MATCH MIDTOWN ARTS & THEATER CENTER HOUSTON: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MATCH MIDTOWN ARTS & THEATER CENTER HOUSTON (EIN 20-3371179)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-13
IRS object ID: 201410449349301576
Schema version: 2012v2.0
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-13T11:57:34-08:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Blazek & Vetterling	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2900 Weslayan Suite 200	AddressLine1
City	Houston	City
State	TX	State
ZIP Code	770275132	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	203371179	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MATCH Midtown Arts & Theater Center	BusinessNameLine1
Business Name Line2	Houston	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	MATC	NameControl
Phone	7138745875	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3333 W Alabama	AddressLine1
City	Houston	City
State	TX	State
ZIP Code	77098	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Emily Todd	Name
Title	President	Title
Date Signed	2014-02-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Jody Blazek	Name
PTIN	P00072674	PTIN
Phone	7134395739	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Emily Todd	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3333 W Alabama	AddressLine1
City	Houston	City
State	TX	State
ZIP Code	77098	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	9923789	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.matchhouston.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2005	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	MATCH: Midtown Arts & Theater Center Houston will be a multi-venue arts facility that will showcase Houston's leading and emerging arts and cultural organizations. The MATCH will be a new destination, a creative hub, and a catalyst for the Midtown neighborhood.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	25	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	3964070	ContributionsGrantsPriorYear
Contributions Grants Current Year	9922996	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	236	InvestmentIncomePriorYear
Investment Income Current Year	793	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2500	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	3966806	TotalRevenuePriorYear
Total Revenue Current Year	9923789	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	92000	SalariesEtcPriorYear
Salaries Etc Current Year	99164	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	69233	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	74247	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	96378	TotalFundrsngExpCurrentYear
Other Expense Prior Year	255970	OtherExpensePriorYear
Other Expenses Current Year	324328	OtherExpensesCurrentYear
Total Expenses Prior Year	417203	TotalExpensesPriorYear
Total Expenses Current Year	497739	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	3549603	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	9426050	RevenuesLessExpensesCY
Total Assets BOY	5863961	TotalAssetsBOY
Total Assets EOY	14593289	TotalAssetsEOY
Total Liabilities BOY	2006075	TotalLiabilitiesBOY
Total Liabilities EOY	1309353	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3857886	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	13283936	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	328743	Expense
Description	The MATCH plans to build a new multi-venue, multi-purpose facility in Houston's Midtown neighborhood for small and mid-sized arts organizations. When completed, the new MATCH complex will provide a unique and extremely valuable forum for artists and organizations to interact, collaborate, and share effective practices. This new complex will bring an array of small and mid-sized arts organizations together under one roof and provide a place for audiences to enjoy a wide selection of arts events. Furthermore, it will be a catalyst for the revitalization of the surrounding community. An ideal site at 3400 Main Street has been secured and an outstanding architectural team has designed the new facility. The MATCH board has launched a capital campaign to raise $25 million to build and furnish the complex.	Description
Total Program Service Expense	328743	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Robert Palmquist	NamePerson
Telephone Number	7137500500	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	35 North Wynden Drive	AddressLine1
City	Houston	City
State	TX	State
ZIP Code	77056	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Bob Palmquist
Director	1.00	0.00	X	0	0	0
George Levan
Director	1.00	0.00	X	0	0	0
Richard Lapin
Director	1.00	0.00	X	0	0	0
Jesse H Jones
Director	1.00	0.00	X	0	0	0
Lynn Herbert
Director	1.00	0.00	X	0	0	0
Brent Friedman
Director	1.00	0.00	X	0	0	0
David Fitch
Director	1.00	0.00	X	0	0	0
Alison Fielder
Director	1.00	0.00	X	0	0	0
Leslie Elkins
Director	1.00	0.00	X	0	0	0
Alaina Benford
Director	1.00	0.00	X	0	0	0
Diane Barber
Director	1.00	0.00	X	0	0	0
Adam Adams
Director	1.00	0.00	X	0	0	0
Sanford Criner
Treasurer	2.00	0.00	X	0	0	0	X
Elisa Pye
Secretary	4.00	0.00	X	0	0	0	X
Louis Saletan
Vice President	1.00	0.00	X	0	0	0	X
Emily Todd
President	6.00	0.00	X	0	0	0	X
Jill Jewett
Proj Consultant	30.00	0.00		92192	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	92192	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	LakeFlato Architects	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	311 3rd Street	AddressLine1
City	San Antonio	City
State	TX	State
ZIP Code	78205	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	Architectural	DescriptionOfServices
Compensation	240816	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
All Other Contributions	9922996	AllOtherContributions
Noncash Contributions	6741	NoncashContributions
Total Contributions	9922996	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	793	TotalRevenueColumn
Exclusion	$793	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	9923789	TotalRevenueColumn
Exclusion	$793	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	99164	Total
Program Services	79331	ProgramServices
Management And General	14875	ManagementAndGeneral
Fundraising	4958	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	78133	Total
Program Services	16240	ProgramServices
Management And General	44720	ManagementAndGeneral
Fundraising	17173	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4143	Total
Management And General	4143	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	74247	Total
Fundraising	74247	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	156505	Total
Program Services	156505	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2195	Total
Program Services	139	ProgramServices
Management And General	2056	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	933	Total
Program Services	933	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	75595	Total
Program Services	75595	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6824	Total
Management And General	6824	ManagementAndGeneral

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	497739	Total
Program Services	328743	ProgramServices
Management And General	72618	ManagementAndGeneral
Fundraising	96378	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	170312	BOY
EOY	101932	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	946416	BOY
EOY	2083848	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1747975	BOY
EOY	9439518	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	37517	BOY
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2967991	LandBuildingsEquipmentBasis

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2961741	BOY
EOY	2967991	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5863961	BOY
EOY	14593289	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	6075	BOY
EOY	57077	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	2000000	BOY
EOY	1252276	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2006075	BOY
EOY	1309353	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3857886	BOY
EOY	3844418	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	9439518	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3857886	BOY
EOY	13283936	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5863961	BOY
EOY	14593289	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	9426050	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	160000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	262100	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3964070	CurrentTaxYearMinus1Year
Current Tax Year	9922996	CurrentTaxYear
Total	14309166	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	160000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	262100	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3964070	CurrentTaxYearMinus1Year
Current Tax Year	9922996	CurrentTaxYear
Total	14309166	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	10641472	AmountsSubstContributorsTotal
Public Support Total170	3667694	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	407	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	62	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	252	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	236	CurrentTaxYearMinus1Year
Current Tax Year	793	CurrentTaxYear
Total	1750	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	14310916	TotalSupport
Public Support Pertcentage170	0.25630	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.26070	PublicSupportPertcentPriorYear
Ten Percent Test Current Year	X	TenPercentTestCurrentYear
Facts And Circumstances Test	Part II, Line 17a--MATCH Midtown Arts & Theater Center Houston submits that throughout its existence to-date and in the future, it qualifies as a public charity under Internal Revenue Code 509(a)(1) by satisfying the requirements of Regulations 1.170A-9(f)(3) as follows:(i). Ten Percent Test: MATCH historically and normally can be expected in the future to receive over 10% of its total support from the general public; the ratio during the advance ruling period was 17% and now that the public fundraising campaign is maturing as explained below, that percentage should keep rising.(ii). Attraction of Public Support: Because MATCH is developing a new multi-venue facility that will provide a home for a broad spectrum of Houstons arts organizations, it has to-date attracted gifts from major Houston area foundations in varying amounts. The Brown Foundation pledged $1.1 million towards the capital campaign, with a total goal of raising $25 million. (iii). Percentage of Financial Support: MATCH received about 26% of its total support from public sources as reported in Part II and can reasonably expect for that ratio to remain roughly the same in the next two years. The ratio may never reach 33-1/3% due to the magnitude of the large Foundation grants, which are necessary for a construction project of this magnitude. (iv). Sources of Support: MATCH receives its support from a representative number of foundations and individuals, rather than receiving almost all of its support from the members of a single family or small group of individuals. MATCH has to-date received gifts from over 50 contributors.(v) Representative Governing Body: MATCH's governing Board and Advisory Board is composed of 25 civic and business leaders only one of whom serves on the board of a funding organization. (vi). Availability of Facilities or Services and Public Participation: MATCHs programs will impact over 100 small to mid-sized arts organizations in the Greater Houston area, and will be a new and welcoming destination for all Houstonians. We anticipate audiences of more than 200,000 in the first year alone. CONCLUSION: MATCH believes it qualifies as a publicly supported charity described in IRC 509(a)(1) pursuant to the facts and circumstances test found in Treasury Regulation 1.170A-9(f)(3). MATCH has and will continue to receive well in excess of ten percent (10%) of its total support from qualifying public sources. The facility will serve not only the broad spectrum of arts organizations, but also all residents of and visitors to the greater Houston area. MATCH is governed by a public board and possesses all the characteristics that describe organizations that meet this test.	FactsAndCircumstancesTest

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2518344	OtherCostOrOtherBasis
Book Value	2518344	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	449647	OtherCostOrOtherBasis
Book Value	449647	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2967991	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

Field	Value	IRS element (for citing)
Business Name Line1	Sterling Assoc	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	55 Waugh Dr 601	AddressLine1
City	Houston	City
State	TX	State
ZIP Code	77007	ZIPCode

Field	Value	IRS element (for citing)
Activity	Fundraising	Activity
Fundraiser Control Of Funds	false	FundraiserControlOfFunds
Gross Receipts	9922996	GrossReceipts
Amount Retained By Contractor	74247	AmountRetainedByContractor
Net To Organization	9848749	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	9922996	TotalGrossReceipts
Total Retained By Contractors	74247	TotalRetainedByContractors
Total Net To Organization	9848749	TotalNetToOrganization
Licensed States	TX	LicensedStates

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Upon request.
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	In hiring the Project Consultant, 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 12c	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 seperated from influencing all future board actions with respect to such conflict.
Form 990, Part VI, Line 11b	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.