HOUSTON ARTS ALLIANCE: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- HOUSTON ARTS ALLIANCE (EIN 74-1946756)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-08
- IRS object ID
- 201903129349301540
- Schema version
- 2018v3.1
- 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 | 2019-11-08T09:01:07-08:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 770275132 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | 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 | 3201 Allen Parkway | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77019 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John Abodeely | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2019-11-08 | 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 | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | John Abodeely | PrincipalOfficerNm |
| Gross Receipts | $10,064,041 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| 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 | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $9,605,547 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,783,054 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $265,647 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $409,876 | CYProgramServiceRevenueAmt |
| PY Investment Income | $23,450 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,012 | CYInvestmentIncomeAmt |
| CY Other Revenue | -$9,671 | CYOtherRevenueAmt |
| PY Total Revenue | $9,894,644 | PYTotalRevenueAmt |
| CY Total Revenue | $8,196,271 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,188,354 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,398,550 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $665,857 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,042,836 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $167,245 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $587,190 | PYOtherExpensesAmt |
| CY Other Expenses | $969,998 | CYOtherExpensesAmt |
| PY Total Expenses | $5,441,401 | PYTotalExpensesAmt |
| CY Total Expenses | $9,411,384 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,453,243 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,215,113 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,645,646 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,270,526 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,834,019 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,629,599 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,811,627 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,640,927 | 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 | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $7,885,929 | ExpenseAmt |
| Grant | $7,398,550 | GrantAmt |
| Desc | HAA manages the City of Houston's competitive Arts Grants Program, under a contract with the City; awarding over 200 grants totaling $7,398,550 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 | $555,311 | ExpenseAmt |
| Revenue | $388,477 | 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 | $103,714 | ExpenseAmt |
| Revenue | $21,399 | RevenueAmt |
| Desc | The Folklife and Traditional Arts Program is focused on promoting and presenting the lively cultural traditions of the nation's fourth largest metropolitan area. The program works in the city's diverse neighborhoods and communities to explore and highlight the contemporary traditions that make Houston one of the most vibrant urban landscapes in the United States. The 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 Other Prog Srvc Expense | $123,943 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $8,668,897 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 146 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 17 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| 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 |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| 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 | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | 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 | 3201 Allen Parkway | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 770191800 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 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 |
|---|---|---|---|---|---|---|---|
| Philamena Baird | |||||||
| Chairman | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Leigh Smith | |||||||
| Vice Chair | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Suresh Raghavan | |||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Nancy Allen | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Lauren Anderson | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Susanne Burkeholder | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Sylvia Casares | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Alejandro Colom | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| David Corda | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Andrew Davis | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jon Deal | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Tammy Dowe | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Roland Garcia | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Lloyd Gite | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Karen Hartnett | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Ashley Langley | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Lester Marks | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Craig Massey | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Fatima Mawji | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Erin McClarty | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Debbie McNulty | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Adan Medrano | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Judy Nyquist | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Brenda Peters-Chase | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Randhir Sahni | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Sebastien Solar | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Paula Sutton | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Trevino | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Louise Upshaw-McClenny | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mike Waterman | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Fabene Welch | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| John M Abodeely | |||||||
| CEO | 40.00 | 0.00 | Yes (X) | $164,991 | $0 | $4,049 | |
| Stacey P Keene | |||||||
| CFO | 40.00 | 0.00 | Yes (X) | $91,463 | $0 | $8,813 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $256,454 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $12,862 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMCARTS Inc | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 132 West 121st Street 3 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | New Pathways forum | ServicesDesc |
| Compensation | $136,228 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $209,602 | FundraisingAmt |
| Government Grants | $6,834,094 | GovernmentGrantsAmt |
| All Other Contributions | $739,358 | AllOtherContributionsAmt |
| Noncash Contributions | $1,500 | NoncashContributionsAmt |
| Total Contributions | $7,783,054 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Civic Art revenue | 541900 | $388,477 | $388,477 |
| Workshop fees / other | 611600 | $21,399 | $21,399 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $409,876 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,927 | TotalRevenueColumnAmt |
| Exclusion | $41,927 | 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 | $1,767,934 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,796,849 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$28,915 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$28,915 | TotalRevenueColumnAmt |
| Exclusion | -$28,915 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $61,250 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $209,602 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $70,921 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9,671 | TotalRevenueColumnAmt |
| Exclusion | -$9,671 | 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 | $8,196,271 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $409,876 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3,341 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,540,707 | TotalAmt |
| Program Services | $5,540,707 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,857,843 | TotalAmt |
| Program Services | $1,857,843 | 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 | $269,316 | TotalAmt |
| Program Services | $92,972 | ProgramServicesAmt |
| Management And General | $142,536 | ManagementAndGeneralAmt |
| Fundraising | $33,808 | 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 | $545,663 | TotalAmt |
| Program Services | $356,405 | ProgramServicesAmt |
| Management And General | $174,474 | ManagementAndGeneralAmt |
| Fundraising | $14,784 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,649 | TotalAmt |
| Program Services | $7,490 | ProgramServicesAmt |
| Management And General | $2,815 | ManagementAndGeneralAmt |
| Fundraising | $344 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,532 | TotalAmt |
| Program Services | $92,323 | ProgramServicesAmt |
| Management And General | $57,459 | ManagementAndGeneralAmt |
| Fundraising | $9,750 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,676 | TotalAmt |
| Program Services | $32,152 | ProgramServicesAmt |
| Management And General | $22,088 | ManagementAndGeneralAmt |
| Fundraising | $3,436 | 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 | $25,081 | TotalAmt |
| Management And General | $25,081 | 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 | $5,952 | TotalAmt |
| Management And General | $5,952 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $477,509 | TotalAmt |
| Program Services | $465,132 | ProgramServicesAmt |
| Management And General | $11,781 | ManagementAndGeneralAmt |
| Fundraising | $596 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,030 | TotalAmt |
| Management And General | $3,030 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,799 | TotalAmt |
| Program Services | $14,549 | ProgramServicesAmt |
| Management And General | $10,858 | ManagementAndGeneralAmt |
| Fundraising | $4,392 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,811 | TotalAmt |
| Program Services | $30,120 | ProgramServicesAmt |
| Management And General | $15,029 | ManagementAndGeneralAmt |
| Fundraising | $6,662 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,877 | TotalAmt |
| Program Services | $103,560 | ProgramServicesAmt |
| Management And General | $52,647 | ManagementAndGeneralAmt |
| Fundraising | $12,670 | 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 | $47,262 | TotalAmt |
| Program Services | $32,057 | ProgramServicesAmt |
| Management And General | $15,205 | ManagementAndGeneralAmt |
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 | $19,047 | TotalAmt |
| Management And General | $19,047 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,607 | TotalAmt |
| Program Services | $11,410 | ProgramServicesAmt |
| Management And General | $5,801 | ManagementAndGeneralAmt |
| Fundraising | $1,396 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| Event expenses | $77,874 | $77,874 | ||
| Dues and subscriptions | $30,266 | $412 | $23,057 | $6,797 |
| Equipment rental | $14,883 | $1,121 | $9,120 | $4,642 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,411,384 | TotalAmt |
| Program Services | $8,668,897 | ProgramServicesAmt |
| Management And General | $575,242 | ManagementAndGeneralAmt |
| Fundraising | $167,245 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,491,892 | BOYAmt |
| EOY | $2,636,000 | 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 | $8,114,340 | BOYAmt |
| EOY | $8,590,925 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,116 | BOYAmt |
| EOY | $7,966 | 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 | $19,362 | BOYAmt |
| EOY | $26,526 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $654,967 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $648,227 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,787 | BOYAmt |
| EOY | $6,740 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,992,149 | BOYAmt |
| EOY | $2,002,369 | 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 | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,645,646 | BOYAmt |
| EOY | $13,270,526 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,409 | BOYAmt |
| EOY | $94,619 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,545,389 | BOYAmt |
| EOY | $6,440,867 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,168 | BOYAmt |
| EOY | $93,327 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,053 | BOYAmt |
| EOY | $786 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,834,019 | BOYAmt |
| EOY | $6,629,599 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,298,571 | BOYAmt |
| EOY | $1,558,068 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,513,056 | BOYAmt |
| EOY | $5,082,859 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,811,627 | BOYAmt |
| EOY | $6,640,927 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,645,646 | BOYAmt |
| EOY | $13,270,526 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,215,113 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,817 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $46,230 | 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 | $7,121,190 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,807,324 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,999,588 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,605,547 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,783,054 | CurrentTaxYearAmt |
| Total | $39,316,703 | 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 | $7,121,190 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,807,324 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,999,588 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,605,547 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,783,054 | CurrentTaxYearAmt |
| Total | $39,316,703 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $555,321 | SubstantialContributorsTotAmt |
| Public Support Total170 | $38,761,382 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,344 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,502 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,854 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,616 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,927 | CurrentTaxYearAmt |
| Total | $167,243 | 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 | $39,483,946 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,313,523 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98170 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99210 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $284,061 | OtherCostOrOtherBasisAmt |
| Depreciation | $284,061 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $336,914 | OtherCostOrOtherBasisAmt |
| Depreciation | $330,174 | DepreciationAmt |
| Book Value | $6,740 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,992 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,992 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,740 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Harvey Arts Recovery Fund | Desc |
| Amt | $786 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $786 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $8,304,009 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,817 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $69,277 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $46,230 | OtherRevenueAmt |
| Revenue Not Reported | $113,690 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,190,319 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $5,952 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $5,952 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,196,271 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,474,709 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $69,277 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $69,277 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,405,432 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $5,952 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $5,952 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,411,384 | 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 $46230 | 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 | $270,852 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $209,602 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $61,250 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $61,597 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,960 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $7,364 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $270,852 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $209,602 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $61,250 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $61,597 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,960 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,364 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $70,921 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$9,671 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (156 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 St | Houston | TX | 77009 | 800657650 | 501(c)(3) | $17,623 | $0 | General support |
| AD Players George Theater | ||||||||
| 5420 Westheimer Rd | Houston | TX | 77056 | 741669271 | 501(c)(3) | $56,250 | $0 | General support |
| Ambassadors Intl Ballet Folklorico | ||||||||
| 5501 Brady | Houston | TX | 77011 | 760315755 | 501(c)(3) | $18,111 | $0 | General support |
| American Festival for the Arts | ||||||||
| 3311 Richmond Avenue Ste 350 | Houston | TX | 77098 | 760460311 | 501(c)(3) | $56,250 | $0 | General support |
| Aperio Music of the Americas | ||||||||
| 1741 Norfolk St | Houston | TX | 77098 | 204340870 | 501(c)(3) | $41,878 | $0 | Resident Incubator/ Gen support |
| Apollo Chamber Players | ||||||||
| 3205 Milburn Street | Houston | TX | 77021 | 463502456 | 501(c)(3) | $75,447 | $0 | City int/ Res Incub/ Gen support |
| Architecture Cntr Hou Found | ||||||||
| 315 Capital Suite 120 | Houston | TX | 77002 | 760218990 | 501(c)(3) | $37,500 | $0 | General support |
| Ars Lyrica Houston | ||||||||
| 4807 San Felipe Suite 202 | Houston | TX | 77056 | 300194631 | 501(c)(3) | $56,250 | $0 | General support |
| Art Colony Association | ||||||||
| PO Box 66650 | Houston | TX | 77266 | 741874580 | 501(c)(3) | $56,250 | $0 | General support |
| Art League of Houston | ||||||||
| 1963 Montrose | Houston | TX | 77006 | 741299166 | 501(c)(3) | $75,000 | $0 | General support |
| ArtX Nonprofits | ||||||||
| Po Box 22606 | Houston | TX | 77227 | 800409525 | 501(c)(3) | $8,960 | $0 | General support |
| Asia Society Texas | ||||||||
| 4605 Post Oak Place Suite 205 | Houston | TX | 77027 | 030433949 | 501(c)(3) | $75,000 | $0 | General support |
| Aurora Picture Show | ||||||||
| 1524 Sul Ross | Houston | TX | 77006 | 760612928 | 501(c)(3) | $56,250 | $0 | General support |
| Avenue Com Dev Corp | ||||||||
| 2505 Washington Ave Ste 400 | Houston | TX | 77007 | 760380602 | 501(c)(3) | $10,000 | $0 | Art festival |
| Axiom Quartet | ||||||||
| 6318 Wilshire Rdg | Houston | TX | 77040 | 465705958 | 501(c)(3) | $11,563 | $0 | General support |
| Bach Society Houston | ||||||||
| 2353 Rice Boulevard | Houston | TX | 77005 | 760678451 | 501(c)(3) | $37,141 | $0 | General support |
| Bay Area Houston Ballet | ||||||||
| PO Box 580466 | Houston | TX | 77258 | 742058421 | 501(c)(3) | $56,250 | $0 | General support |
| Bharathi Kalai Manram | ||||||||
| 310 Sandy Bluff | Houston | TX | 77079 | 742461394 | 501(c)(3) | $28,980 | $0 | General support |
| Box 13 Artspace | ||||||||
| 6700 Harrisburg Blvd | Houston | TX | 77011 | 261949618 | 501(c)(3) | $17,741 | $0 | General support |
| Brazilian Arts Foundation | ||||||||
| 1133 E11th Street | Houston | TX | 77009 | 010589194 | 501(c)(3) | $52,732 | $0 | Gen support/ Expansion |
| Buffalo Bayou Partnership | ||||||||
| 1113 Vine St 215 | Houston | TX | 77002 | 760186954 | 501(c)(3) | $10,000 | $0 | City initiative |
| CANTARE Houston | ||||||||
| PO Box 667457 | Houston | TX | 77266 | 770600175 | 501(c)(3) | $6,384 | $0 | General support |
| Casa Cultural de las Americas | ||||||||
| 651 bering Dr Unit 1704 | Houston | TX | 77057 | 462586071 | 501(c)(3) | $10,000 | $0 | Festival |
| Catastrophic Theatre | ||||||||
| 1119 East Freeway | Houston | TX | 77002 | 753244892 | 501(c)(3) | $85,000 | $0 | City init/ Gen support |
| Center for African Amer MH | ||||||||
| 3816 Caroline Street | Houston | TX | 77004 | 760658661 | 501(c)(3) | $56,250 | $0 | General support |
| Center Indian Classical Music | ||||||||
| 11515 Legend Manor Dr | Houston | TX | 77082 | 263936976 | 501(c)(3) | $5,699 | $0 | General support |
| Chamber Music Hou co Rice | ||||||||
| 6100 Main | Houston | TX | 77005 | 746050208 | 501(c)(3) | $56,250 | $0 | General support |
| Childrens Prison Arts Projects | ||||||||
| 605 W Bell Street | Houston | TX | 77019 | 760429181 | 501(c)(3) | $25,000 | $0 | General support |
| Chinese Community Center | ||||||||
| 9800 Town Park Drive | Houston | TX | 77036 | 760067885 | 501(c)(3) | $23,943 | $0 | General support |
| City Ballet of Houston | ||||||||
| 9902 Long Point | Houston | TX | 77055 | 741482611 | 501(c)(3) | $28,925 | $0 | General support |
| Classical Theatre Company | ||||||||
| PO Box 541324 | Houston | TX | 77254 | 208412415 | 501(c)(3) | $37,303 | $0 | General support |
| Coalition Excllcn Intl Tech | ||||||||
| 10531 Moorcreek Dr | Houston | TX | 77070 | 471299806 | 501(c)(3) | $10,000 | $0 | Festival |
| Community Artists Collective | ||||||||
| 1413 Holman | Houston | TX | 77288 | 760236596 | 501(c)(3) | $49,854 | $0 | Gen support/ City initiative |
| Community Music Center of Hou | ||||||||
| PO Box 8363 | Houston | TX | 77288 | 760085877 | 501(c)(3) | $68,848 | $0 | Gen support/ City initiative |
| Cone Man Running Productions | ||||||||
| 1300 McGowen St Ste 290 | Houston | TX | 77004 | 814602285 | 501(c)(3) | $7,500 | $0 | Festival |
| Culture of Health Advancing | ||||||||
| 530 N Elder Grove Dr | Pearland | TX | 77584 | 473990099 | 501(c)(3) | $22,028 | $0 | General support |
| Czech Cultural & Comm Cntr | ||||||||
| 4920 San Jacinto Street | Houston | TX | 77004 | 760496649 | 501(c)(3) | $48,368 | $0 | Gen support/ Festival |
| Dance Houston | ||||||||
| 406 W Clay | Houston | TX | 77019 | 201473943 | 501(c)(3) | $37,137 | $0 | Gen support/ Festival |
| Dance of Asian America | ||||||||
| 10782-A Bellaire Blvd | Houston | TX | 77072 | 760668169 | 501(c)(3) | $73,988 | $0 | Gen support/ Festival |
| Dance Source Houston | ||||||||
| PO Box 130661 | Houston | TX | 77219 | 203206252 | 501(c)(3) | $25,227 | $0 | General support |
| Dirt Dogs Theatre Company | ||||||||
| Po Box 230371 | Houston | TX | 77223 | 474392577 | 501(c)(3) | $9,579 | $0 | General support |
| Discovery Green Conservancy | ||||||||
| 1500 McKinney | Houston | TX | 77010 | 201951465 | 501(c)(3) | $75,000 | $0 | General support |
| DiverseWorks Inc | ||||||||
| 3400 Main Street Suite 292 | Houston | TX | 77002 | 760035355 | 501(c)(3) | $116,250 | $0 | Gen support/ New pathways |
| East End Foundation | ||||||||
| 3211 Harrisburg Blvd | Houston | TX | 77003 | 463670357 | 501(c)(3) | $10,000 | $0 | Festival |
| ECHOrchestra | ||||||||
| 1127 Eldridge Pkwy Ste 300 | Houston | TX | 77077 | 465576284 | 501(c)(3) | $8,841 | $0 | Capacity building |
| Ensemble Theatre | ||||||||
| 3535 Main Street | Houston | TX | 77002 | 741941943 | 501(c)(3) | $75,000 | $0 | General support |
| Evelyn Rubenstein JCC | ||||||||
| 5601 S Braeswood | Houston | TX | 77096 | 741198298 | 501(c)(3) | $31,645 | $0 | Gen support/ Festival |
| Express Childrens Theatre | ||||||||
| 446 Northwest Mall | Houston | TX | 77092 | 760392202 | 501(c)(3) | $30,161 | $0 | General support |
| EZ Kids Creativity Shell | ||||||||
| 5802 Valley Fair Dr | Kingwood | TX | 77345 | 475253811 | 501(c)(3) | $12,500 | $0 | Festival/ Creativity Happen |
| Fifth Ward Comm Redevelopment | ||||||||
| 4300 Lyons Avenue 300 | Houston | TX | 77020 | 760288037 | 501(c)(3) | $10,000 | $0 | Festival |
| FotoFest Inc | ||||||||
| 1113 Vine Street 101 | Houston | TX | 77002 | 760105267 | 501(c)(3) | $75,000 | $0 | General support |
| Foundation For Black Heritage | ||||||||
| 7324 Southwest Frwy | Houston | TX | 77074 | 800782869 | 501(c)(3) | $23,884 | $0 | Gen support/ Festival |
| Foundation for Modern Music | ||||||||
| 1915 Commonwealth Ste 204 | Houston | TX | 77006 | 760179000 | 501(c)(3) | $14,899 | $0 | General support |
| Frame Dance Productions | ||||||||
| 448 W 19th Street 570 | Houston | TX | 77008 | 451464463 | 501(c)(3) | $17,799 | $0 | Festival/ Creativity Happen |
| FrenetiCore | ||||||||
| 5102 Navigation Blvd | Houston | TX | 77011 | 562288360 | 501(c)(3) | $22,521 | $0 | City init/ Let creativity happen |
| Fresh Arts | ||||||||
| 1502 Sawyer St 103 | Houston | TX | 77007 | 300223932 | 501(c)(3) | $155,000 | $0 | Festival/ New pathways |
| Gr Hou Chorus dba Hou Choral | ||||||||
| PO Box 980543 | Houston | TX | 77098 | 760259486 | 501(c)(3) | $17,204 | $0 | General support |
| Greater East End Mngmt Dist | ||||||||
| 3211 Harrisburg Blvd | Houston | TX | 77003 | Gov't | $12,500 | $0 | General support | |
| Gulf Coast A Journal of Literature | ||||||||
| Univof Houston English Dept | Houston | TX | 77204 | 760369258 | 501(c)(3) | $36,349 | $0 | General support |
| Heights Kids Music Festival | ||||||||
| 1209 Tulane St | Houston | TX | 77008 | 471029161 | 501(c)(3) | $7,000 | $0 | Festival |
| Hermann Park Conservancy | ||||||||
| 6201 A Hermann Park Dr | Houston | TX | 77030 | 760327389 | 501(c)(3) | $10,000 | $0 | Festival |
| HITS Theatre | ||||||||
| 311 W 18th Street | Houston | TX | 77008 | 742118224 | 501(c)(3) | $56,250 | $0 | General support |
| Holocaust Museum Houston | ||||||||
| 5401 Caroline St | Houston | TX | 77004 | 760331398 | 501(c)(3) | $12,000 | $0 | City initiative |
| Hope Stone Inc | ||||||||
| 1210 West Clay Studio 26 | Houston | TX | 77019 | 760519238 | 501(c)(3) | $56,250 | $0 | General support |
| Horse Head Theatre Company | ||||||||
| PO Box 70798 | Houston | TX | 77270 | 270163176 | 501(c)(3) | $30,000 | $0 | Resident Incubator |
| Hou Center for Contemp Craft | ||||||||
| 4848 Main Street | Houston | TX | 77002 | 760621817 | 501(c)(3) | $75,000 | $0 | General support |
| Hou Intl Film Festival Inc | ||||||||
| 2949 Dunvale | Houston | TX | 77063 | 742168997 | 501(c)(3) | $56,250 | $0 | General support |
| Hou Latin Amer Phil Orchestra | ||||||||
| 2401 Fountain View Ste 200 | Houston | TX | 77494 | 461807447 | 501(c)(3) | $41,788 | $0 | General support |
| Hou Palestine Film Festival | ||||||||
| 4400 Memorial Dr | Houston | TX | 77007 | 800465430 | 501(c)(3) | $10,000 | $0 | Festival |
| Houston Boychoir | ||||||||
| 2353 Rice Blvd | Houston | TX | 77005 | 760627922 | 501(c)(3) | $56,250 | $0 | General support |
| Houston Center for Photography | ||||||||
| 1441 West Alabama | Houston | TX | 77006 | 760028082 | 501(c)(3) | $75,000 | $0 | General support |
| Houston Chamber Choir | ||||||||
| PO Box 53388 | Houston | TX | 77052 | 760480936 | 501(c)(3) | $56,250 | $0 | General support |
| Houston Chapter SPEBSQSA | ||||||||
| 826 Halewood Drive | Houston | TX | 77062 | 746057576 | 501(c)(3) | $6,668 | $0 | General support |
| Houston Childrens Chorus | ||||||||
| 1015 Holman | Houston | TX | 77004 | 760286895 | 501(c)(3) | $37,500 | $0 | General support |
| Houston Cinema Arts Society | ||||||||
| 4409 Montrose Ste 150 | Houston | TX | 77006 | 300507986 | 501(c)(3) | $75,000 | $0 | General support |
| Houston Early Music | ||||||||
| PO Box 271193 | Houston | TX | 77277 | 237405228 | 501(c)(3) | $13,949 | $0 | General support |
| Houston Intl Dance Coalition | ||||||||
| PO Box 130511 | Houston | TX | 77219 | 760094763 | 501(c)(3) | $75,000 | $0 | General support |
| Houston Latino Film Festival | ||||||||
| 12074 PLUMPOINT DR | Houston | TX | 77099 | 473856087 | 501(c)(3) | $10,000 | $0 | Festival |
| Houston Masterworks Chorus | ||||||||
| 9002 Chimney Rock Rd G-352 | Houston | TX | 77096 | 760182765 | 501(c)(3) | $18,413 | $0 | General support |
| Houston Metro Dance Ctr | ||||||||
| 1202 Calumet | Houston | TX | 77004 | 760470269 | 501(c)(3) | $56,250 | $0 | General support |
| Houston Swing Dance | ||||||||
| 2320 Blue Bonnet Blvd | Houston | TX | 77030 | 760532098 | 501(c)(3) | $56,250 | $0 | General support |
| Houston Youth Symphony | ||||||||
| 2400 Augusta Drive Ste 235 | Houston | TX | 77057 | 741238425 | 501(c)(3) | $56,250 | $0 | General support |
| Iconotheatrix Inc | ||||||||
| 9651 Springview Lane | Houston | TX | 77080 | 471956448 | 501(c)(3) | $6,623 | $0 | General support |
| Independence Heights Redev | ||||||||
| 727 E 38TH ST | Houston | TX | 77022 | 412233778 | 501(c)(3) | $10,000 | $0 | Festival |
| Indian Film Festival of Hou | ||||||||
| 800 Town Country Blvd | Houston | TX | 77024 | 264677793 | 501(c)(3) | $10,000 | $0 | Festival |
| Indian Performing Arts | ||||||||
| 8030 Oakington Dr | Houston | TX | 77071 | 260874986 | 501(c)(3) | $16,655 | $0 | General support |
| Indo-American Association | ||||||||
| 3722 Latma Drive | Houston | TX | 77025 | 760409339 | 501(c)(3) | $85,000 | $0 | Gen support/ City initiative |
| Indus Arts Council | ||||||||
| 3139 W Holcombe Blvd 230 | Houston | TX | 77025 | 461798505 | 501(c)(3) | $10,000 | $0 | Festival |
| Inprint | ||||||||
| 1520 West Main | Houston | TX | 77006 | 760127748 | 501(c)(3) | $75,000 | $0 | General support |
| Italian Cultural & Comm Ctr | ||||||||
| 1101 Milford St | Houston | TX | 77006 | 760040419 | 501(c)(3) | $66,250 | $0 | Gen support/ Festival |
| J P McGovern Museum Health | ||||||||
| 1515 Hermann Drive | Houston | TX | 77004 | 746106357 | 501(c)(3) | $10,000 | $0 | City Initiative |
| Jazz Education | ||||||||
| 3303 S Rice Suite 107 | Houston | TX | 77288 | 741763612 | 501(c)(3) | $44,556 | $0 | Gen support/ City initiative |
| Jazz Houston | ||||||||
| PO BOX 37268 | Houston | TX | 77237 | 814016975 | 501(c)(3) | $10,000 | $0 | City Initiative |
| Jewish Family Service | ||||||||
| 4131 South Braeswood Blvd | Houston | TX | 77025 | 760240622 | 501(c)(3) | $10,000 | $0 | Festival |
| Karen Stokes Dance | ||||||||
| 1016 W Temple St | Houston | TX | 77009 | 233087477 | 501(c)(3) | $8,798 | $0 | General support |
| Kingwood Dance Theatre | ||||||||
| 1320 Kingwood Dr | Kingwood | TX | 77339 | 760178983 | 501(c)(3) | $17,735 | $0 | General support |
| Korean American Society | ||||||||
| PO BOX 19143 | Houston | TX | 77224 | 800241335 | 501(c)(3) | $20,000 | $0 | Festival |
| Lawndale Art Cntr -Zine Fest | ||||||||
| 4912 Main Street | Houston | TX | 77002 | 760278775 | 501(c)(3) | $6,000 | $0 | Festival |
| Magpies & Peacocks | ||||||||
| 4502 McKinney St | Houston | TX | 77023 | 454665467 | 501(c)(3) | $16,837 | $0 | General support |
| Main Street Projects | ||||||||
| 2540 Times Blvd | Houston | TX | 77005 | 742093696 | 501(c)(3) | $10,000 | $0 | Festival |
| Main Street Theater | ||||||||
| 2540 Times Blvd | Houston | TX | 77005 | 742093696 | 501(c)(3) | $56,250 | $0 | General support |
| MantecaHTX | ||||||||
| 333 S Jensen Dr | Houston | TX | 77003 | 760610566 | 501(c)(3) | $21,300 | $0 | City Initiative |
| MECA | ||||||||
| 1900 Kane | Houston | TX | 77007 | 742044904 | 501(c)(3) | $85,000 | $0 | Gen support/ Festival |
| Memorial Hermann Comm Benefit | ||||||||
| 929 Gessner Ste 1900 | Houston | TX | 77024 | 680511504 | 501(c)(3) | $18,750 | $0 | General support |
| Mercury Chamber Orchestra | ||||||||
| 3100 Timmons Ln Ste 201 | Houston | TX | 77027 | 760663007 | 501(c)(3) | $37,500 | $0 | General support |
| Mildred Umbrella Theater Company | ||||||||
| 3201 Allen Parkway Suite 150 | Houston | TX | 77019 | 562452765 | 501(c)(3) | $23,144 | $0 | General support |
| Museum of Printing History | ||||||||
| 1324 W Clay St | Houston | TX | 77019 | 760036373 | 501(c)(3) | $25,513 | $0 | General support |
| Musiqa | ||||||||
| 3201 Allen Parkway 150 | Houston | TX | 77019 | 562281440 | 501(c)(3) | $50,294 | $0 | Creativity Happen/ Gen support |
| Nameless Sound | ||||||||
| 1458 Lawson Street | Houston | TX | 77023 | 204160737 | 501(c)(3) | $38,178 | $0 | General support |
| NEWSPRING | ||||||||
| 8945 Long Point Ste 100 | Houston | TX | 77055 | 205319679 | 501(c)(3) | $25,000 | $0 | General support |
| Nigerian-Am Multicultural Ctr | ||||||||
| 8226 Furlong Ln | Houston | TX | 77071 | 450994629 | 501(c)(3) | $22,500 | $0 | Festival/ Creativity Happen |
| Noblemotion Dance | ||||||||
| 3201 Allen Parkway | Houston | TX | 77019 | 271704265 | 501(c)(3) | $26,476 | $0 | General support |
| Nuestra Palabra Latino Writer | ||||||||
| 7506 Battlepine CT | Houston | TX | 77040 | 760610566 | 501(c)(3) | $24,500 | $0 | General support |
| Obsidian Arts Space Inc | ||||||||
| 3522 White Oak Dr | Houston | TX | 77007 | 272427181 | 501(c)(3) | $52,147 | $0 | General support |
| OCA-Greater Houston Chapter | ||||||||
| 9800 Town Park Ste 142 | Houston | TX | 77036 | 521306678 | 501(c)(3) | $25,000 | $0 | General support |
| Odissi Academy | ||||||||
| 5214 Kendall Ridge Ln | Sugar Land | TX | 77479 | 811519623 | 501(c)(3) | $7,500 | $0 | Festival |
| Open Dance Project Inc | ||||||||
| 747 N Shepherd Dr Ste 100 | Houston | TX | 77007 | 474631028 | 501(c)(3) | $25,000 | $0 | General support |
| Opera in the Heights | ||||||||
| PO Box 7887 | Houston | TX | 77270 | 760499709 | 501(c)(3) | $56,250 | $0 | General support |
| Orange Show Center for Vision | ||||||||
| PO Box 230309 | Houston | TX | 77223 | 742195558 | 501(c)(3) | $10,000 | $0 | Festival |
| Orissa Culture Center Inc | ||||||||
| 2728 E Glen Haven Blvd | Houston | TX | 77025 | 263299269 | 501(c)(3) | $20,000 | $0 | Festival |
| Partnership for the Advanceme | ||||||||
| 8303 Southwest Fwy Ste 718 | Houston | TX | 77074 | 753239990 | 501(c)(3) | $18,750 | $0 | General support |
| Plant It Forward Farms | ||||||||
| 4030 Willowbend | Houston | TX | 77025 | 273967754 | 501(c)(3) | $10,000 | $0 | City Initiative |
| Project Row Houses | ||||||||
| PO Box 1011 | Houston | TX | 77251 | 760411778 | 501(c)(3) | $75,000 | $0 | General support |
| Public Poetry | ||||||||
| 2617 W Holcomb Blvd 543 | Houston | TX | 77025 | 461203372 | 501(c)(3) | $25,713 | $0 | Creativity Happen/ City Init |
| Rec Room Arts | ||||||||
| 100 Jackson Street 130B | Houston | TX | 77002 | 815035115 | 501(c)(3) | $10,648 | $0 | General support |
| River Oaks Chamber Orchestra | ||||||||
| 1973 West Gray Ste 3 | Houston | TX | 77019 | 300288750 | 501(c)(3) | $85,000 | $0 | Gen support/ City initiative |
| Rothko Chapel | ||||||||
| 1409 Sul Ross | Houston | TX | 77006 | 741732379 | 501(c)(3) | $75,000 | $0 | General support |
| Russian Cultural Center | ||||||||
| 2337 Bissonnet | Houston | TX | 77005 | 200251108 | 501(c)(3) | $22,750 | $0 | Gen support/ City initiative |
| Several Dancers Core | ||||||||
| 1404 Allston | Houston | TX | 77008 | 742054315 | 501(c)(3) | $56,250 | $0 | General support |
| Shabach Enterprise | ||||||||
| 16370 Angel Island Ln | Houston | TX | 77053 | 680628982 | 501(c)(3) | $10,000 | $0 | Festival |
| Silambam Houston | ||||||||
| 418 Colchester Ln | League City | TX | 77573 | 261634628 | 501(c)(3) | $49,287 | $0 | Resident incubator/ Gen support |
| Solel International | ||||||||
| 6134 Micollet St | Houston | TX | 77016 | 472365906 | 501(c)(3) | $12,500 | $0 | General support |
| Stages Repertory Theatre | ||||||||
| 3201 Allen Parkway Suite 101 | Houston | TX | 77019 | 742090278 | 501(c)(3) | $56,250 | $0 | General support |
| Stark Naked Theatre Company | ||||||||
| 1126 W 17th St Unit C | Houston | TX | 77008 | 452703933 | 501(c)(3) | $45,554 | $0 | General support |
| Taiwanese Heritage Society of | ||||||||
| 5885 Point West | Houston | TX | 77036 | 760313057 | 501(c)(3) | $25,000 | $0 | General support |
| Texan-French Alliance for Art | ||||||||
| 777 Post Oak Blvd Suite 600 | Houston | TX | 77056 | 300294759 | 501(c)(3) | $10,000 | $0 | Festival |
| Texas Dragon Boat Association | ||||||||
| 3819 Oberlin St | Houston | TX | 77005 | 450499627 | 501(c)(3) | $30,472 | $0 | General support |
| Texas Salsa Congress | ||||||||
| 5535 Memorial Dr suite F | Houston | TX | 77007 | 300223932 | 501(c)(3) | $10,000 | $0 | City Initiative |
| The Company OnStage Inc | ||||||||
| 9647 Hillcroft | Houston | TX | 77096 | 760250468 | 501(c)(3) | $6,054 | $0 | General support |
| The Heritage Society | ||||||||
| 1100 Bagby | Houston | TX | 77002 | 741444232 | 501(c)(3) | $56,250 | $0 | General support |
| The Kingwood Pops Orchestra | ||||||||
| PO Box 6914 | Kingwood | TX | 77325 | 760575694 | 501(c)(3) | $13,518 | $0 | General support |
| The Periwinkle Foundation | ||||||||
| 3400 Bissonnet Ste 185 | Houston | TX | 77005 | 760093914 | 501(c)(3) | $25,000 | $0 | General support |
| The Positive Project | ||||||||
| PO Box 691906 | Houston | TX | 77269 | 760444224 | 501(c)(3) | $18,625 | $0 | City Initative/ Gen support |
| Theatre Suburbia Inc | ||||||||
| 4106 Way Out West Dr Ste N | Houston | TX | 77092 | 746048080 | 501(c)(3) | $7,691 | $0 | General support |
| Trinity Episcopal Church | ||||||||
| 1015 Holman St | Houston | TX | 77004 | 746001398 | 501(c)(3) | $10,000 | $0 | Festival |
| U of H -Center for Mexican Am | ||||||||
| 316 E Cullen | Houston | TX | 77204 | 746001399 | 501(c)(3) | $25,000 | $0 | City initiative |
| U of H Clearlake | ||||||||
| 316 E Cullen | Houston | TX | 77204 | 746001399 | 501(c)(3) | $10,000 | $0 | City initiative |
| U P Art Studio | ||||||||
| 2101 Winter Street | Houston | TX | 77007 | 300223932 | 501(c)(3) | $10,000 | $0 | Art project |
| Uptown Dance Company | ||||||||
| 7417 Shadyvilla Ln | Houston | TX | 77055 | 721566512 | 501(c)(3) | $38,633 | $0 | General support |
| Vietnamese Culture Sce Assoc | ||||||||
| 13080 Bellaire Blvd Ste G | Houston | TX | 77072 | 760360557 | 501(c)(3) | $18,750 | $0 | General support |
| Virtuosi of Houston | ||||||||
| 303 Memorial City Way Ste 235 | Houston | TX | 77024 | 760509062 | 501(c)(3) | $56,250 | $0 | General support |
| Willow Waterhole Greenspace C | ||||||||
| 11415 Chimney RocK Ste 201 | Houston | TX | 77035 | 760685448 | 501(c)(3) | $10,000 | $0 | Festival |
| Windsync | ||||||||
| 220 Westmoreland St | Houston | TX | 77006 | 454879222 | 501(c)(3) | $36,775 | $0 | General support |
| Writers in the Schools | ||||||||
| 1523 W Main | Houston | TX | 77006 | 760338549 | 501(c)(3) | $135,000 | $0 | Festival/ New pathways |
| Writerspace | ||||||||
| 2000 A Edwards 212 | Houston | TX | 77007 | 300223932 | 501(c)(3) | $10,000 | $0 | General support |
| Young Audiences of Houston | ||||||||
| 1800 St James Place | Houston | TX | 77056 | 746082602 | 501(c)(3) | $77,500 | $0 | Creativity Happen/ Gen support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 156 | 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 | 159 | RecipientCnt |
| Cash Grant | $1,857,843 | 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 |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
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 | $164,991 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $3,236 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $813 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $169,040 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 2: New Services | Established a disaster services program. See Line 4d. |
| Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services | Folklife program was discontinued. |
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES 5: 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. |
| 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 = $46230 |