HOUSTON GRAND OPERA ASSOCIATION INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- HOUSTON GRAND OPERA ASSOCIATION INC (EIN 74-6016764)
- Tax period
- 2017-08-01 to 2018-07-31
- Filed
- 2019-05-17
- IRS object ID
- 201921379349300942
- Schema version
- 2017v2.2
- 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
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-17T14:37:32-07:00 | ReturnTs |
| Tax Period End | 2018-07-31 | 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 | 770275132 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 746016764 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Houston Grand Opera Association Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOUS | BusinessNameControlTxt |
| Phone | 7135460200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 510 Preston | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77002 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lise Suino | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2019-05-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jody Blazek | PreparerPersonNm |
| PTIN | P00072674 | PTIN |
| Phone | 7134395739 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Lise Suino | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 510 Preston | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 770021504 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $36,688,742 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.houstongrandopera.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1955 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | Houston Grand Opera exists to profoundly impact our community by creating operatic art that provides access to music's boundless power and beauty. | ActivityOrMissionDesc |
| Voting Members Governing Body | 45 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 44 | VotingMembersIndependentCnt |
| Total Employee | 896 | TotalEmployeeCnt |
| Total Volunteers | 283 | TotalVolunteersCnt |
| Total Gross UBI | $54,057 | TotalGrossUBIAmt |
| PY Contributions Grants | $21,052,712 | PYContributionsGrantsAmt |
| CY Contributions Grants | $27,074,833 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,894,306 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,683,567 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,315 | PYInvestmentIncomeAmt |
| CY Investment Income | $26,521 | CYInvestmentIncomeAmt |
| PY Other Revenue | $141,699 | PYOtherRevenueAmt |
| CY Other Revenue | $3,184,502 | CYOtherRevenueAmt |
| PY Total Revenue | $27,096,032 | PYTotalRevenueAmt |
| CY Total Revenue | $35,969,423 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $18,650 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $16,603 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,884,663 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,805,680 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $80,500 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,539,320 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,824,896 | PYOtherExpensesAmt |
| CY Other Expenses | $15,091,126 | CYOtherExpensesAmt |
| PY Total Expenses | $25,808,709 | PYTotalExpensesAmt |
| CY Total Expenses | $30,913,409 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,287,323 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,056,014 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,652,893 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,130,999 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,833,386 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,255,478 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,819,507 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,875,521 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Houston Grand Operas vision is to inspire operas future. Our mission is to advance the operatic art to serve an ever-evolving audience. We will produce great operatic works that create and sustain a new American art form and fuse them with historical repertoire to inspire the next generations of opera loversboth in our own community and globally through technology.The Core Values of Houston Grand Opera:We believe opera has a vital role to play in the lives of an audience hungry for art, beauty, and meaning. Diversity is no longer just a poetic reference, but a joyous cultural reality the company fully embraces. HGO will honor the classic masterworks but also evolve the art form to serve future generations.We believe our creative dreams for Houston Grand Opera are vital to the cultural pulse of this city and add immeasurably to the quality of life of its many communities. All cultures use words and music to tell their distinct stories, and we have the ability to use opera as a connector | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $23,227,035 | ExpenseAmt |
| Revenue | $5,540,345 | RevenueAmt |
| Desc | Opera Productions: Houston Grand Opera (HGO) is one of the largest, most innovative, and most highly acclaimed opera companies in the United States. HGO was the only American finalist for Opera Company of the Year at the 2017 International Opera Awards. In fulfilling its mission to advance the operatic art to serve an ever-evolving audience, HGO has led the field in commissioning new works (65 world premieres to date) and in training and nurturing promising young artists and administrators. The company contributes to the cultural enrichment of Houston and the nation through a diverse and innovative program of performances, community events, and education projects that reaches the widest possible public. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,307,611 | ExpenseAmt |
| Grant | $6,935 | GrantAmt |
| Revenue | $21,917 | RevenueAmt |
| Desc | The Houston Grand Opera Studio is one of the most respected young artist programs in the country. For more than thirty years it has served young singers and pianist/coaches, providing a bridge between full-time training and full-fledged operatic careers. Each year after an exhaustive nationwide search, a hand-selected group of talented individuals is brought here to Houston to work alongside the best in the business at Houston Grand Opera. In main-stage productions and at other less traditional venues, these artists hone their craft as singing actors. During a residency of up to three years, each performer receives customized training from an expert team while gaining invaluable performance experience at the highest level. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,294,595 | ExpenseAmt |
| Grant | $9,668 | GrantAmt |
| Revenue | $121,304 | RevenueAmt |
| Desc | HGOco connects HGOs creative resources with our diverse and vibrant community. The co in HGOco stands for company, community, and collaboration. HGOcos innovative and engaging programs take place throughout the Houston areain schools, parks, community landmarks, alternative performance spaces, and at the Wortham Theater Center, providing a range of opportunities for Houstonians of all ages to seek, engage, and learn through the inspiring art of opera. The nationally recognized Song of Houston initiative commissions new chamber operas and song projects that resonate with contemporary life in Houston and develops community projects that foster collaborations with many Houston-area organizations. Our multi-faceted Education Program includes Opera to Go!, High School Night and student matinees of main-stage productions, the Bauer Family High School Voice Studio, professional development workshops for teachers, opera camps, and residency programs. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $25,829,241 | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| 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 | false | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | 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 | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 241 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 896 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 45 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 44 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tanya Lovetro Dir of Finance | PersonNm |
| Phone | 7135460257 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 510 Preston | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 770021504 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (56 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| James Crownover | ||||||||
| Chairman | 20.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| John Mendelsohn | ||||||||
| Senior Chairman | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Lynn Wyatt | ||||||||
| Vice Chairman | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Mark Spradling | ||||||||
| Sec 8/1-5/17/18 | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Christopher V Bacon | ||||||||
| Sec 5/17-7/31 | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Beth Madison | ||||||||
| Chairman Emerit | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Thomas V Rushing | ||||||||
| Ex-officio | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Judy Agee | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Richard Agee | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Robin Angly | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| John S Arnoldy | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Philip Bahr | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Michelle Beale | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Astley Blair | ||||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Pat Breen | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Dorothy Brockman | ||||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Janet Langford Carrig | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Zane Carruth | ||||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Anna Catalano | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Albert Chao | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Donna Josey Chapman | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Neil Chapman | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Bobbie-Vee Cooney | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Frederic Dyen | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Ben Fink | ||||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Fred Griffin | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Dr Ellen R Gritz | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Richard Husseini | ||||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Alfred Lasher III | ||||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Claire Liu | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Gabriel Loperena | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Richard Lydecker | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Sara Morgan | ||||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Terrylin Neale | ||||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ward Pennebaker | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Cynthia Petrello | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Gloria M Portela | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Allyn Risley | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Glen Rosenbaum | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jack A Roth MD | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Manolo Sanchez | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Harlan C Stai | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| John Turner | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| De la Rey Venter | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Alfredo Vilas | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Margaret Alkek Williams | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Perryn Leech | ||||||||
| Managing Direct | 50.00 | 1.00 | Yes (X) | Yes (X) | $486,827 | $0 | $31,600 | |
| Patrick Summers | ||||||||
| Art/Music Dir | 50.00 | 0.00 | Yes (X) | Yes (X) | $627,291 | $0 | $22,635 | |
| Greg Robertson | ||||||||
| Ch Adv Officer | 50.00 | 0.00 | Yes (X) | $375,334 | $0 | $31,600 | ||
| Tanya Lovetro | ||||||||
| Dir Finance | 50.00 | 0.00 | Yes (X) | $103,164 | $0 | $10,965 | ||
| Lise Suino | ||||||||
| CFO (Nov-Jul) | 50.00 | 0.00 | Yes (X) | $27,327 | $0 | $1,428 | ||
| Deborah Hirsch | ||||||||
| Sr Dir Develop | 50.00 | 0.00 | $174,520 | $0 | $18,162 | Yes (X) | ||
| Judith Kurnick | ||||||||
| Dir of Communic | 50.00 | 0.00 | $152,817 | $0 | $19,823 | Yes (X) | ||
| Bradley Moore | ||||||||
| Head of Music | 50.00 | 0.00 | $157,887 | $0 | $12,046 | Yes (X) | ||
| Molly Dill | ||||||||
| General Manager | 50.00 | 0.00 | $134,134 | $0 | $26,890 | Yes (X) | ||
| Carleen Graham | ||||||||
| Dir of HGOco | 50.00 | 0.00 | $113,405 | $0 | $9,723 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,352,706 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $184,872 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Thomas Printworks | |||||
| PO BOX 740967 | Dallas | TX | 753740967 | Printing | $216,332 |
| Events Company | |||||
| 1237 N Post Oak Rd | Houston | TX | 77055 | Catering | $185,814 |
| Paul H Lippe Inc | |||||
| 233 12th St | Santa Monica | CA | 90402 | Shipping | $210,411 |
| Elegant Events | |||||
| 2711 Kipling St | Houston | TX | 77098 | Catering | $152,584 |
| Mogo Marketing & Media | |||||
| 21 Tamal Vista 207 | Corte Madera | CA | 94925 | Advertising | $156,688 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,693,762 | FundraisingAmt |
| Related Organizations | $2,516,956 | RelatedOrganizationsAmt |
| Government Grants | $66,750 | GovernmentGrantsAmt |
| All Other Contributions | $21,797,365 | AllOtherContributionsAmt |
| Noncash Contributions | $2,299,248 | NoncashContributionsAmt |
| Total Contributions | $27,074,833 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Co-production/rentals | 711300 | $1,091,532 | $1,091,532 |
| Studio/education | 611600 | $17,343 | $17,343 |
| Ticket Sales | 711300 | $4,574,692 | $4,574,692 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,683,567 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,434 | TotalRevenueColumnAmt |
| Exclusion | $11,434 | 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) |
|---|---|---|
| Other | $114,735 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $99,648 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $15,087 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,087 | TotalRevenueColumnAmt |
| Exclusion | $15,087 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $497,600 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,693,762 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $619,671 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$122,071 | TotalRevenueColumnAmt |
| Exclusion | -$122,071 | ExclusionAmt |
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 |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| Advertising | 541800 | $54,057 | $54,057 | |
| Finance income | 900099 | $21,853 | $21,853 | |
| Insurance proceeds-Harvey | 900099 | $3,200,000 | $3,200,000 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,663 | TotalRevenueColumnAmt |
| Exclusion | $30,663 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,306,573 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,969,423 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,683,567 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $54,057 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,156,966 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,603 | TotalAmt |
| Program Services | $16,603 | 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 | $1,637,578 | TotalAmt |
| Program Services | $929,665 | ProgramServicesAmt |
| Management And General | $295,304 | ManagementAndGeneralAmt |
| Fundraising | $412,609 | 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 | $11,174,452 | TotalAmt |
| Program Services | $9,031,351 | ProgramServicesAmt |
| Management And General | $591,428 | ManagementAndGeneralAmt |
| Fundraising | $1,551,673 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $462,748 | TotalAmt |
| Program Services | $424,704 | ProgramServicesAmt |
| Management And General | $17,067 | ManagementAndGeneralAmt |
| Fundraising | $20,977 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,442,496 | TotalAmt |
| Program Services | $1,064,994 | ProgramServicesAmt |
| Management And General | $180,316 | ManagementAndGeneralAmt |
| Fundraising | $197,186 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,088,406 | TotalAmt |
| Program Services | $875,369 | ProgramServicesAmt |
| Management And General | $71,193 | ManagementAndGeneralAmt |
| Fundraising | $141,844 | 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 | $4,334 | TotalAmt |
| Program Services | $1,134 | ProgramServicesAmt |
| Management And General | $3,200 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,051 | TotalAmt |
| Management And General | $44,051 | 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 | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,748,158 | TotalAmt |
| Program Services | $3,665,491 | ProgramServicesAmt |
| Management And General | $39,296 | ManagementAndGeneralAmt |
| Fundraising | $43,371 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,147,863 | TotalAmt |
| Program Services | $885,422 | ProgramServicesAmt |
| Management And General | $11,006 | ManagementAndGeneralAmt |
| Fundraising | $251,435 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,729,186 | TotalAmt |
| Program Services | $1,434,311 | ProgramServicesAmt |
| Management And General | $75,980 | ManagementAndGeneralAmt |
| Fundraising | $218,895 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,430 | TotalAmt |
| Program Services | $146,367 | ProgramServicesAmt |
| Management And General | $20,658 | ManagementAndGeneralAmt |
| Fundraising | $28,405 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,818 | TotalAmt |
| Program Services | $106,818 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,048,959 | TotalAmt |
| Program Services | $966,283 | ProgramServicesAmt |
| Management And General | $11,731 | ManagementAndGeneralAmt |
| Fundraising | $70,945 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $986,268 | TotalAmt |
| Program Services | $844,534 | ProgramServicesAmt |
| Management And General | $90,985 | ManagementAndGeneralAmt |
| Fundraising | $50,749 | FundraisingAmt |
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 | $168,115 | TotalAmt |
| Program Services | $59,595 | ProgramServicesAmt |
| Management And General | $34,061 | ManagementAndGeneralAmt |
| Fundraising | $74,459 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,788 | TotalAmt |
| Management And General | $12,788 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,683 | TotalAmt |
| Program Services | $233,393 | ProgramServicesAmt |
| Management And General | $18,156 | ManagementAndGeneralAmt |
| Fundraising | $12,134 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,799 | TotalAmt |
| Program Services | $187,175 | ProgramServicesAmt |
| Management And General | $27,628 | ManagementAndGeneralAmt |
| Fundraising | $35,996 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| Ins. proceeds to Endowment | $3,200,000 | $3,200,000 | |
| Production materials | $1,743,761 | $1,743,761 | |
| Event expenses | $440,913 | $12,271 | $428,642 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,913,409 | TotalAmt |
| Program Services | $25,829,241 | ProgramServicesAmt |
| Management And General | $1,544,848 | ManagementAndGeneralAmt |
| Fundraising | $3,539,320 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,403 | BOYAmt |
| EOY | $4,128,584 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,440 | BOYAmt |
| EOY | $341,264 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,181,252 | BOYAmt |
| EOY | $19,737,272 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $697,424 | BOYAmt |
| EOY | $618,188 | 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) |
|---|---|---|
| BOY | $23,588 | BOYAmt |
| EOY | $36,677 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,920,339 | BOYAmt |
| EOY | $1,765,763 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,703,272 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,200,021 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $407,447 | BOYAmt |
| EOY | $503,251 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | 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) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,652,893 | BOYAmt |
| EOY | $27,130,999 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $754,220 | BOYAmt |
| EOY | $1,101,257 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,010,703 | BOYAmt |
| EOY | $3,123,392 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,068,463 | BOYAmt |
| EOY | $30,829 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,833,386 | BOYAmt |
| EOY | $4,255,478 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$2,582,213 | BOYAmt |
| EOY | -$1,059,339 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,401,720 | BOYAmt |
| EOY | $23,934,860 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,819,507 | BOYAmt |
| EOY | $22,875,521 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,652,893 | BOYAmt |
| EOY | $27,130,999 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,056,014 | ReconcilationRevenueExpnssAmt |
| 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 | $20,009,870 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,623,765 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,935,614 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,052,712 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,074,833 | CurrentTaxYearAmt |
| Total | $111,696,794 | 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 | $20,009,870 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,623,765 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,935,614 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,052,712 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,074,833 | CurrentTaxYearAmt |
| Total | $111,696,794 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $26,479,301 | SubstantialContributorsTotAmt |
| Public Support Total170 | $85,217,493 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,302 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,885 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,615 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,315 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,434 | CurrentTaxYearAmt |
| Total | $55,551 | 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 | $111,752,345 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $32,454,437 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76260 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73290 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $59,259,136 | BeginningYearBalanceAmt |
| Contributions | $3,398,300 | ContributionsAmt |
| Investment Earnings Or Losses | $5,142,046 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,538,433 | OtherExpendituresAmt |
| Administrative Expenses | $13,894 | AdministrativeExpensesAmt |
| End Year Balance | $65,247,155 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $57,819,531 | BeginningYearBalanceAmt |
| Contributions | $737,750 | ContributionsAmt |
| Investment Earnings Or Losses | $4,647,179 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,930,487 | OtherExpendituresAmt |
| Administrative Expenses | $14,837 | AdministrativeExpensesAmt |
| End Year Balance | $59,259,136 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $58,770,174 | BeginningYearBalanceAmt |
| Contributions | $2,529,817 | ContributionsAmt |
| Investment Earnings Or Losses | $244,822 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,710,257 | OtherExpendituresAmt |
| Administrative Expenses | $15,025 | AdministrativeExpensesAmt |
| End Year Balance | $57,819,531 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $56,301,236 | BeginningYearBalanceAmt |
| Contributions | $2,726,178 | ContributionsAmt |
| Investment Earnings Or Losses | $1,651,410 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,893,938 | OtherExpendituresAmt |
| Administrative Expenses | $14,712 | AdministrativeExpensesAmt |
| End Year Balance | $58,770,174 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $52,410,131 | BeginningYearBalanceAmt |
| Contributions | $843,353 | ContributionsAmt |
| Investment Earnings Or Losses | $5,080,285 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,015,054 | OtherExpendituresAmt |
| Administrative Expenses | $17,479 | AdministrativeExpensesAmt |
| End Year Balance | $56,301,236 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.02110 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.76570 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.21320 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,036,913 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,906,177 | DepreciationAmt |
| Book Value | $130,736 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,609,890 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,238,210 | DepreciationAmt |
| Book Value | $371,680 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $56,469 | OtherCostOrOtherBasisAmt |
| Depreciation | $55,634 | DepreciationAmt |
| Book Value | $835 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $503,251 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Due to affiliates | Desc |
| Amt | $30,829 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $30,829 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $42,256,667 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $253,099 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $11,751,101 | OtherRevenueAmt |
| Revenue Not Reported | $12,004,200 | RevenueNotReportedAmt |
| Revenue Subtotal | $30,252,467 | RevenueSubtotalAmt |
| Other Revenues Not Included | $5,716,956 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $5,716,956 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $35,969,423 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $28,048,508 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $253,099 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $82,000 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $335,099 | ExpensesNotReportedAmt |
| Expenses Subtotal | $27,713,409 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $3,200,000 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $3,200,000 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $30,913,409 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: Intended uses of the endowment fund. | The organization's endowment funds are held solely by Houston Grand Opera Endowment, Inc. to support the following activities of Houston Grand Opera Association: general operating, studio, electronic media, music director chair, new productions, Concert of Arias, education, Spring Opera Festival, new productions with artistic merit, and Wagner opera performances. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Consol. audit - revenue of affiliates $11751101 |
| Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S | Contributions from affiliates $2516956 Funds designated by board for reserve $3200000 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | Consol. audit - expenses of affiliates $82000 |
| Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | Funds designated by board for reserve $3200000 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | TX | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Opera Ball | Event1Nm |
| Gross Receipts Event1 | $2,050,520 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,768,820 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $281,700 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $81,778 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $78,046 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $259,762 | OtherDirectExpensesEvent1Amt |
| Event2 | Arias | Event2Nm |
| Gross Receipts Event2 | $622,850 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $537,100 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $85,750 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $15,802 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $2,056 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $74,003 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $517,992 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $387,842 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $130,150 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $11,624 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $96,600 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $3,191,362 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,693,762 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $497,600 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $27,426 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $83,834 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $78,046 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $430,365 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $619,671 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$122,071 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| High School Voice Studio Grants | 10 | $9,667 |
| Alumni Grants | 6 | $6,090 |
| Ana Maria Martinez Encouragement Aw | 1 | $845 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | Grants are awarded by two selected adjudicators at the public Graduation Recital for the Opera Studio. Grant checks are made directly to the award recipient's university for use toward education expenses. If funds are not so used, the university will refund any unused portions back to HGO Association. Grants are also given to help with the costs college application, etc. Alumni grants give to ex studio members to help these artists continue to train in their first few years out of the Studio, when cash flow can be particularly difficult. Recipients are selected by committee. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount |
|---|---|---|---|---|---|---|
| Bradley Moore | ||||||
| Head of Music | $122,907 | $34,980 | $3,223 | $8,823 | $169,933 | |
| Deborah Hirsch | ||||||
| Sr Dir Develop | $173,140 | $1,380 | $18,162 | $192,682 | ||
| Greg Robertson | ||||||
| Ch Adv Officer | $375,334 | $5,400 | $26,200 | $406,934 | ||
| Judith Kurnick | ||||||
| Dir of Communic | $151,437 | $1,380 | $3,175 | $16,648 | $172,640 | |
| Molly Dill | ||||||
| General Manager | $119,754 | $1,380 | $2,909 | $23,981 | $161,024 | $13,000 |
| Patrick Summers | ||||||
| Art/Music Dir | $374,450 | $219,265 | $5,400 | $17,235 | $649,926 | $33,576 |
| Perryn Leech | ||||||
| Managing Direct | $424,461 | $5,400 | $26,200 | $518,427 | $62,366 | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1a: Relevant information in regards to selections on 1a. | FormAndLineReferenceDesc |
| Explanation | $19,325 of dues/memberships were paid on behalf of Perryn Leech during the fiscal year. This amount was not treated as taxable compensation because the expenses were business-related. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 22 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,145,548 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Auction items | Desc |
| Contribution | 116 | ContributionCnt |
| Noncash Contributions Rpt F990 | $153,700 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Sale proc/FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Judy Agee and Richard Agee have a family relationship |
| Form 990, Part VI, Line 11b: Form 990 Review Process | Management reviews the 990 and provides a hard copy to the board of directors in person at a Board of Directors meeting and via email before filing with the IRS. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | At the beginning of each fiscal year, each member of the board and every officer is provided a copy of the conflict of interest statement to complete. Reminders to complete the form are sent as needed and copies of the statement are provided at board meetings. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | For the Office of the General Director, which includes the Managing Director and Artistic and Music Director, the Executive Committee met to discuss employee performance and compensation details and performed an annual compensation review. Any available data for comparison with other similar top management officials was provided for the Executive Committee's review. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The compensation of the Chief Advancement Officer and the Director of Finance was evaluated through the same annual review process as the rest of the employees of the Company. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The financial statements are available on www.houstongrandopera.org, and the other documents are available upon request. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Houston Grand Opera Endowment Inc | ||||||||||
| 510 Preston Street | Houston | TX | 77002 | 760038314 | Hold, manage Endowment funds for the benefit of HGO | TX | 501(c)(3) | 12a | Houston Grand Opera Association Inc | Yes (true) |
| Houston Grand Opera Guild Inc | ||||||||||
| 510 Preston Street | Houston | TX | 77002 | 740016764 | Provide financial and volunteer support for HGO | TX | 501(c)(3) | 10 | Houston Grand Opera Association Inc | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Houston Grand Opera Endowment Inc | ||
| c | $2,488,433 | Cash |
| Houston Grand Opera Endowment Inc | ||
| r | $3,200,000 | Cash |
| Houston Grand Opera Guild Inc | ||
| c | $28,523 | Cash |
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