) | $14,400 | $0 | Cares Act |
| Freneticore | ||||||||
| 3400 Main Street 14 | Houston | TX | 77002 | 562288360 | 501(c)(3) | $14,400 | $0 | Cares Act |
| Fresh Arts | ||||||||
| 2101 Winter Street Studio C1 | Houston | TX | 77007 | 300223932 | 501(c)(3) | $10,000 | $0 | Cares Act |
| Glasstire | ||||||||
| 2000 Crawford Suite 1205 | Houston | TX | 77002 | 043691617 | 501(c)(3) | $16,500 | $0 | Cares Act |
| Greater Houston Chorus | ||||||||
| PO Box 980543 | Houston | TX | 77098 | 760259486 | 501(c)(3) | $14,400 | $0 | Cares Act |
| Gulf Coast-A Journal of Literature & Fin | ||||||||
| 4800 Calhoun Rd | Houston | TX | 77204 | 760369258 | 501(c)(3) | $9,000 | $0 | Cares Act |
| Holocaust Museum Houston | ||||||||
| 5401 Caroline Street | Houston | TX | 77004 | 760331398 | 501(c)(3) | $30,000 | $0 | Cares Act |
| Hope Stone Inc | ||||||||
| 2726 Bissonnet Ste 240513 | Houston | TX | 77005 | 760519238 | 501(c)(3) | $7,500 | $0 | Cares Act |
| Houston Aeronautical Heritage Society | ||||||||
| 8325 Travelair St | Houston | TX | 77061 | 760612294 | 501(c)(3) | $16,500 | $0 | Cares Act |
| Houston Ballet Foundation | ||||||||
| 601 Preston St | Houston | TX | 77002 | 741394920 | 501(c)(3) | $818,886 | $0 | Cares Act |
| Houston Boychoir Inc | ||||||||
| 4101 Greenbriar Dr 205M | Houston | TX | 77098 | 760627922 | 501(c)(3) | $7,500 | $0 | Cares Act |
| Houston Center for Contemporary Craft | ||||||||
| 4848 Main Street | Houston | TX | 77002 | 760621817 | 501(c)(3) | $20,000 | $0 | Cares Act |
| Houston Center for Photography | ||||||||
| 1441 W Alabama | Houston | TX | 77006 | 760028082 | 501(c)(3) | $20,000 | $0 | Cares Act |
| Houston Children Chorus Inc | ||||||||
| 1301 Vassar St Apt 1 | Houston | TX | 77006 | 760286895 | 501(c)(3) | $7,500 | $0 | Cares Act |
| Houston Choral Society | ||||||||
| 9597 Jones Rd 389 | Houston | TX | 77065 | 760341880 | 501(c)(3) | $6,000 | $0 | Cares Act |
| Houston Cinema Arts Society | ||||||||
| 4200 Montrose Blvd Ste 110 | Houston | TX | 77006 | 300507986 | 501(c)(3) | $7,500 | $0 | Cares Act |
| Houston Early Music | ||||||||
| 3400 Main St Suite 290 | Houston | TX | 77002 | 237405228 | 501(c)(3) | $6,000 | $0 | Cares Act |
| Houston Grand Opera Assn Inc | ||||||||
| 510 Preston St | Houston | TX | 77002 | 746016764 | 501(c)(3) | $764,592 | $0 | General support |
| Houston International Dance Coaliton | ||||||||
| 3640 Chevy Chase Dr | Houston | TX | 77019 | 760094763 | 501(c)(3) | $9,000 | $0 | Cares Act |
| Houston Latin American Philharmonic Orch | ||||||||
| 5373 W Alabama St Suite 423 | Houston | TX | 77056 | 461807447 | 501(c)(3) | $14,400 | $0 | Cares Act |
| Houston Masterworks Chorus Inc | ||||||||
| 9002 Chimney Rock Rd G 352 | Houston | TX | 77096 | 760182765 | 501(c)(3) | $14,400 | $0 | Cares Act |
| Houston Metropolitan Dance Center Inc | ||||||||
| 4916 Main St | Houston | TX | 77002 | 760470269 | 501(c)(3) | $20,000 | $0 | Cares Act |
| Houston Museum of African Ame | ||||||||
| 4807 Caroline | Houston | TX | 77004 | 311749060 | 501(c)(3) | $16,500 | $0 | Cares Act |
| Houston Museum of Natural Science | ||||||||
| 5555 Hermann Park Dr | Houston | TX | 77030 | 741036131 | 501(c)(3) | $582,365 | $0 | General support |
| Houston Symphony Society | ||||||||
| 615 Louisiana St Ste 102 | Houston | TX | 77002 | 741157373 | 501(c)(3) | $812,466 | $0 | Cares Act |
| Houston Youth Symphony | ||||||||
| 4550 Post Oak Place Dr Ste 245 | Houston | TX | 77027 | 741238425 | 501(c)(3) | $20,000 | $0 | Cares Act |
| Houston Zoo Inc | ||||||||
| 1513 Cambridge Street | Houston | TX | 77030 | 741590271 | 501(c)(3) | $221,502 | $0 | General support |
| India House Inc | ||||||||
| 8888 West Bellfort St | Houston | TX | 77031 | 050577825 | 501(c)(3) | $9,000 | $0 | Cares Act |
| Indian Music Society of Houston | ||||||||
| 6655 Harwin Dr Ste A-101 | Houston | TX | 77036 | 760534260 | 501(c)(3) | $7,500 | $0 | Cares Act |
| Indo-American Association | ||||||||
| 3400 Main Street Suite 1 | Houston | TX | 77002 | 760409339 | 501(c)(3) | $7,500 | $0 | Cares Act |
| Inprint Inc | ||||||||
| 1520 W Main St | Houston | TX | 77006 | 760127748 | 501(c)(3) | $20,000 | $0 | Cares Act |
| Italian Cultural & Community Center of H | ||||||||
| 1101 Milford Street | Houston | TX | 77006 | 760040419 | 501(c)(3) | $20,000 | $0 | Cares Act |
| Jazz Education Inc | ||||||||
| PO Box 8031 | Houston | TX | 77288 | 741763612 | 501(c)(3) | $14,400 | $0 | Cares Act |
| Jazz Houston | ||||||||
| 4828 Loop Central Dr Suite 1000 | Houston | TX | 77081 | 814016975 | 501(c)(3) | $9,000 | $0 | Cares Act |
| John P McGovern Museum of Hlt & Med | ||||||||
| 1515 Hermann Dr | Houston | TX | 77004 | 746106357 | 501(c)(3) | $20,000 | $0 | Cares Act |
| Lawndale Art and Performance Center | ||||||||
| 4912 Main Street | Houston | TX | 77030 | 760278775 | 501(c)(3) | $7,500 | $0 | Cares Act |
| Main Street Theater | ||||||||
| 2540 Times Blvd | Houston | TX | 77005 | 742093696 | 501(c)(3) | $20,000 | $0 | Cares Act |
| Menil Foundation Inc | ||||||||
| 1519 Branard St | Houston | TX | 77006 | 746045327 | 501(c)(3) | $514,331 | $0 | Cares Act |
| Mercury Chamber Orchestra | ||||||||
| 3100 Timmons Lane Suite 201 | Houston | TX | 77027 | 760663007 | 501(c)(3) | $20,000 | $0 | Cares Act |
| Mildreds Umbrella Theater Company | ||||||||
| 5038 Lymbar Dr | Houston | TX | 77096 | 562452765 | 501(c)(3) | $8,400 | $0 | Cares Act |
| Multicultural Edu and Counseling | ||||||||
| 1900 Kane St | Houston | TX | 77007 | 742044904 | 501(c)(3) | $20,000 | $0 | Cares Act |
| Museum of Fine Arts Houston | ||||||||
| 1001 Bissonnet | Houston | TX | 77005 | 741109655 | 501(c)(3) | $918,215 | $0 | Cares Act |
| MUSIQA | ||||||||
| 1511 McDuffie St | Houston | TX | 77019 | 562281440 | 501(c)(3) | $8,500 | $0 | Cares Act |
| Nameless Sound | ||||||||
| 1458 Lawson Street | Houston | TX | 77023 | 204160737 | 501(c)(3) | $16,500 | $0 | Cares Act |
| Nigerian Amercian Multicultural Center N | ||||||||
| 8226 Furlong Ln | Houston | TX | 77071 | 450994629 | 501(c)(3) | $6,000 | $0 | Cares Act |
| Open Dance Project | ||||||||
| 747 N Shepherd Dr Ste 100 | Houston | TX | 77007 | 474631028 | 501(c)(3) | $16,500 | $0 | Cares Act |
| Orange Show Center for Visionary Art | ||||||||
| 2334 Gulf Terminal Dr | Houston | TX | 77023 | 742195558 | 501(c)(3) | $45,000 | $0 | Cares Act |
| Partnership for the Adv & Immersion of R | ||||||||
| 3300 Chimney Rock Suite 105 | Houston | TX | 77056 | 753239990 | 501(c)(3) | $16,500 | $0 | Cares Act |
| Project Row Houses | ||||||||
| 2521 Holman Street | Houston | TX | 77004 | 760411778 | 501(c)(3) | $10,000 | $0 | Cares Act |
| Public Poetry | ||||||||
| 2301 Addison Road | Houston | TX | 77030 | 461203372 | 501(c)(3) | $5,200 | $0 | Cares Act |
| Rec Room Arts | ||||||||
| 100 Jackson Street 130C | Houston | TX | 77002 | 815035115 | 501(c)(3) | $14,400 | $0 | Cares Act |
| River Oaks Chamber Orchestra | ||||||||
| 1934 West Gray 311 | Houston | TX | 77019 | 300288750 | 501(c)(3) | $20,000 | $0 | Cares Act |
| Russian Cultural Center-Our Texas | ||||||||
| 2337 Bissonnet St | Houston | TX | 77005 | 200251108 | 501(c)(3) | $14,400 | $0 | Cares Act |
| SHAPE Community Center | ||||||||
| 3903 Almeda Rd | Houston | TX | 77004 | 237176982 | 501(c)(3) | $7,500 | $0 | Cares Act |
| Silambam Houston | ||||||||
| 3400 Main St 10 | Houston | TX | 77002 | 261634628 | 501(c)(3) | $11,000 | $0 | Cares Act |
| Society for Performing Arts | ||||||||
| 615 Louisiana Street Suite 100 | Houston | TX | 77002 | 746077505 | 501(c)(3) | $20,000 | $0 | Cares Act |
| South Asian Folk Arts Council | ||||||||
| 7500 Kirby 1138 | Houston | TX | 77030 | 474567481 | 501(c)(3) | $5,200 | $0 | Cares Act |
| Southern Apache Museum | ||||||||
| 17418 Bullis Gap | Hockley | TX | 77447 | 454658678 | 501(c)(3) | $10,000 | $0 | Mayoral Directive |
| Spacetaker | ||||||||
| 2101 Winter Street Studio C1 | Houston | TX | 77007 | 300223932 | 501(c)(3) | $13,200 | $0 | Fiscal Sponsorhip |
| Stages | ||||||||
| 800 Rosine St | Houston | TX | 77019 | 742090278 | 501(c)(3) | $10,000 | $0 | Cares Act |
| Texan-French Alliance for the Arts | ||||||||
| 777 Post Oak Blvd Ste 600 | Houston | TX | 77056 | 300294759 | 501(c)(3) | $9,000 | $0 | Cares Act |
| Texas New Music Ensemble | ||||||||
| 1312 Live Oak St Apt 219 | Houston | TX | 77003 | 465381468 | 501(c)(3) | $5,200 | $0 | Cares Act |
| The Heritage Society | ||||||||
| 1100 Bagby Street | Houston | TX | 77002 | 741444232 | 501(c)(3) | $17,500 | $0 | Cares Act |
| The Positive Project | ||||||||
| 13655 Ella Blvd | Houston | TX | 77014 | 760444224 | 501(c)(3) | $9,200 | $0 | Cares Act |
| Theatre Suburbia Inc | ||||||||
| 5201 Mitchelldale St Suite A3 | Houston | TX | 77092 | 746048080 | 501(c)(3) | $14,400 | $0 | Cares Act |
| Theatre Under the Stars Inc | ||||||||
| 800 Bagby St Ste 200 | Houston | TX | 77002 | 741621647 | 501(c)(3) | $629,020 | $0 | Cares Act |
| Uptown Dance Company | ||||||||
| 7417 Shadyvilla Ln | Houston | TX | 77055 | 721566512 | 501(c)(3) | $16,500 | $0 | Cares Act |
| Vietnamese Culture and Science Associati | ||||||||
| 2500 Wilcrest Drive Suite 300 | Houston | TX | 77042 | 760360557 | 501(c)(3) | $9,000 | $0 | Cares Act |
| Virtuosi of Houston | ||||||||
| 303 Memorial City Suite 235 | Houston | TX | 77024 | 760509062 | 501(c)(3) | $15,200 | $0 | Cares Act |
| WindSync | ||||||||
| 7215 Bayou Oaks Drive | Houston | TX | 77088 | 454879222 | 501(c)(3) | $16,500 | $0 | Cares Act |
| Workshop Houston | ||||||||
| 3030 Holman Street | Houston | TX | 77004 | 571187967 | 501(c)(3) | $16,500 | $0 | Cares Act |
| World Voices Houston | ||||||||
| PO Box 541063 | Houston | TX | 77254 | 455051874 | 501(c)(3) | $6,000 | $0 | Cares Act |
| Writers in the Schools | ||||||||
| 1523 W Main St | Houston | TX | 77006 | 760338549 | 501(c)(3) | $20,000 | $0 | Cares Act |
| Writespace | ||||||||
| 1717 Michigan Street | Houston | TX | 77006 | 473176463 | 501(c)(3) | $6,000 | $0 | Cares Act |
| Young Audiences Inc of Houston | ||||||||
| 675 Bering Drive Suite 300 | Houston | TX | 77057 | 746082602 | 501(c)(3) | $20,000 | $0 | Cares Act |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 113 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Support individual artists projects | GrantTypeTxt |
| Recipient | 581 | RecipientCnt |
| Cash Grant | $830,375 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | 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 | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John M Abodeely | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $178,448 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $5,213 | BonusFilingOrganizationAmount |
| Deferred Compensation Flng Org | $3,290 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $186,951 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee | 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 nothave 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, Line 11b: Form 990 Review Process | 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management | 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. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Comparable data and contemporaneous substantiation are used in the deliberations and decisions regarding determining compensation. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Information is available upon request. |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Grant reversions = $42690 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Arts Connect Houston | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5280 Caroline Street 100 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 851623399 | EIN |
| Primary Activities | Arts Education | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 12a | ExemptCodeSectionTxt |
| Public Charity Status | 501(c)(3) | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Houston Arts Alliance | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Arts Connect Houston | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | b | TransactionTypeTxt |
| Involved | $20,000 | InvolvedAmt |
| Method Of Amount Determination | Cash | MethodOfAmountDeterminationTxt |
Comments