HOUSTON ARTS ALLIANCE: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- HOUSTON ARTS ALLIANCE (EIN 74-1946756)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-13
- IRS object ID
- 201510449349301626
- Schema version
- 2013v4.0
- 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 | 2015-02-13T11:04:19-08:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blazek & Vetterling | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 Weslayan Suite 200 | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 770275132 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77019 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | William D McGee | PersonNm |
| Person Title | COO | PersonTitleTxt |
| Signature | 2015-02-13 | 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 | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Jonathon D Glus | PrincipalOfficerNm |
| Gross Receipts | $10,414,888 | 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 | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 38 | TotalEmployeeCnt |
| Total Volunteers | 73 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,118,932 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,942,940 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $779,087 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,207,087 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$403,495 | PYInvestmentIncomeAmt |
| CY Investment Income | $220,113 | CYInvestmentIncomeAmt |
| CY Other Revenue | -$68,588 | CYOtherRevenueAmt |
| PY Total Revenue | $6,494,524 | PYTotalRevenueAmt |
| CY Total Revenue | $9,301,552 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,185,803 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,914,279 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,977,661 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,076,640 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $2,995 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $164,353 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,433,645 | PYOtherExpensesAmt |
| CY Other Expenses | $1,818,943 | CYOtherExpensesAmt |
| PY Total Expenses | $7,597,109 | PYTotalExpensesAmt |
| CY Total Expenses | $7,812,857 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,102,585 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,488,695 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,077,294 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,953,515 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,206,142 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,686,485 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,871,152 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,267,030 | 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 | $3,986,658 | ExpenseAmt |
| Grant | $3,647,771 | GrantAmt |
| Desc | HAA's Grant Program manages a competitive grants program; awarding over 222 grants totaling $3,914,279 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 | $1,224,156 | ExpenseAmt |
| Revenue | $1,071,678 | 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 | $701,086 | ExpenseAmt |
| Grant | $266,508 | GrantAmt |
| Revenue | $135,409 | 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 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 | $906,397 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $6,818,297 | 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 | 137 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 38 | 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 |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| 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 | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 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 | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 770191800 | ZIPCode |
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 |
|---|---|---|---|---|---|---|---|
| Marc Melcher | |||||||
| Chairman | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| John Guess Jr | |||||||
| Vice Chair | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Denise DuBard | |||||||
| Secretary | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Suresh Raghavan | |||||||
| Treasurer | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Nancy Allen | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Philamena Baird | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| John Binick | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Minnette Boesel | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Brad Bucher | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Shannon Buggs | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Corda | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| M Kaye DeWalt | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Diedra Fontaine | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Roland Garcia | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Karen Hartnett | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Janet McDonald Hobby | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| David LaDuca | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Fatima Mawji | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Richard McGee | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Gigi Myung | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Greg Ortale | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Adrian Patterson | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Randhir Sahni | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Leigh Smith | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Lynda Transier | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| J Michael Trevino | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Louise Upshaw-McClenny | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Fabene J Welch | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| David Ashley White | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| David Wuthrich | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jonathon Glus | |||||||
| CEO | 40.00 | 0.00 | Yes (X) | $161,523 | $0 | $20,259 | |
| William D McGee | |||||||
| Current COO | 40.00 | 0.00 | Yes (X) | $26,615 | $0 | $2,483 | |
| Reginald French | |||||||
| Former COO | 40.00 | 0.00 | Yes (X) | $90,054 | $0 | $12,664 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $278,192 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $35,406 | 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 | Ty Art LLC | BusinessNameLine1 |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1303 N 1st St | AddressLine1 |
| City | Bellaire | City |
| State | TX | State |
| ZIP Code | 77401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Art Installation | ServicesDesc |
| Compensation | $150,773 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $178,201 | FundraisingAmt |
| Government Grants | $6,815,125 | GovernmentGrantsAmt |
| All Other Contributions | $949,614 | AllOtherContributionsAmt |
| Noncash Contributions | $8,000 | NoncashContributionsAmt |
| Total Contributions | $7,942,940 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Civic Art revenue | 541900 | $1,071,678 | $1,071,678 |
| Workshop fees / other | 611600 | $135,409 | $135,409 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,207,087 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,371 | TotalRevenueColumnAmt |
| Exclusion | $34,371 | 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 | $1,185,990 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,000,248 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $185,742 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $185,742 | TotalRevenueColumnAmt |
| Exclusion | $185,742 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $44,500 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $178,201 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $113,088 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$68,588 | TotalRevenueColumnAmt |
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 | $9,301,552 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,207,087 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $220,113 | 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 | $3,811,779 | TotalAmt |
| Program Services | $3,811,779 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,500 | TotalAmt |
| Program Services | $102,500 | 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 | $342,580 | TotalAmt |
| Program Services | $219,435 | ProgramServicesAmt |
| Management And General | $95,931 | ManagementAndGeneralAmt |
| Fundraising | $27,214 | 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 | $1,188,651 | TotalAmt |
| Program Services | $944,694 | ProgramServicesAmt |
| Management And General | $174,044 | ManagementAndGeneralAmt |
| Fundraising | $69,913 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,144 | TotalAmt |
| Program Services | $45,809 | ProgramServicesAmt |
| Management And General | $24,572 | ManagementAndGeneralAmt |
| Fundraising | $3,763 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,969 | TotalAmt |
| Program Services | $214,992 | ProgramServicesAmt |
| Management And General | $115,320 | ManagementAndGeneralAmt |
| Fundraising | $17,657 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,296 | TotalAmt |
| Program Services | $76,179 | ProgramServicesAmt |
| Management And General | $40,861 | ManagementAndGeneralAmt |
| Fundraising | $6,256 | 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 | $42,028 | TotalAmt |
| Management And General | $42,028 | 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 | $2,995 | TotalAmt |
| Fundraising | $2,995 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,291 | TotalAmt |
| Management And General | $14,291 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $981,785 | TotalAmt |
| Program Services | $922,632 | ProgramServicesAmt |
| Management And General | $59,153 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,131 | TotalAmt |
| Program Services | $27,155 | ProgramServicesAmt |
| Management And General | $18,357 | ManagementAndGeneralAmt |
| Fundraising | $13,619 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,517 | TotalAmt |
| Program Services | $38,231 | ProgramServicesAmt |
| Management And General | $16,464 | ManagementAndGeneralAmt |
| Fundraising | $2,822 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,819 | TotalAmt |
| Program Services | $17,540 | ProgramServicesAmt |
| Management And General | $21,279 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,762 | TotalAmt |
| Program Services | $86,839 | ProgramServicesAmt |
| Management And General | $19,923 | ManagementAndGeneralAmt |
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 | $295,982 | TotalAmt |
| Program Services | $256,945 | ProgramServicesAmt |
| Management And General | $37,969 | ManagementAndGeneralAmt |
| Fundraising | $1,068 | 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 | $98,374 | TotalAmt |
| Management And General | $98,374 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,831 | TotalAmt |
| Program Services | $800 | ProgramServicesAmt |
| Management And General | $20,031 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Dues and subscriptions | $53,044 | $24,453 | $17,045 | $11,546 |
| Bank fees/other | $34,023 | $14,498 | $12,025 | $7,500 |
| Equipment rental & maintenance | $16,356 | $13,816 | $2,540 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,812,857 | TotalAmt |
| Program Services | $6,818,297 | ProgramServicesAmt |
| Management And General | $830,207 | ManagementAndGeneralAmt |
| Fundraising | $164,353 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,637 | BOYAmt |
| EOY | $290,574 | 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 | $1,923,140 | BOYAmt |
| EOY | $2,564,688 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,733 | BOYAmt |
| EOY | $15,806 | 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 | $23,339 | BOYAmt |
| EOY | $18,479 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $754,943 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $530,429 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,211 | BOYAmt |
| EOY | $224,514 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,812,234 | BOYAmt |
| EOY | $1,839,454 | 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 | $4,077,294 | BOYAmt |
| EOY | $4,953,515 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,399 | BOYAmt |
| EOY | $342,192 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,807,758 | BOYAmt |
| EOY | $1,344,293 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,985 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,206,142 | BOYAmt |
| EOY | $1,686,485 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,560 | BOYAmt |
| EOY | $352,034 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,605,592 | BOYAmt |
| EOY | $2,914,996 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,871,152 | BOYAmt |
| EOY | $3,267,030 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,077,294 | BOYAmt |
| EOY | $4,953,515 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,488,695 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$179,802 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $86,985 | 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 | $10,668,476 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,002,433 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,402,702 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,118,932 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,942,940 | CurrentTaxYearAmt |
| Total | $36,135,483 | 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 | $10,668,476 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,002,433 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,402,702 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,118,932 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,942,940 | CurrentTaxYearAmt |
| Total | $36,135,483 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $36,135,483 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,278 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,458 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,101 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,371 | CurrentTaxYearAmt |
| Total | $116,448 | 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 | $36,251,931 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,323,033 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99680 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99720 | 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 | $279,286 | DepreciationAmt |
| Book Value | $4,775 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $470,882 | OtherCostOrOtherBasisAmt |
| Depreciation | $251,143 | DepreciationAmt |
| Book Value | $219,739 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $224,514 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $9,218,235 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$179,802 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $9,500 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $86,985 | OtherRevenueAmt |
| Revenue Not Reported | -$83,317 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,301,552 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $9,301,552 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,822,357 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $9,500 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $9,500 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,812,857 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $7,812,857 | 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 $86985 | 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) |
|---|---|---|
| Name Of Event1 | Gala | NameOfEvent1Amt |
| Gross Receipts Event1 | $222,701 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $178,201 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $44,500 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $3,500 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $46,899 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $38,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $24,689 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $222,701 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $178,201 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $44,500 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,500 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $46,899 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $38,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $24,689 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $113,088 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$68,588 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (128 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Ambassadors Intl Ballet Folklorico | ||||||||
| 5501 Brady | Houston | TX | 77011 | 760315755 | 501(c)(3) | $11,520 | $0 | General support |
| American Festival for the Arts | ||||||||
| 3311 Richmond Avenue Ste 350 | Houston | TX | 77098 | 760460311 | 501(c)(3) | $45,348 | $0 | General support |
| Aperio | ||||||||
| 1741 Norfolk St | Houston | TX | 77098 | 204340870 | 501(c)(3) | $8,180 | $0 | Arts projects |
| Ars Lyrica Houston | ||||||||
| 4807 San Felipe Suite 202 | Houston | TX | 77056 | 300194631 | 501(c)(3) | $57,348 | $0 | General support |
| Art Colony Association | ||||||||
| PO Box 66650 | Houston | TX | 77266 | 741874580 | 501(c)(3) | $21,987 | $0 | General support |
| Art League of Houston | ||||||||
| 1963 Montrose | Houston | TX | 77006 | 741299166 | 501(c)(3) | $67,617 | $0 | General support |
| Asia Society Texas | ||||||||
| 4605 Post Oak Place Suite 205 | Houston | TX | 77027 | 030433949 | 501(c)(3) | $75,622 | $0 | General support |
| Asian-Pacific American Heritage | ||||||||
| 6220 Westpark Suite 245B | Houston | TX | 77057 | 760388426 | 501(c)(3) | $10,000 | $0 | General support |
| Aurora Picture Show | ||||||||
| 1524 Sul Ross | Houston | TX | 77006 | 760612928 | 501(c)(3) | $32,718 | $0 | General support |
| Bach Society | ||||||||
| 2353 Rice Boulevard | Houston | TX | 77005 | 760678451 | 501(c)(3) | $27,492 | $0 | General support |
| Barbershop Harmony Society | ||||||||
| 110 7th Ave | NNashville | TN | 37203 | 346575015 | 501(c)(3) | $10,000 | $0 | General support |
| Bay Area Chorus | ||||||||
| PO Box 890704 | Houston | TX | 77289 | 741596200 | 501(c)(3) | $5,539 | $0 | General support |
| Bayou City Concert Musicals | ||||||||
| PO Box 541795 | Houston | TX | 77254 | 204626281 | 501(c)(3) | $7,721 | $0 | General support |
| Bayou City Performing Arts | ||||||||
| PO Box 541004 | Houston | TX | 77254 | 760319536 | 501(c)(3) | $20,847 | $0 | General support |
| Bharathi Lakai Manram | ||||||||
| 310 Sandy Bluff | Houston | TX | 77079 | 742461394 | 501(c)(3) | $17,894 | $0 | General support |
| Box 13 Artspace | ||||||||
| 6700 Harrisburg Boulevard | Houston | TX | 77011 | 261949618 | 501(c)(3) | $5,928 | $0 | General support |
| Brazilian Arts Foundation | ||||||||
| 1133 E11th Street | Houston | TX | 77009 | 010589194 | 501(c)(3) | $49,913 | $0 | General support |
| Brilliant Lecture Series | ||||||||
| 2400 Augusta Drive 245 | Houston | TX | 77057 | 203880735 | 501(c)(3) | $59,099 | $0 | General support |
| C2 Creative | ||||||||
| 2115 Taft Street | Houston | TX | 77006 | 272019142 | 501(c)(3) | $8,180 | $0 | Arts projects |
| CANTARE Houston | ||||||||
| PO Box 667457 | Houston | TX | 77266 | 770600175 | 501(c)(3) | $19,373 | $0 | General support |
| Catastrophic Theatre | ||||||||
| 1119 East Freeway | Houston | TX | 77002 | 753244892 | 501(c)(3) | $34,409 | $0 | General support |
| Central Hou Civic Improvement | ||||||||
| 909 Fannin Street 1650 | Houston | TX | 77002 | 760113584 | 501(c)(3) | $50,000 | $0 | General support |
| Childrens Prison Arts Projects | ||||||||
| 605 W Bell Street | Houston | TX | 77019 | 760429181 | 501(c)(3) | $15,539 | $0 | General support |
| Chinese Community Center | ||||||||
| 9800 Town Park Drive | Houston | TX | 77036 | 760067885 | 501(c)(3) | $5,004 | $0 | Arts projects |
| City Ballet of Houston | ||||||||
| 9902 Long Point | Houston | TX | 77055 | 741482611 | 501(c)(3) | $5,528 | $0 | General support |
| City Dance | ||||||||
| 5411 Morningside | Houston | TX | 77005 | 760584698 | 501(c)(3) | $33,503 | $0 | General support |
| Classical Theatre Company | ||||||||
| PO Box 541324 | Houston | TX | 77254 | 208412415 | 501(c)(3) | $12,133 | $0 | General support |
| Community Artists Collective | ||||||||
| 1413 Holman | Houston | TX | 77288 | 760236596 | 501(c)(3) | $17,304 | $0 | General support |
| Ctr for African-American Military | ||||||||
| 3816 Caroline Street | Houston | TX | 77004 | 760658661 | 501(c)(3) | $56,856 | $0 | General support |
| Czech Cultural & Comm Cntr | ||||||||
| 4920 San Jacinto Street | Houston | TX | 77004 | 760496649 | 501(c)(3) | $24,031 | $0 | General support |
| Dance Houston | ||||||||
| 406 W Clay | Houston | TX | 77019 | 201473943 | 501(c)(3) | $44,354 | $0 | General support |
| Dance of Asian America | ||||||||
| 10782-A Bellaire Blvd | Houston | TX | 77072 | 760668169 | 501(c)(3) | $34,066 | $0 | General support |
| Dance Source Houston | ||||||||
| PO Box 130661 | Houston | TX | 77219 | 203206252 | 501(c)(3) | $26,842 | $0 | General support |
| Diaz Music Institute | ||||||||
| 4400 Aldine Mail Rt | Houston | TX | 77268 | 760629250 | 501(c)(3) | $28,781 | $0 | General support |
| Discovery Green | ||||||||
| 1500 McKinney | Houston | TX | 77010 | 201951465 | 501(c)(3) | $73,094 | $0 | General support |
| DiverseWorks Artspace | ||||||||
| 1117 East Freeway | Houston | TX | 77002 | 760035355 | 501(c)(3) | $65,635 | $0 | General support |
| Diverseworks Inc | ||||||||
| 4102 Fannin Street 200 | Houston | TX | 77004 | 760035355 | 501(c)(3) | $7,500 | $0 | General support |
| Doctors Orchestra of Houston | ||||||||
| 6336 Wakeforest | Houston | TX | 77005 | 760669727 | 501(c)(3) | $9,249 | $0 | General support |
| Dominic Walsh Dance Theater | ||||||||
| 2311 Dunlavy StSuite 210 | Houston | TX | 77006 | 481259363 | 501(c)(3) | $38,706 | $0 | General support |
| Ensemble Theatre | ||||||||
| 3535 Main Street | Houston | TX | 77002 | 741941943 | 501(c)(3) | $76,002 | $0 | General support |
| Express Childrens Theatre | ||||||||
| 446 Northwest Mall | Houston | TX | 77092 | 760392202 | 501(c)(3) | $42,093 | $0 | General support |
| Fifth Ward Comm Redevelopment | ||||||||
| 4300 Lyons Avenue 300 | Houston | TX | 77020 | 760288037 | 501(c)(3) | $10,000 | $0 | General support |
| FotoFest | ||||||||
| 1113 Vine Street 101 | Houston | TX | 77002 | 760105267 | 501(c)(3) | $49,129 | $0 | General support |
| Foundation for Modern Music | ||||||||
| 1915 Commonwealth Ste 204 | Houston | TX | 77006 | 760179000 | 501(c)(3) | $5,885 | $0 | General support |
| FrenetiCore | ||||||||
| 5102 Navigation Blvd | Houston | TX | 77011 | 562288360 | 501(c)(3) | $30,397 | $0 | General support |
| Fresh Arts | ||||||||
| 2101 Winter Street | Houston | TX | 77007 | 400000507 | 501(c)(3) | $15,000 | $0 | General support |
| Glasstire | ||||||||
| PO Box 70408 | Houston | TX | 77270 | 043691617 | 501(c)(3) | $18,099 | $0 | General support |
| Gospel Music Heritage Month F | ||||||||
| PO Box 3363 | Houston | TX | 77253 | 272540684 | 501(c)(3) | $6,044 | $0 | Arts projects |
| Grtr Hou Preservation Alliance | ||||||||
| 712 Main Street Suite 110 | Houston | TX | 77002 | 742139150 | 501(c)(3) | $35,602 | $0 | General support |
| Gulf Coast A Journal of Literature | ||||||||
| Univof Houston English Dept | Houston | TX | 77204 | 760369258 | 501(c)(3) | $14,517 | $0 | General support |
| Heritage Society | ||||||||
| 1100 Bagby | Houston | TX | 77002 | 741444232 | 501(c)(3) | $42,316 | $0 | General support |
| HITS Theatre | ||||||||
| 311 W 18th Street | Houston | TX | 77008 | 742118224 | 501(c)(3) | $41,768 | $0 | General support |
| Hope Stone Inc | ||||||||
| 1210 West Clay Studio 26 | Houston | TX | 77019 | 760519238 | 501(c)(3) | $28,935 | $0 | General support |
| Hou East End Chamber of Comm | ||||||||
| 550 Gulfgate Center Mall | Houston | TX | 77087 | 760339238 | 501(c)(3) | $15,000 | $0 | General support |
| Hou Intl Film Festival Inc | ||||||||
| 2949 Dunvale | Houston | TX | 77063 | 742168997 | 501(c)(3) | $20,189 | $0 | General support |
| Hou Palestine Film Festival | ||||||||
| 4400 Memorial Dr | Houston | TX | 77007 | 800465430 | 501(c)(3) | $5,015 | $0 | Arts projects |
| Hou Public Library | ||||||||
| Po Box 2105 | Houston | TX | 77252 | 741926301 | 501(c)(3) | $20,000 | $0 | General support |
| Hou Center for Contemp Craft | ||||||||
| 4848 Main Street | Houston | TX | 77002 | 760621817 | 501(c)(3) | $58,901 | $0 | General support |
| Houston Boychoir | ||||||||
| 2353 Rice Blvd | Houston | TX | 77005 | 760627922 | 501(c)(3) | $26,138 | $0 | General support |
| Houston Center for Photography | ||||||||
| 1441 West Alabama | Houston | TX | 77006 | 760028082 | 501(c)(3) | $82,818 | $0 | General support |
| Houston Chamber Choir | ||||||||
| PO Box 53388 | Houston | TX | 77052 | 760480936 | 501(c)(3) | $56,552 | $0 | General support |
| Houston Childrens Chorus | ||||||||
| 1015 Holman | Houston | TX | 77004 | 760286895 | 501(c)(3) | $25,306 | $0 | General support |
| Houston Cinema Arts Society | ||||||||
| 4409 Montrose Ste 150 | Houston | TX | 77006 | 300507986 | 501(c)(3) | $37,094 | $0 | General support |
| Houston Early Music | ||||||||
| PO Box 271193 | Houston | TX | 77277 | 237405228 | 501(c)(3) | $7,062 | $0 | General support |
| Houston Festival Foundation | ||||||||
| 5373 W Alabama Ste 235 | Houston | TX | 77056 | 742034290 | 501(c)(3) | $53,602 | $0 | General support |
| Houston Friends of Music | ||||||||
| 6100 S Main Street MS 532 | Houston | TX | 77251 | 746050208 | 501(c)(3) | $29,591 | $0 | General support |
| Houston Institute for Culture | ||||||||
| 708-B Telephone Road | Houston | TX | 77023 | 134204068 | 501(c)(3) | $8,950 | $0 | General support |
| Houston Intl Dance Coalition | ||||||||
| PO Box 130511 | Houston | TX | 77219 | 760094763 | 501(c)(3) | $38,088 | $0 | General support |
| Houston Metro Dance Ctr | ||||||||
| 1202 Calumet | Houston | TX | 77004 | 760470269 | 501(c)(3) | $34,232 | $0 | General support |
| Houston Youth Symphony | ||||||||
| 2400 Augusta Drive Ste 235 | Houston | TX | 77057 | 741238425 | 501(c)(3) | $50,519 | $0 | General support |
| Indian Film Festival of Hou | ||||||||
| 800 Town Country Blvd | Houston | TX | 77024 | 264677793 | 501(c)(3) | $7,908 | $0 | General support |
| Indian Performing Arts | ||||||||
| 8030 Oakington Dr | Houston | TX | 77071 | 260874986 | 501(c)(3) | $26,773 | $0 | General support |
| Indo-American Association | ||||||||
| 3722 Latma Drive | Houston | TX | 77025 | 760409339 | 501(c)(3) | $65,868 | $0 | General support |
| Inprint | ||||||||
| 1520 West Main | Houston | TX | 77006 | 760127748 | 501(c)(3) | $52,011 | $0 | General support |
| Inst of Hispanic Culture | ||||||||
| 3315 Sul Ross | Houston | TX | 77098 | 237040494 | 501(c)(3) | $13,914 | $0 | General support |
| InterActive Theatre Company | ||||||||
| 333 South Jensen Drive | Houston | TX | 77003 | 760628208 | 501(c)(3) | $19,338 | $0 | General support |
| Jazz Education | ||||||||
| 3303 S Rice Suite 107 | Houston | TX | 77288 | 741763612 | 501(c)(3) | $20,783 | $0 | General support |
| Jewish Family Service | ||||||||
| 4131 South Braeswood Blvd | Houston | TX | 77025 | 760240622 | 501(c)(3) | $10,000 | $0 | General support |
| Karen Stokes Dance | ||||||||
| 1016 W Temple St | Houston | TX | 77009 | 233087477 | 501(c)(3) | $18,139 | $0 | General support |
| Katco Academy for the Arts | ||||||||
| 12401 S Post Oak Suite 216 | Houston | TX | 77045 | 760681582 | 501(c)(3) | $10,000 | $0 | General support |
| Kingwood Dance Theatre | ||||||||
| 1320 Kingwood Dr | Kingwood | TX | 77339 | 760178983 | 501(c)(3) | $9,190 | $0 | General support |
| Korean American Society | ||||||||
| PO BOX 19143 | Houston | TX | 77224 | 800241335 | 501(c)(3) | $10,465 | $0 | General support |
| Lawndale Art & Performance Ct | ||||||||
| 4912 Main Street | Houston | TX | 77002 | 760278775 | 501(c)(3) | $8,000 | $0 | General support |
| Lone Star College Foundation | ||||||||
| 5000 Research Forest Drive | The Woodlands | TX | 77381 | 760336902 | 501(c)(3) | $7,500 | $0 | General support |
| Main Street Theater | ||||||||
| 2540 Times Blvd | Houston | TX | 77005 | 742093696 | 501(c)(3) | $53,901 | $0 | General support |
| MECA | ||||||||
| 1900 Kane | Houston | TX | 77007 | 742044904 | 501(c)(3) | $70,226 | $0 | General support |
| Mercury Baroque Ensemble | ||||||||
| 2311 Canal St Ste 202 | Houston | TX | 77003 | 760663007 | 501(c)(3) | $48,232 | $0 | General support |
| Mildreds Umbrella Theater Co | ||||||||
| 3201 Allen Parkway Suite 150 | Houston | TX | 77019 | 562452765 | 501(c)(3) | $26,939 | $0 | General support |
| Museum of Printing History | ||||||||
| 1324 W Clay | Houston | TX | 77019 | 760036373 | 501(c)(3) | $26,263 | $0 | General support |
| Music World Entertainment | ||||||||
| 1505 Hadley Street | Houston | TX | 77002 | 521490194 | 501(c)(3) | $7,000 | $0 | General support |
| Musiqa | ||||||||
| 3201 Allen Parkway 150 | Houston | TX | 77019 | 562281440 | 501(c)(3) | $29,327 | $0 | General support |
| Nameless Sound | ||||||||
| 1458 Lawson Street | Houston | TX | 77023 | 204160737 | 501(c)(3) | $27,555 | $0 | General support |
| Noblemotion Dance | ||||||||
| 3201 Allen Parkway | Houston | TX | 77019 | 271704265 | 501(c)(3) | $21,076 | $0 | Arts projects, general support |
| Opera in the Heights | ||||||||
| PO Box 7887 1703 Heights Blvd | Houston | TX | 77270 | 760499709 | 501(c)(3) | $51,514 | $0 | General support |
| Orange Show Center | ||||||||
| 2402 Munger | Houston | TX | 77023 | 742195558 | 501(c)(3) | $49,043 | $0 | General support |
| Org of Chinese Americans | ||||||||
| 9800 Town Park Ste 142 | Houston | TX | 77036 | 521306678 | 501(c)(3) | $9,671 | $0 | General support |
| Orissa Culture Center Inc | ||||||||
| 2728 E Glen Haven Blvd | Houston | TX | 77025 | 263299269 | 501(c)(3) | $8,145 | $0 | Arts projects |
| Project Row Houses | ||||||||
| PO Box 1011 | Houston | TX | 77251 | 760411778 | 501(c)(3) | $101,502 | $0 | General support |
| Revels Houston Inc | ||||||||
| PO BOX 66829 | Houston | TX | 77266 | 760321651 | 501(c)(3) | $8,756 | $0 | General support |
| Rice Design Alliance | ||||||||
| Rice University | Houston | TX | 77251 | 741109620 | 501(c)(3) | $38,940 | $0 | General support |
| River Oaks Chamber Orchestra | ||||||||
| 1973 West Gray Ste 3 | Houston | TX | 77019 | 300288750 | 501(c)(3) | $35,507 | $0 | General support |
| Rothko Chapel | ||||||||
| 1409 Sul Ross | Houston | TX | 77006 | 741732379 | 501(c)(3) | $32,138 | $0 | General support |
| Russian Cultural Center | ||||||||
| 2337 Bissonnet | Houston | TX | 77005 | 200251108 | 501(c)(3) | $10,442 | $0 | General support |
| Sandra Organ Dance Company | ||||||||
| POBox 130936 | Houston | TX | 77219 | 760561544 | 501(c)(3) | $11,500 | $0 | General support |
| Several Dancers Core | ||||||||
| 1404 Allston | Houston | TX | 77008 | 742054315 | 501(c)(3) | $12,827 | $0 | General support |
| Shunya Inc | ||||||||
| 6729 Belmont Street | Houston | TX | 77005 | 200982037 | 501(c)(3) | $13,232 | $0 | Arts projects, general support |
| Southwest Alternate Media Proj | ||||||||
| 1519 W Main Street | Houston | TX | 77006 | 741925421 | 501(c)(3) | $15,712 | $0 | General support |
| Spacetakers Inc | ||||||||
| 2101 Winter Street | Houston | TX | 77007 | 300223932 | 501(c)(3) | $18,146 | $0 | General support |
| Stages Repertory Theatre | ||||||||
| 3201 Allen Parkway Suite 101 | Houston | TX | 77019 | 742090278 | 501(c)(3) | $43,550 | $0 | General support |
| Suchu Inc | ||||||||
| PO Box 130151 | Houston | TX | 77219 | 760621482 | 501(c)(3) | $8,746 | $0 | General support |
| Talento Bilingue De Houston | ||||||||
| 333 S Jensen Dr | Houston | TX | 77003 | 760025512 | 501(c)(3) | $60,270 | $0 | General support |
| Texas Black Expo | ||||||||
| 12401 S Post Oak 218 | Houston | TX | 77045 | 208394433 | 501(c)(3) | $10,000 | $0 | Arts projects |
| Texas Dragon Boat Association | ||||||||
| 3819 Oberlin St | Houston | TX | 77005 | 450499627 | 501(c)(3) | $13,457 | $0 | General support |
| Texas Foundation for the Arts | ||||||||
| PO BOX 667183 | Houston | TX | 77266 | 760679016 | 501(c)(3) | $10,000 | $0 | General support |
| Theatre Lab Houston | ||||||||
| 1706 Alamo St | Houston | TX | 77270 | 760338375 | 501(c)(3) | $12,064 | $0 | General support |
| U of H Blaffer Gallery | ||||||||
| 316 E Cullen | Houston | TX | 77204 | 746001399 | 501(c)(3) | $38,287 | $0 | General support |
| U of H - Cynthia W Mitchell | ||||||||
| 316 E Cullen | Houston | TX | 77204 | 746001399 | 501(c)(3) | $6,063 | $0 | Arts projects |
| U of H Arte Publico Press | ||||||||
| 316 E Cullen | Houston | TX | 77204 | 746001399 | 501(c)(3) | $70,074 | $0 | General support |
| U of H Clearlake | ||||||||
| 316 E Cullen | Houston | TX | 77204 | 746001399 | 501(c)(3) | $10,000 | $0 | Arts projects |
| Upper Kirby District Fdn | ||||||||
| 3015 Richmond Ave Ste 250 | Houston | TX | 77098 | 800472449 | 501(c)(3) | $10,000 | $0 | General support |
| Uptown Dance Company | ||||||||
| 7417 Shadyvilla Ln | Houston | TX | 77055 | 721566512 | 501(c)(3) | $5,376 | $0 | Arts projects, general support |
| Virtuosi of Houston | ||||||||
| 2121 Kirby Drive 28 N | Houston | TX | 77019 | 760509062 | 501(c)(3) | $11,443 | $0 | General support |
| Voices Breaking Boundaries | ||||||||
| PO Box 541247 | Houston | TX | 77254 | 760679210 | 501(c)(3) | $29,326 | $0 | General support |
| Weather Research Center | ||||||||
| 5104 Caroline St | Houston | TX | 77004 | 760236593 | 501(c)(3) | $17,298 | $0 | General support |
| Windsync | ||||||||
| 220 Westmoreland Street | Houston | TX | 77006 | 454879222 | 501(c)(3) | $9,000 | $0 | General support |
| Women in Film Houston | ||||||||
| 4848 Guiton St Ste 110 | Houston | TX | 77027 | 760489419 | 501(c)(3) | $20,000 | $0 | General support |
| Writers in the Schools | ||||||||
| 1523 W Main | Houston | TX | 77006 | 760338549 | 501(c)(3) | $41,247 | $0 | General support |
| Young Audiences of Houston | ||||||||
| 1800 St James Place | Houston | TX | 77056 | 746082602 | 501(c)(3) | $40,674 | $0 | General support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 128 | 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 | 11 | RecipientCnt |
| Cash Grant | $102,500 | 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 | TitleTxt |
| Base Compensation Filing Org | $161,523 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $12,922 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $7,337 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $181,782 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: 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). OTHER PROGRAM SERVICES 5: 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. |
| 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 Director of Finance & Administration. 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 = $86985 |