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HOUSTON ARTS ALLIANCE: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- HOUSTON ARTS ALLIANCE (EIN 74-1946756)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-11
- IRS object ID
- 201130429349301713
- Schema version
- 2009v1.7
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-11T14:26:48-08:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blazek & Vetterling | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 Weslayan Suite 200 | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 770275132 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741946756 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Houston Arts Alliance | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOUS | NameControl |
| Phone | 7135279330 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3201 Allen Parkway | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77019 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jonathon D Glus | Name |
| Title | CEO | Title |
| Date Signed | 2011-02-11 | 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 | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Jonathon D Glus | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3201 Allen Parkway | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77019 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 14431178 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c | X | Organization501c |
| Web Site | www.haatx.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | Houston Arts Alliance (HAA) exists to enhance the quality of life and tourism in Houston and Harris County by supporting and promoting the arts through programs, initiatives and alliances. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 31 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 31 | NbrIndependentVotingMembers |
| Total Nbr Employees | 27 | TotalNbrEmployees |
| Total Nbr Volunteers | 104 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 13260501 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10668476 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1826486 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3761424 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 35705 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1278 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 15122692 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14431178 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 11164279 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 9262637 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1259995 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1367446 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 87364 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2195174 | OtherExpensePriorYear |
| Other Expenses Current Year | 4220082 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14619448 | TotalExpensesPriorYear |
| Total Expenses Current Year | 14850165 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 503244 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -418987 | RevenuesLessExpensesCY |
| Total Assets BOY | 6991456 | TotalAssetsBOY |
| Total Assets EOY | 6597003 | TotalAssetsEOY |
| Total Liabilities BOY | 3361742 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3386276 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3629714 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3210727 | NetAssetsOrFundBalancesEOY |
| Mission Description | Support the arts in the Houston area | MissionDescription |
| Significant New Program Services | true | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 9465209 | Expense |
| Grants | 9090637 | Grants |
| Description | HAA's Grant Program manages a competitive grants program; awarding over 220 grants totaling $9,090,637 through a peer review panel process which awards on key elements such as artistic/cultural merit, audience development & community outreach, cultural tourism impact, and the administrative and management ability of the organization. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3813678 | Expense |
| Revenue | 3718779 | Revenue |
| Description | HAA's Civic Art Program manages the commission and conservation of Civic Art for the City. The goal of the department is to build the civic art canvas and maintain the treasures and legacies within the City of Houston and the Harris County Region | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 590040 | Expense |
| Grants | 172000 | Grants |
| Revenue | 42645 | Revenue |
| Description | The Management Assistance and Services Department provides year-round relevant programming that assists arts organizations and individual artists in being effective stewards of their resources. HAA also provides leadership through support in programs and services that help build & foster a vibrant creative community through such programs as Business Volunteers for the Arts (BVA), Free Night of Theatre, Arts Database Management Program, and a Management Organization Development Enterprise(MODE) program. This department also works with National Arts Marketing Project a program of the Arts & Business Council of Americans for the Arts (AFTA) to help arts organizations operate in the marketplace. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 352159 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 14221086 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | 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 | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 110 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 27 | 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 | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | 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 |
| Nbr Voting Governing Body Members | 31 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 31 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| 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 | false | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Reginald L French | NamePerson |
| Telephone Number | 7135279330 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3201 Allen Parkway | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 770191800 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Vanessa Perez McCalla | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Philamena Baird | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Peter McStravick | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| Peter Marzio | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Paul J Matthews | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| Nicols Kanellos | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Minnette Boesel | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Marshal Lightman | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| Mark Praigg | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Marc Melcher | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Louise Upshaw-McClenny | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Leslie Blanton | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Kenneth Barrett | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Judy Nyquist | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| Joseph Havel | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Jos Solis | ||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | X |
| Jonathon D Glus | ||||||
| CEO | 40.00 | 171738 | 0 | 12835 | X | |
| John F Guess Jr | ||||||
| Treasurer | 2.00 | X | 0 | 0 | 0 | X |
| Joe Dilg | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Jocelyn D Ozan | ||||||
| Finance Dir | 40.00 | 85462 | 0 | 10310 | X | |
| Janet Hobby | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Jan Fitzgibbon | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Greg Ortale | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Faben Welch | ||||||
| Chairman | 3.00 | X | 0 | 0 | 0 | X |
| Denise DuBard | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Darryl King | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Cathy Lamboley | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Brad Bucher | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Boris Hidalgo | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Argentina James | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Adrian Patterson | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 257200 | TotalReportableCompFromOrg |
| Total Other Compensation | 23145 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | 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 |
|---|---|---|---|---|---|
| Sharon Engelstein | |||||
| 1412 Bonnie Brae | Houston | TX | 77006 | Civic arts project | 177308 |
| Luca Buvoli | |||||
| 32 Spring Street 8 | New York | NY | 10012 | Civic arts project | 450000 |
| Hana Hillerova LLC | |||||
| 601 Jefferson Ste 4000 | Houston | TX | 77002 | Civic arts project | 280100 |
| Dennis Oppenheim | |||||
| 54 Franklin Street 6F | New York | NY | 10013 | Civic arts project | 849998 |
| Carter Ernst | |||||
| 415 Martin Street | Houston | TX | 77018 | Civic arts project | 352000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Government Grants | 10211649 | GovernmentGrants |
| All Other Contributions | 456827 | AllOtherContributions |
| Total Contributions | 10668476 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Workshop fees / other | 900004 | 38145 | 38145 |
| MODE revenue | 561000 | 4500 | 4500 |
| Civic Art revenue | 711300 | 3718779 | 3718779 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3761424 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1278 | TotalRevenueColumn |
| Exclusion | $1,278 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14431178 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3761424 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,278 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9090637 | Total |
| Program Services | 9090637 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172000 | Total |
| Program Services | 172000 | ProgramServices |
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 | 271172 | Total |
| Program Services | 203588 | ProgramServices |
| Management And General | 62912 | ManagementAndGeneral |
| Fundraising | 4672 | 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 | 799509 | Total |
| Program Services | 598033 | ProgramServices |
| Management And General | 185486 | ManagementAndGeneral |
| Fundraising | 15990 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206769 | Total |
| Program Services | 150238 | ProgramServices |
| Management And General | 48233 | ManagementAndGeneral |
| Fundraising | 8298 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89996 | Total |
| Program Services | 67317 | ProgramServices |
| Management And General | 20879 | ManagementAndGeneral |
| Fundraising | 1800 | 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 | 46907 | Total |
| Management And General | 46907 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40027 | Total |
| Management And General | 40027 | 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 | 0 | Total |
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 | 321782 | Total |
| Program Services | 237552 | ProgramServices |
| Management And General | 29230 | ManagementAndGeneral |
| Fundraising | 55000 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43551 | Total |
| Program Services | 43551 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83244 | Total |
| Program Services | 63645 | ProgramServices |
| Management And General | 18458 | ManagementAndGeneral |
| Fundraising | 1141 | 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 | 92493 | Total |
| Program Services | 68650 | ProgramServices |
| Management And General | 23843 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72253 | Total |
| Program Services | 50787 | ProgramServices |
| Management And General | 21194 | ManagementAndGeneral |
| Fundraising | 272 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17430 | Total |
| Program Services | 12292 | ProgramServices |
| Management And General | 5138 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15313 | Total |
| Program Services | 800 | ProgramServices |
| Management And General | 14513 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Printing and publications | 48795 | 44562 | 4191 | 42 |
| Other | 6843 | 869 | 5974 | |
| Equipment rental & maintenance | 144395 | 129516 | 14730 | 149 |
| Artist fees & services | 3287049 | 3287049 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14850165 | Total |
| Program Services | 14221086 | ProgramServices |
| Management And General | 541715 | ManagementAndGeneral |
| Fundraising | 87364 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 330586 | BOY |
| EOY | 1524885 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3110400 | BOY |
| EOY | 2233586 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3450345 | BOY |
| EOY | 2746185 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23108 | BOY |
| EOY | 23530 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 363124 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 294307 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77017 | BOY |
| EOY | 68817 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6991456 | BOY |
| EOY | 6597003 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 346381 | BOY |
| EOY | 324877 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3015361 | BOY |
| EOY | 2991245 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 70154 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3361742 | BOY |
| EOY | 3386276 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1381396 | BOY |
| EOY | 824576 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2248318 | BOY |
| EOY | 2386151 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3629714 | BOY |
| EOY | 3210727 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6991456 | BOY |
| EOY | 6597003 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
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 | 10319403 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10896516 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12461397 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13260501 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10668476 | CurrentTaxYear |
| Total | 57606293 | 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 | 10319403 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10896516 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12461397 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13260501 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10668476 | CurrentTaxYear |
| Total | 57606293 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 57606293 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43175 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 72463 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 85308 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35705 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1278 | CurrentTaxYear |
| Total | 237929 | 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 | 57844222 | TotalSupport |
| Gross Receipts From Admissions Etc | 7199570 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99590 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99550 | 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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 248124 | OtherCostOrOtherBasis |
| Depreciation | 248124 | Depreciation |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 108753 | OtherCostOrOtherBasis |
| Depreciation | 45475 | Depreciation |
| Book Value | 63278 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6247 | OtherCostOrOtherBasis |
| Depreciation | 708 | Depreciation |
| Book Value | 5539 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 68817 | TotalOfBookValueLandBuildings |
| Total Revenue | 14431178 | TotalRevenue |
| Total Expenses | 14850165 | TotalExpenses |
| Excess Or Deficit For Year | -418987 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -418987 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 14431178 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 14431178 | RevenueSubtotal |
| Total Revenue Per Form990 | 14431178 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 14850165 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 14850165 | ExpensesSubtotal |
| Total Expenses Per Form990 | 14850165 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (118 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| Young Audiences of Houston | ||||||||
| 1800 St James Place | Houston | TX | 77056 | 746082602 | 501(c)(3) | 26510 | 0 | Support performances |
| Writers in the School | ||||||||
| 1523 W Main | Houston | TX | 77006 | 760338549 | 501(c)(3) | 44956 | 0 | General operating support |
| Weather Museum - Weather Research Center | ||||||||
| 5104 Caroline St | Houston | TX | 77004 | 760236593 | 501(c)(3) | 31690 | 0 | Creative Writing |
| Voices Breaking Boundaries | ||||||||
| PO Box 541247 | Houston | TX | 77254 | 760679210 | 501(c)(3) | 41788 | 0 | Radio show |
| Virtuosi of Houston | ||||||||
| 2121 Kirby Drive 28 N | Houston | TX | 77019 | 760509062 | 501(c)(3) | 21319 | 0 | To support two performances |
| University of Houston - Texas Music Fest | ||||||||
| 316 E Cullen | HOUSTON | TX | 772042015 | 746001399 | 501(c)(3) | 37912 | 0 | General support & art projects |
| University of Houston - KUHF Houston Pub | ||||||||
| 316 E Cullen | Houston | TX | 772040887 | 746001399 | 501(c)(3) | 9269 | 0 | To support an exhibition |
| U of H Arte Publico Press | ||||||||
| 316 E Cullen | Houston | TX | 77204 | 746001399 | 501(c)(3) | 47459 | 0 | Book publications |
| U of H Blaffer Gallery | ||||||||
| 316 E Cullen | Houston | TX | 77204 | 746001399 | 501(c)(3) | 62383 | 0 | General support & art projects |
| Theatre Southwest | ||||||||
| 8944A Clarkcrest | Houston | TX | 77063 | 510199403 | 501(c)(3) | 5284 | 0 | To support a festival |
| Theatre Lab Houston | ||||||||
| 1706 Alamo St PO Box 70755 | Houston | TX | 77270 | 760338375 | 501(c)(3) | 7693 | 0 | Theater productions |
| Theater District Improvement | ||||||||
| 1221 McKinney 3434 | Houston | TX | 77010 | 760492773 | 501(c)(3) | 2436636 | 0 | General operating support |
| The Ensemble Theatre | ||||||||
| 3535 Main St | Houston | TX | 77002 | 741941943 | 501(c)(3) | 102693 | 0 | Theater productions |
| Texas Dragon Boat Association | ||||||||
| 4723 Waring Street | Houston | TX | 77027 | 450499627 | 501(c)(3) | 10752 | 0 | Theater & dance productions |
| Texan French Alliance for Arts | ||||||||
| 777 Post Oak Blvd | Houston | TX | 77056 | 300294759 | 501(c)(3) | 20000 | 0 | Workshops to artists |
| Talento Bilingue De Houston | ||||||||
| 333 S Jensen Dr | Houston | TX | 77003 | 760025512 | 501(c)(3) | 74978 | 0 | Theatrical film and dance |
| TALA | ||||||||
| 1540 Sul Ross Rd | Houston | TX | 77006 | 742073687 | 501(c)(3) | 6396 | 0 | City initiatives fund grant |
| Suchu Inc | ||||||||
| PO Box 130151 | Houston | TX | 77219 | 760621482 | 501(c)(3) | 12236 | 0 | City initiatives fund grant |
| Stages Repertory Theatre | ||||||||
| 3201 Allen Parkway Suite 101 | Houston | TX | 77019 | 742090278 | 501(c)(3) | 44215 | 0 | Theater productions |
| Spacetaker | ||||||||
| Po Box 66494 | Houston | TX | 77266 | 300223932 | 501(c)(3) | 33533 | 0 | To support eight projects |
| Southwest Alternate Media Proj | ||||||||
| 1519 W Main Street | Houston | TX | 77006 | 741925421 | 501(c)(3) | 27437 | 0 | Workshops and screenings |
| Several Dancers Core | ||||||||
| 1404 Allston | Houston | TX | 77008 | 742054315 | 501(c)(3) | 11031 | 0 | To support 6 performances |
| Sandra Organ Dance Company | ||||||||
| POBox 130936 | Houston | TX | 77219 | 760561544 | 501(c)(3) | 18168 | 0 | Concert and programs |
| Samskriti | ||||||||
| 8030 Oakington St | Houston | TX | 77071 | 760468097 | 501(c)(3) | 10474 | 0 | To support performances |
| Russian Cultural Ctr- Our Texas | ||||||||
| 2337 Bissonnet | Houston | TX | 77005 | 200251108 | 501(c)(3) | 8000 | 0 | Art related programs |
| Rothko Chapel | ||||||||
| 1409 Sul Ross | Houston | TX | 77006 | 741732379 | 501(c)(3) | 49498 | 0 | City initiatives fund grant |
| River Oaks Chamber Orchestra | ||||||||
| 1973 West Gray Ste 3 | Houston | TX | 77019 | 300288750 | 501(c)(3) | 22432 | 0 | Support public recitals |
| Rice University | ||||||||
| 6100 Main | Houston | TX | 77005 | 501(c)(3) | 20000 | 0 | Support a series of lectures | |
| Rice Design Alliance | ||||||||
| 6100 Main | Houston | TX | 77005 | 741109620 | 501(c)(3) | 44956 | 0 | City initiatives fund grant |
| Revels Houston | ||||||||
| PO Box 66829 | Houston | TX | 77266 | 760321651 | 501(c)(3) | 10104 | 0 | To support a performance |
| Project Row Houses | ||||||||
| PO Box 1011 | Houston | TX | 77251 | 760411778 | 501(c)(3) | 82126 | 0 | Dance production |
| Org Of Chinese Americans | ||||||||
| 9800 Town Park Dr Ste 142 | Houston | TX | 77036 | 521306678 | 501(c)(3) | 10000 | 0 | City initiatives fund grant |
| Orange Show Center | ||||||||
| 2402 Munger | Houston | TX | 77023 | 742195558 | 501(c)(3) | 31886 | 0 | City initiatives fund grant |
| Opera in the Heights | ||||||||
| 1703 Heights Blvd | Houston | TX | 77008 | 760499709 | 501(c)(3) | 36336 | 0 | Production of operas |
| Nuestra Palabra Latino | ||||||||
| 7506 Battle Pine Ct | Houston | TX | 77040 | 760610566 | 501(c)(3) | 16017 | 0 | Weekly radio show |
| Neighborhood Centers Inc | ||||||||
| PO Box 271389 | Houston | TX | 772771389 | 237062976 | 501(c)(3) | 10000 | 0 | Sound observations |
| Nameless Sound | ||||||||
| 1458 Lawson Street | Houston | TX | 77023 | 204160737 | 501(c)(3) | 7693 | 0 | City Initiatives Fund Grant |
| Musiqa | ||||||||
| 3201 Allen Parkway 150 | Houston | TX | 77019 | 562281440 | 501(c)(3) | 46123 | 0 | Musical performances |
| Museum of Printing History | ||||||||
| 1324 W Clay | Houston | TX | 77019 | 760036373 | 501(c)(3) | 24842 | 0 | Exhibits of books and prints |
| Miller Theatre Advisory Board | ||||||||
| 100 Concert Drive | Houston | TX | 77030 | 237058964 | 501(c)(3) | 1624424 | 0 | General support and art projects |
| Michele Brangwen Dance | ||||||||
| PO Box 130903 | Houston | TX | 77219 | 760617277 | 501(c)(3) | 8000 | 0 | City initiatives fund grant |
| Mercury Baroque Ensemble | ||||||||
| 3601 S Sandman Ste 220 | Houston | TX | 77098 | 760663007 | 501(c)(3) | 46696 | 0 | Operating support |
| MECA | ||||||||
| 1900 Kane | Houston | TX | 77007 | 742044904 | 501(c)(3) | 101893 | 0 | Concerts and exhibits |
| Masquerade Theatre | ||||||||
| 3558 East TC Jester Blvd | Houston | TX | 77018 | 760651989 | 501(c)(3) | 29291 | 0 | Theater productions |
| Main Street Theater | ||||||||
| 2540 Times Blvd | Houston | TX | 77005 | 742093696 | 501(c)(3) | 44864 | 0 | Theater productions |
| Kuumba House | ||||||||
| PO Box 8070 | Houston | TX | 77288 | 760071921 | 501(c)(3) | 11957 | 0 | Support various performances |
| Jazz Education | ||||||||
| 3303 S Rice Suite 107 | Houston | TX | 77288 | 741763612 | 501(c)(3) | 43844 | 0 | Support dance month |
| InterActive Theatre Company | ||||||||
| 333 South Jensen Drive | Houston | TX | 77003 | 760628208 | 501(c)(3) | 10567 | 0 | To offer six performance |
| Inst of Hispanic Culture | ||||||||
| 3315 Sul Ross | Houston | TX | 77098 | 237040494 | 501(c)(3) | 10511 | 0 | Concerts exhibits and events |
| Inprint | ||||||||
| 1520 West Main | Houston | TX | 77006 | 760127748 | 501(c)(3) | 42639 | 0 | City initiatives fund grant |
| Indo-American Association | ||||||||
| 3722 Latma Drive | Houston | TX | 77025 | 760409339 | 501(c)(3) | 36336 | 0 | Cultural events |
| Houston Youth Symphony | ||||||||
| 2400 Augusta Drive Ste 235 | Houston | TX | 77057 | 741238425 | 501(c)(3) | 28457 | 0 | Music concerts |
| Houston Tidelanders | ||||||||
| 1315 Avon Way | Kingwood | TX | 77339 | 746057576 | 501(c)(3) | 9269 | 0 | Support 6 performances |
| Houston Symphony Society | ||||||||
| 615 Louisiana St Suite 102 | Houston | TX | 77002 | 741238425 | 501(c)(3) | 10000 | 0 | Harvest Moon Ball |
| Houston Museum DistAssn | ||||||||
| 4200 Montrose Suite 425 | Houtson | TX | 77006 | 760524871 | 501(c)(3) | 1827477 | 0 | General operating support |
| Houston Metro Dance Ctr | ||||||||
| 1202 Calumet | Houston | TX | 77004 | 760470269 | 501(c)(3) | 24934 | 0 | City initiatives fund grant |
| Houston Masterworks Chorus | ||||||||
| 4119 Montrose Blvd Ste 260 | Houston | TX | 77006 | 760182765 | 501(c)(3) | 6767 | 0 | Concert production |
| Houston Intl Film Festival | ||||||||
| 9898 Bissonnet Suite 650 | Houston | TX | 77036 | 742168997 | 501(c)(3) | 19651 | 0 | Film and video festival |
| Houston Intl Dance Coalition | ||||||||
| PO Box 130511 | Houston | TX | 77219 | 760094763 | 501(c)(3) | 19280 | 0 | Dance festivals |
| Houston International Festival | ||||||||
| 4203 Montrose Blvd | Houston | TX | 77006 | 742034290 | 501(c)(3) | 92693 | 0 | Musical production |
| Houston Institute for Culture | ||||||||
| 708-B Telephone Road | Houston | TX | 77023 | 134204068 | 501(c)(3) | 6948 | 0 | City initiatives fund grant |
| Houston Horizon Chorus | ||||||||
| PO Box 692464 | Houston | TX | 77269 | 521234033 | 501(c)(3) | 5284 | 0 | Opera on the Go! production |
| Houston Friends of Music | ||||||||
| 6100 S Main Street MS 532 | Houston | TX | 77251 | 746050208 | 501(c)(3) | 23544 | 0 | General support & art projects |
| Houston Fire Museum | ||||||||
| 2403 Milam | Houston | TX | 77006 | 760180163 | 501(c)(3) | 15387 | 0 | Weekly exhibits and programs |
| Houston Early Music | ||||||||
| PO Box 271193 | Houston | TX | 77277 | 237405228 | 501(c)(3) | 8157 | 0 | To present five concerts |
| Houston Downtown Improvement | ||||||||
| 1221 McKinney Street Ste 3434 | Houston | TX | 77010 | 746001399 | 501(c)(3) | 10000 | 0 | Christmas Potpourri Musical |
| Houston Cinema Arts Society | ||||||||
| 4409 Montrose Suite 150 | Houston | TX | 77006 | 300507986 | 501(c)(3) | 10000 | 0 | City initiatives fund grant |
| Houston Childrens Chorus | ||||||||
| 1015 Holman | Houston | TX | 77004 | 760286895 | 501(c)(3) | 37530 | 0 | City initiatives fund grant |
| Houston Chamber Choir | ||||||||
| PO Box 53388 | Houston | TX | 77052 | 760480936 | 501(c)(3) | 32385 | 0 | Support seven performances |
| Houston Center for Photography | ||||||||
| 1441 West Alabama | Houston | TX | 77006 | 760028082 | 501(c)(3) | 24842 | 0 | City initiatives fund grant |
| Houston Arts Alliance | ||||||||
| 3201 Allen Parkway Suite 250 | Houston | TX | 77019 | 741946756 | 501(c)(3) | 35000 | 0 | General support & art projects |
| Hou Center for Contemp Craft | ||||||||
| 4848 Main Street | Houston | TX | 77002 | 760621817 | 501(c)(3) | 45698 | 0 | City initiatives fund grant |
| Hope Stone Inc | ||||||||
| 1210 W Clay Studio26 | Houston | TX | 77019 | 760519238 | 501(c)(3) | 17426 | 0 | Operating support and art projects |
| HITS Theatre | ||||||||
| 311 W 18th Street | Houston | TX | 77008 | 742118224 | 501(c)(3) | 35872 | 0 | City initiatives fund grant |
| Harris County Heritage Society | ||||||||
| 1100 Bagby | Houston | TX | 77002 | 741444232 | 501(c)(3) | 61445 | 0 | Operating support & art projects |
| Gulf Coast A Journal of Literature | ||||||||
| Univof Houston English Dept | Houston | TX | 77204 | 760369258 | 501(c)(3) | 6767 | 0 | Operating support & art projects |
| Greater Hou Preservation Alliance | ||||||||
| 712 Main Street Suite 110 | Houston | TX | 77002 | 742139150 | 501(c)(3) | 32072 | 0 | Operating support & art projects |
| Glasstire | ||||||||
| PO Box 70408 | Houston | TX | 77270 | 043691617 | 501(c)(3) | 21216 | 0 | City initiatives fund grant |
| Galveston Houston Assn for Smog | ||||||||
| 3100 Richmond Suite 309 | Houston | TX | 77098 | 760461030 | 501(c)(3) | 8000 | 0 | General support & art projects |
| Fresh Arts Coalition | ||||||||
| 2000 West Loop S Ste 2110 | Houston | TX | 77027 | 400000507 | 501(c)(3) | 9547 | 0 | City initiatives fund grant |
| Freneticore | ||||||||
| 5102 Navigation Blvd | Houston | TX | 77011 | 562288360 | 501(c)(3) | 10000 | 0 | General support & art projects |
| Foundation for Modern Music | ||||||||
| 1915 Commonwealth Ste 204 | Houston | TX | 77006 | 760179000 | 501(c)(3) | 10000 | 0 | City initiatives fund grant |
| FotoFest | ||||||||
| 1113 Vine Street 101 | Houston | TX | 77002 | 760105267 | 501(c)(3) | 40043 | 0 | General support & art projects |
| Express Childrens Theatre | ||||||||
| 446 Northwest Mall | Houston | TX | 77092 | 760392202 | 501(c)(3) | 55523 | 0 | General support & art projects |
| Dominic Walsh Dance Theater | ||||||||
| 2311 Dunlavy StSuite 210 | Houston | TX | 77006 | 481259363 | 501(c)(3) | 13626 | 0 | General support & art projects |
| Doctors Orchestra of Houston | ||||||||
| 6336 WAKEFOREST | Houston | TX | 77005 | 760669727 | 501(c)(3) | 5932 | 0 | General support & art projects |
| DiverseWorks Artspace | ||||||||
| 1117 East Freeway | Houston | TX | 77002 | 760035355 | 501(c)(3) | 44215 | 0 | General support & art projects |
| Discovery Green Conservancy | ||||||||
| 1500 McKinney | Houston | TX | 77010 | 201951465 | 501(c)(3) | 10000 | 0 | General support & art projects |
| Dionysus Theatre | ||||||||
| 5300 N Braeswood 226 | Houston | TX | 77096 | 760644815 | 501(c)(3) | 15480 | 0 | City initiatives fund grant |
| Dance of Asian America | ||||||||
| 10782-A Bellaire Blvd | Houston | TX | 77072 | 760668169 | 501(c)(3) | 16314 | 0 | General support & art projects |
| Dance Houston | ||||||||
| 406 W Clay | Houston | TX | 77019 | 201473943 | 501(c)(3) | 7879 | 0 | City Initiatives Fund Grant |
| Czech Cultural & Comm Cntr | ||||||||
| 4920 San Jacinto Street | Houston | TX | 77004 | 760496649 | 501(c)(3) | 30578 | 0 | General support & art projects |
| Ctr for African-American Military | ||||||||
| Buffalo Soldiers Museum | Houston | TX | 77004 | 760658661 | 501(c)(3) | 33648 | 0 | General support and art projects |
| Creative Alternatives | ||||||||
| 1330 R Wirt Road | Houston | TX | 77055 | 760010279 | 501(c)(3) | 34561 | 0 | General support & art projects |
| Country Playhouse | ||||||||
| 12802 Queensbury | Houston | TX | 77279 | 746051824 | 501(c)(3) | 11216 | 0 | General support & art projects |
| Community Artists Collective | ||||||||
| 1413 Holman | Houston | TX | 77288 | 760236596 | 501(c)(3) | 18353 | 0 | General support & art projects |
| Colombian Folkloric Ballet | ||||||||
| 28A Waugh Dr | Houston | TX | 77007 | 760414004 | 501(c)(3) | 9269 | 0 | General support |
| City Dance | ||||||||
| 5411 Morningside | Houston | TX | 77005 | 760584698 | 501(c)(3) | 24193 | 0 | City Initiatives fund grant |
| City Ballet of Houston | ||||||||
| 9902 Long Point | Houston | TX | 77055 | 741482611 | 501(c)(3) | 6952 | 0 | General support and art projects |
| Chinese Community Center | ||||||||
| 9800 Town Park Drive | Houston | TX | 77036 | 760067885 | 501(c)(3) | 9269 | 0 | General support and art projects |
| Childrens Prison Arts Projects | ||||||||
| 605 W Bell Street | Houston | TX | 77019 | 760429181 | 501(c)(3) | 10196 | 0 | General support and art projects |
| Cantare | ||||||||
| PO Box 667457 | Houston | TX | 772667457 | 770600175 | 501(c)(3) | 5098 | 0 | General support and art projects |
| Byzantine Fresco Foundation | ||||||||
| 4011 Yupon | Houston | TX | 77006 | 760392705 | 501(c)(3) | 12977 | 0 | General support and art projects |
| Brazilian Arts Foundation | ||||||||
| 1133 E11th Street | Houston | TX | 77009 | 010589194 | 501(c)(3) | 27159 | 0 | General support and art projects |
| Bharathi Kalai Manram | ||||||||
| 310 Sandy Bluff | Houston | TX | 77079 | 742461394 | 501(c)(3) | 13440 | 0 | General support and art projects |
| Bayou City Performing Arts | ||||||||
| PO Box 541004 | Houston | TX | 77254 | 760319536 | 501(c)(3) | 19929 | 0 | General support and art projects |
| Bach Society | ||||||||
| 2353 Rice Boulevard | Houston | TX | 77005 | 760678451 | 501(c)(3) | 15294 | 0 | General support and art projects |
| Aurora Picture Show | ||||||||
| 1524 Sul Ross | Houston | TX | 77006 | 760612928 | 501(c)(3) | 21968 | 0 | General support and art projects |
| Asian-Pacific American Heritage | ||||||||
| 6220 Westpark Suite 245B | Houston | TX | 77057 | 760388426 | 501(c)(3) | 19002 | 0 | General support and art projects |
| Asia Society Texas | ||||||||
| 4605 Post Oak Place Suite 205 | Houston | TX | 77027 | 030433949 | 501(c)(3) | 11401 | 0 | General support and art projects |
| Art Lies | ||||||||
| 2711 Main Street Suite 211 | Houston | TX | 77002 | 760419219 | 501(c)(3) | 21783 | 0 | General support and art projects |
| Art League of Houston | ||||||||
| 1963 Montrose | Houston | TX | 77006 | 741299166 | 501(c)(3) | 26788 | 0 | City initiatives fund grant |
| Art Colony Association | ||||||||
| PO Box 66650 | Houston | TX | 77266 | 741874580 | 501(c)(3) | 41063 | 0 | General support and art projects |
| Ars Lyrica Houston | ||||||||
| 4807 San Felipe Suite 202 | Houston | TX | 77056 | 300194631 | 501(c)(3) | 22511 | 0 | General support and art projects |
| Applause Theatre Company | ||||||||
| 6608 FM 1960 West Ste E | Houston | TX | 77069 | 760490850 | 501(c)(3) | 13533 | 0 | General support and art projects |
| American Turkish Association | ||||||||
| 813 Detering St | Houston | TX | 77007 | 742122946 | 501(c)(3) | 5098 | 0 | General support and art projects |
| American Festival for the Arts | ||||||||
| 3311 Richmond Avenue Ste 350 | Houston | TX | 77098 | 760460311 | 501(c)(3) | 36429 | 0 | Arts Project Grants |
| Ambassadors Intl Ballet Folklorico | ||||||||
| 5501 Brady | Houston | TX | 77011 | 760315755 | 501(c)(3) | 12977 | 0 | General support and art projects |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 118 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Support of individual artists projects | TypeOfGrant |
| Number Of Recipients | 27 | NumberOfRecipients |
| Amount Of Cash Grant | 172000 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | HAA requires a final report with all related documentation and substantiating receipts be submitted. These reports are then reviewed and signed off by the Grant Director and CEO. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Written Policy Re T And E Expenses | false | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Jonathon D Glus | NamePerson |
| Base Compensation Filing Org | 171738 | BaseCompensationFilingOrg |
| Nontaxable Benefits Filing Org | 12835 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 184573 | TotalCompensationFilingOrg |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Sch J, Part I, Line 1b | Part I, Line 1b: Reason for not following policy regarding payment provisions for expenses | Merit bonuses were given as gross-up payments. There is no written policy in this regard. |
| Sch J, Part I, Line 1a | Part I, Line 1a: Relevant information in regards to selections on 1a. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Information is available upon request. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Comparable data and contemporaneous substantiation are used in the deliberations and decision in regard to determining compensation. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Each year the CEO's office requires Directors to complete a conflict of interest statement. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | The 990 is prepared by outside accountants in conjunction with their audit work and reviewed by the CEO and Director of Finance & Administration. |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d : Other Program Services Description | OTHER PROGRAM SERVICES 4: Other programs include: Space125 Gallery which is used to exhibit the works of HAA grantees as well as other Houston area artists. Artshound is HAA's online calendar and the go-to-site for information about Houston's thriving arts and culture sector. HAA also has an active arts marketing communication division which is actively using PR, the HAA website and other means to advance the works of the cultural arts community in the Houston area. Additionally, we are affiliated with National Arts Strategies (NAS). OTHER PROGRAM SERVICES 5: The Folklife and Traditional Arts Program, a new initiative of the Houston Arts Alliance, is focused on promoting and presenting the lively cultural traditions of the nations fourth largest metropolitan area. The program works in the citys diverse neighborhoods and communities to explore and highlight the contemporary traditions that make Houston one of the most vibrant urban landscapes in the United States. The programs goals include research, documentation and public projects that explore the wide variety of established and emerging cultural communities that come together in the greater Houston area. The program also provides technical assistance and resources to local traditional artists, engages in collaborations with colleague organizations, and markets the citys rich and diverse culture to locals and visitors alike. |
| Form 990, Part III, Line 2 | Form 990, Part III, Line 2: New Services | The Folklife and Traditional Arts Program is a new initiative of the Houston Arts Alliance focused on promoting and presenting the lively cultural traditions of the nations fourth largest metropolitan area. See program description Line 4d. |