THEATRE UNDER THE STARS INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- THEATRE UNDER THE STARS INC (EIN 74-1621647)
- Tax period
- 2021-09-01 to 2022-08-31
- Filed
- 2023-07-11
- IRS object ID
- 202331929349301583
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-07-11T14:45:27-05:00 | ReturnTs |
| Tax Period End | 2022-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760269860 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blazek & Vetterling | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 Weslayan Suite 200 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741621647 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Theatre Under the Stars Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | THEA | BusinessNameControlTxt |
| Phone | 7135582600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 Bagby St 200 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77002 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Hillary J Hart | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 7135582600 | PhoneNum |
| Signature | 2023-07-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Hillary | PersonFirstNm |
| Person Last | Hart | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Barbara Murphy | PreparerPersonNm |
| PTIN | P01386215 | PTIN |
| Phone | 7134395739 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Hillary J Hart | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 Bagby St 200 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,606,484 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.tuts.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | Theatre Under The Stars (TUTS) is committed to cultural life enrichment through musical theatre. | ActivityOrMissionDesc |
| Voting Members Governing Body | 43 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 43 | VotingMembersIndependentCnt |
| Total Employee | 473 | TotalEmployeeCnt |
| Total Volunteers | 209 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,379,993 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,116,617 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $528,638 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,245,789 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,465 | PYInvestmentIncomeAmt |
| CY Investment Income | $122,380 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$58,285 | PYOtherRevenueAmt |
| CY Other Revenue | -$188,028 | CYOtherRevenueAmt |
| PY Total Revenue | $4,859,811 | PYTotalRevenueAmt |
| CY Total Revenue | $20,296,758 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $27,733 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $32,223 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,334,448 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,312,807 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $95,890 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,256,019 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,132,257 | PYOtherExpensesAmt |
| CY Other Expenses | $9,098,976 | CYOtherExpensesAmt |
| PY Total Expenses | $5,494,438 | PYTotalExpensesAmt |
| CY Total Expenses | $15,539,896 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$634,627 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,756,862 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,210,122 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,249,287 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,041,307 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,187,678 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,168,815 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,061,609 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TUTS is dedicated to enriching life through the experience of quality musical theatre, the development of future artists, and the creation of new works. Through innovative education and community outreach initiatives, TUTS positively impacts lives beyond the stage. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,030,285 | ExpenseAmt |
| Revenue | $7,424,105 | RevenueAmt |
| Desc | Musical Theatre Productions: TUTS was created to serve the Greater Houston community through producing timeless classics and creating/developing new and innovative musical theatre. During the year ended 8/31/22, TUTS resumed normal operations, which included six in-person main stage shows (four self-produced and two tours). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $915,601 | ExpenseAmt |
| Grant | $32,223 | GrantAmt |
| Revenue | $832,443 | RevenueAmt |
| Desc | Education and community outreach initiatives: Humphreys School of Musical Theatre is committed to providing the Houston area with the best theatrical training and performing arts education. It is the goal of HSMT to give all students who walk through its doors a greater understanding of musical theatre and of themselves equipping young people with the tools they need to be successful in whatever they choose to do in life. Founded in 1996, The River provides affordable, accessible arts education to individuals with disabilities and their siblings. After merging with TUTS in 2010, The River's classes and opportunities expanded to include programming for young adults. This inclusive performance troupe has performed at many notable events across the city. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $12,945,886 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 222 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 473 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 43 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 43 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rita Anderson | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7135582653 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 Bagby St Ste 200 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77002 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Franklin DR Jones Jr | ||||||||
| Chair | 5.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| John Tobola | ||||||||
| President | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Stephen M Trauber | ||||||||
| Vice President | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Patrice Baumann-McKinney | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Robert Jay Binstock | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Thom Brandt | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Steven L Burkett | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Sigmund L Cornelius | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Connie Dalton | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Douglas A Dawson | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| June Deadrick | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Marcela Donadio | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Dr Connie Faro | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Dallas Hall | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| James W Hickey | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Lu Ann Katz | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jay Landa | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Doug Lionberger | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Herb Listen | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Penny Loyd | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| James Marshall | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Tim McGarity | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Scott McReaken | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Stephen Morel | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Daryl Morey | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Shelly Mulanax | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Roxann S Neumann | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Meredith Philipp-Tchlokian | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Elaine Pickle | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Amy G Pierce | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Alan Ratliff | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Robert J Scheinerman | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Brandon L Sear | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Adrian D Shelley | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Heather Sirdashney | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jeff Smith | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Randall D Stilley | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| David F Taylor | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| James L Tribble | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Donna Vallone | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Bruce H Vincent | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Larry E Whaley | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Margaret Alkek Williams | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Hillary J Hart | ||||||||
| Executive Director | 50.00 | 3.00 | Yes (X) | $224,881 | $0 | $24,914 | ||
| Dan Knechtges | ||||||||
| Artistic Director | 40.00 | 3.00 | Yes (X) | $232,579 | $0 | $12,029 | ||
| Toni Capra | ||||||||
| Operations Dir (to Jan 2022) | 40.00 | 0.00 | Yes (X) | $144,738 | $0 | $6,929 | ||
| Rita Anderson | ||||||||
| Finance Controller (frm Jan 2022) | 40.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Christine Ann Stevens | ||||||||
| Development Director | 40.00 | 0.00 | $123,727 | $0 | $8,194 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $725,925 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $52,066 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Strike Marketing | |||||
| 906 Rutland St | Houston | TX | 77008 | Advertising | $465,766 |
| Highpoint Network | |||||
| 728 E Beaton Dr Ste 200 | West Fargo | ND | 58078 | Information technology | $151,656 |
| Tessitura Network | |||||
| 2295 Fletcher Parkway Ste 101 | El Cajon | CA | 92020 | Information technology | $144,154 |
| Christie Lites Dallas | |||||
| 12121 N Stemmons Fwy Ste 100 | Dallas | TX | 75264 | Production | $101,629 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $864,888 | FundraisingAmt |
| Government Grants | $7,502,924 | GovernmentGrantsAmt |
| All Other Contributions | $3,748,805 | AllOtherContributionsAmt |
| Noncash Contributions | $91,579 | NoncashContributionsAmt |
| Total Contributions | $12,116,617 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Musical productions | 711190 | $7,387,381 | $7,387,381 |
| Tuition and fees | 711190 | $832,443 | $832,443 |
| Set rental | 711110 | $25,965 | $25,965 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,245,789 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,775 | TotalRevenueColumnAmt |
| Exclusion | $46,775 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,407 | TotalRevenueColumnAmt |
| Exclusion | $15,407 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $954,393 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $878,788 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $75,605 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75,605 | TotalRevenueColumnAmt |
| Exclusion | $75,605 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $188,170 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $864,888 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $402,364 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$214,194 | TotalRevenueColumnAmt |
| Exclusion | -$214,194 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $39,333 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $28,574 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,759 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,759 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,296,758 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,256,548 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$76,407 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,223 | TotalAmt |
| Program Services | $32,223 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $647,881 | TotalAmt |
| Program Services | $206,305 | ProgramServicesAmt |
| Management And General | $300,703 | ManagementAndGeneralAmt |
| Fundraising | $140,873 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,649,130 | TotalAmt |
| Program Services | $3,865,136 | ProgramServicesAmt |
| Management And General | $356,276 | ManagementAndGeneralAmt |
| Fundraising | $427,718 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383,747 | TotalAmt |
| Program Services | $319,035 | ProgramServicesAmt |
| Management And General | $29,407 | ManagementAndGeneralAmt |
| Fundraising | $35,305 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,246 | TotalAmt |
| Program Services | $156,751 | ProgramServicesAmt |
| Management And General | $30,581 | ManagementAndGeneralAmt |
| Fundraising | $52,914 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $391,803 | TotalAmt |
| Program Services | $294,598 | ProgramServicesAmt |
| Management And General | $58,786 | ManagementAndGeneralAmt |
| Fundraising | $38,419 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,300 | TotalAmt |
| Management And General | $33,300 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,890 | TotalAmt |
| Fundraising | $95,890 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,123 | TotalAmt |
| Management And General | $37,123 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $332,314 | TotalAmt |
| Program Services | $295,449 | ProgramServicesAmt |
| Management And General | $24,563 | ManagementAndGeneralAmt |
| Fundraising | $12,302 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,907,740 | TotalAmt |
| Program Services | $1,907,740 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $856,505 | TotalAmt |
| Program Services | $401,738 | ProgramServicesAmt |
| Management And General | $233,538 | ManagementAndGeneralAmt |
| Fundraising | $221,229 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,325 | TotalAmt |
| Program Services | $226,638 | ProgramServicesAmt |
| Management And General | $34,661 | ManagementAndGeneralAmt |
| Fundraising | $33,026 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $428,363 | TotalAmt |
| Program Services | $428,363 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $496,685 | TotalAmt |
| Program Services | $399,318 | ProgramServicesAmt |
| Management And General | $49,861 | ManagementAndGeneralAmt |
| Fundraising | $47,506 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,239 | TotalAmt |
| Program Services | $42,140 | ProgramServicesAmt |
| Management And General | $55,590 | ManagementAndGeneralAmt |
| Fundraising | $1,509 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,838 | TotalAmt |
| Program Services | $9,345 | ProgramServicesAmt |
| Management And General | $52,877 | ManagementAndGeneralAmt |
| Fundraising | $616 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,504 | TotalAmt |
| Program Services | $195,975 | ProgramServicesAmt |
| Management And General | $29,972 | ManagementAndGeneralAmt |
| Fundraising | $28,557 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,045 | TotalAmt |
| Program Services | $58,886 | ProgramServicesAmt |
| Management And General | $8,275 | ManagementAndGeneralAmt |
| Fundraising | $7,884 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| Production cost | $3,539,258 | $3,539,258 | ||
| Ticket sales expenses | $550,786 | $550,786 | ||
| Catering and event exp | $109,910 | $109,910 | ||
| Dues and subscriptions | $21,041 | $16,202 | $2,361 | $2,478 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,539,896 | TotalAmt |
| Program Services | $12,945,886 | ProgramServicesAmt |
| Management And General | $1,337,991 | ManagementAndGeneralAmt |
| Fundraising | $1,256,019 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,510,807 | BOYAmt |
| EOY | $9,698,345 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $940,929 | BOYAmt |
| EOY | $909,126 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $442,820 | BOYAmt |
| EOY | $21,837 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,203 | BOYAmt |
| EOY | $42,203 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,453,338 | BOYAmt |
| EOY | $1,359,288 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,539,954 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,091,205 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $573,417 | BOYAmt |
| EOY | $448,749 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,052,138 | BOYAmt |
| EOY | $3,590,663 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,470 | BOYAmt |
| EOY | $179,076 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,210,122 | BOYAmt |
| EOY | $16,249,287 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,775,109 | BOYAmt |
| EOY | $3,151,633 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,555,145 | BOYAmt |
| EOY | $5,036,045 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,711,053 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,041,307 | BOYAmt |
| EOY | $8,187,678 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,880,397 | BOYAmt |
| EOY | $5,531,525 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,288,418 | BOYAmt |
| EOY | $2,530,084 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,168,815 | BOYAmt |
| EOY | $8,061,609 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,210,122 | BOYAmt |
| EOY | $16,249,287 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,756,862 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$453,737 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $389,669 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$1,800,000 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,294,546 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,358,308 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,902,024 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,379,993 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,116,617 | CurrentTaxYearAmt |
| Total | $32,051,488 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,294,546 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,358,308 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,902,024 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,379,993 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,116,617 | CurrentTaxYearAmt |
| Total | $32,051,488 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,623,572 | SubstantialContributorsTotAmt |
| Public Support Total170 | $30,427,916 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $195,393 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $133,949 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $210,746 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,465 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,182 | CurrentTaxYearAmt |
| Total | $611,735 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $32,663,223 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $36,541,107 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93160 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79550 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,437,247 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,091,205 | DepreciationAmt |
| Book Value | $346,042 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $102,707 | OtherCostOrOtherBasisAmt |
| Book Value | $102,707 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $448,749 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Catapult | ||||||||
| 2651 N Green Valley | Henderson | NV | 89014 | Fundraising | 0 | $71,025 | $15,890 | $55,135 |
| Sterling | ||||||||
| 55 Waugh Dr | Houston | TX | 77007 | Capital Campaign | 0 | $0 | $80,000 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $71,025 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $95,890 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $55,135 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Lights Up Gala | Event1Nm |
| Gross Receipts Event1 | $940,643 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $773,293 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $167,350 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $25,990 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $89,809 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $88,571 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $43,425 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $118,127 | OtherDirectExpensesEvent1Amt |
| Event2 | Leading Ladies Luncheon | Event2Nm |
| Gross Receipts Event2 | $112,415 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $91,595 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $20,820 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $5,350 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $15,462 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,000 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $14,630 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $1,053,058 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $864,888 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $188,170 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $25,990 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $95,159 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $104,033 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $44,425 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $132,757 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $402,364 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$214,194 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarship Awards | GrantTypeTxt |
| Recipient | 75 | RecipientCnt |
| Cash Grant | $32,223 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The use of the funds is monitored through a robust budgeting process including quarterly re-forecasting and internal controls within the development department to ensure funds are allocated and utilized appropriately. Scholarships are awarded to students who are accepted into an accredited university for the study of theatre. A letter of acceptance from the institution is required before any scholarship monies are distributed. TUTS offers tuition assistance to students of both HSMT and The River. Applicants must complete an application and students awarded assistance must maintain a satisfactory 80% attendance rate for classes in order to remain on scholarship. Awards may be granted based on the applicant's talent, academic merit, or financial need. Partial and full tuition awards are based on availability of funds. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hillary J Hart | ||||||||||||||
| Executive Director | $191,881 | $0 | $33,000 | $0 | $0 | $0 | $4,125 | $0 | $20,789 | $0 | $249,795 | $0 | $0 | $0 |
| Dan Knechtges | ||||||||||||||
| Artistic Director | $199,579 | $0 | $33,000 | $0 | $0 | $0 | $4,125 | $0 | $7,904 | $0 | $244,608 | $0 | $0 | $0 |
| Toni Capra | ||||||||||||||
| Operations Dir (to Jan 2022) | $144,738 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,929 | $0 | $151,667 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Auction items | 79 | $50,879 | FMV |
| Yes (X) | Airline tickets | 1 | $40,000 | FMV |
| Yes (X) | Raffle items | 1 | $700 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1a | The Executive Committee is comprised of the Officers of the corporation and other persons described below. At the discretion of the Chairperson of the Board, Chairpersons of standing and other committees and the Director who last served as Chairperson of the Board may be invited to serve on the Executive Committee. One position on the Executive Committee shall be reserved for one of the three members of the Board of Directors who are also Directors of the Hobby Center Foundation. The Chairperson may also appoint with approval of the Board of Directors up to three persons to serve as member-at-large on the Executive Committee. Only elected Directors serving in any capacity on the Executive Committee may vote. The Executive Committee will have all the powers and exercise all the duties of the Board in the governance of the corporation between meetings of the Board of Directors, except to the extent otherwise restricted by law, these By-Laws or resolution of the Board. |
| Form 990, Part VI, Section B, line 11b | The 990 will be made available to the entire board via email prior to filing. The budget and finance committee will thoroughly review the 990 for the full board. |
| Form 990, Part VI, Section B, line 12c | The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy through an annual conflict questionnaire. Conflicts are reviewed by the Executive Committee. |
| Form 990, Part VI, Section B, line 15 | The TUTS Search Committee recommended the Executive Director's salary, subject to the review and approval by the TUTS Executive Committee and then Full Board. The Executive Director's salary was determined through consultation with the independent executive search firm and based on information (for example, Guidestar) regarding salary and compensation packages for like-sized non-profit theatre companies. The Executive Director approved officers' salaries through the annual performance review. |
| Form 990, Part VI, Section C, line 19 | The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public. |
| Form 990, Part XI, line 9: | Returned grants -1,800,000. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Matagoger Productions | ||||||||||
| 800 Bagby St Ste 200 | Houston | TX | 77002 | 760498692 | Participation in new productions | TX | 501(c)(3) | Line 12a, I | Theatre Under the Stars Inc | Yes (1) |
| TUTS Productions | ||||||||||
| 800 Bagby St Ste 200 | Houston | TX | 77002 | 760470229 | Participation in new productions | TX | 501(c)(3) | Line 12a, I | Theatre Under the Stars Inc | Yes (1) |
| The River Performing & Visual Arts | ||||||||||
| 800 Bagby St Ste 200 | Houston | TX | 77002 | 760533929 | Education & development of social skills | TX | 501(c)(3) | Line 7 | Theatre Under the Stars Inc | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |