HOUSTON SYMPHONY SOCIETY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HOUSTON SYMPHONY SOCIETY (EIN 74-1157373)
- Tax period
- 2012-06-01 to 2013-05-31
- Filed
- 2014-04-11
- IRS object ID
- 201431019349300513
- 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 J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-11T08:47:20-07:00 | Timestamp |
| Tax Period End Date | 2013-05-31 | 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 | 2012-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741157373 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Houston Symphony Society | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOUS | NameControl |
| Phone | 7132244240 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 Louisiana Jones Hall | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77002 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mark C Hanson | Name |
| Title | Exec Dir/CEO | Title |
| Date Signed | 2014-04-11 | 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 | Mark C Hanson | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 Louisiana | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 33937425 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.houstonsymphony.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1913 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | The mission of the Houston Symphony is to inspire and enrich the lives of our diverse citizenry through outstanding symphonic music performed by our great orchestra. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 66 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 66 | NbrIndependentVotingMembers |
| Total Nbr Employees | 440 | TotalNbrEmployees |
| Total Nbr Volunteers | 350 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 17664230 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 22940791 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8774912 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 9428828 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 229689 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4968 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 184308 | OtherRevenuePriorYear |
| Other Revenue Current Year | -129436 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 26853139 | TotalRevenuePriorYear |
| Total Revenue Current Year | 32245151 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 16224961 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 17072211 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 73618 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 27302 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2467386 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9518480 | OtherExpensePriorYear |
| Other Expenses Current Year | 9982778 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 25817059 | TotalExpensesPriorYear |
| Total Expenses Current Year | 27082291 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1036080 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5162860 | RevenuesLessExpensesCY |
| Total Assets BOY | 5570509 | TotalAssetsBOY |
| Total Assets EOY | 11093981 | TotalAssetsEOY |
| Total Liabilities BOY | 22954855 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 20182728 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -17384346 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -9088747 | NetAssetsOrFundBalancesEOY |
| Mission Description | The mission of the Houston Symphony is to inspire and enrich the lives of our diverse citizenry through outstanding symphonic music performed by our great orchestra. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 22195282 | Expense |
| Revenue | 9428828 | Revenue |
| Description | Classical Season HighlightsThroughout 2012-2013, the Houston Symphonys 99th season, the organization celebrated the farewell of Music Director Hans Graf. After twelve years of exemplary leadership, Graf stepped down in May 2013 as the longest serving music director in the Symphonys near 100-year history. Concerts highlighted the talents of the 87-member orchestra and 200-member chorus along with many special guest artists in performances that spanned Grafs most revered composers and musical genres. The highest grossing classical concert was Lang Lang Plays Beethoven yielding $171,000 in single ticket sales and 5,836 total tickets.Music Director Hans Graf and the orchestra performed two concerts in Moscow, Russia, in June 2012 as a part of the 7th Annual Festival of the World's Symphony Orchestras. The Houston Symphony was the first ever American orchestra to participate in the festival, which is known as the highlight of the Moscow musical season. Concert programming included Mozarts Symphony No. 38, Prague; Bruckners Symphony No. 9; John Adams Doctor Atomic Symphony; and Shostakovichs Symphony No. 11, The Year 1905.The first three weeks of the classical subscription season in September 2012 were billed as the Best of Brahms Festival. The concerts allowed audiences to take an in-depth look at many of Brahms most beloved and blissful works including his four symphonies, two piano concertos, the double concerto for violin and cello and the German Requiem.In October, superstar pianist Lang Lang performed Beethovens Piano Concertos No. 2, 3 and 5 with the Houston Symphony a different concerto each night of the subscription weekend. In March 2013, Graf and the orchestra performed two nights of Alban Bergs edgy and groundbreaking opera, Wozzeck. The opera-in-concert format featured European powerhouse vocalists and Wozzeck experts, Roman Trekel in the title role and Anne Schwanewilms as Marie. In May 2013, the classical season concluded with A Graf Farewell, two special performances of Mahlers Symphony No. 2 Resurrection, one of Grafs favorite orchestral works. Other classical specials included a performance with Andrea Bocelli in Houstons Toyota Center for more than 12,000 fans; Handels Messiah in Jones Hall; a concert at the University of St. Thomas; and Israel at 65.The ACCESS series, an interactive approach to classical music with host Miles Hoffman of NPRs Morning Edition, continued into its second season of Friday night concerts.The Sugar Land series also continued into its second season of 3 concerts attracting 3,626 to Sugar Land Baptist Church for performances of Berlioz Symphonie fantastique, Handels Messiah, and Mozarts Symphony No. 40.Throughout the season, many Houston Symphony musicians were in the solo spotlight including Frank Huang, concertmaster; Brinton Averil Smith, principal cellist; Thomas LeGrand, associate principal clarinet; Aralee Dorough, principal flute; Judy Dines, flute; Alexandra Adkins, violin; Sophia Silivos, violin; William VerMeulen, principal horn; Adam Dinitz, English horn; and Mark Hughes, principal trumpet.Concertmaster Frank Huang became a last-minute sensation in Bartoks dizzying Violin Concerto No. 2 when he substituted for violinist Augustin Hadelich, who was stranded in the U.S. Northeast due to Superstorm Sandy. Guest artists returning in 2012-2013 included violinists Leonidas Kavakos, Benjamin Schmid, and Eugene Ugorski; baritone Roman Trekel; pianists Garrick Ohlsson, Stephen Hough, Jonathan Biss and Lang Lang; and vocalists Erin Wall and Bernarda Fink.In addition to German pianist Martin Helmchen Helmchen, other guest artists who made their debut in 2012-2013 included pianist Ariane Haering, pianist Janina Fialkowska, violinist Vilde Frang and European soprano sensation Anne Schwanewilms as Marie in Wozzeck.Guest conductors returning in 2012-2013 included Matthew Halls, John Storgrds, Pablo Heras-Casado, Juanjo Mena, Thomas Dausgaard, Christoph Koenig, Gilbert Varga, Hannu Lintu and Carlos Kalmar. One guest conductor who made his debut in October 2012 ultimately became the Houston Symphonys next music director. On January 16, 2013, the organization announced that Colombian-born, Vienna-trained Andrs Orozco-Estrada would become the orchestras first Hispanic, and 15th overall, music director. Orozco-Estradas five-year contract will commence in the 2014-2015 season. Pops Season HighlightsThe nine-concert Pops series featured a wide variety of programming in the 2012-2013 season including a world premiere in September 2012 of Sixties Hits with The Midtown Men.The highest grossing Pops concert was Bond and Beyond: 50 Years of James Bond yielding $128,300 in single ticket sales and 6,243 total tickets.Guest artists who joined the Houston Symphony at Jones Hall for Pops concerts included The Midtown Men; Broadway stars Alli Mauzey and Nicole Parker; a salute to the 50-year-old James Bond movie franchise with Principal Pops Conductor Michael Krajewski and vocalist Debbie Gravitte; Broadways Ashley Brown; jazz trumpeter Byron Stripling; A.J. Swearingen and Jonathan Beedle; Michael Cavanaugh; and Pink Martini.In March 2013, the Houston Symphony played the musical score of West Side Story, accompanying a newly re-mastered, high-definition version of the 50-year-old film projected on a large screen above the stage.POPS Symphony Specials included concerts with Smokey Robinson, The Chieftains and Sound-Plus-Vision multimedia offerings of The Pirates of the Caribbean and Disney in ConcertSummerSummer Specials known as Symphony Summer in the City included The Legend of Zelda, Three Dog Night, The Wizard of Oz, and Orbit An HD Odyssey. In total, Symphony Summer in the City that sold more than 9,669 tickets and grossed more than $490,600 in revenue.The orchestras concerts and annual Independence Day celebrations at the Cynthia Woods Mitchell Pavilion and Miller Outdoor Theatre once again drew large crowds. These summer events have become a Houston tradition, with a combined audience of more than 35,000.Family ConcertsEach year, the Symphonys outreach programming features four family concerts, targeted to children ages 4 to 11. For the 2012-13 season, these performances were led by Associate Conductor Robert Franz. The themes for the 2012-13 season, attended by 16,182 children and their families, were Wands and Batons: The Music of Harry Potter & More, Hip Hoppin Nutcracker, Aladdin and the Arabian Nights, and Dinosaurs!The highest grossing was Hip Hoppin Nutcracker with $25,400 and 4,802 attendanceServing HoustonTo honor its longstanding commitment to community service, the Houston Symphony offers free or low-cost concerts to thousands of people each year through its education and community engagement programs. Venues include Jones Hall, Miller Outdoor Theatre and the Cynthia Woods Mitchell Pavilion in The Woodlands, as well as schools, churches, nursing homes, community centers and shelters for the homeless. The Symphonys activities also feature master classes, instrumental instruction, student competitions, small ensemble performances and lectures. These initiatives are designed to ensure that Houstonians of all ages and backgrounds, including the underserved, the economically disadvantaged and those with physical or mental disabilities, have an opportunity to learn about and enjoy outstanding orchestral music.The summertime Sounds Like Fun! Series featured 7 free concerts throughout the city of Houston, attracting more than 4,000 people.The annual free concert Fiesta Sinfonica celebrated Hispanic Heritage month and drew another capacity crowd of more than 2,000 music lovers to Jones Hall. Music Director Hans Graf was the featured conductor in September 2012.In October 2012, the Symphony once again performed at Lunada, a free community concert at Miller Outdoor Theatre, produced by the Mexican Institute of Greater Houston. The orchestra performed a free holiday themed concert for patients, guests and medical professionals at The Methodist Hospital on December 10.In 2012-2013, the David Dewhurst Education Series provided 14 performances for students. The series, which encompasses the Symphony Detective Concerts for 1st through 3rd graders and Cameron Symphony Explorer Concerts for 4th through 8th graders, provided outstanding music education to nearly 36,000 public, private and home-schooled students in more than 250 schools across 20 Houston-area school districts. Nearly 10,000 students attended the six Symphony Detective performances, representing a 3 percent increase over the prior season, and more than 21,200 students, just 400 below maximum capacity, attended the eight Symphony Explorer concerts at Jones Hall. | Description |
| Total Program Service Expense | 22195282 | 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 | true | 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 | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | 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 | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | 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 | true | 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 | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 101 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 440 | NumberOfEmployees |
| Employment Tax Returns Filed | true | 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 | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| 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 | 66 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 66 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | 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 | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Sally Brassow | NamePerson |
| Telephone Number | 7132381470 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 Louisiana St 102 | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77002 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (74 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 | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| Dr Robert Yekovich | |||||||||
| Governing Dir | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| Ed Wolfe | |||||||||
| Governing Dir | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| Margaret A Williams | |||||||||
| Governing Dir | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| Vicki West | |||||||||
| Governing Dir | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| Fredric A Weber | |||||||||
| Governing Dir | 2.00 | 1.00 | X | 0 | 0 | 0 | |||
| Dr Margaret Waisman | |||||||||
| Governing Dir | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| Betty Tutor | |||||||||
| Governing Dir | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| Ileana Trevino | |||||||||
| Governing Dir | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| James Stein | |||||||||
| Governing Dir | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| David Steakley | |||||||||
| Governing Dir | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| Manolo Sanchez | |||||||||
| Governing Dir | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| John Rydman | |||||||||
| Governing Dir | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| Kathi Rovere | |||||||||
| Governing Dir | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| Dr Richard Robbins | |||||||||
| Governing Dir | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| Stephen Pryor | |||||||||
| Governing Dir | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| David R Pruner | |||||||||
| Governing Dir | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| Geoffroy Petit | |||||||||
| Governing Dir | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| Arthur Newman | |||||||||
| Governing Dir | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| Kevin O Meyers | |||||||||
| Governing Dir | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| Alexander K McLanahan | |||||||||
| Governing Dir | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| Gene McDavid | |||||||||
| Governing Dir | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| Billy McCartney | |||||||||
| Governing Dir | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| Jackie Wolens Mazow | |||||||||
| Governing Dir | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| Jay Marks | |||||||||
| Governing Dir | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| Mary Lynn Marks | |||||||||
| Governing Dir | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| Mrs Rodney H Margolis | |||||||||
| Governing Dir | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| Dr Rochelle Levit | |||||||||
| Governing Dir | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| Ulyesse J LeGrange | |||||||||
| Governing Dir | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| Brian James | |||||||||
| Governing Dir | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| Dr Gary L Hollingsworth | |||||||||
| Governing Dir | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| Susan Hanson | |||||||||
| Governing Dir | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| Enrique Gonzalez | |||||||||
| Governing Dir | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| Stephen Glenn | |||||||||
| Governing Dir | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| Mauro Gimenez | |||||||||
| Governing Dir | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| David Frankfort | |||||||||
| Governing Dir | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| Julia M Frankel | |||||||||
| Governing Dir | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| Dr Kelli Cohen Fein | |||||||||
| Governing Dir | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| Fran Fawcett Peterson | |||||||||
| Governing Dir | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| Susanna Dokupil | |||||||||
| Governing Dir | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| Mike Doherty | |||||||||
| Governing Dir | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| Viviana Denechaud | |||||||||
| Governing Dir | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| Lorraine Dell | |||||||||
| Governing Dir | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| Dr Scott Cutler | |||||||||
| Governing Dir | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| Michael H Clark | |||||||||
| Governing Dir | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| Janet F Clark | |||||||||
| Governing Dir | 2.00 | 1.00 | X | 0 | 0 | 0 | |||
| Ralph Burch | |||||||||
| Governing Dir | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| Terry A Brown | |||||||||
| Governing Dir | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| Darlene Bisso | |||||||||
| Governing Dir | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| Janice H Barrow | |||||||||
| Governing Dir | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| Jim R Smith | |||||||||
| At-Large Member | 10.00 | 0.00 | X | 0 | 0 | 0 | X | ||
| Helen P Shaffer | |||||||||
| At-Large Member | 10.00 | 0.00 | X | 0 | 0 | 0 | X | ||
| Barbara McCelvey | |||||||||
| At-Large Member | 10.00 | 0.00 | X | 0 | 0 | 0 | X | ||
| Gene Dewhurst | |||||||||
| At-Large Member | 10.00 | 0.00 | X | 0 | 0 | 0 | X | ||
| Marie Taylor Bosarge | |||||||||
| At-Large Member | 10.00 | 0.00 | X | 0 | 0 | 0 | X | ||
| Paul Morico | |||||||||
| General Counsel | 10.00 | 0.00 | X | 0 | 0 | 0 | X | ||
| Robert B Tudor III | |||||||||
| Past President | 10.00 | 0.00 | X | 0 | 0 | 0 | X | ||
| David J Wuthrich | |||||||||
| VP Volunteers | 10.00 | 0.00 | X | 0 | 0 | 0 | X | ||
| Gloria Pryzant | |||||||||
| VP Aud Dev Mkt | 10.00 | 0.00 | X | 0 | 0 | 0 | X | ||
| Cora Sue Mach | |||||||||
| VP Education | 10.00 | 0.00 | X | 0 | 0 | 0 | X | ||
| Allen Gelwick | |||||||||
| VP Programming | 10.00 | 0.00 | X | 0 | 0 | 0 | X | ||
| Justice Brett Busby | |||||||||
| VP Artstc & Orc | 10.00 | 0.00 | X | 0 | 0 | 0 | X | ||
| Jerome Simon | |||||||||
| VP Development | 10.00 | 0.00 | X | 0 | 0 | 0 | X | ||
| Steven P Mach | |||||||||
| VPGov/Secretary | 10.00 | 5.00 | X | 0 | 0 | 0 | X | ||
| Mike Stude | |||||||||
| Chair Emeritus | 10.00 | 0.00 | X | 0 | 0 | 0 | X | ||
| Jesse B Tutor | |||||||||
| Chairman | 10.00 | 1.00 | X | 0 | 0 | 0 | X | ||
| Robert Peiser | |||||||||
| President | 10.00 | 0.00 | X | 0 | 0 | 0 | X | ||
| Michael Pawson | |||||||||
| CFO | 40.00 | 0.00 | 188198 | 0 | 18464 | X | |||
| Mark C Hanson | |||||||||
| Exec Dir/CEO | 40.00 | 0.00 | 318397 | 0 | 19194 | X | |||
| Hans Graf | |||||||||
| Music Director | 40.00 | 0.00 | 469663 | 0 | 13769 | X | |||
| Frank Huang | |||||||||
| Concert Master | 20.00 | 0.00 | 202701 | 0 | 14040 | X | |||
| Brinton Smith | |||||||||
| Principal Cello | 20.00 | 0.00 | 158958 | 0 | 22957 | X | |||
| William VerMeulen | |||||||||
| Principal Horn | 20.00 | 0.00 | 161911 | 0 | 23050 | X | |||
| David Chambers | |||||||||
| Chief Dev Officer | 40.00 | 0.00 | 174840 | 0 | 9015 | X | |||
| Eric Halen | |||||||||
| Assc Concert Mastr | 20.00 | 0.00 | 137381 | 0 | 21822 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1812049 | TotalReportableCompFromOrg |
| Total Other Compensation | 142311 | TotalOtherCompensation |
| Number Individuals GT100 K | 25 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Strike Marketing | |||||
| 5757 W Centruy Blvd 300 | Houston | TX | 77008 | Marketing | 690783 |
| Republic Parking system | |||||
| P O Box 61469 | Houston | TX | 772081469 | Space rental | 212224 |
| Page International Communications | |||||
| PO Box 40572 | Houston | TX | 77240 | Printing | 335912 |
| Jackson & Company | |||||
| PO Box 130260 | Houston | TX | 77219 | Catering | 341596 |
| DCM | |||||
| 330 W 38th Street Suite 207 | New York | NY | 10018 | Telemarketing | 306118 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 18 | NumberOfContractorsGT100K |
| Fundraising Events | 1682612 | FundraisingEvents |
| Related Organizations | 4558696 | RelatedOrganizations |
| Government Grants | 819556 | GovernmentGrants |
| All Other Contributions | 15879927 | AllOtherContributions |
| Noncash Contributions | 150860 | NoncashContributions |
| Total Contributions | 22940791 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Other concerts | 711130 | 3276889 | 3276889 |
| Classical and pops series | 711130 | 6151939 | 6151939 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 9428828 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4883 | TotalRevenueColumn |
| Exclusion | $4,883 | 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 |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 959636 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 959551 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 85 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 85 | TotalRevenueColumn |
| Exclusion | $85 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 603287 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1682612 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 732723 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -129436 | TotalRevenueColumn |
| Exclusion | -$129,436 | ExclusionAmount |
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 | 32245151 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9428828 | RelatedOrExemptFunctionIncome |
| Exclusion | -$124,468 | ExclusionAmount |
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 | 1514902 | Total |
| Program Services | 781480 | ProgramServices |
| Management And General | 548005 | ManagementAndGeneral |
| Fundraising | 185417 | 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 | 10905337 | Total |
| Program Services | 9430072 | ProgramServices |
| Management And General | 582060 | ManagementAndGeneral |
| Fundraising | 893205 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2061941 | Total |
| Program Services | 1762251 | ProgramServices |
| Management And General | 181379 | ManagementAndGeneral |
| Fundraising | 118311 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1698015 | Total |
| Program Services | 1342480 | ProgramServices |
| Management And General | 207060 | ManagementAndGeneral |
| Fundraising | 148475 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 892016 | Total |
| Program Services | 741202 | ProgramServices |
| Management And General | 91474 | ManagementAndGeneral |
| Fundraising | 59340 | Fundraising |
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 | 42329 | Total |
| Program Services | 26613 | ProgramServices |
| Management And General | 15716 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89140 | Total |
| Management And General | 89140 | 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 | 27302 | Total |
| Fundraising | 27302 | 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 | 1150513 | Total |
| Program Services | 956196 | ProgramServices |
| Management And General | 98857 | ManagementAndGeneral |
| Fundraising | 95460 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1213765 | Total |
| Program Services | 1207943 | ProgramServices |
| Management And General | 954 | ManagementAndGeneral |
| Fundraising | 4868 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1246350 | Total |
| Program Services | 816369 | ProgramServices |
| Management And General | 183975 | ManagementAndGeneral |
| Fundraising | 246006 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65040 | Total |
| Program Services | 62947 | ProgramServices |
| Management And General | 2093 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 194162 | Total |
| Program Services | 63923 | ProgramServices |
| Management And General | 129939 | ManagementAndGeneral |
| Fundraising | 300 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149384 | Total |
| Program Services | 59809 | ProgramServices |
| Management And General | 42707 | ManagementAndGeneral |
| Fundraising | 46868 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176090 | Total |
| Program Services | 4412 | ProgramServices |
| Management And General | 2827 | ManagementAndGeneral |
| Fundraising | 168851 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93761 | Total |
| Management And General | 93761 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121909 | Total |
| Program Services | 72027 | ProgramServices |
| Management And General | 49882 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124585 | Total |
| Program Services | 27761 | ProgramServices |
| Management And General | 96824 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| Events expense | 286303 | 286303 | ||
| Other expenses | 328726 | 186680 | 139076 | 2970 |
| Conductors & guest artists | 2312305 | 2312305 | ||
| Concert productions | 2388416 | 2388416 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27082291 | Total |
| Program Services | 22195282 | ProgramServices |
| Management And General | 2419623 | ManagementAndGeneral |
| Fundraising | 2467386 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 278584 | BOY |
| EOY | 357055 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3618205 | BOY |
| EOY | 8516616 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 280964 | BOY |
| EOY | 313117 | 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) |
|---|---|---|
| BOY | 915002 | BOY |
| EOY | 1268710 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2759192 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2134289 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 415482 | BOY |
| EOY | 624903 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62272 | BOY |
| EOY | 13580 | 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 | 5570509 | BOY |
| EOY | 11093981 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2499188 | BOY |
| EOY | 2524764 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4099155 | BOY |
| EOY | 4346004 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5149448 | BOY |
| EOY | 4170448 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11207064 | BOY |
| EOY | 9141512 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22954855 | BOY |
| EOY | 20182728 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -19935425 | BOY |
| EOY | -16140822 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2551079 | BOY |
| EOY | 7052075 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -17384346 | BOY |
| EOY | -9088747 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5570509 | BOY |
| EOY | 11093981 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 5162860 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 3132739 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| 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 Minus4 Years | 12365304 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13411912 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16083339 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17664230 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22940791 | CurrentTaxYear |
| Total | 82465576 | 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 Minus4 Years | 12365304 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13411912 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16083339 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17664230 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22940791 | CurrentTaxYear |
| Total | 82465576 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 28382305 | AmountsSubstContributorsTotal |
| Public Support Total170 | 54083271 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 186708 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 134121 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 107787 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 231448 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4883 | CurrentTaxYear |
| Total | 664947 | 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 | 83130523 | TotalSupport |
| Gross Receipts From Admissions Etc | 45033900 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.65060 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98860 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 66511868 | BeginningOfYearBalance |
| Contributions | 47898 | Contributions |
| Investment Earnings Or Losses | 9275620 | InvestmentEarningsOrLosses |
| Other Expenditures | 4558696 | OtherExpenditures |
| End Of Year Balance | 71276690 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 70195468 | BeginningOfYearBalance |
| Contributions | 2821129 | Contributions |
| Investment Earnings Or Losses | -2405139 | InvestmentEarningsOrLosses |
| Other Expenditures | 4099590 | OtherExpenditures |
| End Of Year Balance | 66511868 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 64193502 | BeginningOfYearBalance |
| Contributions | 554317 | Contributions |
| Investment Earnings Or Losses | 9317739 | InvestmentEarningsOrLosses |
| Other Expenditures | 3870090 | OtherExpenditures |
| End Of Year Balance | 70195468 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 60140787 | BeginningOfYearBalance |
| Contributions | 193551 | Contributions |
| Investment Earnings Or Losses | 7962392 | InvestmentEarningsOrLosses |
| Other Expenditures | 4103228 | OtherExpenditures |
| End Of Year Balance | 64193502 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 77349150 | BeginningOfYearBalance |
| Contributions | 259686 | Contributions |
| Investment Earnings Or Losses | -13103706 | InvestmentEarningsOrLosses |
| Other Expenditures | 4364343 | OtherExpenditures |
| End Of Year Balance | 60140787 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.96710 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.03290 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | true | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16915 | OtherCostOrOtherBasis |
| Book Value | 16915 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 268055 | OtherCostOrOtherBasis |
| Depreciation | 217511 | Depreciation |
| Book Value | 50544 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2341438 | OtherCostOrOtherBasis |
| Depreciation | 1817240 | Depreciation |
| Book Value | 524198 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 132784 | OtherCostOrOtherBasis |
| Depreciation | 99538 | Depreciation |
| Book Value | 33246 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 624903 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Interest rate swap | $6,105 |
| Due to affiliated organization | $2,847,631 |
| Accrued pension liability | $6,287,776 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 9141512 | TotalOfAmounts |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part V, Line 4 | Identifier |
| Return Reference | Part V, Line 4: Intended uses of the endowment fund. | ReturnReference |
| Explanation | Houston Symphony Endowment (the Endowment) was established to support the operations of the Houston Symphony Society. The Endowment holds contributed funds in perpetuity, invests those funds, and makes contributions from time to time to the Society. Such contributions must meet the stated restrictions of donors as well as the current policies of the Endowment. The Endowment is governed by a Board of Directors who are elected by the officers of the Board of Directors of the Society. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Aria Comm Corp | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11900 Wayzata | AddressLine1 |
| City | Minnetonka | City |
| State | MN | State |
| ZIP Code | 55305 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Telefundng | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Gross Receipts | 69079 | GrossReceipts |
| Amount Retained By Contractor | 27302 | AmountRetainedByContractor |
| Net To Organization | 41777 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 69079 | TotalGrossReceipts |
| Total Retained By Contractors | 27302 | TotalRetainedByContractors |
| Total Net To Organization | 41777 | TotalNetToOrganization |
| Licensed States | TX | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Ball | NameOfEvent1 |
| Gross Receipts Event1 | 1378320 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1071770 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 306550 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 125612 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 161288 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 23500 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 115085 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Wine Dinner | NameOfEvent2 |
| Gross Receipts Event2 | 469070 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 311910 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 157160 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 1623 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 79466 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 81521 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 438509 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 298932 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 139577 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 33291 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 74843 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 5085 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 31409 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 2285899 | GrossReceiptsTotal |
| Charitable Contributions Total | 1682612 | CharitableContributionsTotal |
| Gross Revenue Total Events | 603287 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 160526 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 315597 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 28585 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 228015 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 732723 | DirectExpenseSummaryEvents |
| Net Income Summary | -129436 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg |
|---|---|---|---|---|---|---|
| William VerMeulen | ||||||
| Principal Horn | 161911 | 5463 | 17587 | 184961 | ||
| Michael Pawson | ||||||
| CFO | 188198 | 18464 | 206662 | |||
| Mark C Hanson | ||||||
| Exec Dir/CEO | 293397 | 19194 | 337591 | 25000 | ||
| Hans Graf | ||||||
| Music Director | 99543 | 13769 | 483432 | 370120 | ||
| Frank Huang | ||||||
| Concert Master | 202701 | 5514 | 8526 | 216741 | ||
| Eric Halen | ||||||
| Assc Concert Mastr | 137381 | 5514 | 16308 | 159203 | ||
| David Chambers | ||||||
| Chief Dev Officer | 174840 | 9015 | 183855 | |||
| Brinton Smith | ||||||
| Principal Cello | 158958 | 5370 | 17587 | 181915 | ||
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Sch J, Part I, Line 7 | Identifier |
| Return Reference | Part I, Line 7: Non-Fixed payments not listed above | ReturnReference |
| Explanation | The Executive Director/CEO received a performance bonus based on agreed upon objectives. | Explanation |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Eric Halen | NamePerson |
| Relationship With Organization | Employee | RelationshipWithOrganization |
| Purpose Of Loan | violin | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $161,663 | OriginalPrincipalAmount |
| Balance Due | 63958 | BalanceDue |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | true | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 63958 | TotalBalanceDue |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 14 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 829555 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | NYSE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Auction items | Description |
| Noncash Contribs Rptd F990 | 150860 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part XI, Line 9 | Other Changes In Net Assets Or Fund Balances - Other Increases | Change in value of pension liability under FASB 87 = $3110118 |
| Form 990, Part XI, Line 9 | Other Changes In Net Assets Or Fund Balances - Other Increases | Change in value of interest swap agreement = $22621 |
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The audited financial statements and Form 990 are available on our website. Governing documents are available upon request through the Symphony offices. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Annually the Director, Human Resources obtains salary surveys for both the Houston area and the Symphony universe. The Director then shares the information with the Board President. The Compensation Committee, consisting of the Board President,Board Chairman, and any other members as may be appointed by the Executive Committee from time to time, are responsible for approving the compensation packages for the Chief Financial Officer and other key employees. Budget constraints are taken into account. |
| Form 990, Part VI, Line 15a | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Annually the Director, Human Resources obtains salary surveys for both the Houston area and the Symphony universe. The Director then shares the information with the Board President. The Compensation Committee, consisting of the Board President,Board Chairman, and any other members as may be appointed by the Executive Committee from time to time, are responsible for approving the Executive Director/CEO's compensation package. Budget constraints are taken into account. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The Conflict of Interest Policy is provided annually to the Governing Board for their review and signature. If a conflict is noted the Trustee is asked to recuse himself from any applicable decisions. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | The Form 990 is reviewed by the Controller and CFO before filing with the IRS. Once that review is complete, an e-mail is sent to the Governing Directors letting them know that the Form 990 is available for their review via a password protected link on the organization's website. |
| Form 990, Part VI, Line 6 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | Members of the Society are defined as anyone who has contributed, or on whose behalf there has been a contribution of at least $100. Ten or more members shall constitute a quorum at any meeting. |
| Form 990, Part VI, Line 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Betty Tutor, Governing Director, and Jesse Tutor, Chairman, have a family relationship.Cora Sue Mach, VP Education, Exec. Committee,and Steven P. Mach, VP, Finance & Board Governance, Exec. Committee, have a family relationship. Janice Barrow, Governing Director, and Barbara McCelvey, At-Large Member, Exec. Committee, Governing Director, have a family relationship. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Houston Symphony Endowment | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 Louisiana St 102 | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208350227 | EIN |
| Primary Activities | Support the Houston Symphony | PrimaryActivities |
| Legal Domicile State | TX | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 509(a)(3)1 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Houston Symphony Society | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | true | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Houston Symphony Endowment | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | c | TransactionType |
| Amount Involved | 4558696 | AmountInvolved |
| Method Of Amt Determination | Cost | MethodOfAmtDetermination |
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