THE HOBBY CENTER FOUNDATION
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Cite this
Plain text THE HOBBY CENTER FOUNDATION. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/the-hobby-center-foundation-760428914. Retrieved 2026-11-05.
APA furp.org. (n.d.). THE HOBBY CENTER FOUNDATION [Nonprofit organization profile; tax years 2010–2024]. Retrieved November 5, 2026, from https://furp.org/org/the-hobby-center-foundation-760428914
MLA “THE HOBBY CENTER FOUNDATION.” furp.org, tax years 2010–2024, https://furp.org/org/the-hobby-center-foundation-760428914. Accessed 5 Nov. 2026.
Retrieved 2026-11-05; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $46.2M · expenses $36.7M · assets $96.6M
- Also known as
- The Hobby Center for the Performing Arts
- EIN
- 76-0428914
- Address
- 800 BAGBY ST STE 300, HOUSTON, TX 77002-2532
- Website
- www.thehobbycenter.org
- NTEE code
- A11 Single Organization Support (Arts, Culture and Humanities) published (IRS Business Master File, as A116)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 1994 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The Hobby Center for the Performing Arts deepens understanding of our shared humanity. We serve as a connector, convenor and incubator for all Houston audiences, artmakers and arts organizations. By presenting engaging performances and educational programs, we strengthen our sense of belonging to shape a more cohesive and connected Houston community.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
15 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Lynne Earll | VP Finance & Administration | 2010-2024 | $278,396 | $2,939,514 | 3 |
| Denise Wright | VP Operations | 2015-2024 | $289,384 | $2,347,083 | 2 |
| Sheri Johnson | Broadway Gen Manager | 2014-2024 | $247,879 | $2,162,244 | 1 |
| Kevin Van Orden | Head Carpenter | 2015-2024 | $187,406 | $1,291,604 | 1 |
| Mark Folkes | President/CEO | 2021-2024 | $476,988 | $1,053,275 | 6 |
| Deborah Lugo | VP of Prog & Education | 2024 | $225,502 | $225,502 | 1 |
| Lise Bohn | VP of Advancement | 2024 | $191,700 | $191,700 | 1 |
| Mark Dolney (former) | House Electrician | 2016-2023 | $164,023 | $937,615 | 1 |
| Daniel Nordby (former) | Audio Engineer | 2018-2023 | $149,864 | $577,880 | 1 |
| Julie Anderson Smith (former) | Dir Donor Program | 2012-2014 | $127,721 | $390,029 | 1 |
| Kirk Goodman (former) | Director of Booking | 2021 | $132,198 | $132,198 | 1 |
| Elizabeth McClees (former) | Box Office Manager | 2021 | $131,285 | $131,285 | 1 |
| Jackie Krejci (former) | Dir Strategic Prog | 2016 | $126,341 | $126,341 | 1 |
| Danny Nordby (former) | Head Technician | 2017 | $123,599 | $123,599 | 1 |
| Fran Macferran (former) | President (to Dec 2021) | 2010-2021 | $15,925 | $61,852 | 3 |
Officers and directors, no compensation reported
46 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Hillary Hart | Director | 2016-2024 | 1 | $0 reported | 9 |
| Kate Dearing Fowler | Director | 2023-2024 | 1 | $0 reported | 5 |
| Lauren Reid | Director | 2014-2024 | 1 | $0 reported | 6 |
| Rob Doty | Board Chair | 2011-2024 | 3 | $0 reported | 3 |
| Kimberly Cutchall | Secretary | 2011-2024 | 2 | $0 reported | 5 |
| Matthew Henneman | Director | 2010-2024 | 1 | $0 reported | 3 |
| Anisha Aroara | Director | 2022-2024 | 1 | $0 reported | 3 |
| Stephen Ash | Director | 2011-2024 | 1 | $0 reported | 3 |
| Steven Burkett | Director | 2011-2024 | 1 | $0 reported | 6 |
| Lesha Elsenbrook | Director | 2022-2024 | 1 | $0 reported | 3 |
| Marjorie Evans | Director | 2011-2024 | 1 | $0 reported | 3 |
| Ange Finn | Director | 2016-2024 | 1 | $0 reported | 3 |
| Marshall Heins | Director | 2015-2024 | 1 | $0 reported | 3 |
| Ron Hulme | Director | 2023-2024 | 1 | $0 reported | 3 |
| Caroline Baker Hurley | Director | 2012-2024 | 1 | $0 reported | 5 |
| Franklin Jones | Director | 2015-2024 | 1 | $0 reported | 6 |
| Ken Kades | Director | 2022-2024 | 1 | $0 reported | 2 |
| Miles Marks | Treasurer | 2023-2024 | 2 | $0 reported | 3 |
| Jen Shaunty | Director | 2016-2024 | 1 | $0 reported | 3 |
| Steve Stephens | Director | 2011-2024 | 1 | $0 reported | 3 |
| Pooja Shivangi Amin | Director | 2024 | 1 | $0 reported | 3 |
| Stan Levy | Director | 2024 | 1 | $0 reported | 2 |
| Steve Ash (former) | Director | 2022 | 1 | $0 reported | 3 |
| Miles Mark (former) | Director | 2022 | 1 | $0 reported | 2 |
| Jay Tribble (former) | Director | 2010-2022 | 1 | $0 reported | 3 |
| Matt Henneman (former) | Director | 2016-2021 | 2 | $0 reported | 3 |
| Bob Meyer (former) | Director | 2016-2017 | 1 | $0 reported | 5 |
| Laura Doerre (former) | Director | 2011-2016 | 1 | $0 reported | 3 |
| Bud Giesinger (former) | Director | 2010-2016 | 1 | $0 reported | 3 |
| Randy Stilley (former) | Director | 2013-2016 | 1 | $0 reported | 3 |
| John Breckenridge (former) | Director | 2010-2015 | 1 | $0 reported | 11 |
| Allen Becker (former) | Director | 2010-2015 | 1 | $0 reported | 3 |
| Kenya Burrell-VanWormer (former) | Director | 2013-2015 | 1 | $0 reported | 3 |
| Edgar Giesinger (former) | Director | 2014-2015 | 2 | $0 reported | 3 |
| Bill Porter (former) | Director | 2010-2015 | 1 | $0 reported | 3 |
| Bob Baker (former) | Treasurer | 2010-2014 | 1 | $0 reported | 3 |
| T William Porter (former) | Director | 2014 | 1 | $0 reported | 3 |
| Chuck Watson (former) | Director | 2010-2014 | 1 | $0 reported | 3 |
| Geoffrey Roberts (former) | Director | 2010-2013 | 1 | $0 reported | 4 |
| Miles Wilkin (former) | Director | 2010-2013 | 1 | $0 reported | 4 |
| Michael Cordua (former) | Director | 2010-2013 | 1 | $0 reported | 3 |
| Bill Transier (former) | Director | 2010-2013 | 1 | $0 reported | 3 |
| Brady Rodgers (former) | Director | 2011-2012 | 1 | $0 reported | 3 |
| Carolyn Baker Hurley (former) | Director | 2011 | 1 | $0 reported | 1 |
| Michael Cordura (former) | Director | 2011 | 1 | $0 reported | 1 |
| David Taylor (former) | Director | 2010 | 1 | $0 reported | 9 |
People by year
2024 · 29 people listed · 7 paid, $1.9M · 116 employees · 375 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Folkes | President/CEO | 38 | $437,218 | $0 | $39,770 | $476,988 | 6 |
| Denise Wright | VP Operations | 35 | $252,660 | $0 | $36,724 | $289,384 | 2 |
| Lynne Earll | VP Finance & Administration | 35 | $247,021 | $0 | $31,375 | $278,396 | 3 |
| Sheri Johnson | Broadway Gen Manager | 40 | $218,285 | $0 | $29,594 | $247,879 | 1 |
| Deborah Lugo | VP of Prog & Education | 40 | $188,628 | $0 | $36,874 | $225,502 | 1 |
| Lise Bohn | VP of Advancement | 40 | $165,940 | $0 | $25,760 | $191,700 | 1 |
| Kevin Van Orden | Head Carpenter | 40 | $152,663 | $0 | $34,743 | $187,406 | 1 |
| Rob Doty | Board Chair | 3 | $0 | $0 | $0 | $0 | 3 |
| Kimberly Cutchall | Secretary | 2 | $0 | $0 | $0 | $0 | 5 |
| Miles Marks | Treasurer | 2 | $0 | $0 | $0 | $0 | 3 |
| Pooja Shivangi Amin | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Anisha Aroara | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Stephen Ash | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Steven Burkett | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Kate Dearing Fowler | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Lesha Elsenbrook | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Marjorie Evans | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Ange Finn | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Hillary Hart | Director | 1 | $0 | $0 | $0 | $0 | 9 |
| Marshall Heins | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Matthew Henneman | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Ron Hulme | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Caroline Baker Hurley | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Franklin Jones | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Ken Kades | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Stan Levy | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Lauren Reid | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Jen Shaunty | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Steve Stephens | Director | 1 | $0 | $0 | $0 | $0 | 3 |
2023 · 27 people listed · 7 paid, $1.7M · 102 employees · 375 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Folkes | President/CEO | 38 | $412,600 | $0 | $33,368 | $445,968 | 6 |
| Denise Wright | VP Operations | 35 | $246,992 | $0 | $30,678 | $277,670 | 2 |
| Lynne Earll | VP Finance & Administration | 35 | $238,751 | $0 | $27,663 | $266,414 | 3 |
| Sheri Johnson | General Mgr of Broadway | 40 | $221,188 | $0 | $27,029 | $248,217 | 1 |
| Kevin Van Orden | House Carpenter | 40 | $137,537 | $0 | $36,654 | $174,191 | 1 |
| Mark Dolney | House Electrician | 40 | $127,251 | $0 | $36,772 | $164,023 | 1 |
| Daniel Nordby | Audio Engineer | 40 | $128,497 | $0 | $21,367 | $149,864 | 1 |
| Rob Doty | Board Chair | 3 | $0 | $0 | $0 | $0 | 3 |
| Kimberly Cutchall | Secretary | 2 | $0 | $0 | $0 | $0 | 5 |
| Matthew Henneman | Treasurer | 2 | $0 | $0 | $0 | $0 | 3 |
| Anisha Aroara | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Stephen Ash | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Steven Burkett | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Kate Dearing Fowler | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Lesha Elsenbrook | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Marjorie Evans | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Ange Finn | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Hillary Hart | Director | 1 | $0 | $0 | $0 | $0 | 9 |
| Marshall Heins | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Ron Hulme | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Caroline Baker Hurley | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Franklin Jones | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Ken Kades | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Miles Marks | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Lauren Reid | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Jen Shaunty | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Steve Stephens | Director | 1 | $0 | $0 | $0 | $0 | 3 |
2022 · 26 people listed · 7 paid, $1.3M · 100 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Denise Wright | VP Operations | 35 | $234,941 | $0 | $34,699 | $269,640 | 2 |
| Lynne Earll | VP Finance & Administration | 35 | $228,827 | $0 | $23,911 | $252,738 | 3 |
| Sheri Johnson | General Mgr of Broadway | 40 | $203,193 | $0 | $25,181 | $228,374 | 1 |
| Kevin Van Orden | House Carpenter | 40 | $129,189 | $0 | $34,980 | $164,169 | 1 |
| Mark Dolney | House Electrician | 40 | $124,978 | $0 | $34,691 | $159,669 | 1 |
| Daniel Nordby | Audio Engineer | 40 | $122,529 | $0 | $20,241 | $142,770 | 1 |
| Mark Folkes | President/CEO | 35 | $127,082 | $0 | $3,237 | $130,319 | 6 |
| Rob Doty | Board Chair | 4 | $0 | $0 | $0 | $0 | 3 |
| Kimberly Cutchall | Secretary | 2 | $0 | $0 | $0 | $0 | 5 |
| Matthew Henneman | Treasurer | 2 | $0 | $0 | $0 | $0 | 3 |
| Anisha Aroara | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Steve Ash | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Steven Burkett | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Lesha Elsenbrook | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Marjorie Evans | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Ange Finn | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Hillary Hart | Director | 1 | $0 | $0 | $0 | $0 | 9 |
| Marshall Heins | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Caroline Baker Hurley | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Franklin Jones | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Ken Kades | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Miles Mark | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Lauren Reid | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Jen Shaunty | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Steve Stephens | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Jay Tribble | Director | 1 | $0 | $0 | $0 | $0 | 3 |
2021 · 22 people listed · 6 paid, $1.1M · 86 employees · 385 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lynne Earll | Director of Finance | 35 | $262,638 | $0 | $25,662 | $288,300 | 3 |
| Denise Wright | Director of Operations | 35 | $251,281 | $0 | $36,159 | $287,440 | 2 |
| Sheri Johnson | Director of Marketing | 40 | $208,822 | $0 | $26,608 | $235,430 | 1 |
| Kirk Goodman | Director of Booking | 40 | $111,433 | $0 | $20,765 | $132,198 | 1 |
| Elizabeth McClees | Box Office Manager | 40 | $110,572 | $0 | $20,713 | $131,285 | 1 |
| Fran Macferran | President (to Dec 2021) | 35 | $0 | $15,925 | $0 | $15,925 | 3 |
| Mark Folkes | President & CEO (fr Aug 2022) | 35 | $0 | $0 | $0 | $0 | 6 |
| Stephen Ash | Chair (to Dec 2021) | 2 | $0 | $0 | $0 | $0 | 3 |
| Rob Doty | Chair (fr Jan 2022) | 2 | $0 | $0 | $0 | $0 | 3 |
| Kimberly Cutchall | Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 5 |
| Steven Burkett | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Marjorie Evans | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Ange Finn | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Hillary Hart | Director | 1 | $0 | $0 | $0 | $0 | 9 |
| Marshall Heins | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Matt Henneman | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Caroline Baker Hurley | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Franklin Jones | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Lauren Reid | Director | 5 | $0 | $0 | $0 | $0 | 6 |
| Jen Shaunty | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Steve Stephens | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Jay Tribble | Director | 1 | $0 | $0 | $0 | $0 | 3 |
2020 · 19 people listed · 4 paid, $687K · 88 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Denise Wright | Director of Operations | 35 | $215,484 | $0 | $31,136 | $246,620 | 2 |
| Lynne Earll | Director of Finance | 35 | $203,339 | $0 | $21,247 | $224,586 | 3 |
| Sheri Johnson | Director of Marketing | 40 | $177,789 | $0 | $22,425 | $200,214 | 1 |
| Fran Macferran | President | 35 | $0 | $15,613 | $0 | $15,613 | 3 |
| Stephen Ash | Chair | 2 | $0 | $0 | $0 | $0 | 3 |
| Kimberly Cutchall | Secretary / Treasurer | 1 | $0 | $0 | $0 | $0 | 5 |
| Steven Burkett | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Rob Doty | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Marjorie Evans | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Ange Finn | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Hillary Hart | Director | 1 | $0 | $0 | $0 | $0 | 9 |
| Marshall Heins | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Matt Henneman | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Caroline Baker Hurley | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Franklin Jones | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Lauren Reid | Director | 5 | $0 | $0 | $0 | $0 | 6 |
| Jen Shaunty | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Steve Stephens | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Jay Tribble | Director | 1 | $0 | $0 | $0 | $0 | 3 |
2019 · 22 people listed · 7 paid, $1.2M · 99 employees · 503 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Denise Wright | Dir Operations | 35 | $213,888 | $0 | $30,947 | $244,835 | 2 |
| Lynne Earll | Director of Fin | 35 | $213,780 | $0 | $21,042 | $234,822 | 3 |
| Sheri Johnson | Dir Marketing | 40 | $185,260 | $0 | $22,876 | $208,136 | 1 |
| Kevin Van Orden | House Carpenter | 40 | $135,816 | $0 | $33,409 | $169,225 | 1 |
| Mark Dolney | House Electrician | 40 | $125,633 | $0 | $32,798 | $158,431 | 1 |
| Daniel Nordby | Hou Audio Engineer | 40 | $121,258 | $0 | $19,036 | $140,294 | 1 |
| Fran Macferran | President | 35 | $0 | $15,307 | $0 | $15,307 | 3 |
| Stephen Ash | Chairman | 2 | $0 | $0 | $0 | $0 | 3 |
| Kimberly Cutchall | Sec/Treas | 1 | $0 | $0 | $0 | $0 | 5 |
| Steven Burkett | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Rob Doty | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Marjorie Evans | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Ange Finn | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Hillary Hart | Director | 1 | $0 | $0 | $0 | $0 | 9 |
| Marshall Heins | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Matt Henneman | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Caroline Baker Hurley | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Franklin Jones | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Lauren Reid | Director | 5 | $0 | $0 | $0 | $0 | 6 |
| Jen Shaunty | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Steve Stephens | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Jay Tribble | Director | 1 | $0 | $0 | $0 | $0 | 3 |
2018 · 22 people listed · 7 paid, $1.1M · 97 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Denise Wright | Dir Operations | 35 | $197,903 | $0 | $29,195 | $227,098 | 2 |
| Lynne Earll | Director of Fin | 35 | $202,648 | $0 | $18,654 | $221,302 | 3 |
| Sheri Johnson | Dir Marketing | 40 | $167,866 | $0 | $21,248 | $189,114 | 1 |
| Kevin Van Orden | House Carpenter | 40 | $143,746 | $0 | $32,689 | $176,435 | 1 |
| Mark Dolney | House Electrician | 40 | $138,041 | $0 | $31,650 | $169,691 | 1 |
| Daniel Nordby | Hou Audio Engineer | 40 | $126,204 | $0 | $18,748 | $144,952 | 1 |
| Fran Macferran | President | 34 | $0 | $15,007 | $0 | $15,007 | 3 |
| Stephen Ash | Chairman | 2 | $0 | $0 | $0 | $0 | 3 |
| Kimberly Cutchall | Sec/Treas | 1 | $0 | $0 | $0 | $0 | 5 |
| Steven Burkett | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Rob Doty | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Marjorie Evans | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Ange Finn | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Hillary Hart | Director | 1 | $0 | $0 | $0 | $0 | 9 |
| Marshall Heins | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Matt Henneman | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Caroline Baker Hurley | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Franklin Jones | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Lauren Reid | Director | 5 | $0 | $0 | $0 | $0 | 6 |
| Jen Shaunty | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Steve Stephens | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Jay Tribble | Director | 1 | $0 | $0 | $0 | $0 | 3 |
2017 · 23 people listed · 6 paid, $1.0M · 99 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lynne Earll | Director of Fin | 35 | $187,229 | $0 | $18,493 | $205,722 | 3 |
| Denise Wright | Dir Operations | 30 | $160,981 | $0 | $25,636 | $186,617 | 2 |
| Sheri Johnson | Dir Marketing | 40 | $165,825 | $0 | $19,667 | $185,492 | 1 |
| Kevin Van Orden | House Carpenter | 40 | $125,672 | $0 | $28,893 | $154,565 | 1 |
| Mark Dolney | House Electrician | 40 | $122,295 | $0 | $28,691 | $150,986 | 1 |
| Danny Nordby | Head Technician | 40 | $107,010 | $0 | $16,589 | $123,599 | 1 |
| Fran Macferran | President | 38 | $0 | $0 | $0 | $0 | 3 |
| Stephen Ash | Chairman | 5 | $0 | $0 | $0 | $0 | 3 |
| Kimberly Cutchall | Sec/Treas | 5 | $0 | $0 | $0 | $0 | 5 |
| Steven Burkett | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Rob Doty | Director | 3 | $0 | $0 | $0 | $0 | 3 |
| Marjorie Evans | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Ange Finn | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Hillary Hart | Director | 1 | $0 | $0 | $0 | $0 | 9 |
| Marshall Heins | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Matt Henneman | Director | 5 | $0 | $0 | $0 | $0 | 3 |
| Caroline Baker Hurley | Director | 2 | $0 | $0 | $0 | $0 | 5 |
| Franklin Jones | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Bob Meyer | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Lauren Reid | Director | 2 | $0 | $0 | $0 | $0 | 6 |
| Jen Shaunty | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Steve Stephens | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Jay Tribble | Director | 2 | $0 | $0 | $0 | $0 | 3 |
2016 · 26 people listed · 6 paid, $901K · 89 employees · 575 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lynne Earll | Director of Fin | 35 | $172,384 | $0 | $16,579 | $188,963 | 3 |
| Denise Wright | Dir Operations | 35 | $140,692 | $0 | $22,407 | $163,099 | 2 |
| Sheri Johnson | Dir Marketing | 40 | $144,180 | $0 | $10,536 | $154,716 | 1 |
| Mark Dolney | House Electrician | 40 | $109,430 | $0 | $25,385 | $134,815 | 1 |
| Kevin Van Orden | House Carpenter | 40 | $116,583 | $0 | $16,701 | $133,284 | 1 |
| Jackie Krejci | Dir Strategic Prog | 40 | $114,122 | $0 | $12,219 | $126,341 | 1 |
| Fran Macferran | President | 38 | $0 | $0 | $0 | $0 | 3 |
| Stephen Ash | Chairman | 4 | $0 | $0 | $0 | $0 | 3 |
| Kimberly Cutchall | Sec/Treas | 9 | $0 | $0 | $0 | $0 | 5 |
| Steven Burkett | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Rob Doty | Director | 5 | $0 | $0 | $0 | $0 | 3 |
| Laura Doerre | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Marjorie Evans | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Ange Finn | Director | 5 | $0 | $0 | $0 | $0 | 3 |
| Bud Giesinger | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Hillary Hart | Director | 1 | $0 | $0 | $0 | $0 | 9 |
| Marshall Heins | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Matt Henneman | Director | 5 | $0 | $0 | $0 | $0 | 3 |
| Caroline Baker Hurley | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Franklin Jones | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Bob Meyer | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Lauren Reid | Director | 3 | $0 | $0 | $0 | $0 | 6 |
| Jen Shaunty | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Steve Stephens | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Randy Stilley | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Jay Tribble | Director | 1 | $0 | $0 | $0 | $0 | 3 |
2015 · 24 people listed · 4 paid, $608K · 92 employees · 610 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lynne Earll | Director of Fin | 39 | $159,439 | $0 | $16,974 | $176,413 | 3 |
| Denise Wright | Dir Operations | 39 | $134,364 | $0 | $20,316 | $154,680 | 2 |
| Sheri Johnson | Dir Marketing | 40 | $137,263 | $0 | $7,408 | $144,671 | 1 |
| Kevin Van Orden | House Carpenter | 40 | $117,850 | $0 | $14,479 | $132,329 | 1 |
| Fran Macferran | President | 38 | $0 | $0 | $0 | $0 | 3 |
| Stephen Ash | Chairman | 3 | $0 | $0 | $0 | $0 | 3 |
| Kimberly Cutchall | Sec/Treas | 2 | $0 | $0 | $0 | $0 | 5 |
| Allen Becker | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| John Breckenridge | Director | 1 | $0 | $0 | $0 | $0 | 11 |
| Steven Burkett | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Kenya Burrell-VanWormer | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Laura Doerre | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Rob Doty | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Marjorie Evans | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Edgar Giesinger | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Marshall Heins | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Matthew Henneman | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Caroline Hurley | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Franklin Jones | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Bill Porter | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Lauren Reid | Director | 2 | $0 | $0 | $0 | $0 | 6 |
| Steve Stephens | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Randy Stilley | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Jay Tribble | Director | 1 | $0 | $0 | $0 | $0 | 3 |
2014 · 23 people listed · 3 paid, $390K · 93 employees · 650 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lynne Earll | Director of Fin | 40 | $127,540 | $0 | $14,602 | $142,142 | 3 |
| Julie Anderson Smith | Dir Donor Program | 40 | $111,431 | $0 | $16,290 | $127,721 | 1 |
| Sheri Johnson | Dir Marketing | 40 | $113,271 | $0 | $6,730 | $120,001 | 1 |
| Fran Macferran | President | 39 | $0 | $0 | $0 | $0 | 3 |
| Matthew Henneman | Chairman | 1 | $0 | $0 | $0 | $0 | 3 |
| Kimberly Cutchall | Secretary | 1 | $0 | $0 | $0 | $0 | 5 |
| Bob Baker | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| Stephen Ash | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Allen J Becker | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| John Breckenridge | Director | 1 | $0 | $0 | $0 | $0 | 11 |
| Steven Burkett | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Kenya Burrell-VanWormer | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Laura Doerre | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Rob Doty | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Marjorie Evans | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Edgar Giesinger | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Caroline Baker Hurley | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| T William Porter | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Lauren Reid | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Steve Stephens | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Randy Stilley | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Jay Tribble | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Chuck Watson | Director | 1 | $0 | $0 | $0 | $0 | 3 |
2013 · 25 people listed · 2 paid, $265K · 86 employees · 625 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Julie Anderson-Smith | Dir Donor Program | 40 | $121,896 | $0 | $16,590 | $138,486 | 1 |
| Lynne Earll | Director of Fin | 40 | $112,725 | $0 | $13,617 | $126,342 | 3 |
| Fran Macferran | President | 35 | $0 | $0 | $0 | $0 | 3 |
| Matthew Henneman | Chairman | 5 | $0 | $0 | $0 | $0 | 3 |
| Bob Baker | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| Kimberly Cutchall | Secretary | 1 | $0 | $0 | $0 | $0 | 5 |
| Stephen Ash | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Allen Becker | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| John Breckenridge | Director | 1 | $0 | $0 | $0 | $0 | 11 |
| Steven Burkett | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Kenya Burrell-VanWormer | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Michael Cordua | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Laura Doerre | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Rob Doty | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Marjorie Evans | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Bud Giesinger | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Caroline Baker Hurley | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Bill Porter | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Geoffrey Roberts | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Steve Stephens | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Randy Stilley | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Bill Transier | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Jay Tribble | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Chuck Watson | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Miles Wilkin | Director | 1 | $0 | $0 | $0 | $0 | 4 |
2012 · 24 people listed · 2 paid, $239K · 86 employees · 600 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Julie Anderson-Smith | Dir Donor Program | 40 | $109,007 | $0 | $14,815 | $123,822 | 1 |
| Lynne Earll | Director of Fin | 40 | $100,718 | $0 | $14,174 | $114,892 | 3 |
| Miles Wilkin | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Chuck Watson | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Jay Tribble | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Bill Transier | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Steve Stephens | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Brady Rodgers | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Geoffrey Roberts | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Bill Porter | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Caroline Baker Hurley | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Bud Giesinger | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Marjorie Evans | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Rob Doty | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Laura Doerre | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Michael Cordua | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Steven Burkett | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| John Breckenridge | Director | 1 | $0 | $0 | $0 | $0 | 11 |
| Allen Becker | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Stephen Ash | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Kimberly Cutchall | Secretary | 1 | $0 | $0 | $0 | $0 | 5 |
| Bob Baker | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| Matthew Henneman | Chairman | 5 | $0 | $0 | $0 | $0 | 3 |
| Fran Macferran | President | 35 | $0 | $0 | $0 | $0 | 3 |
2011 · 23 people listed · 1 paid, $100K · 73 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lynne Earll | Director of Fin | 40 | $97,869 | $0 | $2,173 | $100,042 | 3 |
| Miles Wilkin | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Chuck Watson | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Jay Tribble | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Bill Transier | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Steve Stephens | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Brady Rodgers | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Geoffrey Roberts | Director | 0 | $0 | $0 | $0 | $0 | 4 |
| Bill Porter | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Carolyn Baker Hurley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bud Giesinger | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Marjorie Evans | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Rob Doty | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Laura Doerre | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Michael Cordura | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Steven Burkett | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| John Breckenridge | Director | 1 | $0 | $0 | $0 | $0 | 11 |
| Allen Becker | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Stephen Ash | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Kimberly Cutchall | Secretary | 1 | $0 | $0 | $0 | $0 | 5 |
| Bob Baker | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| Matthew Henneman | Chairman | 5 | $0 | $0 | $0 | $0 | 3 |
| Fran Macferran | President | 35 | $0 | $0 | $0 | $0 | 3 |
2010 · 15 people listed · 1 paid, $118K · 72 employees · 1,100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lynne Earll | Director of Fin | 40 | $96,714 | $0 | $21,726 | $118,440 | 3 |
| Miles Wilkin | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Michael Cordua | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Matthew Henneman | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| John Breckenridge | Director | 1 | $0 | $0 | $0 | $0 | 11 |
| Jay Tribble | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Geoffrey Roberts | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Fran Macferran | President | 30 | $0 | $0 | $0 | $0 | 3 |
| David Taylor | Director | 1 | $0 | $0 | $0 | $0 | 9 |
| Chuck Watson | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Bud Giesinger | Chairman | 5 | $0 | $0 | $0 | $0 | 3 |
| Bob Baker | Secr/Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| Bill Transier | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Bill Porter | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Allen Becker | Director | 1 | $0 | $0 | $0 | $0 | 3 |
Highest-paid independent contractors
2024 · 5 contractors · $5.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| The John Gore Organization | New York, NY | Production services | $3,332,631 |
| Shield Event Services | Katy, TX | Security Services | $758,696 |
| IATSE | Houston, TX | Stage Labor | $506,805 |
| Shall Prosper Industries LLC | Willis, TX | Housekeeping | $431,472 |
| Har-Con Mech Contractors LLC | Houston, TX | Mechanical Contractors | $333,672 |
2023 · 5 contractors · $4.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| The John Gore Organization | New York, NY | Production services | $3,086,244 |
| Shield Event Services | Katy, TX | Security Services | $724,077 |
| IATSE | Houston, TX | Stage Labor | $486,305 |
| Har-Con Mech Contractors LLC | Houston, TX | Mechanical Contractors | $298,863 |
| ServiceMaster Cleaning Pros | Houston, TX | Housekeeping | $279,193 |
2022 · 5 contractors · $5.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| The John Gore Organization | New York, NY | Production services | $3,201,113 |
| Daikin Applied | Chicago, IL | HVAC Maintenance | $920,203 |
| Har-Con Mech Contractors LLC | Houston, TX | Mechanical Contractors | $475,100 |
| LBK Investments Inc | Houston, TX | Security | $452,733 |
| IATSE | Houston, TX | Stage Labor | $311,279 |
2021 · 5 contractors · $5.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| The John Gore Organization | New York, NY | Production services | $2,413,405 |
| DRG Associates GP LLC | Houston, TX | Management | $1,088,584 |
| Wenger Corporation | Owatonna, MN | Theatrical equipment installation | $915,189 |
| Service Master Cleaning Pro's | Houston, TX | Cleaning | $307,143 |
| Horizon Pavers LLC | Houston, TX | Paving contractors | $275,932 |
2020 · 5 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| DRG Associates GP LLC | Houston, TX | Management | $571,711 |
| Advantage Interests Inc | Houston, TX | Mechanical | $346,597 |
| Wenger Corporation | Owatonna, MN | Theatrical equipment installation | $310,428 |
| Service Master Cleaning Pro's | Houston, TX | Cleaning | $294,805 |
| Harcon Mech Contractors LLC | Houston, TX | Mechanical Contractors | $204,142 |
2019 · 5 contractors · $5.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| The John Gore Organization | New York, NY | Production services | $3,695,089 |
| DRG Associates GP LLC | Houston, TX | Management | $660,330 |
| Endurance Builders | Houston, TX | Builders/Consulting | $587,802 |
| IATSE | Houston, TX | Stage Labor | $493,533 |
| Facilities Concessions Svcs-Spectrum | The Woodlands, TX | Concessions | $384,285 |
2018 · 5 contractors · $3.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| Endurance Builders | Houston, TX | Builders/Consulting | $910,598 |
| DRG Associates GP LLC | Houston, TX | Management | $583,015 |
| Irwin Seating | Grand Rapids, MI | Installation | $528,820 |
| Facilities Concessions Svcs-Spectrum | The Woodlands, TX | Concessions | $503,065 |
| IATSE | Houston, TX | Stage Labor | $447,881 |
2017 · 5 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| DRG Associates GP LLC | Houston, TX | Management | $509,912 |
| IATSE | Houston, TX | Stage Labor | $397,985 |
| Cordua Restaurants | Houston, TX | Concessions | $310,200 |
| TDI Industries | Dallas, TX | Engineering | $235,387 |
| Service Master Cleaning | Houston, TX | Cleaning | $235,036 |
2016 · 5 contractors · $2.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| ODonnellSnider | Houston, TX | Construction | $1,051,846 |
| DRG Associates GP LLC | Houston, TX | Management | $507,058 |
| Architectural Floors | Houston, TX | Carpeting & Flooring | $356,554 |
| IATSE | Houston, TX | Stage Labor | $272,681 |
| KTRK | Dallas, TX | TV Advertising | $259,417 |
2015 · 5 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| ODonnellSnider | Houston, TX | Construction | $738,311 |
| DRG Associates GP LLC | Houston, TX | Management | $505,114 |
| IATSE | Houston, TX | Stage Labor | $300,748 |
| TDI Industries | Dallas, TX | Engineering | $270,627 |
| Service Master | Houston, TX | Cleaning | $112,649 |
2014 · 5 contractors · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| RB Hash & Associates Inc | Houston, TX | Roofing Contractor | $1,048,980 |
| DRG Associates LP | Houston, TX | Management | $430,623 |
| IATSE | Houston, TX | Stagehand Labor | $382,039 |
| TDI Industries | Dallas, TX | Engineering | $230,017 |
| Service Master | Houston, TX | Cleaning | $125,186 |
2013 · 5 contractors · $2.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| RB Hash & Associates Inc | Roofing Contractor | $1,215,929 | |
| DRG Associates LP | Management | $452,897 | |
| IATSE | Stagehand Labor | $297,858 | |
| Harcon | Mechanical Contracto | $248,737 | |
| TDI Industries | Engineering | $236,099 |
2012 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| DRG Associates LP | Houston, TX | Management | $433,629 |
| IATSE | Houston, TX | Stagehand Labor | $284,773 |
| TDI Industries | Dallas, TX | Engineering | $239,892 |
| Maintenance of Houston | Dallas, TX | Maintenance | $202,019 |
| Harcon | Houston, TX | Mechanical Contracto | $115,881 |
2011 · 4 contractors · $990K
| Name | Location | Service | Paid |
|---|---|---|---|
| DRG Associates LP | Houston, TX | Management | $367,511 |
| IATSE | Houston, TX | Stagehand Labor | $232,418 |
| TDI Industries | Dallas, TX | Engineering | $219,247 |
| Maintenance of Houston | Dallas, TX | Maintenance | $170,813 |
2010 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| DRG Associates LP | Houston, TX | Management | $413,487 |
| Swinerton Design | San Antonio, TX | Builders | $280,000 |
| IATSE | Houston, TX | Stagehand Labor | $243,695 |
| TDI Industries | Dallas, TX | Engineering | $214,819 |
| Maintenance of Houston | Dallas, TX | Maintenance | $163,643 |
Paid as a vendor by
Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.
| Year | Paid by | Service | Paid | Filing |
|---|---|---|---|---|
| 2023 | THEATRE UNDER THE STARS INC | Direct production services | $2,096,970 | view vendor page |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $46,189,489 | $36,719,432 | $96,594,280 | $88,313,166 | $11,375,656 | $31,491,178 | $799,775 | 116 | 375 |
| 2023 · Form 990 | ||||||||
| $33,985,463 | $33,260,127 | $85,546,983 | $75,306,227 | $3,904,392 | $29,439,717 | $745,086 | 102 | 375 |
| 2022 · Form 990 | ||||||||
| $39,846,729 | $37,971,999 | $81,596,918 | $72,305,248 | $1,835,226 | $37,265,509 | $963,729 | 100 | 350 |
| 2021 · Form 990 | ||||||||
| $35,132,729 | $31,738,897 | $77,710,927 | $66,627,047 | $4,594,152 | $30,193,093 | $267,620 | 86 | 385 |
| 2020 · Form 990 | ||||||||
| $8,249,942 | $7,631,368 | $78,248,185 | $63,924,166 | $7,781,258 | $235,371 | $289,345 | 88 | 100 |
| 2019 · Form 990 | ||||||||
| $16,522,209 | $19,931,042 | $81,335,263 | $63,523,933 | $571,335 | $15,722,379 | $238,413 | 99 | 503 |
| 2018 · Form 990 | ||||||||
| $28,697,280 | $28,195,116 | $83,906,185 | $67,812,077 | $1,249,882 | $27,224,543 | $233,735 | 97 | 500 |
| 2018 · Form 990 | ||||||||
| $11,384,445 | $10,882,281 | $83,906,185 | $67,812,077 | $1,097,882 | $10,063,708 | $233,735 | 97 | 500 |
| 2017 · Form 990 | ||||||||
| $11,024,881 | $9,927,665 | $79,679,434 | $67,045,746 | $1,336,569 | $9,314,796 | $218,330 | 99 | 500 |
| 2016 · Form 990 | ||||||||
| $9,783,593 | $9,037,434 | $76,089,937 | $64,654,332 | $1,097,347 | $8,495,680 | $201,683 | 89 | 575 |
| 2015 · Form 990 | ||||||||
| $10,004,002 | $8,570,508 | $74,611,054 | $64,051,147 | $1,042,663 | $8,737,765 | $193,238 | 92 | 610 |
| 2014 · Form 990 | ||||||||
| $8,657,323 | $7,931,669 | $74,138,701 | $62,360,856 | $1,432,385 | $7,002,170 | $169,951 | 93 | 650 |
| 2013 · Form 990 | ||||||||
| $7,410,658 | $7,740,129 | $72,620,133 | $61,331,827 | $1,296,596 | $5,865,334 | $139,502 | 86 | 625 |
| 2012 · Form 990 | ||||||||
| $7,257,845 | $7,278,200 | $74,193,278 | $61,382,988 | $923,952 | $6,070,559 | $122,947 | 86 | 600 |
| 2011 · Form 990 | ||||||||
| $6,686,148 | $7,483,880 | $75,271,579 | $61,028,645 | $1,056,449 | $5,371,228 | $115,514 | 73 | 400 |
| 2010 · Form 990 | ||||||||
| $5,492,684 | $6,914,994 | $76,114,219 | $61,684,621 | $749,035 | $4,478,169 | $109,568 | 72 | 1,100 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- HCPA SERVICES COMPANY Houston, TX · 25 people in common (Ange Finn, Anisha Aroara, Caroline Baker Hurley) · related organization (Schedule R)
- HCPA OPERATING COMPANY Houston, TX · 21 people in common (Ange Finn, Anisha Aroara, Caroline Baker Hurley) · related organization (Schedule R)
- GREATER HOUSTON COMMUNITY FOUNDATION Houston, TX · 3 people in common (Kate Dearing Fowler, Mark Folkes, Ron Hulme)
- THEATRE UNDER THE STARS INC Houston, TX · 2 people in common (Franklin Jones, Steven Burkett)
- THE FAY SCHOOL Houston, TX · 2 people in common (Caroline Baker Hurley, Kimberly Cutchall)
- HOUSTON DOWNTOWN IMPROVEMENT INC Houston, TX · 2 people in common (Hillary Hart, Mark Folkes)
- FAY SCHOOL ENDOWMENT FUND Houston, TX · 2 people in common (Caroline Baker Hurley, Kimberly Cutchall)
- TUTS PRODUCTIONS Houston, TX · 2 people in common (Franklin Jones, Steven Burkett)
- MATAGOGER PRODUCTIONS Houston, TX · 2 people in common (Franklin Jones, Steven Burkett)
- THE ACTORS FUND OF AMERICA New York, NY · 1 person in common (Lauren Reid)
- HOUSTON BALLET FOUNDATION Houston, TX · 1 person in common (Kate Dearing Fowler)
- BROADWAY CARES-EQUITY FIGHTS AIDS INC New York, NY · 1 person in common (Lauren Reid)
- THE BROADWAY LEAGUE INC New York, NY · 1 person in common (Lauren Reid)
- CENTRAL HOUSTON INC Houston, TX · 1 person in common (Hillary Hart)
- CENTRAL HOUSTON CIVIC IMPROVEMENT INC Houston, TX · 1 person in common (Hillary Hart)
- BILL AND SARA MORGAN REAL ESTATE FOUNDATION Houston, TX · 1 person in common (Mark Folkes)
- TEXANS FOR THE ARTS Austin, TX · 1 person in common (Hillary Hart)
- THEATER DISTRICT HOUSTON INC Houston, TX · 1 person in common (Hillary Hart)
- Theater District Improvement Inc Houston, TX · 1 person in common (Hillary Hart)
Funders of this organization
36 grantors reported grants to this organization, $9,327,396 in all, tax years 2010 to 2025; the 25 largest shown (all 36). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| SAROFIM FOUNDATION | Private foundation | Fuzzy filed as “The Hobby Center Foundation” | 2024 | 1 | $5,000,000 | 2024 | $5,000,000 | show |
| HCPA SERVICES COMPANY | Public charity | Exact | 2024 | 1 | $1,104,553 | 2024 | $1,104,553 | show |
| HOUSTON ARTS ALLIANCE | Public charity | Exact | 2024 | 1 | $727,641 | 2024 | $727,641 | show |
| THE ELKINS FOUNDATION | Private foundation | Fuzzy filed as “HOBBY CENTER FOUNDATION” | 2022-2024 | 3 | $450,000 | 2024 | $250,000 | show |
| H G ASH FOUNDATION | Private foundation | Fuzzy filed as “HOBBY CENTER FOUNDATION” | 2011, 2015-2025 | 12 | $331,500 | 2025 | $56,000 | show |
| HOUSTON LIVESTOCK SHOW AND RODEO EDUCATIONAL FUND | Public charity | Exact | 2012, 2014-2019, 2022-2023 | 9 | $310,000 | 2023 | $30,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $267,631 | 2024 | $87,605 | show |
| GREATER HOUSTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2010-2015, 2017-2020, 2022-2024 | 30 | $226,155 | 2024 | $70,930 | show |
| HCPA OPERATING COMPANY | Public charity | Exact | 2010-2011 | 2 | $217,937 | 2011 | $97,708 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2018, 2020-2024 | 10 | $108,160 | 2024 | $44,500 | show |
| HOBBY FAMILY FOUNDATION | Private foundation | Fuzzy filed as “THE HOBBY CENTER FOUNDATION” | 2023-2024 | 2 | $105,000 | 2024 | $55,000 | show |
| PETRELLO FAMILY FOUNDATION | Private foundation | Fuzzy filed as “HOBBY CENTER FOUNDATION”, “THE HOBBY CENTER FOUNDATION” | 2012-2018 | 7 | $93,000 | 2018 | $14,880 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2020-2024 | 5 | $77,500 | 2024 | $34,500 | show |
| CULLEN TRUST FOR THE PERFORMING ARTS | Public charity | Exact | 2024 | 1 | $50,000 | 2024 | $50,000 | show |
| J SQUARED FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Hobby Center Foundation”, “HOBBY CENTER FOUNDATION”, “THE HOBBY CENTER FOUNDATION” | 2014-2019, 2024 | 7 | $35,030 | 2024 | $6,000 | show |
| THE AYCO CHARITABLE FOUNDATION | DAF sponsor | Exact | 2023-2025 | 3 | $26,000 | 2025 | $10,000 | show |
| ALKEK & WILLIAMS FOUNDATION | Private foundation | Fuzzy filed as “HOBBY CENTER FOUNDATION”, “THE HOBBY CENTER FOUNDATION” | 2020, 2022-2024 | 4 | $24,630 | 2024 | $7,500 | show |
| ZIONS BANCORPORATION FOUNDATION | Private foundation | Fuzzy filed as “THE HOBBY CENTER FOUNDATION” | 2020-2024 | 6 | $23,960 | 2024 | $5,000 | show |
| GATEWOOD FAMILY FOUNDATION | Private foundation | Fuzzy filed as “The Hobby Center Foundation” | 2021-2023 | 3 | $20,310 | 2023 | $10,000 | show |
| SHELL USA COMPANY FOUNDATION | Private foundation | Fuzzy filed as “Hobby Center Foundation”, “THE HOBBY CENTER FOUNDATION” | 2020-2024 | 8 | $14,960 | 2024 | $3,860 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2024-2025 | 2 | $12,916 | 2025 | $7,806 | show |
| THE US CHARITABLE GIFT TRUST | DAF sponsor | Exact | 2023-2024 | 2 | $12,000 | 2024 | $6,000 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2023 | 1 | $12,000 | 2023 | $12,000 | show |
| L E FOUNDATION TR | Private foundation | Fuzzy filed as “HOBBY CENTER FOUNDATION” | 2017-2018 | 2 | $11,500 | 2018 | $6,000 | show |
| MADISON CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “HOBBY CENTER FOUNDATION”, “The Hobby Center Foundation” | 2014, 2024 | 2 | $11,000 | 2024 | $1,000 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| HOUSTON GRAND OPERA ENDOWMENT INC | TX | A11 | $30,670,826 | $4,815,369 | HGO CEO & General Director | $519,688 | Same NTEE code A11, revenue within 2x, same state |
| OVERTURE CENTER FOUNDATION INC | WI | A11 | $27,826,091 | $26,379,770 | CFO/CBO | $210,039 | Same NTEE code A11, revenue within 2x, similar mission |
| DR PHILLIPS CENTER FOR THE PERFORMING ARTS INC | FL | A11 | $70,604,396 | $66,386,746 | CEO & PRESIDENT | $895,954 | Same NTEE code A11, revenue within 2x, similar mission |
| PBS FOUNDATION | VA | A11 | $53,653,774 | $38,828,422 | PRESIDENT & DIRECTOR | $1,602,897 | Same NTEE code A11, revenue within 2x |
| ACADEMY MUSEUM FOUNDATION | CA | A11 | $71,382,463 | $85,368,645 | TRUSTEE | $1,140,742 | Same NTEE code A11, revenue within 2x |
| DENVER ART MUSEUM FOUNDATION | CO | A11 | $31,719,133 | $9,724,573 | CHAIR/PRES/T | $0 | Same NTEE code A11, revenue within 2x |
| WISCONSIN HISTORY FOUNDATION INC | WI | A11 | $35,049,150 | $14,747,525 | EXECUTIVE DIRECTOR | $188,681 | Same NTEE code A11, revenue within 2x |
| FINE ARTS MUSEUMS FOUNDATION | CA | A11 | $26,865,830 | $21,197,709 | DIRECTOR OF MUSEUMS | $1,208,885 | Same NTEE code A11, revenue within 2x |
| NORTH CAROLINA MUSEUM OF ART FOUNDATION INC | NC | A11 | $32,272,133 | $25,061,725 | CFO | $225,259 | Same NTEE code A11, revenue within 2x |
| MUSEUM OF FLIGHT FOUNDATION | WA | A11 | $75,663,364 | $30,000,457 | PRESIDENT & CEO | $480,473 | Same NTEE code A11, revenue within 2x |
| VIRGINIA MUSEUM OF FINE ARTS FOUNDATION | VA | A11 | $71,216,972 | $46,793,925 | Deputy Director of Advancement | $807,380 | Same NTEE code A11, revenue within 2x |
| LOS ANGELES COUNTY MUSEUM OF NATURAL HISTORY FOUNDATION | CA | A11 | $84,474,155 | $72,597,432 | PRESIDENT & DIRECTOR | $848,271 | Same NTEE code A11, revenue within 2x |
| ADRIENNE ARSHT CENTER TRUST INC | FL | A11 | $47,809,431 | $49,627,091 | PRESIDENT AND CEO | $903,998 | Same NTEE code A11, revenue within 2x |
| ST LOUIS ART MUSEUM FOUNDATION | MO | A11 | $25,077,695 | $12,593,342 | PRESIDENT & DIR. OF MUSEUM | $976,950 | Same NTEE code A11, revenue within 2x |
| ROBERT AND JANE MEYERHOFF MODERN ART FOUNDATION INC | MD | A11 | $28,110,606 | $104,222 | TRUSTEE | $2,516,955 | Same NTEE code A11, revenue within 2x |
| TRUSTEES OF CALDER GARDENS | PA | A11 | $36,684,099 | $1,811,392 | PRESIDENT & TRUSTEE | $0 | Same NTEE code A11, revenue within 2x |
| WILLIAM S MORRIS III FAMILY FOUNDATION INC | GA | A11 | $30,555,865 | $0 | DIRECTOR | $0 | Same NTEE code A11, revenue within 2x |
| MEMPHIS BROOKS MUSEUM OF ART INC | TN | A11 | $40,031,401 | $7,383,097 | Exective Director | $417,862 | Same NTEE code A11, revenue within 2x |
| HOUSTON PUBLIC MEDIA FOUNDATION | TX | A11 | $17,632,749 | $17,159,637 | ENGAGEMENT CO - CHAIR | $0 | Same NTEE code A11, revenue within 5x, same state |
| ADMIRAL NIMITZ FOUNDATION | TX | A11 | $18,303,829 | $16,789,775 | FORMER PRESIDENT/CEO [THRU 07/25] | $341,138 | Same NTEE code A11, revenue within 5x, same state |
| DALLAS SYMPHONY FOUNDATION | TX | A11 | $21,509,854 | $21,471,347 | BOARD MEMBER | $0 | Same NTEE code A11, revenue within 5x, same state |
| FLINT CULTURAL CENTER FOUNDATION | MI | A11 | $12,348,106 | $13,565,385 | CEO | $240,748 | Same NTEE code A11, revenue within 5x, similar name |
| TAMPA BAY PERFORMING ARTS CENTER FOUNDATION INC | FL | A11 | $12,239,933 | $9,064,821 | CHIEF EXECUTIVE OFFICER | $651,270 | Same NTEE code A11, revenue within 5x |
| OPAS FOUNDATION | NE | A11 | $18,638,327 | $11,774,017 | PRESIDENT | $673,607 | Same NTEE code A11, revenue within 5x |
| CONNER PRAIRIE FOUNDATION INC | IN | A11 | $9,895,979 | $8,037,239 | Chair | $0 | Same NTEE code A11, revenue within 5x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $36,719,432 spent · pay $6,168,980 · grants $0 · events $501,509
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Performance fees | $17,611,718 | $17,377,341 | $194,676 | $39,701 | 48.0% |
| Other salaries and wages | $4,159,175 | $3,049,900 | $927,078 | $182,197 | 11.3% | |
| Fees: other services | $2,548,989 | $2,143,042 | $137,859 | $268,088 | 6.9% | |
| Depreciation and depletion | $2,297,021 | $2,210,318 | $65,027 | $21,676 | 6.3% | |
| Other (as described) | Production expenses | $2,107,644 | $2,043,804 | $45,753 | $18,087 | 5.7% |
| Advertising and promotion | $1,301,199 | - | $1,286,042 | $15,157 | 3.5% | |
| Occupancy | $1,089,236 | $1,044,748 | $33,364 | $11,124 | 3.0% | |
| Insurance | $830,613 | $830,613 | - | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $799,775 | $254,411 | $443,600 | $101,764 | 2.2% | |
| Other employee benefits | $696,435 | $483,419 | $177,521 | $35,495 | 1.9% | |
| Information technology | $501,680 | $445,788 | $51,512 | $4,380 | 1.4% | |
| Office expenses | $477,600 | $257,110 | $212,103 | $8,387 | 1.3% | |
| All other expenses | $426,015 | $325,122 | $57,008 | $43,885 | 1.2% | |
| Other (as described) | Repairs & maintenance | $381,447 | $381,447 | - | - | 1.0% |
| Other (as described) Event | Educational events | $313,668 | $313,668 | - | - | 0.9% |
| Travel | $309,757 | $70,763 | $59,571 | $179,423 | 0.8% | |
| Payroll taxes | $304,921 | $217,158 | $87,763 | - | 0.8% | |
| Pension plan contributions | $208,674 | $155,008 | $45,224 | $8,442 | 0.6% | |
| Interest | $102,912 | - | $102,912 | - | 0.3% | |
| Fees: investment management | $88,213 | - | $88,213 | - | 0.2% | |
| Conferences, conventions and meetings | $71,671 | $52,890 | $15,419 | $3,362 | 0.2% | |
| Fees: accounting | $49,703 | - | $49,703 | - | 0.1% | |
| Fees: legal | $41,366 | - | $41,366 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $27,000 | $116,170 | reported apart | |||
| Total | $36,719,432 | 100% |
2023 · Form 990 · $33,260,127 spent · pay $5,469,564 · grants $0 · events $354,457
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Performance fees | $16,027,497 | $15,612,503 | $414,994 | - | 48.2% |
| Other salaries and wages | $3,842,594 | $2,869,097 | $905,625 | $67,872 | 11.6% | |
| Fees: other services | $2,309,430 | $2,054,052 | $249,932 | $5,446 | 6.9% | |
| Depreciation and depletion | $2,134,740 | $2,049,351 | $64,042 | $21,347 | 6.4% | |
| Other (as described) | Production expenses | $1,927,115 | $1,927,115 | - | - | 5.8% |
| Advertising and promotion | $1,248,910 | - | $1,226,763 | $22,147 | 3.8% | |
| Occupancy | $991,718 | $948,738 | $32,234 | $10,746 | 3.0% | |
| Insurance | $768,192 | $739,363 | $21,621 | $7,208 | 2.3% | |
| Pay: officers, directors, trustees, key employees | $745,086 | $236,769 | $413,610 | $94,707 | 2.2% | |
| Office expenses | $562,785 | $435,167 | $124,473 | $3,145 | 1.7% | |
| Other (as described) | Repairs & maintenance | $536,182 | $432,721 | $9,636 | $93,825 | 1.6% |
| Other employee benefits | $433,911 | $310,454 | $111,644 | $11,813 | 1.3% | |
| All other expenses | $298,584 | $293,035 | $4,162 | $1,387 | 0.9% | |
| Payroll taxes | $292,978 | $202,762 | $80,518 | $9,698 | 0.9% | |
| Other (as described) Event | Misc Sarofim / Event | $244,716 | $244,716 | - | - | 0.7% |
| Information technology | $239,465 | $217,667 | $19,532 | $2,266 | 0.7% | |
| Travel | $209,638 | $152,703 | $10,695 | $46,240 | 0.6% | |
| Pension plan contributions | $154,995 | $119,954 | $33,096 | $1,945 | 0.5% | |
| Interest | $120,837 | $116,004 | $3,625 | $1,208 | 0.4% | |
| Fees: investment management | $75,982 | - | $75,982 | - | 0.2% | |
| Fees: accounting | $52,148 | - | $52,148 | - | 0.2% | |
| Fees: legal | $31,645 | - | $31,645 | - | 0.1% | |
| Conferences, conventions and meetings | $10,979 | $6,230 | $600 | $4,149 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $39,000 | $98,762 | reported apart | |||
| Total | $33,260,127 | 100% |
2022 · Form 990 · $37,971,999 spent · pay $4,743,964 · grants $0 · events $302,453
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Performance fees | $21,392,384 | $20,944,827 | $447,557 | - | 56.3% |
| Other salaries and wages | $3,118,532 | $2,513,478 | $537,526 | $67,528 | 8.2% | |
| Fees: other services | $2,113,441 | $1,919,634 | $189,829 | $3,978 | 5.6% | |
| Depreciation and depletion | $2,087,385 | $2,003,890 | $62,622 | $20,873 | 5.5% | |
| Advertising and promotion | $1,896,008 | - | $1,883,955 | $12,053 | 5.0% | |
| Other (as described) | Production expenses | $1,845,817 | $1,845,817 | - | - | 4.9% |
| Occupancy | $1,002,521 | $959,138 | $32,537 | $10,846 | 2.6% | |
| Pay: officers, directors, trustees, key employees | $963,729 | $206,619 | $674,463 | $82,647 | 2.5% | |
| Insurance | $754,476 | $726,825 | $20,738 | $6,913 | 2.0% | |
| Office expenses | $507,912 | $374,361 | $130,358 | $3,193 | 1.3% | |
| Other (as described) | Repairs & maintenance | $375,420 | $365,647 | $7,329 | $2,444 | 1.0% |
| All other expenses | $369,493 | $358,869 | $8,307 | $2,317 | 1.0% | |
| Other (as described) Event | Misc Sarofim / Event | $299,016 | $299,016 | - | - | 0.8% |
| Other employee benefits | $274,652 | $203,796 | $41,233 | $29,623 | 0.7% | |
| Payroll taxes | $249,621 | $162,416 | $77,367 | $9,838 | 0.7% | |
| Information technology | $172,497 | $165,598 | $5,175 | $1,724 | 0.5% | |
| Travel | $142,165 | $80,654 | $24,777 | $36,734 | 0.4% | |
| Pension plan contributions | $137,430 | $110,210 | $19,504 | $7,716 | 0.4% | |
| Interest | $136,911 | $132,563 | $3,048 | $1,300 | 0.4% | |
| Fees: investment management | $53,892 | - | $53,892 | - | 0.1% | |
| Fees: accounting | $47,562 | - | $47,562 | - | 0.1% | |
| Fees: legal | $27,698 | - | $27,698 | - | 0.1% | |
| Conferences, conventions and meetings | $3,437 | $2,420 | $125 | $892 | 0.0% | |
| Total | $37,971,999 | 100% |
2021 · Form 990 · $31,738,897 spent · pay $4,230,452 · grants $0 · events $293,371
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Performance fees | $17,598,928 | $17,598,928 | - | - | 55.4% |
| Other salaries and wages | $2,732,938 | $2,294,174 | $332,030 | $106,734 | 8.6% | |
| Fees: other services | $1,769,047 | $1,543,594 | $222,270 | $3,183 | 5.6% | |
| Other (as described) | Production expenses | $1,743,029 | $1,743,029 | - | - | 5.5% |
| Depreciation and depletion | $1,449,460 | $1,391,482 | $43,484 | $14,494 | 4.6% | |
| Advertising and promotion | $1,432,623 | - | $1,430,301 | $2,322 | 4.5% | |
| Occupancy | $950,118 | $909,000 | $30,839 | $10,279 | 3.0% | |
| Insurance | $700,884 | $674,706 | $19,633 | $6,545 | 2.2% | |
| Pay: disqualified persons | $632,137 | $116,069 | $469,641 | $46,427 | 2.0% | |
| Other (as described) | Repairs & maintenance | $441,628 | $427,710 | $10,439 | $3,479 | 1.4% |
| Office expenses | $375,783 | $284,305 | $89,060 | $2,418 | 1.2% | |
| Pay: officers, directors, trustees, key employees | $267,620 | $5,385 | $260,081 | $2,154 | 0.8% | |
| All other expenses | $254,739 | $247,461 | $5,458 | $1,820 | 0.8% | |
| Payroll taxes | $238,757 | $187,093 | $43,334 | $8,330 | 0.8% | |
| Other (as described) Event | Misc Sarofim / Event | $232,621 | $232,621 | - | - | 0.7% |
| Other employee benefits | $229,995 | $162,508 | $41,164 | $26,323 | 0.7% | |
| Interest | $154,646 | $148,746 | $4,431 | $1,469 | 0.5% | |
| Pension plan contributions | $129,005 | $104,578 | $17,894 | $6,533 | 0.4% | |
| Information technology | $115,234 | $110,638 | $3,447 | $1,149 | 0.4% | |
| Fees: legal | $75,690 | - | $75,690 | - | 0.2% | |
| Travel | $72,128 | $55,352 | $13,156 | $3,620 | 0.2% | |
| Conferences, conventions and meetings | $60,750 | $46,972 | $11,330 | $2,448 | 0.2% | |
| Fees: accounting | $49,760 | - | $49,760 | - | 0.2% | |
| Fees: investment management | $31,377 | - | $31,377 | - | 0.1% | |
| Total | $31,738,897 | 100% |
2020 · Form 990 · $7,631,368 spent · pay $3,415,163 · grants $0 · events $86,646
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,716,035 | $1,356,719 | $254,012 | $105,304 | 22.5% | |
| Depreciation and depletion | $1,432,997 | $1,375,677 | $42,989 | $14,331 | 18.8% | |
| Occupancy | $771,478 | $738,181 | $24,973 | $8,324 | 10.1% | |
| Pay: disqualified persons | $636,205 | $318,103 | $190,862 | $127,240 | 8.3% | |
| Insurance | $598,886 | $574,931 | $17,967 | $5,988 | 7.8% | |
| Other employee benefits | $505,288 | $437,870 | $40,556 | $26,862 | 6.6% | |
| Fees: other services | $447,871 | $374,358 | $70,973 | $2,540 | 5.9% | |
| Pay: officers, directors, trustees, key employees | $289,345 | - | $289,345 | - | 3.8% | |
| Office expenses | $201,709 | $167,427 | $31,460 | $2,822 | 2.6% | |
| Payroll taxes | $182,894 | $149,626 | $25,212 | $8,056 | 2.4% | |
| Interest | $170,969 | $164,440 | $4,897 | $1,632 | 2.2% | |
| Other (as described) | Repairs & maintenance | $164,538 | $154,270 | $8,997 | $1,271 | 2.2% |
| Information technology | $116,268 | $111,617 | $3,487 | $1,164 | 1.5% | |
| Other (as described) | Equipment rental | $103,650 | $101,532 | $1,588 | $530 | 1.4% |
| Pension plan contributions | $85,396 | $71,133 | $8,054 | $6,209 | 1.1% | |
| Other (as described) Event | Misc Sarofim / Event | $78,305 | $74,870 | $485 | $2,950 | 1.0% |
| Fees: legal | $43,042 | - | $43,042 | - | 0.6% | |
| Fees: accounting | $37,850 | - | $37,850 | - | 0.5% | |
| Fees: investment management | $19,561 | - | $19,561 | - | 0.3% | |
| Travel | $18,877 | $8,644 | $1,923 | $8,310 | 0.2% | |
| Conferences, conventions and meetings | $6,586 | $6,586 | - | - | 0.1% | |
| Advertising and promotion | $1,863 | - | $904 | $959 | 0.0% | |
| Other (as described) Event | Event EMT services | $1,755 | $1,755 | - | - | 0.0% |
| Total | $7,631,368 | 100% |
2019 · Form 990 · $19,931,042 spent · pay $4,119,750 · grants $0 · events $222,043
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $10,051,968 | $9,982,167 | $66,626 | $3,175 | 50.4% | |
| Other salaries and wages | $2,577,388 | $2,401,150 | $72,754 | $103,484 | 12.9% | |
| Office expenses | $1,659,665 | $220,896 | $1,432,711 | $6,058 | 8.3% | |
| Depreciation and depletion | $1,439,790 | $1,383,947 | $41,882 | $13,961 | 7.2% | |
| Occupancy | $701,423 | $668,035 | $25,040 | $8,348 | 3.5% | |
| Pay: disqualified persons | $609,481 | $304,741 | $182,844 | $121,896 | 3.1% | |
| Insurance | $596,879 | $573,953 | $17,194 | $5,732 | 3.0% | |
| Other employee benefits | $362,049 | $307,412 | $29,546 | $25,091 | 1.8% | |
| Other (as described) | Repairs & maintenance | $274,861 | $228,702 | $44,398 | $1,761 | 1.4% |
| Pay: officers, directors, trustees, key employees | $238,413 | - | $238,413 | - | 1.2% | |
| Interest | $212,873 | $186,249 | $24,827 | $1,797 | 1.1% | |
| Payroll taxes | $192,101 | $160,380 | $23,804 | $7,917 | 1.0% | |
| Other (as described) Event | Miscellaneous Sarofim / Event | $185,029 | $183,529 | - | $1,500 | 0.9% |
| Travel | $151,874 | $110,995 | $20,857 | $20,022 | 0.8% | |
| Pension plan contributions | $140,318 | $129,437 | $4,672 | $6,209 | 0.7% | |
| Other (as described) | Equipment rental | $136,552 | $135,472 | $810 | $270 | 0.7% |
| Information technology | $125,442 | $120,424 | $3,764 | $1,254 | 0.6% | |
| All other expenses | $86,763 | $85,789 | $272 | $702 | 0.4% | |
| Fees: legal | $60,921 | - | $60,921 | - | 0.3% | |
| Fees: investment management | $46,230 | - | $46,230 | - | 0.2% | |
| Fees: accounting | $40,856 | - | $40,856 | - | 0.2% | |
| Other (as described) Event | Event EMT services | $37,014 | $37,014 | - | - | 0.2% |
| Advertising and promotion | $3,152 | - | - | $3,152 | 0.0% | |
| Total | $19,931,042 | 100% |
2018 · Form 990 · $28,195,116 spent · pay $4,143,145 · grants $0 · events $150,716
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $16,942,642 | $16,883,914 | $55,593 | $3,135 | 60.1% | |
| Other salaries and wages | $2,628,101 | $2,469,111 | $45,125 | $113,865 | 9.3% | |
| Advertising and promotion | $1,605,632 | - | $1,604,124 | $1,508 | 5.7% | |
| Depreciation and depletion | $1,312,486 | $1,259,746 | $39,555 | $13,185 | 4.7% | |
| Occupancy | $966,965 | $927,429 | $29,652 | $9,884 | 3.4% | |
| Office expenses | $761,469 | $273,123 | $484,362 | $3,984 | 2.7% | |
| Insurance | $684,101 | $658,773 | $18,996 | $6,332 | 2.4% | |
| Pay: disqualified persons | $584,030 | $292,015 | $175,209 | $116,806 | 2.1% | |
| Other (as described) | Repairs & maintenance | $419,891 | $337,446 | $79,775 | $2,670 | 1.5% |
| Other employee benefits | $361,469 | $299,721 | $52,249 | $9,499 | 1.3% | |
| Travel | $267,768 | $183,229 | $40,934 | $43,605 | 0.9% | |
| All other expenses | $236,629 | $235,872 | $170 | $587 | 0.8% | |
| Pay: officers, directors, trustees, key employees | $233,735 | - | $233,735 | - | 0.8% | |
| Interest | $224,697 | $200,742 | $22,007 | $1,948 | 0.8% | |
| Payroll taxes | $197,601 | $166,971 | $23,100 | $7,530 | 0.7% | |
| Other (as described) | Equipment rental | $177,120 | $176,049 | $803 | $268 | 0.6% |
| Other (as described) Event | Miscellaneous Sarofim / Event | $150,716 | $149,202 | - | $1,514 | 0.5% |
| Pension plan contributions | $138,209 | $125,314 | $4,672 | $8,223 | 0.5% | |
| Information technology | $127,398 | $122,613 | $3,589 | $1,196 | 0.5% | |
| Other (as described) | Staff development | $74,354 | $64,466 | $2,764 | $7,124 | 0.3% |
| Fees: investment management | $56,345 | - | $56,345 | - | 0.2% | |
| Fees: accounting | $35,895 | - | $35,895 | - | 0.1% | |
| Fees: legal | $7,863 | - | $7,863 | - | 0.0% | |
| Total | $28,195,116 | 100% |
2017 · Form 990 · $9,927,665 spent · pay $3,798,117 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,326,102 | $2,198,578 | $62,099 | $65,425 | 23.4% | |
| Occupancy | $1,121,623 | $1,078,037 | $43,586 | - | 11.3% | |
| Depreciation and depletion | $1,050,020 | $1,007,120 | $42,900 | - | 10.6% | |
| Fees: other services | $773,323 | $713,033 | $59,798 | $492 | 7.8% | |
| Other (as described) | Production expenses | $586,338 | $582,863 | $3,475 | - | 5.9% |
| Pay: disqualified persons | $559,790 | $279,895 | $167,937 | $111,958 | 5.6% | |
| Office expenses | $550,079 | $523,737 | $9,683 | $16,659 | 5.5% | |
| Insurance | $530,193 | $509,114 | $21,079 | - | 5.3% | |
| Other employee benefits | $513,071 | $483,842 | $22,915 | $6,314 | 5.2% | |
| All other expenses | $393,481 | $282,006 | $19,876 | $91,599 | 4.0% | |
| Other (as described) | Repairs & maintenance | $247,790 | $237,904 | $9,886 | - | 2.5% |
| Pay: officers, directors, trustees, key employees | $218,330 | - | $218,330 | - | 2.2% | |
| Interest | $210,002 | $201,602 | $8,400 | - | 2.1% | |
| Advertising and promotion | $151,300 | $142,231 | $7,871 | $1,198 | 1.5% | |
| Other (as described) | Equipment rental | $124,171 | $120,116 | $4,055 | - | 1.3% |
| Travel | $120,453 | $81,719 | $15,877 | $22,857 | 1.2% | |
| Pension plan contributions | $112,336 | $105,162 | $1,845 | $5,329 | 1.1% | |
| Other (as described) | HISD educational program | $93,315 | $93,315 | - | - | 0.9% |
| Payroll taxes | $68,488 | $66,988 | $500 | $1,000 | 0.7% | |
| Fees: investment management | $52,475 | - | $52,475 | - | 0.5% | |
| Fees: legal | $51,766 | - | $51,766 | - | 0.5% | |
| Information technology | $40,599 | $39,197 | $1,402 | - | 0.4% | |
| Fees: accounting | $32,620 | - | $32,620 | - | 0.3% | |
| Total | $9,927,665 | 100% |
2016 · Form 990 · $9,037,434 spent · pay $3,263,227 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,950,895 | $1,819,507 | $119,355 | $12,033 | 21.6% | |
| Occupancy | $1,453,278 | $1,396,053 | $57,225 | - | 16.1% | |
| Depreciation and depletion | $1,038,725 | $996,277 | $42,448 | - | 11.5% | |
| Fees: other services | $982,258 | $919,676 | $62,582 | - | 10.9% | |
| Pay: disqualified persons | $521,706 | $260,853 | $156,512 | $104,341 | 5.8% | |
| Other (as described) | Production expenses | $508,938 | $506,670 | $2,268 | - | 5.6% |
| Office expenses | $357,584 | $334,051 | $8,959 | $14,574 | 4.0% | |
| Other employee benefits | $351,831 | $327,739 | $20,609 | $3,483 | 3.9% | |
| Advertising and promotion | $302,330 | $295,733 | $5,461 | $1,136 | 3.3% | |
| All other expenses | $293,011 | $210,277 | $12,799 | $69,935 | 3.2% | |
| Interest | $224,830 | $215,837 | $8,993 | - | 2.5% | |
| Pay: officers, directors, trustees, key employees | $201,683 | $100,841 | $60,505 | $40,337 | 2.2% | |
| Other (as described) | Equipment rental | $161,171 | $155,295 | $5,876 | - | 1.8% |
| Payroll taxes | $155,294 | $138,413 | $13,181 | $3,700 | 1.7% | |
| Travel | $104,966 | $70,855 | $12,453 | $21,658 | 1.2% | |
| Other (as described) | Repairs & maintenance | $104,776 | $98,785 | $5,991 | - | 1.2% |
| Pension plan contributions | $81,818 | $74,344 | $6,780 | $694 | 0.9% | |
| Other (as described) | Staff development | $75,553 | $72,596 | $2,957 | - | 0.8% |
| Insurance | $49,353 | $47,379 | $1,974 | - | 0.5% | |
| Fees: legal | $37,479 | - | $37,479 | - | 0.4% | |
| Fees: accounting | $32,135 | - | $32,135 | - | 0.4% | |
| Information technology | $29,845 | $28,790 | $1,055 | - | 0.3% | |
| Fees: investment management | $17,975 | - | $17,975 | - | 0.2% | |
| Total | $9,037,434 | 100% |
2015 · Form 990 · $8,570,508 spent · pay $3,343,230 · grants $0 · events $4,837
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,079,491 | $1,792,387 | $118,209 | $168,895 | 24.3% | |
| Occupancy | $1,451,928 | $1,391,980 | $59,635 | $313 | 16.9% | |
| Depreciation and depletion | $940,805 | $902,274 | $38,531 | - | 11.0% | |
| Fees: other services | $878,151 | $821,756 | $56,395 | - | 10.2% | |
| Pay: disqualified persons | $504,595 | $252,297 | $151,379 | $100,919 | 5.9% | |
| Other (as described) | Production expenses | $422,272 | $419,981 | $2,291 | - | 4.9% |
| Office expenses | $346,839 | $321,645 | $7,010 | $18,184 | 4.0% | |
| Other employee benefits | $309,273 | $268,704 | $19,404 | $21,165 | 3.6% | |
| Interest | $239,933 | $230,336 | $9,597 | - | 2.8% | |
| Other (as described) | Repairs & maintenance | $202,658 | $194,552 | $8,106 | - | 2.4% |
| All other expenses | $199,239 | $137,498 | $3,045 | $58,696 | 2.3% | |
| Pay: officers, directors, trustees, key employees | $193,238 | $96,619 | $57,971 | $38,648 | 2.3% | |
| Payroll taxes | $166,620 | $138,548 | $12,935 | $15,137 | 1.9% | |
| Advertising and promotion | $121,260 | $108,162 | $12,215 | $883 | 1.4% | |
| Travel | $108,319 | $70,869 | $10,753 | $26,697 | 1.3% | |
| Other (as described) | Equipment rental | $106,821 | $102,954 | $3,867 | - | 1.2% |
| Pension plan contributions | $90,013 | $75,204 | $6,860 | $7,949 | 1.1% | |
| Other (as described) | HISD educational program | $68,286 | $68,286 | - | - | 0.8% |
| Insurance | $54,221 | $52,156 | $2,065 | - | 0.6% | |
| Fees: accounting | $31,120 | - | $31,120 | - | 0.4% | |
| Fees: legal | $28,300 | - | $28,300 | - | 0.3% | |
| Information technology | $22,289 | $21,437 | $852 | - | 0.3% | |
| Conferences, conventions and meetings | $4,837 | $2,590 | $225 | $2,022 | 0.1% | |
| Total | $8,570,508 | 100% |
2014 · Form 990 · $7,931,669 spent · pay $2,865,559 · grants $0 · events $3,490
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,748,172 | $1,407,538 | $237,118 | $103,516 | 22.0% | |
| Occupancy | $1,387,970 | $1,332,453 | $55,517 | - | 17.5% | |
| Depreciation and depletion | $920,688 | $882,962 | $37,726 | - | 11.6% | |
| Fees: other services | $820,331 | $775,020 | $45,311 | - | 10.3% | |
| Other (as described) | Production expenses | $658,170 | $657,718 | $452 | - | 8.3% |
| Pay: disqualified persons | $473,121 | $236,561 | $141,936 | $94,624 | 6.0% | |
| Office expenses | $337,195 | $319,000 | $16,489 | $1,706 | 4.3% | |
| Other (as described) | Equipment maintenance & repair | $314,724 | $304,750 | $9,974 | - | 4.0% |
| Other employee benefits | $255,347 | $236,356 | $14,642 | $4,349 | 3.2% | |
| Interest | $250,694 | $240,666 | $10,028 | - | 3.2% | |
| Other (as described) | Other expenses | $189,764 | $109,574 | $9,129 | $71,061 | 2.4% |
| Pay: officers, directors, trustees, key employees | $169,951 | $84,976 | $50,985 | $33,990 | 2.1% | |
| Payroll taxes | $143,468 | $123,093 | $11,959 | $8,416 | 1.8% | |
| Pension plan contributions | $75,500 | $66,981 | $6,815 | $1,704 | 1.0% | |
| Travel | $54,381 | $35,365 | $13,151 | $5,865 | 0.7% | |
| Fees: accounting | $41,365 | - | $41,365 | - | 0.5% | |
| Insurance | $35,794 | $34,455 | $1,339 | - | 0.5% | |
| Advertising and promotion | $22,177 | $1,348 | $19,563 | $1,266 | 0.3% | |
| Information technology | $21,634 | $20,808 | $826 | - | 0.3% | |
| Other (as described) | Bond issuance expense | $7,733 | $7,424 | $309 | - | 0.1% |
| Conferences, conventions and meetings | $3,490 | $3,001 | $489 | - | 0.0% | |
| Total | $7,931,669 | 100% |
2013 · Form 990 · $7,740,129 spent · pay $2,779,315 · grants $0 · events $8,408
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,721,298 | $1,326,852 | $233,952 | $160,494 | 22.2% | |
| Occupancy | $1,374,298 | $1,318,721 | $55,577 | - | 17.8% | |
| Depreciation and depletion | $811,417 | $778,960 | $32,457 | - | 10.5% | |
| Other (as described) | Production expenses | $578,236 | $573,456 | $2,988 | $1,792 | 7.5% |
| Fees: other services | $514,717 | $472,627 | $42,090 | - | 6.6% | |
| Other (as described) | Bond issuance expense | $505,277 | $485,066 | $20,211 | - | 6.5% |
| Pay: disqualified persons | $452,897 | $226,449 | $135,869 | $90,579 | 5.9% | |
| Interest | $414,641 | $398,055 | $16,586 | - | 5.4% | |
| Office expenses | $262,668 | $258,426 | $4,242 | - | 3.4% | |
| Other employee benefits | $215,428 | $189,335 | $12,430 | $13,663 | 2.8% | |
| Payroll taxes | $177,929 | $154,704 | $10,956 | $12,269 | 2.3% | |
| Other (as described) | Other expenses | $165,847 | $108,039 | $1,846 | $55,962 | 2.1% |
| Pay: officers, directors, trustees, key employees | $139,502 | $69,751 | $41,851 | $27,900 | 1.8% | |
| Other (as described) | Equipment maintenance & repair | $115,791 | $112,575 | $3,216 | - | 1.5% |
| Pension plan contributions | $72,261 | $57,959 | $6,245 | $8,057 | 0.9% | |
| Travel | $60,562 | $33,971 | $12,008 | $14,583 | 0.8% | |
| Insurance | $48,348 | $46,465 | $1,883 | - | 0.6% | |
| Fees: legal | $31,039 | - | $31,039 | - | 0.4% | |
| Fees: accounting | $29,615 | - | $29,615 | - | 0.4% | |
| Information technology | $23,436 | $22,538 | $898 | - | 0.3% | |
| Advertising and promotion | $16,514 | $723 | $13,350 | $2,441 | 0.2% | |
| Conferences, conventions and meetings | $8,408 | $7,651 | $757 | - | 0.1% | |
| Total | $7,740,129 | 100% |
2012 · Form 990 · $7,278,200 spent · pay $2,776,157 · grants $0 · events $2,250
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,746,011 | $1,446,769 | $165,140 | $134,102 | 24.0% | |
| Occupancy | $1,320,042 | $1,268,241 | $51,801 | - | 18.1% | |
| Depreciation and depletion | $782,015 | $750,734 | $31,281 | - | 10.7% | |
| Other (as described) | Production expenses | $563,143 | $563,143 | - | - | 7.7% |
| Fees: other services | $562,576 | $489,864 | $72,712 | - | 7.7% | |
| Interest | $501,339 | $481,285 | $20,054 | - | 6.9% | |
| Pay: disqualified persons | $433,630 | $216,814 | $130,089 | $86,727 | 6.0% | |
| Office expenses | $335,166 | $319,565 | $13,708 | $1,893 | 4.6% | |
| Other employee benefits | $208,238 | $187,343 | $11,808 | $9,087 | 2.9% | |
| Payroll taxes | $194,153 | $157,398 | $21,670 | $15,085 | 2.7% | |
| Pay: officers, directors, trustees, key employees | $122,947 | $61,474 | $36,884 | $24,589 | 1.7% | |
| Other (as described) | Other expenses | $120,982 | $59,092 | $1,450 | $60,440 | 1.7% |
| Other (as described) | Equipment maintenance & repair | $80,426 | $78,324 | $2,102 | - | 1.1% |
| Pension plan contributions | $71,178 | $54,281 | $9,361 | $7,536 | 1.0% | |
| Insurance | $52,983 | $51,130 | $1,853 | - | 0.7% | |
| Other (as described) | Bond issuance expense | $38,215 | $36,686 | $1,529 | - | 0.5% |
| Travel | $34,748 | $20,702 | $10,218 | $3,828 | 0.5% | |
| Fees: legal | $34,294 | - | $34,294 | - | 0.5% | |
| Fees: accounting | $29,928 | - | $29,928 | - | 0.4% | |
| Information technology | $23,995 | $23,155 | $840 | - | 0.3% | |
| Advertising and promotion | $19,941 | $200 | $14,086 | $5,655 | 0.3% | |
| Conferences, conventions and meetings | $2,250 | $2,003 | $247 | - | 0.0% | |
| Total | $7,278,200 | 100% |
2011 · Form 990 · $7,483,880 spent · pay $2,646,429 · grants $0 · events $5,994
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,695,866 | $1,393,154 | $164,053 | $138,659 | 22.7% | |
| Occupancy | $1,125,721 | $1,078,292 | $47,429 | - | 15.0% | |
| Depreciation and depletion | $935,826 | $898,393 | $37,433 | - | 12.5% | |
| Fees: other services | $709,816 | $638,592 | $71,224 | - | 9.5% | |
| Interest | $517,083 | $496,400 | $20,683 | - | 6.9% | |
| Other (as described) | Production expenses | $506,232 | $493,610 | $8,056 | $4,566 | 6.8% |
| Other (as described) | Equipment Maintenance & Repair | $418,183 | $403,740 | $14,443 | - | 5.6% |
| Pay: disqualified persons | $375,271 | $187,636 | $112,581 | $75,054 | 5.0% | |
| Other employee benefits | $261,695 | $229,343 | $18,522 | $13,830 | 3.5% | |
| Office expenses | $244,375 | $230,895 | $11,930 | $1,550 | 3.3% | |
| Other (as described) | Other expenses | $160,868 | $96,155 | $2,988 | $61,725 | 2.1% |
| Payroll taxes | $138,550 | $110,765 | $17,349 | $10,436 | 1.9% | |
| Pay: officers, directors, trustees, key employees | $115,514 | $79,705 | $35,809 | - | 1.5% | |
| Pension plan contributions | $59,533 | $44,071 | $9,245 | $6,217 | 0.8% | |
| Insurance | $48,345 | $46,647 | $1,698 | - | 0.6% | |
| Other (as described) | Bond Issuance Expense | $38,215 | $36,686 | $1,529 | - | 0.5% |
| Fees: legal | $29,938 | - | $29,938 | - | 0.4% | |
| Fees: accounting | $29,221 | - | $29,221 | - | 0.4% | |
| Advertising and promotion | $25,973 | $10,401 | $15,572 | - | 0.3% | |
| Information technology | $21,267 | $20,456 | $811 | - | 0.3% | |
| Travel | $20,394 | $18,353 | $1,402 | $639 | 0.3% | |
| Conferences, conventions and meetings | $5,994 | $5,335 | $659 | - | 0.1% | |
| Total | $7,483,880 | 100% |
2010 · Form 990 · $6,914,994 spent · pay $2,484,364 · grants $0 · events $6,183
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,577,225 | $1,383,162 | $164,034 | $30,029 | 22.8% | |
| Depreciation and depletion | $949,780 | $911,789 | $37,991 | - | 13.7% | |
| Occupancy | $824,023 | $788,662 | $35,361 | - | 11.9% | |
| Other (as described) | Production expenses | $560,812 | $544,888 | $7,628 | $8,296 | 8.1% |
| Interest | $531,251 | $510,001 | $21,250 | - | 7.7% | |
| Fees: other services | $518,055 | $429,804 | $88,251 | - | 7.5% | |
| Insurance | $358,113 | $343,882 | $14,231 | - | 5.2% | |
| Pay: disqualified persons | $357,780 | $178,890 | $107,334 | $71,556 | 5.2% | |
| Office expenses | $257,633 | $236,068 | $19,984 | $1,581 | 3.7% | |
| Other employee benefits | $251,532 | $220,761 | $17,974 | $12,797 | 3.6% | |
| Other (as described) | Equipment Maintenance & Repair | $202,074 | $194,462 | $7,612 | - | 2.9% |
| Other (as described) | Other expenses | $145,717 | $115,959 | $6,065 | $23,693 | 2.1% |
| Payroll taxes | $125,264 | $105,792 | $17,175 | $2,297 | 1.8% | |
| Pay: officers, directors, trustees, key employees | $109,568 | $75,602 | $33,966 | - | 1.6% | |
| Pension plan contributions | $62,995 | $52,535 | $9,273 | $1,187 | 0.9% | |
| Other (as described) | Bond Issuance Expense | $38,215 | $36,686 | $1,529 | - | 0.6% |
| Fees: accounting | $27,565 | - | $27,565 | - | 0.4% | |
| Conferences, conventions and meetings | $6,183 | $5,503 | $680 | - | 0.1% | |
| Travel | $4,249 | $2,221 | $1,398 | $630 | 0.1% | |
| Fees: legal | $4,020 | - | $4,020 | - | 0.1% | |
| Advertising and promotion | $2,940 | - | $2,940 | - | 0.0% | |
| Total | $6,914,994 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2021 | $9,377,910 | $0 | 2 |
| 2020 | $0 | $0 | 1 |
| 2019 | $0 | $0 | 1 |
| 2018 | $0 | $0 | 1 |
Largest awards · 1 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2021 | Small Business Administration | Grant or other assistance | SHUTTERED VENUE OPERATORS GRANT PROGRAM 59.075 | SHUTTERED VENUE OPERATOR GRANT | $9,377,910 |
State business registration
- THE HOBBY CENTER FOUNDATION TX, Employee benefit plan sponsor (Form 5500), Filed for plan year 2025
The same business name in the same state, from the state’s official registry data.
Trademarks
3 US trademarks, 3 live.
- The Hobby Center Foundation 3 marks, TX EXACT high confidence: identical full name and state
| Mark | Serial | Filed | Status | Source |
|---|---|---|---|---|
| DIANA AMERICAN GRILL | 88067080 | 2018-08-06 | Registered | TRTYRAP, file of 2026-04-03 |
| (design) | 78171676 | 2002-10-07 | Registration cancelled | TRTYRAP, file of 2026-04-03 |
| HOBBY CENTER FOR THE PERFORMING ARTS | 78027553 | 2000-09-25 | Registered and renewed | TRCFECO2, file of 2024-03-27 |
The newest marks of the trademark owners above, matched to this record by name (and state).
Also on this site Fuzzy
| Record | Name as filed | Where | Dataset | Matched by |
|---|---|---|---|---|
| Plan sponsor | THE HOBBY CENTER FOUNDATION | TX | Form 5500 (employee benefit plans) | EIN (EXACT) |
Matched by name (and state) or EIN only; a shared name is not proof of the same person or organization.
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