2021-03-22T14:56:31-07:00 2020-08-31 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2019-09-01 742093696 Main Street Theater Houston MAIN 7135243622 2540 Times Boulevard Houston TX 77005 Rebecca G Udden Exec. Art. Dir. 2021-03-22 true Barbara Murphy P01386215 7134395739 2019 2022-09-23 18:48:47Z Rebecca G Udden 1640766 false X www.mainstreettheater.com X 1979 TX Main Street Theater presents live theatrical productions for adults and children and offers arts education activities in schools and at our theaters. 8 8 206 25 0 1217822 722482 1580902 918226 14 58 6483 0 2805221 1640766 0 0 1502331 1160734 0 55273 1116251 749529 2618582 1910263 186639 -269497 3578314 3388987 1435242 1515412 2143072 1873575 Main Street Theater's mission is to create theater that challenges its audience to think and its artists to grow. We accomplish this by presenting an articulate and compelling product in an intimate setting, creating significant employment for Houston-based artists, and memorable theatrical experiences for audiences of all ages. false false 1518235 688603 Main Street Theater (MST) opened in 1975 and for the past 46 years, it has served the Greater Houston community with engaging and enriching artistic programming while also providing meaningful professional opportunities for Houston's theater artists. MST strives to create theater that is representative of its community on both its MainStage and Theater for Youth. MST's adult audiences experience challenging and thought-provoking works, while its Theater for Youth programming is designed to supplement classroom curricula and inspire students to explore their imaginations. From September 2019 to February 2020, MST presented 385 performances of 8 productions to a total audience of 74,719. As a result of the COVID1-19 pandemic, MST moved to create free and low-cost digital programming that could be enjoyed by Houstonians of all ages while the theater was closed for in-person productions. 131755 229623 MST's education initiatives and in-school residencies utilize the arts to promote literacy and advance the understanding of science, math, engineering, and technology in the classroom. Before the COVID-19 pandemic forced the closure of schools, MST provided arts education to 2 schools between September 2019 and February 2020. In total, 290 children we served by MST education programs both in school and at MST facilities, employing 20 teaching artists city-wide. 1649990 true true false false false false false false true false true false false false true false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 67 0 true 206 true false false false false false false false 0 false false false false false false false X 8 8 false false false false false false false true true false false true true true true false false true false false X Rebecca Udden 7135243622 2540 Times Boulevard Houston TX 77005 Rebecca Greene Udden Exec. Art. Dir. 40.00 0.00 X 50000 0 0 Greg R Wehrer President 2.00 0.00 X X 0 0 0 Toni Henning thru 512020 Treasurer 2.00 0.00 X X 0 0 0 Kassie Harris from 512020 Treasurer 2.00 0.00 X X 0 0 0 Jason Casell Director 2.00 0.00 X 0 0 0 Janet Hansen Director 2.00 0.00 X 0 0 0 Mary Itz Director 2.00 0.00 X 0 0 0 Kimberly Moore Director 2.00 0.00 X 0 0 0 Kathryn Shurin Director 2.00 0.00 X 0 0 0 Andrew Zitterkopf Director 2.00 0.00 X 0 0 0 50000 0 false false false 0 19862 702620 67223 722482 Facility fees, sales 900099 45682 45682 Ticket sales 900099 642921 642921 Workshop tuition 900099 229623 229623 918226 58 58 0 0 0 0 0 0 0 0 1640766 918226 58 0 0 0 0 41098 28768 6165 6165 0 959251 851538 83867 23846 0 102945 90592 9265 3088 57440 50547 5170 1723 0 0 30389 30389 0 0 0 11097 11097 9024 8269 45 710 109494 68039 32659 8796 4590 2295 1147 1148 58234 58234 219363 199775 10438 9150 0 0 0 28158 25331 2827 0 157281 157281 24390 4651 19692 47 Production Supplies 73813 73813 Repairs 20015 17614 1801 600 Vehicle expenses 2369 2146 223 Permits and licenses 1312 1312 0 1910263 1649990 205000 55273 80415 290848 246703 132197 128750 55000 38774 18177 0 0 0 0 69509 41272 3826979 990697 2990588 2836282 0 0 0 0 23575 15211 3578314 3388987 57228 24504 182314 222737 160700 92686 835000 1015485 200000 160000 1435242 1515412 X 1929322 1830575 213750 43000 2143072 1873575 3578314 3388987 -269497 X false true X true false X 813658 844423 719469 1217822 722482 4317854 1659447 1763675 1752125 1580902 918226 7674375 0 0 0 2473105 2608098 2471594 2798724 1640708 11992229 15715 16273 20165 12350 10000 74503 0 15715 16273 20165 12350 10000 74503 11917726 3078 2451 142 14 58 5743 0 3078 2451 142 14 58 5743 0 0 2476183 2610549 2471736 2798738 1640766 11997972 0.99330 0.98410 0.00050 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 131250 216000 347250 3329965 850018 2479947 149764 140679 9085 2836282 Paycheck Protection Program Loan 160000 160000 1640766 1640766 1640766 1910263 1910263 1910263 Part IV, Line 2b: Explanation of escrow account liability In 2019, the Theater received a grant of $200,000 from a foundation to support the collaboration to share costume resources and expand the capacity of the performing arts sector. In connection with this grant, the Theater entered into a fiscal sponsorship agreement with Costume Connection Houston (the Connection) to operate the costume connect program. The Connection is a shared warehouse and wardrobe maintenance facility supporting the performing arts ecosystem of the Houston region. It provides climate-controlled storage for the costume inventory of all participating theaters and makes this stock available to non-profit theaters, dance schools, churches and community performing arts groups at reasonable rates. The Connection is in the process of establishing a 501(c)(3) status of the Internal Revenue Code. The Theater will transfer the remaining amount of the grant funds to the Connection upon establishment of the entity. X 2 59322 FMV X Supplies 1 7901 FMV false true false Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee The Executive Committee, consisting of the Officers of the Corporation and the Chairs of the other standing committees, shall:(a)Have and may exercise the full authority of the Board in the governance of the Theater; and(b)Provide guidance and direction to the staff of the Theater and the standing committees. Form 990, Part VI, Line 11b: Form 990 Review Process The Form 990 is distributed via email to the Finance Committee, who reviews the report and approves it. It is then made available to the full Board via email prior to filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Board members sign a conflict of interest policy form annually. In the event that the board considers an issue that involves the financial relationship between the organization and a member of the board, the Board member will disclose to the Board the financial relationship that the particular Board member has, with respect to the issue. The Board Member shall refrain from voting on the matter. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Finance Committee reviews the compensation of the Executive Artistic Director. Details of the compensation package are documented in the Committee's report to the Board. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The Executive Artistic Director determines the compensation of key employees in setting the annual budget. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Main Street Theater's governing documents, Board policies and financial reports are made available to the public through a link on the company's website to Guidestar.