HOUSTON SYMPHONY SOCIETY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HOUSTON SYMPHONY SOCIETY (EIN 74-1157373)
- Tax period
- 2010-06-01 to 2011-05-31
- Filed
- 2012-04-12
- IRS object ID
- 201201039349300515
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-04-12T09:02:51-07:00 | Timestamp |
| Tax Period End Date | 2011-05-31 | 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 | 2010-06-01 | 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 | Michael Pawson | Name |
| Title | CFO | Title |
| Date Signed | 2012-04-12 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jody Blazek | Name |
| Phone | 7134395739 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 26736382 | 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 | 52 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 51 | NbrIndependentVotingMembers |
| Total Nbr Employees | 413 | TotalNbrEmployees |
| Total Nbr Volunteers | 350 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 13411912 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 16083339 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 9032110 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 9037818 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 135288 | InvestmentIncomePriorYear |
| Investment Income Current Year | 93570 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 47488 | OtherRevenuePriorYear |
| Other Revenue Current Year | 79435 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 22626798 | TotalRevenuePriorYear |
| Total Revenue Current Year | 25294162 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 16424927 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 16269217 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 6086 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 53635 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1516800 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7999355 | OtherExpensePriorYear |
| Other Expenses Current Year | 8297941 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 24430368 | TotalExpensesPriorYear |
| Total Expenses Current Year | 24620793 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1803570 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 673369 | RevenuesLessExpensesCY |
| Total Assets BOY | 3663914 | TotalAssetsBOY |
| Total Assets EOY | 6106674 | TotalAssetsEOY |
| Total Liabilities BOY | 20582229 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 21170737 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -16918315 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -15064063 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| 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 | 20938246 | Expense |
| Revenue | 9037818 | Revenue |
| Description | 2010-2011 Season Activities:Classical Season Highlights - The highest grossing classical concert was Joshua Bell's Mendelssohn yielding $97,900 in single ticket sales and 4,709 tickets.The Houston Symphony appointed its new concertmaster, Frank Huang, an award-winning violinist originally from the Houston area, in the 2010-11 season. Huang debuted on Opening Night on September 11, 2011, performing Mozart's Sinfonia concertante with Wayne Brooks, principal violist.The Houston Symphony embarked on its first European tour in more than a decade in October 2010 when they visited the United Kingdom. The Symphony performed its mega-hit commission, The Planets - An HD Odyssey, to sell-out crowds in an eight-concert, seven-city tour.In October 2010, the Symphony performed at Lunada, a free community concert at Miller Outdoor Theatre, produced by the Mexican Institute of Greater Houston. Also in October, the orchestra was one of the first performing arts groups invited to play at the brand-new Gaertner Performing Arts Center at Sam Houston State University in Huntsville, Texas.In November 2010, the Houston Symphony performed the premiere of the full-orchestra version of Lawrence Siegel's Kaddish "I Am Here" in partnership with Holocaust Museum Houston. The oratorio combined the orchestra, chorus and vocal soloists with lyrics derived from interviews with 15 Holocaust survivors - four of whom live in Houston. The Symphony was proud to collaborate with college musicians during the season. In the classical season, the Symphony showcased performers from the Shepherd School of Music at Rice University in February 2011 with a presentation of Ravel's comedic one act opera, L'Heure espagnole (The Spanish Hour). In the Pops season, the Houston Symphony teamed with the esteemed University of North Texas' One O'Clock Lab Band in November 2010 for One O'Clock Swings. In May 2011, the Symphony offered an innovative concert format for Exploring Mahler 10, Gustav Mahler's final symphony left unfinished at his death and later completed by British composer Deryck Cooke. Music Director Hans Graf and guest commentator Brian Newhouse of American Public Media led the interactive concert that began with a discussion of the work along with musical examples and visual aids. To close the season, Graf and the orchestra performed Rachmaninoff's Symphony No. 2 along with Dvorak's Cello Concerto featuring world-renowned guest cellist Alisa Weilerstein in the solo spotlight. Outstanding guest conductors who took the podium in 2010-2011 included Hannu Lintu, Thomas Dausgaard, James Gaffigan, Rafael Frhbeck de Burgos, and Kirill Karabits along with debuting conductors Matthew Halls, Juraj Valcuha, Juanjo Mena, and Mark Wigglesworth.The season included performances by some of the music world's recognized stars, including pianists Yefim Bronfman, Stephen Hough, and Jonathan Biss; violinists Joshua Bell, Gil Shaham, Leila Josefowicz; cellist Alisa Weilerstein; soprano Erin Wall; and mezzo-soprano Susanne Mentzer.Classical artists making their debut in the 2010-11 season were pianists Markus Groh, Inon Barnatan, and Gabriela Montero; violinist Augustin Hadelich; and Brian Newhouse of American Public Media Houston Symphony musicians were soloists as well during the 2010-2011 season including newly-appointed concertmaster Frank Huang, principal violist Wayne Brooks, principal flutist Aralee Dorough and principal cellist Brinton Averil Smith. The Houston Symphony Chorus partnered with the orchestra in such grand programs as Verdi's Requiem, Prokofiev's Alexander Nevsky, Very Merry Pops, Pops Knockouts, Final Fantasy, Kaddish "I Am Here," and Messiah. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Pops Season Highlights - The highest grossing POPS concert was Chris Botti yielding $159,200 in single ticket sales and 5,691 tickets.Guest artists who joined the Houston Symphony at Jones Hall for POPS concerts included Chris Botti, Matt Dusk, Kenny Loggins, Ashley Brown, and Ellis Hall in a tribute to Ray Charles. POPS "Symphony Specials" included concerts featuring Michael Bolton in September 2010 and a special holiday performance with Italian tenor Andrea Bocelli at the Toyota Center in December 2010 in front of more than 12,000 fans. Summer - Summer Specials known as "Symphony Summer in the City" included The Planets - An HD Odyssey Plus Star Wars; The Music of Queen; and Distant Worlds: Music from Final Fantasy. In total, "Symphony Summer in the City" sold more than 7,993 tickets and grossed more than $446,900 in revenue.The orchestra's 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 69,000. The Symphony continued its quest to reach new audiences during the summer by providing unique, multi-media concert experiences. Distant Worlds: Music from Final Fantasy combined the music of the popular video game series with footage from the games themselves projected on a large screen above the orchestra. Also utilizing the big screen was the encore performance of the Symphony's mega-hit commission, The Planets - An HD Odyssey. This concert also included the ever-popular and thematically linked music of Star Wars. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Family Concerts - Each year, the Symphony's outreach programming features four family concerts, targeted to children ages 4 to 11. For the 2010-11 season, these performances were led by Associate Conductor Robert Franz and Assistant Conductor/American Conducting Fellow Brett Mitchell. The themes for the 2010-11 season, attended by 12,122 children and their families, were Masquerade Ball, The Snowman, Music from the Lion King and Symphony in Space. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 20938246 | 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 | true | 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 | 81 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 413 | 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 |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| 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 |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 52 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 51 | 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 |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| 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 |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| 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 (60 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|---|
| William VerMeulen | ||||||||
| Principal Horn | 20.00 | X | 147942 | 0 | 23161 | |||
| Viviana Denechaud | ||||||||
| Governing Dir | 2.00 | 0 | 0 | 0 | X | |||
| Vicki West | ||||||||
| Governing Dir | 2.00 | 0 | 0 | 0 | X | |||
| Ulyesse LeGrange | ||||||||
| Governing Dir | 2.00 | 0 | 0 | 0 | X | |||
| Terry Brown | ||||||||
| Governing Dir | 2.00 | 0 | 0 | 0 | X | |||
| Steven P Mach | ||||||||
| VP Fin and Gov | 10.00 | 0 | 0 | 0 | X | X | ||
| Stephen Pryor | ||||||||
| Governing Dir | 2.00 | 0 | 0 | 0 | X | |||
| Stephen Glenn | ||||||||
| Governing Dir | 2.00 | 0 | 0 | 0 | X | |||
| Scott Cutler | ||||||||
| Governing Dir | 2.00 | 0 | 0 | 0 | X | |||
| Rodney Margolis | ||||||||
| Governing Dir | 2.00 | 0 | 0 | 0 | X | |||
| Rochelle Levit | ||||||||
| Governing Dir | 2.00 | 0 | 0 | 0 | X | |||
| Robert Yekovich | ||||||||
| Governing Dir | 2.00 | 0 | 0 | 0 | X | |||
| Robert Peiser | ||||||||
| VP Dvlpmnt/Mktg | 10.00 | 0 | 0 | 0 | X | X | ||
| Prentiss Burt | ||||||||
| Governing Dir | 2.00 | 0 | 0 | 0 | X | |||
| Paul Morico | ||||||||
| General Counsel | 10.00 | 0 | 0 | 0 | X | X | ||
| Nancy Littlejohn | ||||||||
| Governing Dir | 2.00 | 0 | 0 | 0 | X | |||
| Mike Stude | ||||||||
| Chair Emeritus | 10.00 | 0 | 0 | 0 | X | X | ||
| Mike McLanahan | ||||||||
| Governing Dir | 2.00 | 0 | 0 | 0 | X | |||
| Michael Pawson | ||||||||
| CFO | 40.00 | 167204 | 0 | 20053 | X | |||
| Michael McMurray | ||||||||
| Dbl Bass/Asst. Lib | 40.00 | X | 118063 | 0 | 17536 | |||
| Michael Clark | ||||||||
| Governing Dir | 2.00 | 0 | 0 | 0 | X | |||
| Mary Lynn Marks | ||||||||
| Governing Dir | 2.00 | 0 | 0 | 0 | X | |||
| Mark Hughes | ||||||||
| Principal Trumpet | 20.00 | X | 129184 | 0 | 23391 | |||
| Mark C Hanson | ||||||||
| Exec. Dir/CEO | 40.00 | 162580 | 0 | 13736 | X | |||
| Margaret Williams | ||||||||
| Governing Dir | 2.00 | 0 | 0 | 0 | X | |||
| Margaret Waisman | ||||||||
| Governing Dir | 2.00 | 0 | 0 | 0 | X | |||
| Manolo Sanchez | ||||||||
| Governing Dir | 2.00 | 0 | 0 | 0 | X | |||
| Lorraine Dell | ||||||||
| Governing Dir | 2.00 | 0 | 0 | 0 | X | |||
| Kelli Cohen Fein | ||||||||
| Governing Dir | 2.00 | 0 | 0 | 0 | X | |||
| Julia Frankel | ||||||||
| Governing Dir | 2.00 | 0 | 0 | 0 | X | |||
| John Rydman | ||||||||
| Governing Dir | 2.00 | 0 | 0 | 0 | X | |||
| John Cater | ||||||||
| Governing Dir | 2.00 | 0 | 0 | 0 | X | |||
| Jesse Tutor | ||||||||
| Past President | 10.00 | 0 | 0 | 0 | X | X | ||
| Jerome Simon | ||||||||
| Governing Dir | 2.00 | 0 | 0 | 0 | X | |||
| Jay Marks | ||||||||
| Governing Dir | 2.00 | 0 | 0 | 0 | X | |||
| Janice Barrow | ||||||||
| Governing Dir | 2.00 | 0 | 0 | 0 | X | |||
| Janet Clark | ||||||||
| Governing Dir | 2.00 | 0 | 0 | 0 | X | |||
| Helen Shaffer | ||||||||
| Governing Dir | 2.00 | 0 | 0 | 0 | X | |||
| Hans Graf | ||||||||
| Music Director | 40.00 | 454935 | 0 | 14227 | X | |||
| Gloria Pryzant | ||||||||
| Governing Dir | 2.00 | 0 | 0 | 0 | X | |||
| Geoffroy Petit | ||||||||
| Governing Dir | 2.00 | 0 | 0 | 0 | X | |||
| Gene McDavid | ||||||||
| Governing Dir | 2.00 | 0 | 0 | 0 | X | |||
| Gene Dewhurst | ||||||||
| Governing Dir | 2.00 | 0 | 0 | 0 | X | |||
| Gary Hollingsworth | ||||||||
| Governing Dir | 2.00 | 0 | 0 | 0 | X | |||
| Fredric Weber | ||||||||
| Governing Dir | 2.00 | 0 | 0 | 0 | X | |||
| Fran Peterson | ||||||||
| Governing Dir | 2.00 | 0 | 0 | 0 | X | |||
| Eric Halen | ||||||||
| Acting Cnctmaster | 20.00 | X | 156101 | 0 | 24462 | |||
| Ed Wulfe | ||||||||
| Chairman | 10.00 | 0 | 0 | 0 | X | X | ||
| David Wuthrich | ||||||||
| VP Development | 10.00 | 0 | 0 | 0 | X | X | ||
| David Steakley | ||||||||
| Governing Dir | 2.00 | 0 | 0 | 0 | X | |||
| David Pruner | ||||||||
| Governing Dir | 2.00 | 0 | 0 | 0 | X | |||
| Cora Sue Mach | ||||||||
| VP Education | 10.00 | 0 | 0 | 0 | X | X | ||
| Brinton Smith | ||||||||
| Principal Cello | 20.00 | X | 151203 | 0 | 23296 | |||
| Brett Busby | ||||||||
| VP Artstc & Orc | 10.00 | 0 | 0 | 0 | X | X | ||
| Bobby Tudor | ||||||||
| President | 10.00 | 0 | 0 | 0 | X | X | ||
| Beth Madison | ||||||||
| Governing Dir | 2.00 | 0 | 0 | 0 | X | |||
| Barbara McCelvey | ||||||||
| VP Volunteers | 10.00 | 0 | 0 | 0 | X | X | ||
| Arthur Newman | ||||||||
| Governing Dir | 2.00 | 0 | 0 | 0 | X | |||
| April Lykos | ||||||||
| Governing Dir | 2.00 | 0 | 0 | 0 | X | |||
| Allen Gelwick | ||||||||
| VP Programming | 10.00 | 0 | 0 | 0 | X | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1487212 | TotalReportableCompFromOrg |
| Total Other Compensation | 159862 | TotalOtherCompensation |
| Number Individuals GT100 K | 12 | 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 |
|---|---|---|---|---|---|
| Third Coast Impressions | |||||
| PO Box 2011 | Houston | TX | 77252 | Mailing services | 251604 |
| SD & A Teleservices | |||||
| 5757 W Centruy Blvd 300 | Los Angeles | CA | 90045 | Telemarketing | 300366 |
| Paul Anka Productions Inc | |||||
| 10100 Santa Monica Blvd 1300 | Los Angeles | CA | 90067 | Artist Rep. | 212500 |
| Page International Communications | |||||
| PO Box 40572 | Houston | TX | 77240 | Printing | 266248 |
| 5 Star Event Services | |||||
| 1801 Milby | Houston | TX | 77003 | Ushers | 207949 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
| Fundraising Events | 877575 | FundraisingEvents |
| Related Organizations | 3870090 | RelatedOrganizations |
| Government Grants | 546595 | GovernmentGrants |
| All Other Contributions | 10789079 | AllOtherContributions |
| Noncash Contributions | 452656 | NoncashContributions |
| Total Contributions | 16083339 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Other concerts | 711130 | 2896232 | 2896232 |
| Classical and pops series | 711130 | 6141586 | 6141586 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 9037818 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 107787 | TotalRevenueColumn |
| Exclusion | $107,787 | 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 | 1098946 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1113163 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -14217 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -14217 | TotalRevenueColumn |
| Exclusion | -$14,217 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 383525 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 877575 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 329057 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 54468 | TotalRevenueColumn |
| Exclusion | $54,468 | 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 |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Insurance Refund | Description |
| Business Code | 524298 | BusinessCode |
| Total Revenue Column | 24967 | TotalRevenueColumn |
| Exclusion | $24,967 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 24967 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25294162 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9037818 | RelatedOrExemptFunctionIncome |
| Exclusion | $173,005 | 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 | 970884 | Total |
| Program Services | 494095 | ProgramServices |
| Management And General | 476789 | ManagementAndGeneral |
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 | 11010604 | Total |
| Program Services | 9801901 | ProgramServices |
| Management And General | 505111 | ManagementAndGeneral |
| Fundraising | 703592 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1484792 | Total |
| Program Services | 1357348 | ProgramServices |
| Management And General | 83413 | ManagementAndGeneral |
| Fundraising | 44031 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1965560 | Total |
| Program Services | 1668451 | ProgramServices |
| Management And General | 174418 | ManagementAndGeneral |
| Fundraising | 122691 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 837377 | Total |
| Program Services | 718473 | ProgramServices |
| Management And General | 77823 | ManagementAndGeneral |
| Fundraising | 41081 | 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 | 45758 | Total |
| Program Services | 26973 | ProgramServices |
| Management And General | 18785 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93949 | Total |
| Management And General | 93949 | 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 | 53635 | Total |
| Fundraising | 53635 | 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 | 416289 | Total |
| Program Services | 294796 | ProgramServices |
| Management And General | 54445 | ManagementAndGeneral |
| Fundraising | 67048 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2246 | Total |
| Management And General | 970 | ManagementAndGeneral |
| Fundraising | 1276 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 364916 | Total |
| Program Services | 64691 | ProgramServices |
| Management And General | 147376 | ManagementAndGeneral |
| Fundraising | 152849 | Fundraising |
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 | 262207 | Total |
| Program Services | 86914 | ProgramServices |
| Management And General | 173016 | ManagementAndGeneral |
| Fundraising | 2277 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64986 | Total |
| Program Services | 26349 | ProgramServices |
| Management And General | 29806 | ManagementAndGeneral |
| Fundraising | 8831 | 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 | 15913 | Total |
| Program Services | 9228 | ProgramServices |
| Management And General | 2635 | ManagementAndGeneral |
| Fundraising | 4050 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104140 | Total |
| Management And General | 104140 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166763 | Total |
| Program Services | 74668 | ProgramServices |
| Management And General | 92095 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104191 | Total |
| Program Services | 9710 | ProgramServices |
| Management And General | 94481 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Printing, postage and tickets | 2289495 | 2289495 | ||
| Other expenses | 112048 | 2507 | 36495 | 73046 |
| Events expense | 242393 | 242393 | ||
| Conductors and guest artists | 1782902 | 1782902 | ||
| Concert productions | 2229745 | 2229745 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24620793 | Total |
| Program Services | 20938246 | ProgramServices |
| Management And General | 2165747 | ManagementAndGeneral |
| Fundraising | 1516800 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 183771 | BOY |
| EOY | 895176 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 200404 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1970293 | BOY |
| EOY | 3215955 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 318822 | BOY |
| EOY | 365457 | 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 | 633002 | BOY |
| EOY | 721712 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2296881 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1897147 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 550111 | BOY |
| EOY | 399734 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7915 | BOY |
| EOY | 308236 | 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 | 3663914 | BOY |
| EOY | 6106674 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1862761 | BOY |
| EOY | 1558920 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3816408 | BOY |
| EOY | 4092464 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4606448 | BOY |
| EOY | 5288448 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10296612 | BOY |
| EOY | 10230905 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20582229 | BOY |
| EOY | 21170737 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -18239680 | BOY |
| EOY | -16834600 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1321365 | BOY |
| EOY | 1770537 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -16918315 | BOY |
| EOY | -15064063 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3663914 | BOY |
| EOY | 6106674 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 673369 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1180883 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24672790 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13896440 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12365304 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13411912 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16083339 | CurrentTaxYear |
| Total | 80429785 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7888566 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8725204 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8760232 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9032110 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6062785 | CurrentTaxYear |
| Total | 40468897 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32561356 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22621644 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21125536 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22444022 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22146124 | CurrentTaxYear |
| Total | 120898682 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2134470 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3665018 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1456511 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 672178 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3489679 | CurrentTaxYear |
| Total | 11417856 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2134470 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3665018 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1456511 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 672178 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3489679 | CurrentTaxYear |
| Total | 11417856 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 109480826 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1175198 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 188558 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 186708 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 134121 | CurrentTaxYearMinus1Year |
| Current Tax Year | 107787 | CurrentTaxYear |
| Total | 1792372 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1175198 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 188558 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 186708 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 134121 | CurrentTaxYearMinus1Year |
| Current Tax Year | 107787 | CurrentTaxYear |
| Total | 1792372 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33736554 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22810202 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21312244 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22578143 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22253911 | CurrentTaxYear |
| Total | 122691054 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.89230 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.86720 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01460 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02300 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 | 64193502 | BeginningOfYearBalance |
| Contributions | 554317 | Contributions |
| Investment Earnings Or Losses | 9317739 | InvestmentEarningsOrLosses |
| Other Expenditures | 3870090 | OtherExpenditures |
| End Of Year Balance | 70195468 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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) |
|---|---|---|
| Board Designated EOY Balance | 0.06110 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.93890 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | 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 | 219244 | OtherCostOrOtherBasis |
| Depreciation | 199987 | Depreciation |
| Book Value | 19257 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2060722 | OtherCostOrOtherBasis |
| Depreciation | 1697160 | Depreciation |
| Book Value | 363562 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 399734 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Interest rate swap | $50,806 |
| Due to affiliated organization | $3,867,134 |
| Accrued pension liability | $6,312,965 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 10230905 | TotalOfAmounts |
| Total Revenue | 25294162 | TotalRevenue |
| Total Expenses | 24620793 | TotalExpenses |
| Excess Or Deficit For Year | 673369 | ExcessOrDeficitForYear |
| Other | $7,182,849 | OtherAmount |
| Total Adjustments | 7182849 | TotalAdjustments |
| Excess Or Deficit Per FS | 7856218 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 31386444 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 90316 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 9872056 | OtherRevenues |
| Revenue Not Rptd F990 | 9962372 | RevenueNotRptdF990 |
| Revenue Subtotal | 21424072 | RevenueSubtotal |
| Other Revenues Not Included | 3870090 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 3870090 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 25294162 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 24711109 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 90316 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 90316 | ExpensesNotRptdF990 |
| Expenses Subtotal | 24620793 | ExpensesSubtotal |
| Total Expenses Per Form990 | 24620793 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XII, Line 4b | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | Grant from Endowment $3870090 |
| Part XII, Line 2d | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Consolidated audit - Endowment revenue $9872056 |
| Part XI, Line 8 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | Change in value of pension liability under FASB 87 $1226778 Change in value of interest rate swap agreement $0 Revenue of affiliate $0 Endowment funds transfered to affiliate $ -0 Change in value of interest rate swap agreement $ -45895 |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | 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. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Europe | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | Program | TypeOfActivitiesConducted |
| Specific Services Provided | Performances | SpecificServicesProvided |
| Total Expenditures | 232148 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 232148 | SubtotalAmountSpent |
| Total Amount Spent | 232148 | TotalAmountSpent |
| No Recipient Over5 K | X | NoRecipientOver5K |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Additional Supplemental Information | Identifier |
| Explanation | The Houston Symphony embarked on its first European tour in more than a decade in October 2010 when they visited the United Kingdom. The Symphony performed its mega-hit commission, The Planets - An HD Odyssey, to sell-out crowds in an eight-concert, seven-city tour. | 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 | Bennet Direct | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 231 Buffalo St | AddressLine1 |
| City | Milwaukee | City |
| State | WI | State |
| ZIP Code | 53202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Telefundng | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Gross Receipts | 120113 | GrossReceipts |
| Amount Retained By Contractor | 53635 | AmountRetainedByContractor |
| Net To Organization | 66478 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 120113 | TotalGrossReceipts |
| Total Retained By Contractors | 53635 | TotalRetainedByContractors |
| Total Net To Organization | 66478 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Ball | NameOfEvent1 |
| Gross Receipts Event1 | 678413 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 494413 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 184000 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 163507 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 8550 | EntertainmentEvent1 |
| Name Of Event2 | Opening Night | NameOfEvent2 |
| Gross Receipts Event2 | 252200 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 140200 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 112000 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 78186 | RentFacilityCostsEvent2 |
| Entertainment Event2 | 4500 | EntertainmentEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 330487 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 242962 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 87525 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 71114 | RentFacilityCostsOtherEvents |
| Entertainment Other Events | 3200 | EntertainmentOtherEvents |
| Gross Receipts Total | 1261100 | GrossReceiptsTotal |
| Charitable Contributions Total | 877575 | CharitableContributionsTotal |
| Gross Revenue Total Events | 383525 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 312807 | RentFacilityCostsTotalEvents |
| Entertainment Total Events | 16250 | EntertainmentTotalEvents |
| Direct Expense Summary Events | 329057 | DirectExpenseSummaryEvents |
| Net Income Summary | 54468 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| 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 | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg |
|---|---|---|---|
| William VerMeulen | |||
| 147942 | 23161 | 171103 | |
| Michael Pawson | |||
| 167204 | 20053 | 187257 | |
| Mark Hughes | |||
| 129184 | 23391 | 152575 | |
| Mark C Hanson | |||
| 162580 | 13736 | 176316 | |
| Hans Graf | |||
| 95645 | 14227 | 469162 | 359290 |
| Eric Halen | |||
| 156101 | 24462 | 180563 | |
| Brinton Smith | |||
| 151203 | 23296 | 174499 | |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Eric Halen | NamePerson |
| Purpose Of Loan | Purchase instrument | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $161,663 | OriginalPrincipalAmount |
| Balance Due | 83782 | BalanceDue |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | true | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 83782 | TotalBalanceDue |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 13 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 452656 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | 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 (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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 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 11 | Form 990, Part VI, Line 11: Form 990 Review Process | The Form 990 is reviewed by the Controller and CFO. 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 | Joan Kaplan, Trustee and Judy Margolis, Trustee have a personal relationship.Judy Margolis, Trustee and Rodney Margolis, Governing Director and Trustee have a personal relationship.Joan Kaplan, Trustee and Rodney Margolis, Governing Director and Trustee have a personal relationship.Betty Tutor, Lifetime Trustee and Jesse Tutor, Governing Director and Lifetime Trustee have a personal relationship.Cora Sue Mach, VP Education, Exec. Committee, Governing Director and Trustee and Steven P. Mach, VP, Finance & Board Governance, Exec. Committee, Governing Director and Trustee have a personal relationship.Janice Barrow, Life Trustee and Barbara McCelvey, VP, Volunteers, Exec. Committee, Gov. Director and Trustee have a personal relationship.Carolyn Mann, Trustee and Paul Mann, Trustee have a personal relationship.Stephen Tipps and Paul Morico have a business relationship. |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d : Other Program Services Description | OTHER PROGRAM SERVICES 4: Serving Houston - To honor its longstanding commitment to community service, the Houston Symphony offers free or low-cost concerts to thousands of people each year through its Music Matters! education and outreach 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 Symphony's outreach 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. |
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 NA | N/A | DirectControllingEntityNA |
| 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 |
| 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 | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Houston Symphony Endowment | ||
| p | 183120 | Cost |
| Houston Symphony Endowment | ||
| c | 3686970 | Cost |
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