HOUSTON ARTS ALLIANCE: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- HOUSTON ARTS ALLIANCE (EIN 74-1946756)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-15
- IRS object ID
- 201811359349305991
- Schema version
- 2016v3.0
- 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 | 2018-05-15T10:17:05-07:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 | 2016-07-01 | 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 | 2018-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jody Blazek | PreparerPersonNm |
| PTIN | P00072674 | PTIN |
| Phone | 7134395739 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | John Abodeely | PrincipalOfficerNm |
| Gross Receipts | $9,807,948 | 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 | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 27 | TotalEmployeeCnt |
| Total Volunteers | 46 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $7,807,324 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,999,588 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,356,586 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,180,538 | CYProgramServiceRevenueAmt |
| PY Investment Income | $65,426 | PYInvestmentIncomeAmt |
| CY Investment Income | $44,779 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$61,495 | PYOtherRevenueAmt |
| CY Other Revenue | -$99,810 | CYOtherRevenueAmt |
| PY Total Revenue | $12,167,841 | PYTotalRevenueAmt |
| CY Total Revenue | $9,125,095 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,599,417 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,102,362 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,104,061 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,881,384 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,667 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $410,162 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,880,967 | PYOtherExpensesAmt |
| CY Other Expenses | $2,957,691 | CYOtherExpensesAmt |
| PY Total Expenses | $11,586,112 | PYTotalExpensesAmt |
| CY Total Expenses | $8,941,437 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $581,729 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $183,658 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,570,692 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,040,670 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,374,646 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,684,088 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,196,046 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,356,582 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Houston Arts Alliance (HAA) exists to enhance the quality of life and tourism in Houston and Harris County by supporting and promoting the arts through programs, initiatives and alliances. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,493,784 | ExpenseAmt |
| Grant | $3,990,612 | GrantAmt |
| Desc | HAA manages a competitive Grants Program; awarding over 200 grants totaling $3,990,612 through a peer review panel process which awards on key elements such as artistic/cultural merit, audience development & community outreach, cultural tourism impact, and the administrative and management ability of the organization. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,223,342 | ExpenseAmt |
| Revenue | $2,155,348 | RevenueAmt |
| Desc | The Civic Art + Design Program (Civic Art) responds to the opportunities and challenges to build the City's civic art canvas and maintain the treasures and legacies in the Civic Art collection. HAA works with the City staff to recommend the most appropriate locations for use of Civic Art monies. HAA manages the artist selection process and acts as project manager through commission completion of new works of art. HAA works on behalf of the City to manage conservation of artworks throughout the City, utilizing national standards in conservation and contracting professionally licensed conservators. Civic Art serves as a community resource and works on a consulting basis, with both public and private sector entities. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $622,627 | ExpenseAmt |
| Grant | $111,750 | GrantAmt |
| Revenue | $25,190 | RevenueAmt |
| Desc | The Management Assistance and Services Department provides year-round relevant programming that assists arts organizations and individual artists in being effective stewards of their resources. HAA also provides leadership through support in programs and services that help build & foster a vibrant creative community through such programs as Business Volunteers for the Arts (BVA), Free Night of Theatre, Arts Database Management Program, and a Management Organization Development Enterprise(MODE) program. This department also works with the National Arts Marketing Project, a program of the Arts & Business Council of Americans for the Arts (AFTA), to help arts organizations operate in the marketplace. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $371,008 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $7,710,761 | 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 | false | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 135 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 27 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | 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 | false | 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 | William D McGee | 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 (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Philamena Baird | ||||||||
| Chair/ Itrm CEO | 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 | |
| Gigi Myung | ||||||||
| Secretary | 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 | ||
| Laura Bellows | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Brad Bucher | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael Cordua | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jon Deal | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| M Kaye DeWalt | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Diedra Fontaine | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Regina Garcia | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Roland Garcia | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| John Guess | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Karen Hartnett | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Scott Hill | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| David LaDuca | ||||||||
| 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 | ||
| Debbie McNulty | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Adan Medrano | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Sharon Murphy | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Judy Nyquist | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Randhir Sahni | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Richard Schechter | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Lynda Transier | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| J 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 J Welch | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| David Wuthrich | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jonathon Glus | ||||||||
| CEO to Feb 17 | 40.00 | 0.00 | Yes (X) | $175,594 | $0 | $21,393 | ||
| William Dean McGee | ||||||||
| COO | 40.00 | 0.00 | Yes (X) | $110,401 | $0 | $21,722 | ||
| Richard Graber | ||||||||
| Dir of Grants & CB | 40.00 | 0.00 | $106,248 | $0 | $17,927 | Yes (X) | ||
| Patricia Jasper | ||||||||
| Dir of Folklife | 40.00 | 0.00 | $104,277 | $0 | $23,302 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $496,520 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $84,344 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Creative Machines Inc | |||||
| 3113 E Columbia St | Tucson | AZ | 85714 | Civic Art Sculpture | $634,900 |
| Jay Shinn LLC | |||||
| 1717 Arts Plaza 1807 | Dallas | TX | 75201 | Civic Art | $361,375 |
| Dixie Friend Gay | |||||
| 1901 West 14th Street | Houston | TX | 77008 | Civic Art | $186,826 |
| Touch Thirty Three Inc | |||||
| 1712 Milford Street | Houston | TX | 77098 | Civic Art | $180,052 |
| EMCArts Inc | |||||
| 132 West 121st Street 2 | New York | NY | 10027 | New Pathways Coach | $169,035 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $252,828 | FundraisingAmt |
| Government Grants | $6,688,868 | GovernmentGrantsAmt |
| All Other Contributions | $57,892 | AllOtherContributionsAmt |
| Total Contributions | $6,999,588 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Civic Art revenue | 541900 | $2,155,348 | $2,155,348 |
| Workshop fees / other | 611600 | $25,190 | $25,190 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,180,538 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,854 | TotalRevenueColumnAmt |
| Exclusion | $37,854 | 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 | $560,768 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $553,843 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,925 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,925 | TotalRevenueColumnAmt |
| Exclusion | $6,925 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $29,200 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $252,828 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $129,010 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$99,810 | TotalRevenueColumnAmt |
| Exclusion | -$99,810 | 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 | $9,125,095 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,180,538 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$55,031 | 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 | $3,721,072 | TotalAmt |
| Program Services | $3,721,072 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $381,290 | TotalAmt |
| Program Services | $381,290 | 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 | $288,233 | TotalAmt |
| Program Services | $236,905 | ProgramServicesAmt |
| Management And General | $51,328 | ManagementAndGeneralAmt |
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 | $1,142,185 | TotalAmt |
| Program Services | $646,045 | ProgramServicesAmt |
| Management And General | $260,635 | ManagementAndGeneralAmt |
| Fundraising | $235,505 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,288 | TotalAmt |
| Program Services | $54,497 | ProgramServicesAmt |
| Management And General | $19,255 | ManagementAndGeneralAmt |
| Fundraising | $14,536 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,735 | TotalAmt |
| Program Services | $154,770 | ProgramServicesAmt |
| Management And General | $54,684 | ManagementAndGeneralAmt |
| Fundraising | $41,281 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,943 | TotalAmt |
| Program Services | $69,099 | ProgramServicesAmt |
| Management And General | $24,414 | ManagementAndGeneralAmt |
| Fundraising | $18,430 | 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 | $17,032 | TotalAmt |
| Management And General | $17,032 | 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 | $8,123 | TotalAmt |
| Management And General | $8,123 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,411,707 | TotalAmt |
| Program Services | $2,193,790 | ProgramServicesAmt |
| Management And General | $182,181 | ManagementAndGeneralAmt |
| Fundraising | $35,736 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,379 | TotalAmt |
| Fundraising | $2,379 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,664 | TotalAmt |
| Program Services | $75,794 | ProgramServicesAmt |
| Management And General | $34,796 | ManagementAndGeneralAmt |
| Fundraising | $13,074 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,720 | TotalAmt |
| Program Services | $110,143 | ProgramServicesAmt |
| Management And General | $33,898 | ManagementAndGeneralAmt |
| Fundraising | $21,679 | 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 | $85,148 | TotalAmt |
| Program Services | $26,144 | ProgramServicesAmt |
| Management And General | $54,494 | ManagementAndGeneralAmt |
| Fundraising | $4,510 | 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 | $57,453 | TotalAmt |
| Management And General | $57,453 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,777 | TotalAmt |
| Program Services | $13,520 | ProgramServicesAmt |
| Management And General | $4,852 | ManagementAndGeneralAmt |
| Fundraising | $3,405 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Dues and subscriptions | $46,193 | $15,911 | $13,224 | $17,058 |
| Equipment rental | $18,495 | $11,781 | $4,145 | $2,569 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,941,437 | TotalAmt |
| Program Services | $7,710,761 | ProgramServicesAmt |
| Management And General | $820,514 | ManagementAndGeneralAmt |
| Fundraising | $410,162 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,146 | BOYAmt |
| EOY | $1,042,215 | 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 | $2,845,340 | BOYAmt |
| EOY | $1,950,655 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,127 | BOYAmt |
| EOY | $3,547 | 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 | $28,807 | BOYAmt |
| EOY | $19,293 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $780,218 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $736,280 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,390 | BOYAmt |
| EOY | $43,938 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,302,882 | BOYAmt |
| EOY | $1,981,022 | 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 | $5,570,692 | BOYAmt |
| EOY | $5,040,670 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $727,065 | BOYAmt |
| EOY | $288,663 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,627,581 | BOYAmt |
| EOY | $1,353,125 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,000 | BOYAmt |
| EOY | $42,300 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,374,646 | BOYAmt |
| EOY | $1,684,088 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,477,751 | BOYAmt |
| EOY | $1,310,004 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,718,295 | BOYAmt |
| EOY | $2,046,578 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,196,046 | BOYAmt |
| EOY | $3,356,582 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,570,692 | BOYAmt |
| EOY | $5,040,670 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $183,658 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$44,286 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $21,164 | 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 | $6,118,932 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,942,940 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,121,190 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,807,324 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,999,588 | CurrentTaxYearAmt |
| Total | $35,989,974 | 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 | $6,118,932 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,942,940 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,121,190 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,807,324 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,999,588 | CurrentTaxYearAmt |
| Total | $35,989,974 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $221,614 | SubstantialContributorsTotAmt |
| Public Support Total170 | $35,768,360 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,240 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,371 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,344 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,502 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,854 | CurrentTaxYearAmt |
| Total | $179,311 | 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 | $36,169,285 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $10,624,174 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97160 | 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
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 | $461,822 | OtherCostOrOtherBasisAmt |
| Depreciation | $423,876 | DepreciationAmt |
| Book Value | $37,946 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,335 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,343 | DepreciationAmt |
| Book Value | $5,992 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $43,938 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $9,116,763 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$44,286 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $14,790 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $21,164 | OtherRevenueAmt |
| Revenue Not Reported | -$8,332 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,125,095 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $9,125,095 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,956,227 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $14,790 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $14,790 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,941,437 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $8,941,437 | 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 $21164 | 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 | $282,028 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $252,828 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $29,200 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $57,295 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $56,463 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $15,252 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $282,028 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $252,828 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $29,200 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $57,295 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $56,463 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,252 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $129,010 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$99,810 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (144 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) | $7,500 | $0 | City initiative |
| Alley Theatre | ||||||||
| 615 Texas Street | Houston | TX | 77002 | 741143076 | 501(c)(3) | $50,000 | $0 | City initiative |
| American Festival for the Arts | ||||||||
| 3311 Richmond Avenue Ste 350 | Houston | TX | 77098 | 760460311 | 501(c)(3) | $47,526 | $0 | General support |
| Aperio Music of the Americas | ||||||||
| 1741 Norfolk St | Houston | TX | 77098 | 204340870 | 501(c)(3) | $30,990 | $0 | City initiat/ Art prjt/ Cpcty bldg |
| Apollo Chamber Players | ||||||||
| 3205 Milburn Street | Houston | TX | 77021 | 463502456 | 501(c)(3) | $16,800 | $0 | Capacity bldg/ Power2 give |
| Architecture Cntr Hou Found | ||||||||
| 315 Capital Suite 120 | Houston | TX | 77002 | 760218990 | 501(c)(3) | $10,000 | $0 | Art project |
| Ars Lyrica Houston | ||||||||
| 4807 San Felipe Suite 202 | Houston | TX | 77056 | 300194631 | 501(c)(3) | $50,688 | $0 | Gen support/ City initiative |
| Art Colony Association | ||||||||
| PO Box 66650 | Houston | TX | 77266 | 741874580 | 501(c)(3) | $61,328 | $0 | Gen support/ Arts marketing |
| Art League of Houston | ||||||||
| 1963 Montrose | Houston | TX | 77006 | 741299166 | 501(c)(3) | $42,637 | $0 | Gen support/ City initiative |
| ArtX Nonprofits | ||||||||
| Po Box 22606 | Houston | TX | 77227 | 800409525 | 501(c)(3) | $10,000 | $0 | Art project |
| Asia Society Texas | ||||||||
| 4605 Post Oak Place Suite 205 | Houston | TX | 77027 | 030433949 | 501(c)(3) | $74,999 | $0 | Gen support/ Expansion |
| Aurora Picture Show | ||||||||
| 1524 Sul Ross | Houston | TX | 77006 | 760612928 | 501(c)(3) | $29,200 | $0 | General support |
| Awakenings Inc | ||||||||
| 2012 Dowling St | Houston | TX | 77003 | 721601093 | 501(c)(3) | $10,000 | $0 | City Initiative |
| Bach Society Houston | ||||||||
| 2353 Rice Boulevard | Houston | TX | 77005 | 760678451 | 501(c)(3) | $37,300 | $0 | General support |
| Bay Area Chorus | ||||||||
| PO Box 890704 | Houston | TX | 77289 | 741596200 | 501(c)(3) | $5,708 | $0 | General support |
| Bay Area Houston Ballet | ||||||||
| PO Box 580466 | Houston | TX | 77258 | 742058421 | 501(c)(3) | $43,475 | $0 | General support |
| Bayou City Concert Musicals | ||||||||
| PO Box 541795 | Houston | TX | 77254 | 204626281 | 501(c)(3) | $8,339 | $0 | General support |
| Bayou City Performing Arts | ||||||||
| PO Box 541004 | Houston | TX | 77254 | 760319536 | 501(c)(3) | $11,498 | $0 | General support |
| Bharathi Kalai Manram | ||||||||
| 310 Sandy Bluff | Houston | TX | 77079 | 742461394 | 501(c)(3) | $7,448 | $0 | Gen support/ Expansion |
| Box 13 Artspace | ||||||||
| 6700 Harrisburg Boulevard | Houston | TX | 77011 | 261949618 | 501(c)(3) | $7,382 | $0 | General support |
| Brazilian Arts Foundation | ||||||||
| 1133 E11th Street | Houston | TX | 77009 | 010589194 | 501(c)(3) | $30,317 | $0 | Gen support/ Expansion |
| Brilliant Lecture Series | ||||||||
| 1800 Augusta Dr | Houston | TX | 77057 | 203880735 | 501(c)(3) | $22,516 | $0 | General support |
| CHEITA | ||||||||
| 10531 Moorcreek Dr | Houston | TX | 77070 | 471299806 | 501(c)(3) | $10,000 | $0 | City initiative |
| Chamber Music Hou co Rice | ||||||||
| 6100 Main | Houston | TX | 77005 | 746050208 | 501(c)(3) | $38,321 | $0 | General support |
| Childrens Prison Arts Projects | ||||||||
| 605 W Bell Street | Houston | TX | 77019 | 760429181 | 501(c)(3) | $10,017 | $0 | Gen support/ Expansion |
| Chinese Community Center | ||||||||
| 9800 Town Park Drive | Houston | TX | 77036 | 760067885 | 501(c)(3) | $20,000 | $0 | Art project/ Outreach |
| City Ballet of Houston | ||||||||
| 9902 Long Point | Houston | TX | 77055 | 741482611 | 501(c)(3) | $11,683 | $0 | General support |
| City Dance | ||||||||
| 5411 Morningside | Houston | TX | 77005 | 760584698 | 501(c)(3) | $40,066 | $0 | Gen support/ City initiative |
| Classical Theatre Company | ||||||||
| PO Box 541324 | Houston | TX | 77254 | 208412415 | 501(c)(3) | $16,627 | $0 | General support |
| Colombian Folkloric Ballet | ||||||||
| PO Box 130144 | Houston | TX | 77219 | 760414004 | 501(c)(3) | $10,000 | $0 | Art project |
| Community Artists Collective | ||||||||
| 1413 Holman | Houston | TX | 77288 | 760236596 | 501(c)(3) | $10,947 | $0 | Gen support/ Expansion |
| Community Music Center of Hou | ||||||||
| PO Box 8363 | Houston | TX | 77288 | 760085877 | 501(c)(3) | $10,000 | $0 | City initiative |
| Country Playhouse | ||||||||
| 12802 Queensbury | Houston | TX | 77279 | 746051824 | 501(c)(3) | $17,627 | $0 | Gen support/ City initiative |
| Ctr for African-American Military | ||||||||
| 3816 Caroline Street | Houston | TX | 77004 | 760658661 | 501(c)(3) | $66,620 | $0 | Gen support/ Expansion |
| Cypress Creek Comm Chorale | ||||||||
| 12 Villa Bend Dr | Houston | TX | 77069 | 760369286 | 501(c)(3) | $5,219 | $0 | Touring/ Neighborhood |
| Cypress Creek FACE | ||||||||
| 6823 Cypresswood Dr | Spring | TX | 77379 | 760538799 | 501(c)(3) | $5,437 | $0 | Touring/ Neighborhood |
| Czech Cultural & Comm Cntr | ||||||||
| 4920 San Jacinto Street | Houston | TX | 77004 | 760496649 | 501(c)(3) | $17,849 | $0 | General support |
| Dance Houston | ||||||||
| 406 W Clay | Houston | TX | 77019 | 201473943 | 501(c)(3) | $29,860 | $0 | Gen support/ Touring |
| Dance of Asian America | ||||||||
| 10782-A Bellaire Blvd | Houston | TX | 77072 | 760668169 | 501(c)(3) | $27,368 | $0 | Gen support/ Touring |
| Dance Source Houston | ||||||||
| PO Box 130661 | Houston | TX | 77219 | 203206252 | 501(c)(3) | $22,018 | $0 | General support |
| Diaz Music Institute | ||||||||
| 4400 Aldine Mail Rt | Houston | TX | 77268 | 760629250 | 501(c)(3) | $12,553 | $0 | Gen support/ Expansion |
| Discovery Green Conservancy | ||||||||
| 1500 McKinney | Houston | TX | 77010 | 201951465 | 501(c)(3) | $74,999 | $0 | General support |
| DiverseWorks Inc | ||||||||
| 3400 Main Street Suite 292 | Houston | TX | 77002 | 760035355 | 501(c)(3) | $51,855 | $0 | Arts marketing /General support |
| East End Foundation | ||||||||
| 3211 Harrisburg Blvd | Houston | TX | 77003 | 463670357 | 501(c)(3) | $20,000 | $0 | City initiative/ Art project |
| Emancipation Park Conservancy | ||||||||
| 5445 Almeda Rd Ste 545 | Houston | TX | 77004 | 472199904 | 501(c)(3) | $10,000 | $0 | City initiative |
| Evelyn Rubenstein JCC | ||||||||
| 5601 S Braeswood | Houston | TX | 77096 | 741198298 | 501(c)(3) | $10,000 | $0 | Art project |
| Express Childrens Theatre | ||||||||
| 446 Northwest Mall | Houston | TX | 77092 | 760392202 | 501(c)(3) | $26,032 | $0 | Gen support/ expansion |
| EZ Kids Creativity Shell | ||||||||
| 5802 Valley Fair Dr | Kingwood | TX | 77345 | 475253811 | 501(c)(3) | $7,500 | $0 | Capacity bldg |
| FotoFest Inc | ||||||||
| 1113 Vine Street 101 | Houston | TX | 77002 | 760105267 | 501(c)(3) | $44,636 | $0 | Arts marketing/ General support |
| Foundation for Modern Music | ||||||||
| 1915 Commonwealth Ste 204 | Houston | TX | 77006 | 760179000 | 501(c)(3) | $10,795 | $0 | General support |
| Frame Dance Productions | ||||||||
| 448 W 19th Street 570 | Houston | TX | 77008 | 451464463 | 501(c)(3) | $10,000 | $0 | Art project/ Power 2 Give |
| FrenetiCore | ||||||||
| 5102 Navigation Blvd | Houston | TX | 77011 | 562288360 | 501(c)(3) | $13,598 | $0 | General support |
| Fresh Arts | ||||||||
| 1502 Sawyer St 103 | Houston | TX | 77007 | 300223932 | 501(c)(3) | $19,000 | $0 | City initiative |
| Glasstire | ||||||||
| PO Box 70408 | Houston | TX | 77270 | 043691617 | 501(c)(3) | $27,287 | $0 | General support |
| Grtr Hou Preservation Alliance | ||||||||
| 712 Main Street Suite 110 | Houston | TX | 77002 | 742139150 | 501(c)(3) | $34,559 | $0 | General support |
| Gulf Coast A Journal of Literature | ||||||||
| Univof Houston English Dept | Houston | TX | 77204 | 760369258 | 501(c)(3) | $14,136 | $0 | General support |
| HITS Theatre | ||||||||
| 311 W 18th Street | Houston | TX | 77008 | 742118224 | 501(c)(3) | $34,161 | $0 | Gen support / Power 2 give |
| Hope Stone Inc | ||||||||
| 1210 West Clay Studio 26 | Houston | TX | 77019 | 760519238 | 501(c)(3) | $40,572 | $0 | General support |
| Horse Head Theatre Company | ||||||||
| PO Box 70798 | Houston | TX | 77270 | 270163176 | 501(c)(3) | $25,000 | $0 | Art project/ Cpcty bldg |
| Hou Intl Film Festival Inc | ||||||||
| 2949 Dunvale | Houston | TX | 77063 | 742168997 | 501(c)(3) | $16,587 | $0 | General support |
| Hou Palestine Film Festival | ||||||||
| 4400 Memorial Dr | Houston | TX | 77007 | 800465430 | 501(c)(3) | $10,000 | $0 | Art project |
| Hou Center for ContempCraft | ||||||||
| 4848 Main Street | Houston | TX | 77002 | 760621817 | 501(c)(3) | $40,523 | $0 | Gen support/ City initiative |
| Houston Boychoir | ||||||||
| 2353 Rice Blvd | Houston | TX | 77005 | 760627922 | 501(c)(3) | $24,774 | $0 | General support |
| Houston Center for Photography | ||||||||
| 1441 West Alabama | Houston | TX | 77006 | 760028082 | 501(c)(3) | $61,475 | $0 | General support |
| Houston Chamber Choir | ||||||||
| PO Box 53388 | Houston | TX | 77052 | 760480936 | 501(c)(3) | $44,192 | $0 | General support |
| Houston Chapter SPEBSQSA | ||||||||
| 826 Halewood Drive | Houston | TX | 77062 | 746057576 | 501(c)(3) | $10,325 | $0 | General support |
| Houston Childrens Chorus | ||||||||
| 1015 Holman | Houston | TX | 77004 | 760286895 | 501(c)(3) | $38,347 | $0 | General support |
| Houston Cinema Arts Society | ||||||||
| 4409 Montrose Ste 150 | Houston | TX | 77006 | 300507986 | 501(c)(3) | $49,671 | $0 | General support |
| Houston Composers Salon | ||||||||
| 733 Service Street | Houston | TX | 77009 | 760273746 | 501(c)(3) | $5,029 | $0 | Touring/ Neighborhood |
| Houston Early Music | ||||||||
| PO Box 271193 | Houston | TX | 77277 | 237405228 | 501(c)(3) | $9,326 | $0 | General support |
| Houston Fire Museum | ||||||||
| 2403 Milam | Houston | TX | 77006 | 760180163 | 501(c)(3) | $19,867 | $0 | General support |
| Houston Intl Dance Coalition | ||||||||
| PO Box 130511 | Houston | TX | 77219 | 760094763 | 501(c)(3) | $43,029 | $0 | General support |
| Houston Metro Dance Ctr | ||||||||
| 1202 Calumet | Houston | TX | 77004 | 760470269 | 501(c)(3) | $39,099 | $0 | General support/Touring |
| Houston Repertoire Ballet | ||||||||
| 8515 Jackrabbit Road | Houston | TX | 77095 | 760479345 | 501(c)(3) | $5,709 | $0 | Touring/ Neighborhood |
| Houston Swing Dance | ||||||||
| 2320 Blue Bonnet Blvd | Houston | TX | 77030 | 760532098 | 501(c)(3) | $57,402 | $0 | General support |
| Houston Youth Symphony | ||||||||
| 2400 Augusta Drive Ste 235 | Houston | TX | 77057 | 741238425 | 501(c)(3) | $48,046 | $0 | Gen support / Power 2 give |
| Indian Performing Arts | ||||||||
| 8030 Oakington Dr | Houston | TX | 77071 | 260874986 | 501(c)(3) | $15,756 | $0 | Gen support/ Expansion |
| Indo-American Association | ||||||||
| 3722 Latma Drive | Houston | TX | 77025 | 760409339 | 501(c)(3) | $39,519 | $0 | Gen support/ Expansion |
| Inprint | ||||||||
| 1520 West Main | Houston | TX | 77006 | 760127748 | 501(c)(3) | $45,220 | $0 | General support |
| Inst of Hispanic Culture | ||||||||
| 3315 Sul Ross | Houston | TX | 77098 | 237040494 | 501(c)(3) | $7,157 | $0 | Gen support/ Expansion |
| Italian Cultural & Comm Ctr | ||||||||
| 1101 Milford St | Houston | TX | 77006 | 760040419 | 501(c)(3) | $10,000 | $0 | Art project |
| Jazz Education | ||||||||
| 3303 S Rice Suite 107 | Houston | TX | 77288 | 741763612 | 501(c)(3) | $16,701 | $0 | Gen support/ Expansion |
| Karen Stokes Dance | ||||||||
| 1016 W Temple St | Houston | TX | 77009 | 233087477 | 501(c)(3) | $9,677 | $0 | Arts marketing /Gen. support |
| Kinetic Ensemble | ||||||||
| Po Box 667018 | Houston | TX | 77266 | 813216417 | 501(c)(3) | $7,998 | $0 | Capacity bldg/ Power2 give |
| Kingwood Dance Theatre | ||||||||
| 1320 Kingwood Dr | Kingwood | TX | 77339 | 760178983 | 501(c)(3) | $11,931 | $0 | General support |
| Main Street Theater | ||||||||
| 2540 Times Blvd | Houston | TX | 77005 | 742093696 | 501(c)(3) | $39,517 | $0 | General support |
| MECA | ||||||||
| 1900 Kane | Houston | TX | 77007 | 742044904 | 501(c)(3) | $74,999 | $0 | Gen support/ Expansion |
| Mercury Baroque Ensemble | ||||||||
| 2311 Canal St Ste 202 | Houston | TX | 77003 | 760663007 | 501(c)(3) | $53,461 | $0 | General support |
| Mildred Umbrella Theater Company | ||||||||
| 3201 Allen Parkway Suite 150 | Houston | TX | 77019 | 562452765 | 501(c)(3) | $6,282 | $0 | General support |
| Musiqa | ||||||||
| 3201 Allen Parkway 150 | Houston | TX | 77019 | 562281440 | 501(c)(3) | $25,316 | $0 | General support |
| Nameless Sound | ||||||||
| 1458 Lawson Street | Houston | TX | 77023 | 204160737 | 501(c)(3) | $14,627 | $0 | General support |
| Nigerian-Am Multicultural Ctr | ||||||||
| 8226 Furlong Ln | Houston | TX | 77071 | 450994629 | 501(c)(3) | $10,000 | $0 | City initiative |
| Noblemotion Dance | ||||||||
| 3201 Allen Parkway | Houston | TX | 77019 | 271704265 | 501(c)(3) | $10,949 | $0 | General support |
| Noyes Fine Arts Foundation | ||||||||
| 7145 Sparrows Ridge | Katy | TX | 77450 | 452253799 | 501(c)(3) | $5,709 | $0 | Touring/ Neighborhood |
| OIDSI | ||||||||
| 6010 Bellfort St | Houston | TX | 77033 | 462938556 | 501(c)(3) | $10,000 | $0 | City initiative |
| Opera in the Heights | ||||||||
| PO Box 7887 | Houston | TX | 77270 | 760499709 | 501(c)(3) | $60,203 | $0 | General support |
| Org of Chinese Americans | ||||||||
| 9800 Town Park Ste 142 | Houston | TX | 77036 | 521306678 | 501(c)(3) | $11,864 | $0 | Genl support / Expansion |
| Orissa Culture Center Inc | ||||||||
| 2728 E Glen Haven Blvd | Houston | TX | 77025 | 263299269 | 501(c)(3) | $10,000 | $0 | Art project |
| Project Row Houses | ||||||||
| PO Box 1011 | Houston | TX | 77251 | 760411778 | 501(c)(3) | $74,999 | $0 | Gen.support/ Expansion |
| Public Poetry | ||||||||
| 2617 W Holcomb Blvd 543 | Houston | TX | 77025 | 461203372 | 501(c)(3) | $10,000 | $0 | Art project |
| Rice Design Alliance | ||||||||
| Rice University | Houston | TX | 77251 | 741109620 | 501(c)(3) | $34,106 | $0 | General support |
| River Oaks Chamber Orchestra | ||||||||
| 1973 West Gray Ste 3 | Houston | TX | 77019 | 300288750 | 501(c)(3) | $67,875 | $0 | Gen support/ Power 2 give |
| Rothko Chapel | ||||||||
| 1409 Sul Ross | Houston | TX | 77006 | 741732379 | 501(c)(3) | $41,150 | $0 | General support |
| Russian Cultural Center | ||||||||
| 2337 Bissonnet | Houston | TX | 77005 | 200251108 | 501(c)(3) | $13,778 | $0 | General support |
| Savannah Blue Arts & Outreach | ||||||||
| 12831 E Greenwick Loop | Houston | TX | 77085 | 464208062 | 501(c)(3) | $10,000 | $0 | Art project |
| Several Dancers Core | ||||||||
| 1404 Allston | Houston | TX | 77008 | 742054315 | 501(c)(3) | $17,566 | $0 | General support |
| Shabach Enterprise | ||||||||
| 16370 Angel Island Ln | Houston | TX | 77053 | 680628982 | 501(c)(3) | $7,500 | $0 | Capacity bldg |
| Silambam Houston | ||||||||
| 418 Colchester Ln | League City | TX | 77573 | 261634628 | 501(c)(3) | $15,605 | $0 | Capacity bldg/ Power 2 give |
| Southwest Alternate Media Proj | ||||||||
| 1519 W Main Street | Houston | TX | 77006 | 741925421 | 501(c)(3) | $16,125 | $0 | General support |
| Spacetakers Inc | ||||||||
| 2101 Winter Street | Houston | TX | 77007 | 300223932 | 501(c)(3) | $59,022 | $0 | Gen support/ City initiative |
| Stages Repertory Theatre | ||||||||
| 3201 Allen Parkway Suite 101 | Houston | TX | 77019 | 742090278 | 501(c)(3) | $52,112 | $0 | City init/ Power2 give |
| Stark Naked Theatre Company | ||||||||
| 1126 W 17th St Unit C | Houston | TX | 77008 | 452703933 | 501(c)(3) | $11,544 | $0 | Gen support/ Power 2 give |
| Suchu Inc | ||||||||
| PO Box 130151 | Houston | TX | 77219 | 760621482 | 501(c)(3) | $7,476 | $0 | General support |
| Talento Bilingue De Houston | ||||||||
| 333 S Jensen Dr | Houston | TX | 77003 | 760025512 | 501(c)(3) | $47,526 | $0 | Gen support/ Expansion |
| Texas Dragon Boat Association | ||||||||
| 3819 Oberlin St | Houston | TX | 77005 | 450499627 | 501(c)(3) | $10,510 | $0 | General support |
| Texas Master Chorale Inc | ||||||||
| PO Box 1976 | Tomball | TX | 77377 | 760314834 | 501(c)(3) | $5,138 | $0 | Touring/ Neighborhood |
| Texas Medical Ctr Orchestra | ||||||||
| PO Box 980983 | Houston | TX | 77098 | 760669727 | 501(c)(3) | $12,802 | $0 | General support |
| The Catastrophic Theatre | ||||||||
| 1119 East Freeway | Houston | TX | 77002 | 753244892 | 501(c)(3) | $41,095 | $0 | General support |
| The Ensemble Theatre | ||||||||
| 3535 Main St | Houston | TX | 77002 | 741941943 | 501(c)(3) | $74,999 | $0 | Gen support/ Expansion |
| The Firestarter Group | ||||||||
| 4719 Oakshire Dr APT 6 | Houston | TX | 77027 | 454628402 | 501(c)(3) | $10,000 | $0 | Outreach |
| The Heritage Society | ||||||||
| 1100 Bagby | Houston | TX | 77002 | 741444232 | 501(c)(3) | $40,190 | $0 | General support |
| The Houston Choral Society | ||||||||
| 9597 Jones Rd PMB 389 | Houston | TX | 77065 | 760341880 | 501(c)(3) | $5,246 | $0 | Touring/ Neighborhood |
| The Kingwood Pops Orchestra | ||||||||
| PO Box 6914 | Kingwood | TX | 77325 | 760575694 | 501(c)(3) | $5,704 | $0 | General support |
| The Museum of Prting History | ||||||||
| 1324 W Clay | Houston | TX | 77019 | 760036373 | 501(c)(3) | $18,201 | $0 | General support |
| The Orange Show Center | ||||||||
| 2402 Munger | Houston | TX | 77023 | 742195558 | 501(c)(3) | $64,638 | $0 | General support |
| The Periwinkle Foundation | ||||||||
| 3400 Bissonnet Ste 185 | Houston | TX | 77005 | 760093914 | 501(c)(3) | $10,000 | $0 | Art project |
| The Positive Project | ||||||||
| PO Box 691906 | Houston | TX | 77269 | 760444224 | 501(c)(3) | $12,544 | $0 | General support/ Touring |
| The Pozos Art Project Inc | ||||||||
| 2408 Park St Unit A | Houston | TX | 77019 | 263705869 | 501(c)(3) | $10,000 | $0 | City initiative |
| Theatre Lab Houston | ||||||||
| 1706 Alamo St | Houston | TX | 77270 | 760338375 | 501(c)(3) | $6,218 | $0 | General support |
| Theatre Southwest | ||||||||
| 8944A Clarkcrest | Houston | TX | 77063 | 510199403 | 501(c)(3) | $6,955 | $0 | General support |
| TX Southern University Found | ||||||||
| 3100 Cleburne Street | Houston | TX | 77004 | 741620415 | 501(c)(3) | $8,000 | $0 | City initiative |
| U of H Blaffer Gallery | ||||||||
| 316 E Cullen | Houston | TX | 77204 | 746001399 | 501(c)(3) | $47,997 | $0 | General support |
| U of H Arte Publico Press | ||||||||
| 316 E Cullen | Houston | TX | 77204 | 746001399 | 501(c)(3) | $65,625 | $0 | Gen support/ Expansion |
| U of H Clearlake | ||||||||
| 316 E Cullen | Houston | TX | 77204 | 746001399 | 501(c)(3) | $10,000 | $0 | Art project |
| Uptown Dance Company | ||||||||
| 7417 Shadyvilla Ln | Houston | TX | 77055 | 721566512 | 501(c)(3) | $10,000 | $0 | City initiative |
| Virtuosi of Houston | ||||||||
| 2121 Kirby Drive 28 N | Houston | TX | 77019 | 760509062 | 501(c)(3) | $36,464 | $0 | General support |
| Visual Arts Productions | ||||||||
| 7606 Childersburg Ct | Richmond | TX | 77409 | 030443214 | 501(c)(3) | $10,000 | $0 | APG outreach |
| Voices Breaking Boundaries | ||||||||
| PO Box 541247 | Houston | TX | 77254 | 760679210 | 501(c)(3) | $13,610 | $0 | Gen support/ Expansion |
| Windsync | ||||||||
| 220 Westmoreland St | Houston | TX | 77006 | 454879222 | 501(c)(3) | $10,000 | $0 | Art project |
| Workshop Houston | ||||||||
| 3615 Sauer Street | Houston | TX | 77004 | 571187967 | 501(c)(3) | $10,000 | $0 | Art project |
| World Youth Foundation Inc | ||||||||
| 6461 Old Chatham Ln | Houston | TX | 77035 | 760326601 | 501(c)(3) | $10,000 | $0 | APG outreach |
| Writers in the Schools | ||||||||
| 1523 W Main | Houston | TX | 77006 | 760338549 | 501(c)(3) | $37,175 | $0 | General support |
| Writerspace | ||||||||
| 2000 A Edwards 212 | Houston | TX | 77007 | 300223932 | 501(c)(3) | $10,000 | $0 | Art project |
| Young Audiences of Houston | ||||||||
| 1800 St James Place | Houston | TX | 77056 | 746082602 | 501(c)(3) | $75,665 | $0 | Gen support/ City initiative |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 144 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Support of individual artists projects | GrantTypeTxt |
| Recipient | 40 | RecipientCnt |
| Cash Grant | $381,290 | 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 COO. | 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 | Jonathon Glus | PersonNm |
| Title | CEO to Feb 17 | TitleTxt |
| Base Compensation Filing Org | $115,594 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $60,000 | BonusFilingOrganizationAmount |
| Deferred Compensation Flng Org | $15,106 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $6,287 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $196,987 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: The Folklife and Traditional Arts Program, a new initiative of the Houston Arts Alliance, is focused on promoting and presenting the lively cultural traditions of the 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. OTHER PROGRAM SERVICES 5: Other programs include: Alliance Gallery which is used to exhibit the works of HAA grantees as well as other Houston area artists. Artshound is HAA's online calendar and the go-to-site for information about Houston's thriving arts and culture sector. HAA also has an active arts marketing communication division which is actively using PR, the HAA website and other means to advance the works of the cultural arts community in the Houston area. Additionally, we are affiliated with National Arts Strategies (NAS). |
| 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 of Directors when it is not convened, all of the powers of the Board of Directors 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 of Directors, provided, however, that the Executive Committee shall not have 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; (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 or officer of the Corporation or (i)approve any transaction to which the Corporation is a party and that involves a potential conflict of interest as defined by the bylaws. |
| 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 President & CEO and COO. 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 President & 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 President & 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 = $21164 |