HOUSTON ARTS ALLIANCE: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- HOUSTON ARTS ALLIANCE (EIN 74-1946756)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-12
- IRS object ID
- 202003179349306255
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-12T11:57:22-08:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741946756 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Houston Arts Alliance | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOUS | BusinessNameControlTxt |
| Phone | 7135279330 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5280 Caroline Street Suite 100 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John Abodeely | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2020-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Barbara Murphy | PreparerPersonNm |
| PTIN | P01386215 | PTIN |
| Phone | 7134395739 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | John Abodeely | PrincipalOfficerNm |
| Gross Receipts | $16,163,643 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.haatx.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | Houston Arts Alliance (HAA) promotes, encourages and sustains the development of arts and culture in Houston and Harris County, serving the diverse communities and visitors to the region. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $7,783,054 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,981,541 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $409,876 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,239,505 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,012 | PYInvestmentIncomeAmt |
| CY Investment Income | $56,728 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$9,671 | PYOtherRevenueAmt |
| CY Other Revenue | -$4,685 | CYOtherRevenueAmt |
| PY Total Revenue | $8,196,271 | PYTotalRevenueAmt |
| CY Total Revenue | $15,273,089 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,398,550 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,916,232 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,042,836 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,176,457 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $198,188 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $969,998 | PYOtherExpensesAmt |
| CY Other Expenses | $1,857,162 | CYOtherExpensesAmt |
| PY Total Expenses | $9,411,384 | PYTotalExpensesAmt |
| CY Total Expenses | $9,949,851 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,215,113 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,323,238 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,270,526 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,188,924 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,629,599 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,150,877 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,640,927 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,038,047 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Houston Arts Alliance (HAA) is a local arts and culture organization whose principle work is to implement the City of Houston's vision, values, and goals for its arts grantmaking and civic art investments. HAAs work is conducted through contracts with the City of Houston, overseen by the Mayor's Office of Cultural Affairs. HAA also executes privately funded special projects to meet the needs of the arts community and that energize neighborhoods. In short, HAA helps artists and arts nonprofits be bold, productive, and strong. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $7,322,859 | ExpenseAmt |
| Grant | $6,916,232 | GrantAmt |
| Desc | HAA manages the City of Houston's competitive Arts Grants Program, under a contract with the City; awarding over 200 grants totaling $6,916,232 through a peer review panel process which awards on key elements such as artistic/cultural merit, audience development & community outreach, cultural tourism impact, and the administrative and management ability of the grant recipient. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,366,620 | ExpenseAmt |
| Revenue | $1,229,605 | RevenueAmt |
| Desc | HAA implements the goals and the vision of the City of Houston Civic Art Program which is part of the City's capital asset investments and produces permanent visual artworks. The City's Civic Art Ordinance appropriates 1.75 percent of design and construction costs on qualifying City Capital Improvement Plan (CIP) projects. Encompassed in the recitals of the Civic Art Program Ordinance is a basic appreciation for the value of the arts to Houston. Civic Art Projects include paintings, murals, prints, drawings, photographs, videos, films, decorations, stained glass, statues, sculptures, monuments, fountains, arches, or other structures of permanent character located on City property. Civic art can be found throughout the City in parks, libraries, airports, police and fire stations and community centers. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $537,516 | ExpenseAmt |
| Revenue | $9,900 | RevenueAmt |
| Desc | Houston Arts Alliance (HAA) is leading a new phase of work to ensure that Houston artists are ready and resilient when the next disaster hits. HAA believes in creating a system, which empowers the arts, cultural, and historic preservation communities of Greater Houston to prevent and reduce damage in times of disruption. Our Disaster Services program is committed to building partnerships,sharing stories, changing minds, creating experts, and pioneering solutions so our arts community can get back to doing what it does best: enhancing the lives of the people in the Greater Houston area. The contemporary traditions that make Houston one of the most vibrant urban landscapes in the United States. The program's goals include research, documentation and public projects that explore the wide variety of established and emerging cultural communities that come together in the greater Houston area. The program also provides technical assistance and resources to local traditional artists, engages in collaborations with colleague organizations, and markets the city's rich and diverse culture to locals and visitors alike. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,226,995 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 252 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 19 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Stacey P Keene | PersonNm |
| Phone | 7135279330 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5280 Caroline Suite 100 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| John M Abodeely | |||||||
| CEO | 40.00 | 0.00 | Yes (X) | $208,047 | $0 | $3,248 | |
| Stacey P Keene | |||||||
| CFO | 40.00 | 0.00 | Yes (X) | $100,409 | $0 | $5,520 | |
| Leigh Smith | |||||||
| Chairman | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Craig Massey | |||||||
| Vice Chair | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Susanne Burkeholder | |||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Adn Medrano | |||||||
| Secretary | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Lauren Anderson | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Philamena Baird | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Brenda Bazan | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Joe Brettell | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Sylvia Csares | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CC Conner | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Andrew Davis | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| June Deadrick | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Tammy Dowe | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Mady Kades | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Carla Lane | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Ashley Langley | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Lester Marks | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Erin McClarty | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Debbie McNulty | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jack Moriniere | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Judy Nyquist | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Brenda Peters-Chase | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Shaheen Rahman | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Sebastien Solar | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Paula Sutton | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Antonio Tillis | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Cynthia Toles | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| J Michael Trevio | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Louise Upshaw-McClenny | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Faben Welch | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $308,456 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $8,768 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ODonnellSnider Construction LLC | |||||
| 1900 W Loop S | Houston | TX | 77027 | Construction | $134,267 |
| Modern Public Safety LLC | |||||
| 10119 San Juan Avenue | Dallas | TX | 75228 | Consulting | $106,971 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $191,979 | FundraisingAmt |
| Government Grants | $13,549,446 | GovernmentGrantsAmt |
| All Other Contributions | $240,116 | AllOtherContributionsAmt |
| Total Contributions | $13,981,541 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Civic Art revenue | 541900 | $1,229,605 | $1,229,605 |
| Workshop fees / other | 611600 | $9,900 | $9,900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,239,505 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,563 | TotalRevenueColumnAmt |
| Exclusion | $55,563 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $859,659 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $858,494 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,165 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,165 | TotalRevenueColumnAmt |
| Exclusion | $1,165 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $27,375 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $191,979 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $32,060 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,685 | TotalRevenueColumnAmt |
| Exclusion | -$4,685 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,273,089 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,239,505 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $52,043 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,625,040 | TotalAmt |
| Program Services | $5,625,040 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,291,192 | TotalAmt |
| Program Services | $1,291,192 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,224 | TotalAmt |
| Program Services | $183,857 | ProgramServicesAmt |
| Management And General | $96,220 | ManagementAndGeneralAmt |
| Fundraising | $37,147 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $648,864 | TotalAmt |
| Program Services | $376,068 | ProgramServicesAmt |
| Management And General | $196,813 | ManagementAndGeneralAmt |
| Fundraising | $75,983 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,176 | TotalAmt |
| Program Services | $6,477 | ProgramServicesAmt |
| Management And General | $3,390 | ManagementAndGeneralAmt |
| Fundraising | $1,309 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,593 | TotalAmt |
| Program Services | $76,848 | ProgramServicesAmt |
| Management And General | $40,218 | ManagementAndGeneralAmt |
| Fundraising | $15,527 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,600 | TotalAmt |
| Program Services | $38,600 | ProgramServicesAmt |
| Management And General | $20,201 | ManagementAndGeneralAmt |
| Fundraising | $7,799 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,386 | TotalAmt |
| Management And General | $29,386 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,993 | TotalAmt |
| Management And General | $2,993 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,271,789 | TotalAmt |
| Program Services | $1,259,384 | ProgramServicesAmt |
| Fundraising | $12,405 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,440 | TotalAmt |
| Program Services | $20,208 | ProgramServicesAmt |
| Fundraising | $1,232 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,458 | TotalAmt |
| Program Services | $39,958 | ProgramServicesAmt |
| Management And General | $10,822 | ManagementAndGeneralAmt |
| Fundraising | $15,678 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,704 | TotalAmt |
| Program Services | $48,020 | ProgramServicesAmt |
| Management And General | $17,315 | ManagementAndGeneralAmt |
| Fundraising | $7,369 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,190 | TotalAmt |
| Program Services | $107,081 | ProgramServicesAmt |
| Management And General | $47,654 | ManagementAndGeneralAmt |
| Fundraising | $13,455 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,727 | TotalAmt |
| Program Services | $44,879 | ProgramServicesAmt |
| Management And General | $20,810 | ManagementAndGeneralAmt |
| Fundraising | $8,038 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,897 | TotalAmt |
| Management And General | $2,897 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,224 | TotalAmt |
| Program Services | $12,239 | ProgramServicesAmt |
| Management And General | $5,447 | ManagementAndGeneralAmt |
| Fundraising | $1,538 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Dues and subscriptions | $104,143 | $81,161 | $22,662 | $320 |
| Equipment rental | $16,178 | $10,937 | $4,867 | $374 |
| Event/Comm Outreach/Education | $8,033 | $5,046 | $2,973 | $14 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,949,851 | TotalAmt |
| Program Services | $9,226,995 | ProgramServicesAmt |
| Management And General | $524,668 | ManagementAndGeneralAmt |
| Fundraising | $198,188 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,636,000 | BOYAmt |
| EOY | $2,087,188 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,590,925 | BOYAmt |
| EOY | $15,315,039 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,966 | BOYAmt |
| EOY | $18,007 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,526 | BOYAmt |
| EOY | $18,304 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $423,729 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,031 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,740 | BOYAmt |
| EOY | $420,698 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,002,369 | BOYAmt |
| EOY | $2,085,684 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $244,004 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,270,526 | BOYAmt |
| EOY | $20,188,924 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,619 | BOYAmt |
| EOY | $405,754 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,440,867 | BOYAmt |
| EOY | $7,365,292 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,327 | BOYAmt |
| EOY | $135,827 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $786 | BOYAmt |
| EOY | $244,004 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,629,599 | BOYAmt |
| EOY | $8,150,877 | 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 | $1,558,068 | BOYAmt |
| EOY | $2,025,093 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,082,859 | BOYAmt |
| EOY | $10,012,954 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,640,927 | BOYAmt |
| EOY | $12,038,047 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,270,526 | BOYAmt |
| EOY | $20,188,924 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,323,238 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $28,516 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $45,366 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $7,807,324 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,999,588 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,605,547 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,783,054 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,981,541 | CurrentTaxYearAmt |
| Total | $46,177,054 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,807,324 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,999,588 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,605,547 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,783,054 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,981,541 | CurrentTaxYearAmt |
| Total | $46,177,054 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $417,530 | SubstantialContributorsTotAmt |
| Public Support Total170 | $45,759,524 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,502 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,854 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,616 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,927 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,563 | CurrentTaxYearAmt |
| Total | $196,462 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $46,373,516 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,452,152 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98680 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98170 | 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 | $27,966 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,031 | DepreciationAmt |
| Book Value | $24,935 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $395,763 | OtherCostOrOtherBasisAmt |
| Book Value | $395,763 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $420,698 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Lease liabilities | Desc |
| Amt | $244,004 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $244,004 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $15,387,855 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $28,516 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $43,877 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $45,366 | OtherRevenueAmt |
| Revenue Not Reported | $117,759 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,270,096 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $2,993 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $2,993 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,273,089 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,990,735 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $43,877 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $43,877 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,946,858 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $2,993 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $2,993 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,949,851 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | FormAndLineReferenceDesc |
| Explanation | Grant reversions $45366 | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $219,354 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $191,979 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $27,375 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $16,605 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $9,270 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $5,185 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $219,354 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $191,979 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $27,375 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $16,605 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $9,270 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,185 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $32,060 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$4,685 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (135 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| 14 Pews | ||||||||
| 800 Aurora Street | Houston | TX | 77009 | 800657650 | 501(c)(3) | $22,958 | $0 | General support |
| Alternate Pathways | ||||||||
| 1502 Sawyer Street Studio 103 | Houston | TX | 77007 | 300223932 | 501(c)(3) | $10,000 | $0 | General support |
| Ambassadors International Ballet Folklor | ||||||||
| 111 N Ennis | Houston | TX | 77003 | 760509225 | 501(c)(3) | $9,066 | $0 | General support |
| American Festival for the Arts | ||||||||
| 1718A Lubbock Street | Houston | TX | 77007 | 760460311 | 501(c)(3) | $62,500 | $0 | General support |
| Aperio | ||||||||
| 1919 Decatur | Houston | TX | 77007 | 204340870 | 501(c)(3) | $21,773 | $0 | General support |
| Apollo Chamber Players | ||||||||
| 3400 Main St STE 297 | Houston | TX | 77002 | 463502456 | 501(c)(3) | $25,722 | $0 | General support |
| Ars Lyrica Houston | ||||||||
| 4807 San Felipe No 202 | Houston | TX | 77056 | 300194631 | 501(c)(3) | $79,320 | $0 | General support |
| Art Colony Association Inc | ||||||||
| 7026 Old Katy Rd 221 | Houston | TX | 77024 | 741874580 | 501(C)(3) | $62,500 | $0 | General support |
| Art League Houston | ||||||||
| 1953 Montrose Blvd | Houston | TX | 77006 | 741299166 | 501(C)(3) | $479,050 | $0 | Gen support/City initiative |
| Asia Society Texas Center | ||||||||
| 1370 Southmore Blvd | Houston | TX | 77004 | 030433949 | 501(C)(3) | $103,750 | $0 | General support |
| Aurora Picture Show | ||||||||
| 2442 Bartlett St | Houston | TX | 77098 | 760612928 | 501(C)(3) | $59,204 | $0 | Gen support/City initiative |
| Axiom Quartet Inc | ||||||||
| 6318 Wilshire Rdg | Houston | TX | 77040 | 465705958 | 501(C)(3) | $9,257 | $0 | General support |
| Bay Area Houston Ballet & Theatre | ||||||||
| 1300 Bay Area Blvd Suite B 264 | Houston | TX | 77058 | 742058421 | 501(C)(3) | $25,000 | $0 | General support |
| Bharathi Kalai Manram | ||||||||
| 310 Sandy Blf | Houston | TX | 77079 | 742461394 | 501(C)(3) | $10,310 | $0 | General support |
| Boniuk Institute | ||||||||
| 6100 Main St MS 350 | Houston | TX | 77005 | 741109620 | 501(C)(3) | $10,000 | $0 | General support |
| Brazilian Cultural Institute | ||||||||
| 6118 Stilson Branch Ln | Houston | TX | 77092 | 010589194 | 501(C)(3) | $13,443 | $0 | General support |
| Buffalo Bayou Partnership | ||||||||
| 1019 Commerce Street Suite 200 | Houston | TX | 77002 | 760183954 | 501(C)(3) | $55,000 | $0 | General support |
| Buffalo Soldier National Museum | ||||||||
| 3816 Caroline Street | Houston | TX | 77004 | 760658661 | 501(C)(3) | $53,750 | $0 | General support |
| C G Jung Educational Center of Houston T | ||||||||
| 5200 Montrose Blvd | Houston | TX | 77006 | 741478433 | 501(C)(3) | $65,639 | $0 | General support |
| CCM Foundation | ||||||||
| 8331 Coastway Lane | Houston | TX | 77075 | 204565577 | 501(C)(3) | $6,200 | $0 | General support |
| Chamber Music Houston Inc | ||||||||
| Ms 532 6100 Main St | Houston | TX | 77005 | 746050208 | 501(C)(3) | $50,249 | $0 | General support |
| Childrens Prison Art Project | ||||||||
| 605 1/2 W Bell St POBox 130584 | Houston | TX | 77019 | 760429181 | 501(C)(3) | $8,648 | $0 | General support |
| City Ballet of Houston | ||||||||
| 1331 Upland Dr Bldg 6 | Houston | TX | 77043 | 741482611 | 501(C)(3) | $12,647 | $0 | General support |
| Classical Theatre Company | ||||||||
| PO Box 541324 | Houston | TX | 77254 | 208412415 | 501(C)(3) | $31,913 | $0 | General support |
| Community Artists Collective | ||||||||
| 4101 San Jacinto St Ste 116 | Houston | TX | 77004 | 760236596 | 501(C)(3) | $36,204 | $0 | General support |
| Community Music Center of Houston | ||||||||
| 2909 Barbee A | Houston | TX | 77004 | 760085877 | 501(C)(3) | $22,617 | $0 | General support |
| Contemporary Arts Museum Houston | ||||||||
| 5216 Montrose Blvd | Houston | TX | 77006 | 741093771 | 501(C)(3) | $121,502 | $0 | General support |
| Culture of Health - Advancing Together | ||||||||
| 6711 Hornwood Dr 245 | Houston | TX | 77074 | 473990099 | 501(C)(3) | $9,952 | $0 | General support |
| Czech Center Museum Houston | ||||||||
| 4920 San Jacinto Street | Houston | TX | 77004 | 760496649 | 501(C)(3) | $44,863 | $0 | General support |
| Da Camera Society of Texas | ||||||||
| 1402 Sul Ross St | Houston | TX | 77006 | 760232578 | 501(C)(3) | $89,822 | $0 | General support |
| Dance Houston | ||||||||
| 14110 Queensbury Lane | Houston | TX | 77079 | 201473942 | 501(c)(3) | $21,317 | $0 | General support |
| Dance of Asian America | ||||||||
| 9889 Bellaire Blvd C-335 | Houston | TX | 77036 | 760668169 | 501(C)(3) | $56,803 | $0 | General support |
| Dance Source Houston | ||||||||
| 3400 Main Street Suite 284 | Houston | TX | 77002 | 203206252 | 501(C)(3) | $19,923 | $0 | General support |
| Dirt Dogs Theatre Company | ||||||||
| PO Box 230371 | Houston | TX | 77223 | 474392577 | 501(C)(3) | $6,023 | $0 | General support |
| Discovery Green Conservancy | ||||||||
| 1500 Mckinney Street | Houston | TX | 77010 | 201951465 | 501(C)(3) | $44,375 | $0 | General support |
| Diverse Works Inc | ||||||||
| 3400 Main St Ste 292 | Houston | TX | 77002 | 760035355 | 501(C)(3) | $72,798 | $0 | General support |
| Emancipation Park Conservancy | ||||||||
| 3018 Emancipation Ave | Houston | TX | 77004 | 472199904 | 501(C)(3) | $10,000 | $0 | Festival |
| Ensemble Theatre | ||||||||
| 3535 Main St | Houston | TX | 77002 | 741941943 | 501(C)(3) | $81,250 | $0 | General support |
| Evelyn Rubenstein Jewish Comm Ctr | ||||||||
| 5601 S Braeswood Blvd | Houston | TX | 77096 | 741198298 | 501(C)(3) | $45,020 | $0 | General support |
| Express ChildrenS Theatre | ||||||||
| 5115 Main Street | Houston | TX | 77092 | 760392202 | 501(C)(3) | $25,608 | $0 | General support |
| Ez Kids Creativity Shell | ||||||||
| 1580 Kingwood Dr A | Kingwood | TX | 77339 | 475253811 | 501(C)(3) | $9,861 | $0 | General support |
| Flamart | ||||||||
| 1302 Waugh Dr | Houston | TX | 77019 | 475602734 | 501(C)(3) | $10,000 | $0 | Festival |
| Fotofest Inc | ||||||||
| 2000 Edwards St Bldg C Suite 2 | Houston | TX | 77007 | 760105267 | 501(C)(3) | $93,750 | $0 | General support |
| Foundation for Modern Music | ||||||||
| 1915 Commonwealth Suite 204 | Houston | TX | 77006 | 760179000 | 501(C)(3) | $16,977 | $0 | Gen support/City initiative |
| Freneticore | ||||||||
| 3400 Main Street 14 | Houston | TX | 77002 | 562288360 | 501(C)(3) | $7,500 | $0 | Let creativity happen |
| Fresh Arts for Arts District Houston | ||||||||
| 1502 Sawyer Street Studio 103 | Houston | TX | 77007 | 300223932 | 501(C)(3) | $150,000 | $0 | General support |
| Glasstire | ||||||||
| 2000 Crawford Suite 1205 | Houston | TX | 77002 | 043691617 | 501(C)(3) | $56,418 | $0 | Gen support/City initiative |
| Greater East End Management District | ||||||||
| 3211 Harrisburg Blvd | Houston | TX | 77003 | 481285819 | 501(c)(3) | $148,000 | $0 | General support |
| Greater Houston Chorus | ||||||||
| PO Box 980543 | Houston | TX | 77098 | 760259486 | 501(c)(3) | $13,072 | $0 | General support |
| Greater Houston Preservation Alliance In | ||||||||
| 3272 Westheimer Rd Ste 2 | Houston | TX | 77098 | 742139150 | 501(c)(3) | $17,954 | $0 | General support |
| Group Acorde | ||||||||
| 1121 Fountainview Dr | Houston | TX | 77057 | 812907435 | 501(c)(3) | $10,500 | $0 | Let creativity happen |
| Heights Kids Music Festival | ||||||||
| 1209 Tulane St | Houston | TX | 77008 | 471029161 | 501(c)(3) | $7,000 | $0 | Festival |
| Hits Theatre | ||||||||
| 311 W 18Th St | Houston | TX | 77008 | 742118224 | 501(c)(3) | $62,500 | $0 | General support |
| Holocaust Museum Houston | ||||||||
| 5401 Caroline Street | Houston | TX | 77004 | 760331398 | 501(c)(3) | $114,047 | $0 | General support |
| Holocaust Museum Houston | ||||||||
| 5401 Caroline Street | Houston | TX | 77004 | 760331398 | 501(c)(3) | $7,455 | $0 | General support |
| Hope Stone Inc | ||||||||
| 2726 Bissonnet Ste 240513 | Houston | TX | 77005 | 760519238 | 501(c)(3) | $32,670 | $0 | General support |
| Houston Aeronautical Heritage Society | ||||||||
| 8325 Travelair Street | Houston | TX | 77061 | 760612294 | 501(c)(3) | $10,000 | $0 | General support |
| Houston Bike Share | ||||||||
| 5603 Navigation | Houston | TX | 77011 | 453612683 | 501(c)(3) | $10,000 | $0 | General support |
| Houston Boychoir Inc | ||||||||
| 4101 Greenbriar Dr Suite 205M | Houston | TX | 77098 | 760627922 | 501(c)(3) | $70,286 | $0 | General support |
| Houston Center for Contemporary Craft | ||||||||
| 4848 Main Street | Houston | TX | 77002 | 760621817 | 501(c)(3) | $72,500 | $0 | General support |
| Houston Center for Photography | ||||||||
| 1441 W Alabama | Houston | TX | 77006 | 760028082 | 501(c)(3) | $102,500 | $0 | General support |
| Houston Chamber Choir | ||||||||
| 1117 Texas St | Houston | TX | 77002 | 760480936 | 501(c)(3) | $44,566 | $0 | General support |
| Houston Childrens Chorus Inc | ||||||||
| 1301 Vassar St Apt 1 | Houston | TX | 77006 | 760286895 | 501(c)(3) | $47,308 | $0 | General support |
| Houston Choral Society | ||||||||
| 9597 Jones Rd 389 | Houston | TX | 77065 | 760341880 | 501(c)(3) | $10,763 | $0 | General support |
| Houston Cinema Arts Society | ||||||||
| 4200 Montrose Blvd Ste 110 | Houston | TX | 77006 | 300507986 | 501(c)(3) | $70,385 | $0 | General support |
| Houston Immigration Legal Service | ||||||||
| 515 Post Oak Blvd 1000 | Houston | TX | 77027 | 300098254 | 501(c)(3) | $10,000 | $0 | City initiative |
| Houston International Dance Coalition | ||||||||
| 3640 Chevy Chase Dr | Houston | TX | 77019 | 760094763 | 501(c)(3) | $49,692 | $0 | General support |
| Houston International Film | ||||||||
| 9898 Bissonnet Street Suite 650 | Houston | TX | 77036 | 742168997 | 501(c)(3) | $18,208 | $0 | Festival |
| Houston Latin American Philharmonic Orch | ||||||||
| 2401 Fountain View Suite 200 | Houston | TX | 77057 | 461807447 | 501(c)(3) | $19,886 | $0 | General support |
| Houston Latino Film Festival | ||||||||
| PO Box 3123 | Bellaire | TX | 77401 | 473856087 | 501(c)(3) | $10,000 | $0 | Festival |
| Houston Parks Board | ||||||||
| 300 N Post Oak Ln | Houston | TX | 77024 | 741860046 | 501(c)(3) | $10,000 | $0 | Festival |
| Houston Swing Dance Society | ||||||||
| 2320 Blue Bonnet Blvd | Houston | TX | 77030 | 760532098 | 501(c)(3) | $46,575 | $0 | General support |
| Houston Youth Symphony | ||||||||
| 4550 Post Oak Place Dr Ste 245 | Houston | TX | 77027 | 741238425 | 501(c)(3) | $75,000 | $0 | General support |
| India House Inc | ||||||||
| 8888 West Bellfort St | Houston | TX | 77031 | 050577825 | 501(c)(3) | $10,000 | $0 | Festival |
| Indian Film Festival Houston | ||||||||
| 800 Town And Country Blvd | Houston | TX | 77024 | 264677793 | 501(c)(3) | $10,000 | $0 | Festival |
| Indian Music Society of Houston | ||||||||
| 6655 Harwin Dr Ste A-101 | Houston | TX | 77036 | 760534260 | 501(c)(3) | $27,303 | $0 | General support |
| Indian Performing Arts Samskriti | ||||||||
| 8030 Oakington Dr | Houston | TX | 77071 | 260874986 | 501(c)(3) | $11,147 | $0 | General support |
| Indo-American Association | ||||||||
| 3400 Main Street Suite 1 | Houston | TX | 77002 | 760409339 | 501(c)(3) | $32,543 | $0 | General support |
| Inprint Inc | ||||||||
| 1520 West Main Street | Houston | TX | 77006 | 760127748 | 501(c)(3) | $111,250 | $0 | General support |
| Italian Cultural & Community Center of H | ||||||||
| 1101 Milford Street | Houston | TX | 77006 | 760040419 | 501(c)(3) | $31,250 | $0 | General support |
| Jazz Education Inc | ||||||||
| PO Box 8031 | Houston | TX | 77288 | 741763612 | 501(c)(3) | $6,686 | $0 | General support |
| Jazz Houston | ||||||||
| 4828 Loop Central Drive Suite 1000 | Houston | TX | 77081 | 814016975 | 501(c)(3) | $9,839 | $0 | General support |
| Jewish Family Service | ||||||||
| 4131 S Braeswood Blvd | Houston | TX | 77025 | 741152607 | 501(c)(3) | $10,000 | $0 | Festival |
| John P McGovern Museum of Hlt & Med | ||||||||
| 1515 Hermann Dr | Houston | TX | 77004 | 746106357 | 501(c)(3) | $121,502 | $0 | General support |
| Korean American Society of Houston | ||||||||
| 9826 Clay Rd | Houston | TX | 77080 | 800241335 | 501(c)(3) | $10,000 | $0 | General support |
| Lawndale Art and Performance Center | ||||||||
| 4912 Main Street | Houston | TX | 77030 | 760278775 | 501(c)(3) | $73,139 | $0 | Gen support/City initiative |
| Mack Performing Arts Collective | ||||||||
| PO BOX 88049 | Houston | TX | 77288 | 274653511 | 501(c)(3) | $20,000 | $0 | General support |
| Magpies and Peacocks Inc | ||||||||
| 908 Live Oak | Houston | TX | 77003 | 454665467 | 501(c)(3) | $12,245 | $0 | General support |
| Mahatma Gandhi Library Inc | ||||||||
| 12379 Riceville School Road | Houston | TX | 77031 | 020643033 | 501(c)(3) | $10,000 | $0 | General support |
| Mariachi Festival | ||||||||
| 8427 Bonner Dr | Houston | TX | 77017 | 842266370 | 501(c)(3) | $10,000 | $0 | Festival |
| Mercury Chamber Orchestra | ||||||||
| 3100 Timmons Lane Suite 201 | Houston | TX | 77027 | 760663007 | 501(c)(3) | $62,500 | $0 | General support |
| Midtown Cultural District | ||||||||
| 410 Pierce Street Ste 355 | Houston | TX | 77002 | 473549741 | 501(c)(3) | $140,000 | $0 | General support |
| Mildreds Umbrella Theater Company | ||||||||
| 5038 Lymbar Dr | Houston | TX | 77096 | 562452765 | 501(c)(3) | $9,173 | $0 | General support |
| Multicultural Edu and Counseling | ||||||||
| 1900 Kane St | Houston | TX | 77007 | 742044904 | 501(c)(3) | $143,750 | $0 | Gen support/City initiative |
| Museum of Printing History | ||||||||
| 1324 W Clay St | Houston | TX | 77019 | 760036373 | 501(c)(3) | $27,333 | $0 | General support |
| Nameless Sound | ||||||||
| 1458 Lawson Street | Houston | TX | 77023 | 204160737 | 501(c)(3) | $19,647 | $0 | General support |
| Newspring | ||||||||
| 8945 Long Point Rd Ste 100 | Houston | TX | 77055 | 205319679 | 501(c)(3) | $24,635 | $0 | General support |
| Nigerian-American Multicultural Council | ||||||||
| 8226 Furlong Ln | Houston | TX | 77071 | 450994629 | 501(c)(3) | $10,000 | $0 | Festival |
| Noblemotion Dance | ||||||||
| 3400 Main Street Suite 5 | Houston | TX | 77002 | 271704265 | 501(c)(3) | $19,478 | $0 | General support |
| Obsidian Art Space Inc | ||||||||
| 604 Harvard St | Houston | TX | 77007 | 272427181 | 501(c)(3) | $26,916 | $0 | General support |
| OCA-Greater Houston | ||||||||
| 9800 Town Park Dr Suite 140 | Houston | TX | 77036 | 521306678 | 501(c)(3) | $55,672 | $0 | General support |
| Open Dance Project | ||||||||
| 747 N Shepherd Dr Ste 100 | Houston | TX | 77007 | 474631028 | 501(c)(3) | $30,789 | $0 | General support |
| Orissa Culture Center Inc | ||||||||
| 2728 E Glen Haven Blvd | Houston | TX | 77025 | 263299269 | 501(c)(3) | $10,000 | $0 | Festival |
| Partnership for the Adv & Immersion of R | ||||||||
| 3300 Chimney Rock Suite 105 | Houston | TX | 77056 | 753239990 | 501(c)(3) | $17,310 | $0 | General support |
| Project Row Houses | ||||||||
| 2521 Holman Street | Houston | TX | 77004 | 760411778 | 501(c)(3) | $95,000 | $0 | General support |
| Rec Room Arts | ||||||||
| 100 Jackson Street 130C | Houston | TX | 77002 | 815035115 | 501(c)(3) | $8,962 | $0 | General support |
| River Oaks Chamber Orchestra | ||||||||
| 1934 West Gray 311 | Houston | TX | 77019 | 300288750 | 501(c)(3) | $62,500 | $0 | General support |
| Rothko Chapel | ||||||||
| 1409 Sul Ross St | Houston | TX | 77006 | 227229934 | 501(c)(3) | $62,500 | $0 | General support |
| Setting the Table | ||||||||
| 2323 Augusta Dr 35 | Houston | TX | 77057 | 831793359 | 501(c)(3) | $10,000 | $0 | General support |
| Shabach Enterprise | ||||||||
| 16370 Angel Island Lane | Houston | TX | 77053 | 680628982 | 501(c)(3) | $20,000 | $0 | General support |
| Shape Community Center | ||||||||
| 3903 Almeda Rd | Houston | TX | 77004 | 237176982 | 501(c)(3) | $10,360 | $0 | General support |
| Silambam Houston | ||||||||
| 3400 Main St 10 | Houston | TX | 77002 | 261634628 | 501(c)(3) | $18,878 | $0 | General support |
| Society for the Performing Arts | ||||||||
| 615 Louisiana Street Suite 100 | Houston | TX | 77002 | 746077505 | 501(c)(3) | $143,184 | $0 | General support |
| South Asian Folk Arts Council | ||||||||
| 7500 Kirby 1138 | Houston | TX | 77030 | 474567481 | 501(c)(3) | $10,000 | $0 | Festival |
| South Union Community Development Corpor | ||||||||
| 2020 Hermann Drive | Houston | TX | 77004 | 760588536 | 501(c)(3) | $9,850 | $0 | General support |
| Spacetaker | ||||||||
| 2101 Winter St | Houston | TX | 77007 | 300223932 | 501(c)(3) | $41,661 | $0 | General support |
| Stages | ||||||||
| 800 Rosine St | Houston | TX | 77019 | 742090278 | 501(c)(3) | $62,500 | $0 | General support |
| Texan-French Alliance for the Arts | ||||||||
| 777 Post Oak Blvd Ste 600 | Houston | TX | 77056 | 300294759 | 501(c)(3) | $10,000 | $0 | Festival |
| Texas Dragon Boat Association | ||||||||
| 5654 Cheena | Houston | TX | 77096 | 450499627 | 501(c)(3) | $12,866 | $0 | General support |
| The Catastrophic Theatre Inc | ||||||||
| 3400 Main Street | Houston | TX | 77002 | 753244892 | 501(c)(3) | $55,360 | $0 | General support |
| The Gilbert and Sullivan Society of Hous | ||||||||
| PO Box 741267 | Houston | TX | 77274 | 746010073 | 501(c)(3) | $10,000 | $0 | General support |
| The Heritage Society | ||||||||
| 1100 Bagby Street | Houston | TX | 77002 | 741444232 | 501(c)(3) | $31,250 | $0 | General support |
| The TRUTH Project | ||||||||
| 3400 Main | Houston | TX | 77002 | 463044821 | 501(c)(3) | $5,791 | $0 | General support |
| Trinity Episcopal Church | ||||||||
| 1015 Holman St | Houston | TX | 77004 | 746001398 | 501(c)(3) | $10,000 | $0 | Festival |
| University of Houston | ||||||||
| 5000 Gulf Fwy Bldg 2 Rm 219 | Houston | TX | 77204 | 746001399 | 501(c)(3) | $10,000 | $0 | General support |
| University of Houston-Clear Lake Art Gal | ||||||||
| 2700 Bay Area Blvd MC 19 Suite 1613 | Houston | TX | 77058 | 746001399 | 501(c)(3) | $7,500 | $0 | General support |
| Uptown Dance Company | ||||||||
| 7417 Shadyvilla Pt | Houston | TX | 77055 | 721566512 | 501(c)(3) | $22,136 | $0 | General support |
| Vietnamese Culture and Science Associati | ||||||||
| 13080 Bellaire Blvd Suite G | Houston | TX | 77072 | 760360557 | 501(c)(3) | $25,499 | $0 | General support |
| Warriors in Art | ||||||||
| 1907 Sabine St | Houston | TX | 77007 | 825471711 | 501(c)(3) | $10,000 | $0 | Festival |
| Willow Waterhole Greenspace C | ||||||||
| 11415 Chimney Rock Rd Ste 201 | Houston | TX | 77035 | 760685448 | 501(c)(3) | $10,000 | $0 | General support |
| Windsync | ||||||||
| 4515 Briar Hollow Pl Apt 306 | Houston | TX | 77027 | 454879222 | 501(c)(3) | $52,698 | $0 | General support |
| Workshop Houston | ||||||||
| 3030 Holman Street | Houston | TX | 77004 | 571187967 | 501(c)(3) | $49,375 | $0 | General support |
| World Voices Houston | ||||||||
| PO Box 541063 | Houston | TX | 77254 | 455051874 | 501(c)(3) | $9,214 | $0 | General support |
| Writers In the Schools | ||||||||
| 1523 W Main St | Houston | TX | 77006 | 760338549 | 501(c)(3) | $93,750 | $0 | General support |
| Young Audiences Inc of Houston | ||||||||
| 4550 Post Oak Place Dr Ste 230 | Houston | TX | 77027 | 746082602 | 501(c)(3) | $98,750 | $0 | Gen support/Let creativity happen |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 135 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Support individual artists projects | GrantTypeTxt |
| Recipient | 144 | RecipientCnt |
| Cash Grant | $1,291,192 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | HAA requires a final report with all related documentation and substantiating receipts be submitted. These reports are then reviewed and signed off by the Grant Director and/or CEO. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John M Abodeely | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $173,559 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $34,488 | BonusFilingOrganizationAmount |
| Deferred Compensation Flng Org | $3,248 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $211,295 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services | The Folklife and Capacity Building programs have been discontinued. |
| Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee | The Executive Committee is authorized and empowered to exercise, on behalf of the Board when it is not convened, all of the powers of the Board in the management of the business and affairs of the Corporation and to take any and all action that may be taken by the Board; provided, however, that the Executive Committee shall nothave the power to (a) amend the Articles of Incorporation, as amended; (b) adopt a plan of merger or of consolidation with another corporation; (c) authorize the sale,lease, exchange, or mortgage of all or substantially all of the Corporation's property and assets; (d) authorize voluntary dissolution of the Corporation (e)revoke proceedings for voluntary dissolution of the Corporation; (f) adopt a plan for distributing the Corporation's assets; (g) amend, alter or repeal the Bylaws or adopt new bylaws for the Corporation; (h) elect, appoint or remove a Director, Officer of the Board; (i) approve any transaction to which the Corporation is a party and that involves a potential conflict of interest as defined by the Bylaws; (j) approve the annual budget; (k) authorize the sale, lease, exchange, purchase or mortgage of any real estate; or (1) terminate or remove the CEO or hire or appoint a new CEO. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The 990 is prepared by outside accountants in conjunction with their audit work and reviewed by the CEO and CFO. A copy is sent to the governing body prior to filing with the IRS. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Each year the CEO's office requires Directors to complete a conflict of interest statement. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Comparable data and contemporaneous substantiation are used in the deliberations and decision in regard to determining compensation. The HR committee is responsible for the review and approval of compensation for the CEO. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Comparable data and contemporaneous substantiation are used in the deliberations and decision in regard to determining compensation. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Information is available upon request. |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Grant reversions = $45366 |