MATCH MIDTOWN ARTS & THEATER CENTER HOUSTON: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: MATCH MIDTOWN ARTS & THEATER CENTER HOUSTON (EIN 20-3371179)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-03-20
IRS object ID: 201820799349300022
Schema version: 2016v3.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-03-20T09:48:03-07:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	203371179	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MATCH Midtown Arts & Theater Center	BusinessNameLine1Txt
Business Name Line2	Houston	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	MATC	BusinessNameControlTxt
Phone	7138745875	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3400 Main Street	AddressLine1Txt
City	Houston	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77002	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Robert Palmquist	PersonNm
Person Title	President	PersonTitleTxt
Signature	2018-03-20	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
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Charles Still Jr	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3400 Main Street	AddressLine1Txt
City	Houston	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77002	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,023,876	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.matchouston.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2005	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	MATCH is a multi-venue arts facility designed to showcase Houston's leading and emerging arts and cultural organizations. Since opening in 2015, the MATCH has become a destination, creative hub and catalyst for the City of Houston's performing and visual arts.	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	44	TotalEmployeeCnt
Total Volunteers	38	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$5,164,788	PYContributionsGrantsAmt
CY Contributions Grants	$99,372	CYContributionsGrantsAmt
PY Program Service Revenue	$523,686	PYProgramServiceRevenueAmt
CY Program Service Revenue	$924,313	CYProgramServiceRevenueAmt
PY Investment Income	$1,091	PYInvestmentIncomeAmt
CY Investment Income	$191	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$5,689,565	PYTotalRevenueAmt
CY Total Revenue	$1,023,876	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$582,053	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$754,519	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$54,477	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$16,737	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,076,422	PYOtherExpensesAmt
CY Other Expenses	$1,386,855	CYOtherExpensesAmt
PY Total Expenses	$1,712,952	PYTotalExpensesAmt
CY Total Expenses	$2,141,374	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,976,613	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,117,498	CYRevenuesLessExpensesAmt
Total Assets BOY	$27,307,338	TotalAssetsBOYAmt
Total Assets EOY	$25,618,080	TotalAssetsEOYAmt
Total Liabilities BOY	$783,062	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$211,302	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$26,524,276	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$25,406,778	NetAssetsOrFundBalancesEOYAmt
Mission	The mission of the MATCH is to provide a home for a broad spectrum of Houstons arts organizations and create an accessible destination that will bring Houstonians together to enjoy art and enliven a neighborhood.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,544,773	ExpenseAmt
Revenue	$924,313	RevenueAmt
Desc	The MATCH is a multi-venue, multi-purpose facility in Houston's Midtown neighborhood for small and mid-sized arts organizations. Completed in 2015, the new MATCH complex provides a unique and extremely valuable forum for artists and organizations to interact, collaborate, and share effective practices. This complex brings an array of small and mid-sized arts organizations together under one roof and provides a place for audiences to enjoy a wide selection of arts events. Furthermore, it serves as a catalyst for the revitalization of the surrounding community. During the 2017 fiscal year, MATCH rented performance spaces to approximately 194 arts organizations and office space to 14 arts organizations. MATCH also provides box office (ticketing) services to certain of the organizations performing at MATCH.	Desc
Total Program Service Expenses	$1,544,773	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	false	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	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	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	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	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	false	RelatedEntityInd
Related Organization Ctrl Ent	false	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	21	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	44	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	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	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
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	20	GoverningBodyVotingMembersCnt
Independent Voting Member	20	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	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	false	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	Charles Still Jr	PersonNm
Phone	7133255372	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3400 Main Street	AddressLine1Txt
City	Houston	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77002	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 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
Robert Palmquist
President	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Lynn Herbert
Vice President	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Georgia B McBride
Secretary	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Chris Miller
Treasurer	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Ben Andrews
Director	1.00	0.00	Yes (X)		$0	$0	$0
Mario Ariza
Director	1.00	0.00	Yes (X)		$0	$0	$0
Alaina Benford
Director	1.00	0.00	Yes (X)		$0	$0	$0
Fredericka Brecht
Director	1.00	0.00	Yes (X)		$0	$0	$0
Paul Cannings Jr
Director	1.00	0.00	Yes (X)		$0	$0	$0
David Fitch
Director	1.00	0.00	Yes (X)		$0	$0	$0
April Guzik
Director	1.00	0.00	Yes (X)		$0	$0	$0
Shannon Langrand
Director	1.00	0.00	Yes (X)		$0	$0	$0
Richard Lapin
Director	1.00	0.00	Yes (X)		$0	$0	$0
Doug Lawing
Director	1.00	0.00	Yes (X)		$0	$0	$0
Jennifer Mire
Director	1.00	0.00	Yes (X)		$0	$0	$0
Desrye Morgan
Director	1.00	0.00	Yes (X)		$0	$0	$0
Erin Patterson
Director	1.00	0.00	Yes (X)		$0	$0	$0
Sara Queen
Director	1.00	0.00	Yes (X)		$0	$0	$0
Margaret Vaughan
Director	1.00	0.00	Yes (X)		$0	$0	$0
Sixto Wagan
Director	1.00	0.00	Yes (X)		$0	$0	$0
Charles Still Jr
Executive Dir.	40.00	0.00		Yes (X)	$135,963	$0	$11,648

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$135,963	TotalReportableCompFromOrgAmt
Total Other Compensation	$11,648	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Durotech Inc	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11931 Wickchester Ln 205	AddressLine1Txt
City	Houston	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77043	ZIPCd

Field	Value	IRS element (for citing)
Services	Construction service	ServicesDesc
Compensation	$251,459	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$99,372	AllOtherContributionsAmt
Noncash Contributions	$50,000	NoncashContributionsAmt
Total Contributions	$99,372	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Event rentals	711300	$680,426	$680,426
Office space rentals	711300	$141,366	$141,366
Ticketing commissions	711300	$102,521	$102,521

Field	Value	IRS element (for citing)
Total Program Service Revenue	$924,313	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$191	TotalRevenueColumnAmt
Exclusion	$191	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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

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	$1,023,876	TotalRevenueColumnAmt
Related Or Exempt Func Income	$924,313	RelatedOrExemptFuncIncomeAmt
Exclusion	$191	ExclusionAmt

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	$0	TotalAmt

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	$153,540	TotalAmt
Program Services	$42,991	ProgramServicesAmt
Management And General	$105,943	ManagementAndGeneralAmt
Fundraising	$4,606	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	$495,199	TotalAmt
Program Services	$265,655	ProgramServicesAmt
Management And General	$219,980	ManagementAndGeneralAmt
Fundraising	$9,564	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$54,226	TotalAmt
Program Services	$17,202	ProgramServicesAmt
Management And General	$35,481	ManagementAndGeneralAmt
Fundraising	$1,543	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$51,554	TotalAmt
Program Services	$26,974	ProgramServicesAmt
Management And General	$23,556	ManagementAndGeneralAmt
Fundraising	$1,024	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	$1,065	TotalAmt
Management And General	$1,065	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$26,503	TotalAmt
Management And General	$26,503	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	$13,138	TotalAmt
Management And General	$13,138	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$25,046	TotalAmt
Management And General	$25,046	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$89,847	TotalAmt
Program Services	$47,503	ProgramServicesAmt
Management And General	$42,344	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$7,712	TotalAmt
Program Services	$5,692	ProgramServicesAmt
Management And General	$2,020	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$181,098	TotalAmt
Program Services	$172,293	ProgramServicesAmt
Management And General	$8,805	ManagementAndGeneralAmt

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	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,611	TotalAmt
Management And General	$4,611	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$796,191	TotalAmt
Program Services	$756,381	ProgramServicesAmt
Management And General	$39,810	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$54,000	TotalAmt
Program Services	$30,655	ProgramServicesAmt
Management And General	$23,345	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Repair and maintenance	$128,124	$121,718	$6,406
Production expenses	$57,709	$57,709
License & Permits	$1,811		$1,811

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,141,374	TotalAmt
Program Services	$1,544,773	ProgramServicesAmt
Management And General	$579,864	ManagementAndGeneralAmt
Fundraising	$16,737	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$296,259	BOYAmt
EOY	$287,661	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$61,537	BOYAmt
EOY	$716,541	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,982,109	BOYAmt
EOY	$4,011,526	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$11,498	BOYAmt
EOY	$17,448	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	$17,516	BOYAmt
EOY	$41,926	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$21,919,226	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,376,248	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$20,938,419	BOYAmt
EOY	$20,542,978	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	$27,307,338	BOYAmt
EOY	$25,618,080	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$234,215	BOYAmt
EOY	$93,029	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$48,847	BOYAmt
EOY	$86,398	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$500,000	BOYAmt
EOY	$31,875	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$783,062	BOYAmt
EOY	$211,302	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$26,524,276	BOYAmt
EOY	$25,406,778	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$26,524,276	BOYAmt
EOY	$25,406,778	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$27,307,338	BOYAmt
EOY	$25,618,080	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$1,117,498	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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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	$9,922,996	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,319,979	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,541,246	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,164,788	CurrentTaxYearMinus1YearAmt
Current Tax Year	$99,372	CurrentTaxYearAmt
Total	$25,048,381	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	$9,922,996	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,319,979	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,541,246	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,164,788	CurrentTaxYearMinus1YearAmt
Current Tax Year	$99,372	CurrentTaxYearAmt
Total	$25,048,381	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$10,500,841	SubstantialContributorsTotAmt
Public Support Total170	$14,547,540	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$793	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,747	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,852	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,091	CurrentTaxYearMinus1YearAmt
Current Tax Year	$191	CurrentTaxYearAmt
Total	$16,674	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	$25,065,055	TotalSupportAmt
Gross Receipts Rltd Activities	$1,447,999	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.58040	PublicSupportCY170Pct
Public Support PY170	0.60100	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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,518,544	OtherCostOrOtherBasisAmt
Book Value	$2,518,544	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,343,699	OtherCostOrOtherBasisAmt
Depreciation	$1,205,610	DepreciationAmt
Book Value	$17,138,089	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$884,056	OtherCostOrOtherBasisAmt
Depreciation	$130,992	DepreciationAmt
Book Value	$753,064	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$172,927	OtherCostOrOtherBasisAmt
Depreciation	$39,646	DepreciationAmt
Book Value	$133,281	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$20,542,978	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$1,023,876	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$1,023,876	RevenueSubtotalAmt
Total Revenue Per Form990	$1,023,876	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,141,374	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$2,141,374	ExpensesSubtotalAmt
Total Expenses Per Form990	$2,141,374	TotalExpensesPerForm990Amt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Piano	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$50,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents	The following items summarize the changes to the organizations bylaws adopted June 26, 2017:The organizations purpose is simplified and the reference to the "research of multi-disciplinary arts" as a purpose is deleted.Board term limits are specified; maximum of two three-year terms with an officer eligible to serve up to an additional two years following the expiration of the second three-year term. Houston First Corporation's right to appoint a Board member is specified.The business of the annual meeting is specified (election of Directors and officers, appoint the Advisory Board (if any), and appoint committees). The definition of a quorum for Board meetings is amended to one-quarter of the directors then in office (rather than just three directors). The President's term in office is set at two years, as compared to one year for the other officers. In addition to the Executive Committee, the Bylaws are amended to provide for standing committees as well as ad hoc committees.The Bylaws are amended to provide for an advisory board.
Form 990, Part VI, Line 11b: Form 990 Review Process	The 990 is presented to the Finance Committee for review and discussion. A final copy is provided to full board prior to filing.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Members of the MATCH board complete disclosure statements annually and update them when changes occur from the disclosure statement on file with MATCH. If a conflict of interest is disclosed, a committee reviews the material facts associated with the potential conflict. If the committee determines a conflict exists, the member is separated from influencing all future board actions with respect to such conflict.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	In hiring the Executive Director, the board (consisting of independent persons) considered comparability data, voted to approve the compensation arrangement, and documented the decision in the minutes of a board meeting.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Upon request.