HOUSTON ARTS ALLIANCE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HOUSTON ARTS ALLIANCE (EIN 74-1946756)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-04-15
- IRS object ID
- 201431059349301203
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2014-04-15T12:41:51-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blazek & Vetterling | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741946756 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Houston Arts Alliance | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOUS | NameControl |
| Phone | 7135279330 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jonathon D Glus | Name |
| Title | CEO | Title |
| Date Signed | 2014-04-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jody Blazek | Name |
| PTIN | P00072674 | PTIN |
| Phone | 7134395739 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Jonathon D Glus | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3201 Allen Parkway | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77019 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7056824 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.haatx.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 29 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 29 | NbrIndependentVotingMembers |
| Total Nbr Employees | 38 | TotalNbrEmployees |
| Total Nbr Volunteers | 293 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 6317202 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6118932 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1468826 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 779087 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 33948 | InvestmentIncomePriorYear |
| Investment Income Current Year | -403495 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 85500 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7905476 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6494524 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3930822 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4185803 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1806579 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1977661 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 182767 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2209032 | OtherExpensePriorYear |
| Other Expenses Current Year | 1433645 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7946433 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7597109 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -40957 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1102585 | RevenuesLessExpensesCY |
| Total Assets BOY | 4190385 | TotalAssetsBOY |
| Total Assets EOY | 4077294 | TotalAssetsEOY |
| Total Liabilities BOY | 1601209 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2206142 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2589176 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1871152 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 4296410 | Expense |
| Grants | 3945303 | Grants |
| Description | HAA's Grant Program manages a competitive grants program; awarding over 230 grants totaling $4,185,803 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 963903 | Expense |
| Revenue | 697194 | Revenue |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 763447 | Expense |
| Grants | 240500 | Grants |
| Revenue | 81893 | Revenue |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 723726 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 6747486 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 109 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 38 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 29 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 29 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Dean McGee | NamePerson |
| Telephone Number | 7135279330 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| David Wuthrich | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| David Ashley White | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Ron Witte | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Lynda Transier | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Leigh Smith | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Randhir Sahni | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Suresh Raghavan | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Mark Praigg | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Greg Ortale | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Gigi Myung | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Fatima Mawji | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| David LaDuca | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Janet McDonald Hobby | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Boris Hidalgo | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Karen Hartnett | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Diedra Fontaine | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Jan Brooks Fitzgibbon | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| M Kaye DeWalt | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Michael Corda | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Shannon Buggs | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Brad Bucher | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Minnette Boesel | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| John Binick | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Philamena Baird | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Marshal Lightman | |||||||
| Past Chairman | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Denise DuBard | |||||||
| Secretary | 3.00 | 0.00 | X | 0 | 0 | 0 | X |
| Adrian Patterson | |||||||
| Treasurer | 3.00 | 0.00 | X | 0 | 0 | 0 | X |
| John Guess Jr | |||||||
| Vice Chair | 3.00 | 0.00 | X | 0 | 0 | 0 | X |
| Marc Melcher | |||||||
| Chairman | 3.00 | 0.00 | X | 0 | 0 | 0 | X |
| Reginald French | |||||||
| COO | 50.00 | 0.00 | 101722 | 0 | 15185 | X | |
| Jonathon D Glus | |||||||
| CEO | 50.00 | 0.00 | 171577 | 0 | 17114 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 273299 | TotalReportableCompFromOrg |
| Total Other Compensation | 32299 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Ty Art LLC | |||||
| 1303 N 1st St | Bellaire | TX | 77401 | Art Installation | 103598 |
| Houston Center for Contemp Craft | |||||
| 4848 Main | Houston | TX | 77002 | Artwork | 100195 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Government Grants | 5931965 | GovernmentGrants |
| All Other Contributions | 186967 | AllOtherContributions |
| Noncash Contributions | 11840 | NoncashContributions |
| Total Contributions | 6118932 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Workshop fees / other | 611600 | 81893 | 81893 |
| Civic Art revenue | 541900 | 697194 | 697194 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 779087 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 43240 | TotalRevenueColumn |
| Exclusion | $43,240 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 115565 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 562300 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -446735 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -446735 | TotalRevenueColumn |
| Exclusion | -$446,735 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6494524 | TotalRevenueColumn |
| Related Or Exempt Function Income | 779087 | RelatedOrExemptFunctionIncome |
| Exclusion | -$403,495 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3970803 | Total |
| Program Services | 3970803 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 215000 | Total |
| Program Services | 215000 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 330261 | Total |
| Program Services | 175110 | ProgramServices |
| Management And General | 98719 | ManagementAndGeneral |
| Fundraising | 56432 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1079402 | Total |
| Program Services | 828833 | ProgramServices |
| Management And General | 188791 | ManagementAndGeneral |
| Fundraising | 61778 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 447173 | Total |
| Program Services | 318477 | ProgramServices |
| Management And General | 91223 | ManagementAndGeneral |
| Fundraising | 37473 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120825 | Total |
| Program Services | 86052 | ProgramServices |
| Management And General | 24648 | ManagementAndGeneral |
| Fundraising | 10125 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2824 | Total |
| Management And General | 2824 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28794 | Total |
| Management And General | 28794 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8897 | Total |
| Management And General | 8897 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 758021 | Total |
| Program Services | 734044 | ProgramServices |
| Management And General | 20553 | ManagementAndGeneral |
| Fundraising | 3424 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78144 | Total |
| Program Services | 66908 | ProgramServices |
| Management And General | 9401 | ManagementAndGeneral |
| Fundraising | 1835 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58547 | Total |
| Program Services | 36369 | ProgramServices |
| Management And General | 19328 | ManagementAndGeneral |
| Fundraising | 2850 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26284 | Total |
| Program Services | 16835 | ProgramServices |
| Management And General | 8947 | ManagementAndGeneral |
| Fundraising | 502 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98631 | Total |
| Program Services | 80246 | ProgramServices |
| Management And General | 18385 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 215952 | Total |
| Program Services | 181057 | ProgramServices |
| Management And General | 28360 | ManagementAndGeneral |
| Fundraising | 6535 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65585 | Total |
| Management And General | 65585 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14624 | Total |
| Management And General | 14624 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Equipment rental & maintenance | 11935 | 10038 | 1897 | |
| Dues and subscriptions | 17206 | 7092 | 8301 | 1813 |
| Bank fees/computer/other | 48201 | 20622 | 27579 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7597109 | Total |
| Program Services | 6747486 | ProgramServices |
| Management And General | 666856 | ManagementAndGeneral |
| Fundraising | 182767 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 293800 | BOY |
| EOY | 11637 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1853222 | BOY |
| EOY | 1923140 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22812 | BOY |
| EOY | 27733 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18083 | BOY |
| EOY | 23339 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 711266 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 432055 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159489 | BOY |
| EOY | 279211 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1842979 | BOY |
| EOY | 1812234 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4190385 | BOY |
| EOY | 4077294 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108916 | BOY |
| EOY | 331399 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1425308 | BOY |
| EOY | 1807758 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66985 | BOY |
| EOY | 66985 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1601209 | BOY |
| EOY | 2206142 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 476496 | BOY |
| EOY | 265560 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2112680 | BOY |
| EOY | 1605592 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2589176 | BOY |
| EOY | 1871152 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4190385 | BOY |
| EOY | 4077294 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1102585 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 376393 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 8168 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13260501 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10668476 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5002433 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6402702 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6118932 | CurrentTaxYear |
| Total | 41453044 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13260501 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10668476 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5002433 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6402702 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6118932 | CurrentTaxYear |
| Total | 41453044 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 41453044 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35705 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1278 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1458 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36101 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43240 | CurrentTaxYear |
| Total | 117782 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 41570826 | TotalSupport |
| Gross Receipts From Admissions Etc | 9942432 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99720 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99670 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 284061 | OtherCostOrOtherBasis |
| Depreciation | 268401 | Depreciation |
| Book Value | 15660 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 427205 | OtherCostOrOtherBasis |
| Depreciation | 163654 | Depreciation |
| Book Value | 263551 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 279211 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 6879085 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 376393 | NetUnrealizedGainsInvestments |
| Other Revenues | 8168 | OtherRevenues |
| Revenue Not Rptd F990 | 384561 | RevenueNotRptdF990 |
| Revenue Subtotal | 6494524 | RevenueSubtotal |
| Total Revenue Per Form990 | 6494524 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7597109 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 7597109 | ExpensesSubtotal |
| Total Expenses Per Form990 | 7597109 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part XI, Line 2d | Identifier |
| Return Reference | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | ReturnReference |
| Explanation | Grant reversions $8168 | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (132 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| Young Audiences of Houston | ||||||||
| 1800 St James Place | Houston | TX | 77056 | 746082602 | 501(c)(3) | 40900 | 0 | General support |
| Writers in the Schools | ||||||||
| 1523 W Main | Houston | TX | 77006 | 760338549 | 501(c)(3) | 56050 | 0 | General support, City Initiatives |
| Women in Film Houston | ||||||||
| 4848 Guiton St Ste 110 | Houston | TX | 77027 | 760489419 | 501(c)(3) | 20000 | 0 | City Initiatives Fund |
| Weather Research Center | ||||||||
| 5104 Caroline St | Houston | TX | 77004 | 760236593 | 501(c)(3) | 37800 | 0 | General support, marketing |
| Voices Breaking Boundaries | ||||||||
| PO Box 541247 | Houston | TX | 77254 | 760679210 | 501(c)(3) | 23300 | 0 | General support |
| Virtuosi of Houston | ||||||||
| 2121 Kirby Drive 28 N | Houston | TX | 77019 | 760509062 | 501(c)(3) | 14000 | 0 | General support |
| University of Houston | ||||||||
| 316 E Cullen | Houston | TX | 77204 | 746001399 | 501(c)(3) | 10000 | 0 | City Initiatives Fund |
| U of H Arte Publico Press | ||||||||
| 316 E Cullen | Houston | TX | 77204 | 746001399 | 501(c)(3) | 33200 | 0 | General support |
| U of H - Cynthia W Mitchell | ||||||||
| 316 E Cullen | Houston | TX | 77204 | 746001399 | 501(c)(3) | 10000 | 0 | City Initiatives Fund |
| U of H Blaffer Gallery | ||||||||
| 316 E Cullen | Houston | TX | 77204 | 746001399 | 501(c)(3) | 38500 | 0 | General support |
| Trinity Episcopal Church | ||||||||
| 1015 Holman St | Houston | TX | 77004 | 501(c)(3) | 8145 | 0 | Trinity Jazz Festival | |
| Theatre Southwest | ||||||||
| 8944A Clarkcrest | Houston | TX | 77063 | 510199403 | 501(c)(3) | 5500 | 0 | General support |
| Theatre Lab Houston | ||||||||
| 1706 Alamo St | Houston | TX | 77270 | 760338375 | 501(c)(3) | 12300 | 0 | General support |
| The Periwinkle Foundation | ||||||||
| 3400 Bissonnet Ste 185 | Houston | TX | 77005 | 760093914 | 501(c)(3) | 6587 | 0 | Program support |
| The Ensemble Theatre | ||||||||
| 3535 Main St | Houston | TX | 77002 | 741941943 | 501(c)(3) | 62500 | 0 | General support |
| Texas Black Expo | ||||||||
| 12401 S Post Oak 218 | Houston | TX | 77045 | 208394433 | 501(c)(3) | 22147 | 0 | City Initiatives, arts proj |
| Texan-French Fd for the Arts | ||||||||
| 777 Post Oak Blvd Suite 600 | Houston | TX | 77056 | 300294759 | 501(c)(3) | 10000 | 0 | City Initiatives Fund |
| Talento Bilingue De Houston | ||||||||
| 333 S Jensen Dr | Houston | TX | 77003 | 760025512 | 501(c)(3) | 79900 | 0 | General support |
| TALA | ||||||||
| 1540 Sul Ross Rd | Houston | TX | 77006 | 742073687 | 501(c)(3) | 9200 | 0 | General support |
| Suchu Inc | ||||||||
| PO Box 130151 | Houston | TX | 77219 | 760621482 | 501(c)(3) | 9000 | 0 | General support |
| Stark Naked Theatre Company | ||||||||
| 1126 W 17th St Unit C | Houston | TX | 77008 | 452703933 | 501(c)(3) | 7500 | 0 | Pre-incubator |
| Stages Repertory Theatre | ||||||||
| 3201 Allen Parkway Suite 101 | Houston | TX | 77019 | 742090278 | 501(c)(3) | 64400 | 0 | General support, marketing |
| Southwest Alternate Media Proj | ||||||||
| 1519 W Main Street | Houston | TX | 77006 | 741925421 | 501(c)(3) | 16000 | 0 | General support |
| Several Dancers Core | ||||||||
| 1404 Allston | Houston | TX | 77008 | 742054315 | 501(c)(3) | 13200 | 0 | General support |
| Sandra Organ Dance Company | ||||||||
| POBox 130936 | Houston | TX | 77219 | 760561544 | 501(c)(3) | 8600 | 0 | General support |
| Russian Cultural Center Our Texas | ||||||||
| 2337 Bissonnet | Houston | TX | 77005 | 200251108 | 501(c)(3) | 10500 | 0 | General support |
| Rothko Chapel | ||||||||
| 1409 Sul Ross | Houston | TX | 77006 | 741732379 | 501(c)(3) | 49300 | 0 | General support, management |
| River Oaks Chamber Orchestra | ||||||||
| 1973 West Gray Ste 3 | Houston | TX | 77019 | 300288750 | 501(c)(3) | 56200 | 0 | General support, management |
| Rice Design Alliance | ||||||||
| Rice University | Houston | TX | 77251 | 741109620 | 501(c)(3) | 47950 | 0 | General support, arts projects |
| Project Row Houses | ||||||||
| PO Box 1011 | Houston | TX | 77251 | 760411778 | 501(c)(3) | 58500 | 0 | General support |
| Orissa Culture Center Inc | ||||||||
| 2728 E Glen Haven Blvd | Houston | TX | 77025 | 263299269 | 501(c)(3) | 6627 | 0 | Arts projects |
| Organization of Chinese Americans | ||||||||
| 9800 Town Park Dr Ste 142 | Houston | TX | 77036 | 521306678 | 501(c)(3) | 6533 | 0 | Arts projects |
| Orange Show Center | ||||||||
| 2402 Munger | Houston | TX | 77023 | 742195558 | 501(c)(3) | 50000 | 0 | General support |
| Opera Vista | ||||||||
| 3262 Westheimer 329 | Houston | TX | 77098 | 208151208 | 501(c)(3) | 7400 | 0 | General support |
| Opera in the Heights | ||||||||
| PO Box 7887 1703 Heights Blvd | Houston | TX | 77270 | 760499709 | 501(c)(3) | 51800 | 0 | General support |
| Noblemotion Dance | ||||||||
| 3201 Allen Parkway | Houston | TX | 77019 | 271704265 | 501(c)(3) | 10000 | 0 | Arts projects, pre-incubator |
| Nameless Sound | ||||||||
| 1458 Lawson Street | Houston | TX | 77023 | 204160737 | 501(c)(3) | 17800 | 0 | General support, City Initiatives |
| Musiqa | ||||||||
| 3201 Allen Parkway 150 | Houston | TX | 77019 | 562281440 | 501(c)(3) | 59900 | 0 | Gen support, City Init, management |
| Museum of Printing History | ||||||||
| 1324 W Clay | Houston | TX | 77019 | 760036373 | 501(c)(3) | 17600 | 0 | General support |
| Museum of Cultural Arts Houston | ||||||||
| PO Box 202059 | Houston | TX | 77220 | 760636611 | 501(c)(3) | 7000 | 0 | Arts projects |
| Mildred Umbrella Theater Company | ||||||||
| 3201 Allen Parkway Suite 150 | Houston | TX | 77019 | 562452765 | 501(c)(3) | 10683 | 0 | Arts projects, pre-incubator |
| Michele Brangwen Dance | ||||||||
| PO Box 130903 | Houston | TX | 77219 | 760617277 | 501(c)(3) | 12150 | 0 | General support, City Initiatives |
| Mercury Baroque Ensemble | ||||||||
| 2311 Canal St Ste 202 | Houston | TX | 77003 | 760663007 | 501(c)(3) | 78500 | 0 | Gen support, City Init, management |
| MECA | ||||||||
| 1900 Kane | Houston | TX | 77007 | 742044904 | 501(c)(3) | 112300 | 0 | General support, City Initiatives |
| Main Street Theater | ||||||||
| 2540 Times Blvd | Houston | TX | 77005 | 742093696 | 501(c)(3) | 54200 | 0 | General support |
| Lone Star Lyric Theater Festival | ||||||||
| 1201 Hyde Park Blvd | Houston | TX | 77006 | 208771512 | 501(c)(3) | 7500 | 0 | Arts projects |
| Korean American Society of Houston | ||||||||
| PO Box 19143 | Houston | TX | 77224 | 800241335 | 501(c)(3) | 7040 | 0 | Arts projects |
| Kingwood Pops Orchestra | ||||||||
| PO Box 6914 | Kingwood | TX | 77325 | 760575694 | 501(c)(3) | 5400 | 0 | General support |
| Jazz Education | ||||||||
| 3303 S Rice Suite 107 | Houston | TX | 77288 | 741763612 | 501(c)(3) | 24380 | 0 | City Init, arts proj, marketing |
| InterActive Theatre Company | ||||||||
| 333 South Jensen Drive | Houston | TX | 77003 | 760628208 | 501(c)(3) | 34900 | 0 | General support, management |
| Inst of Hispanic Culture | ||||||||
| 3315 Sul Ross | Houston | TX | 77098 | 237040494 | 501(c)(3) | 7400 | 0 | General support |
| Inprint | ||||||||
| 1520 West Main | Houston | TX | 77006 | 760127748 | 501(c)(3) | 58300 | 0 | General support, City Initiatives |
| Indo-American Association | ||||||||
| 3722 Latma Drive | Houston | TX | 77025 | 760409339 | 501(c)(3) | 60800 | 0 | General support, City Initiatives |
| Indian Performing Arts | ||||||||
| 8030 Oakington Dr | Houston | TX | 77071 | 260874986 | 501(c)(3) | 20300 | 0 | General support |
| Houston Youth Symphony | ||||||||
| 2400 Augusta Drive Ste 235 | Houston | TX | 77057 | 741238425 | 501(c)(3) | 50800 | 0 | General support |
| Houston Young Artists Concert | ||||||||
| PO Box 22901 | Houston | TX | 77227 | 742131451 | 501(c)(3) | 10000 | 0 | Arts projects |
| Houston Tidelanders | ||||||||
| 1315 Avon Way | Kingwood | TX | 77339 | 746057576 | 501(c)(3) | 6000 | 0 | General support |
| Houston Swing Dance | ||||||||
| 2320 Blue Bonnet Blvd | Houston | TX | 77030 | 760532098 | 501(c)(3) | 16840 | 0 | Arts projects, marketing |
| Houston Public Library Fd | ||||||||
| PO Box 2109 | Houston | TX | 77252 | 741926301 | 501(c)(3) | 10000 | 0 | City Initiatives Fund |
| Houston Museum of African American Cultu | ||||||||
| PO Box 667129 | Houston | TX | 77266 | 311749060 | 501(c)(3) | 22500 | 0 | City Initiatives, management |
| Houston Metro Dance Ctr | ||||||||
| 1202 Calumet | Houston | TX | 77004 | 760470269 | 501(c)(3) | 34900 | 0 | General support |
| Houston Intl Dance Coalition | ||||||||
| PO Box 130511 | Houston | TX | 77219 | 760094763 | 501(c)(3) | 38300 | 0 | General support |
| Houston Institute for Culture | ||||||||
| 708-B Telephone Road | Houston | TX | 77023 | 134204068 | 501(c)(3) | 9000 | 0 | General support |
| Houston Friends of Music | ||||||||
| 6100 S Main Street MS 532 | Houston | TX | 77251 | 746050208 | 501(c)(3) | 19700 | 0 | General support |
| Houston Fire Museum | ||||||||
| 2403 Milam | Houston | TX | 77006 | 760180163 | 501(c)(3) | 18300 | 0 | General support |
| Houston Festival Foundation | ||||||||
| 5373 W Alabama Ste 235 | Houston | TX | 77056 | 742034290 | 501(c)(3) | 53900 | 0 | General support |
| Houston Early Music | ||||||||
| PO Box 271193 | Houston | TX | 77277 | 237405228 | 501(c)(3) | 7200 | 0 | General support |
| Houston Cinema Arts Society | ||||||||
| 4409 Montrose Ste 150 | Houston | TX | 77006 | 300507986 | 501(c)(3) | 37300 | 0 | General support |
| Houston Childrens Chorus | ||||||||
| 1015 Holman | Houston | TX | 77004 | 760286895 | 501(c)(3) | 25800 | 0 | General support |
| Houston Chamber Choir | ||||||||
| PO Box 53388 | Houston | TX | 77052 | 760480936 | 501(c)(3) | 26700 | 0 | General support |
| Houston Center for Photography | ||||||||
| 1441 West Alabama | Houston | TX | 77006 | 760028082 | 501(c)(3) | 71100 | 0 | General support, marketing |
| Houston Boychoir | ||||||||
| 2353 Rice Blvd | Houston | TX | 77005 | 760627922 | 501(c)(3) | 11200 | 0 | General support |
| Hou Center for Contemp Craft | ||||||||
| 4848 Main Street | Houston | TX | 77002 | 760621817 | 501(c)(3) | 54200 | 0 | General support |
| Hope Stone Inc | ||||||||
| 1210 West Clay Studio 26 | Houston | TX | 77019 | 760519238 | 501(c)(3) | 29500 | 0 | General support |
| HITS Theatre | ||||||||
| 311 W 18th Street | Houston | TX | 77008 | 742118224 | 501(c)(3) | 42000 | 0 | General support |
| Hermann Park Conservancy | ||||||||
| 6201 A Hermann Park Dr | Houston | TX | 77030 | 760327389 | 501(c)(3) | 15000 | 0 | City Initiatives Fund |
| Heritage Society | ||||||||
| 1100 Bagby | Houston | TX | 77002 | 741444232 | 501(c)(3) | 45800 | 0 | General support, City Initiatives |
| Gulf Coast A Journal of Literature | ||||||||
| Univof Houston English Dept | Houston | TX | 77204 | 760369258 | 501(c)(3) | 14800 | 0 | General support |
| Grtr Hou Preservation Alliance | ||||||||
| 712 Main Street Suite 110 | Houston | TX | 77002 | 742139150 | 501(c)(3) | 35800 | 0 | General support |
| Glasstire | ||||||||
| PO Box 70408 | Houston | TX | 77270 | 043691617 | 501(c)(3) | 18200 | 0 | General support |
| Fresh Arts Coalition | ||||||||
| 2000 West Loop S Ste 2110 | Houston | TX | 77027 | 400000507 | 501(c)(3) | 18500 | 0 | General support |
| FrenetiCore | ||||||||
| 5102 Navigation Blvd | Houston | TX | 77011 | 562288360 | 501(c)(3) | 54580 | 0 | City Init, arts proj, mktg, mgmt |
| Fractured Atlas Inc | ||||||||
| 248 West 35th St 10th Flr | New York | NY | 10001 | 113451703 | 501(c)(3) | 7500 | 0 | Pre-incubator |
| Foundation for Modern Music | ||||||||
| 1915 Commonwealth Ste 204 | Houston | TX | 77006 | 760179000 | 501(c)(3) | 16000 | 0 | General support, City Initiatives |
| FotoFest | ||||||||
| 1113 Vine Street 101 | Houston | TX | 77002 | 760105267 | 501(c)(3) | 49400 | 0 | General support |
| Express Childrens Theatre | ||||||||
| 446 Northwest Mall | Houston | TX | 77092 | 760392202 | 501(c)(3) | 39600 | 0 | General support |
| Evelyn Rubenstein JCC | ||||||||
| 5601 S Braeswood | Houston | TX | 77096 | 741198298 | 501(c)(3) | 35000 | 0 | City Init, arts proj, marketing |
| Earthen Vessels | ||||||||
| PO Box 130936 | Houston | TX | 77219 | 760561544 | 501(c)(3) | 10000 | 0 | City Initiatives Fund |
| Dominic Walsh Dance Theater | ||||||||
| 2311 Dunlavy StSuite 210 | Houston | TX | 77006 | 481259363 | 501(c)(3) | 39100 | 0 | General support |
| Doctors Orchestra of Houston | ||||||||
| 6336 Wakeforest | Houston | TX | 77005 | 760669727 | 501(c)(3) | 9300 | 0 | General support |
| DiverseWorks Artspace | ||||||||
| 1117 East Freeway | Houston | TX | 77002 | 760035355 | 501(c)(3) | 106000 | 0 | Gen support, City Init, marketing |
| Discovery Green | ||||||||
| 1500 McKinney | Houston | TX | 77010 | 201951465 | 501(c)(3) | 103500 | 0 | Gen support, City Init, marketing |
| Diaz Music Institute | ||||||||
| 4400 Aldine Mail Rt | Houston | TX | 77268 | 760629250 | 501(c)(3) | 36700 | 0 | General support, City Initiatives |
| Dance Source Houston | ||||||||
| PO Box 130661 | Houston | TX | 77219 | 203206252 | 501(c)(3) | 20900 | 0 | General support, management |
| Dance of Asian America | ||||||||
| 10782-A Bellaire Blvd | Houston | TX | 77072 | 760668169 | 501(c)(3) | 31100 | 0 | General support |
| Dance Houston | ||||||||
| 406 W Clay | Houston | TX | 77019 | 201473943 | 501(c)(3) | 49600 | 0 | General support, marketing |
| Da Camera of Houston | ||||||||
| 1427 Branard St | Houston | TX | 77006 | 760232578 | 501(c)(3) | 10000 | 0 | City Initiatives Fund |
| Czech Cultural & Comm Cntr | ||||||||
| 4920 San Jacinto Street | Houston | TX | 77004 | 760496649 | 501(c)(3) | 29400 | 0 | General support |
| Ctr for African-American Military | ||||||||
| 3816 Caroline Street | Houston | TX | 77004 | 760658661 | 501(c)(3) | 92000 | 0 | General support |
| Country Playhouse | ||||||||
| 12802 Queensbury | Houston | TX | 77279 | 746051824 | 501(c)(3) | 19800 | 0 | General support |
| Contemporary Art Museum Hou | ||||||||
| 5216 Montrose Blvd | Houston | TX | 77006 | 741093771 | 501(c)(3) | 10000 | 0 | City Initiatives Fund |
| Community Artists Collective | ||||||||
| 1413 Holman | Houston | TX | 77288 | 760236596 | 501(c)(3) | 24700 | 0 | General support |
| ClayHouston | ||||||||
| PO Box 667401 | Houston | TX | 77266 | 260140224 | 501(c)(3) | 10000 | 0 | City Initiatives Fund |
| Classical Theatre Company | ||||||||
| PO Box 541324 | Houston | TX | 77254 | 208412415 | 501(c)(3) | 27200 | 0 | General support, management |
| City of Houston Parking Mgmt | ||||||||
| 2020 McKinney | Houston | TX | 77003 | 746001164 | 10000 | 0 | City Initiatives Fund | |
| City Dance | ||||||||
| 5411 Morningside | Houston | TX | 77005 | 760584698 | 501(c)(3) | 33800 | 0 | General support |
| City Ballet of Houston | ||||||||
| 9902 Long Point | Houston | TX | 77055 | 741482611 | 501(c)(3) | 5797 | 0 | General support |
| Chinese Community Center | ||||||||
| 9800 Town Park Drive | Houston | TX | 77036 | 760067885 | 501(c)(3) | 20000 | 0 | Arts projects, marketing |
| Childrens Prison Arts Projects | ||||||||
| 605 W Bell Street | Houston | TX | 77019 | 760429181 | 501(c)(3) | 11800 | 0 | General support |
| Center for Hearing & Speech | ||||||||
| 3636 West Dallas | Houston | TX | 77019 | 746003178 | 501(c)(3) | 8000 | 0 | City Initiatives Fund |
| Catastrophic Theatre | ||||||||
| 1119 East Freeway | Houston | TX | 77002 | 753244892 | 501(c)(3) | 34600 | 0 | General support |
| Brilliant Lecture Series | ||||||||
| 1800 Augusta Dr | Houston | TX | 77057 | 203880735 | 501(c)(3) | 74400 | 0 | General support, marketing |
| Brazilian Arts Foundation | ||||||||
| 1133 E11th Street | Houston | TX | 77009 | 010589194 | 501(c)(3) | 79200 | 0 | Gen support, marketing, management |
| Box 13 Artspace | ||||||||
| 6700 Harrisburg Blvd | Houston | TX | 77011 | 261949618 | 501(c)(3) | 13775 | 0 | General support, marketing |
| Bootown | ||||||||
| 1740 Harold St | Houston | TX | 77098 | 260838884 | 501(c)(3) | 6000 | 0 | Pre-incubator |
| Bobbindoctrin Puppet Theatre | ||||||||
| 827 Wendel St | Houston | TX | 77009 | 760611089 | 501(c)(3) | 6288 | 0 | Arts projects |
| Bharathi Kalai Manram | ||||||||
| 310 Sandy Bluff | Houston | TX | 77079 | 742461394 | 501(c)(3) | 16700 | 0 | General support |
| Bayou City Performing Arts | ||||||||
| PO Box 541004 | Houston | TX | 77254 | 760319536 | 501(c)(3) | 7800 | 0 | General support |
| Bay Area Houston Ballet | ||||||||
| PO Box 580466 | Houston | TX | 77258 | 742058421 | 501(c)(3) | 21700 | 0 | General support |
| Bay Area Chorus | ||||||||
| PO Box 890704 | Houston | TX | 77289 | 741596200 | 501(c)(3) | 5700 | 0 | General support |
| Bach Society | ||||||||
| 2353 Rice Boulevard | Houston | TX | 77005 | 760678451 | 501(c)(3) | 18000 | 0 | General support |
| Awakenings Inc | ||||||||
| 2012 Dowling St | Houston | TX | 77003 | 721601093 | 501(c)(3) | 10000 | 0 | City Initiatives Fund |
| Aurora Picture Show | ||||||||
| 1524 Sul Ross | Houston | TX | 77006 | 760612928 | 501(c)(3) | 70518 | 0 | Gen support, marketing, management |
| Asian-Pacific American Heritage | ||||||||
| 6220 Westpark Suite 245B | Houston | TX | 77057 | 760388426 | 501(c)(3) | 10900 | 0 | General support |
| Asia Society Texas | ||||||||
| 4605 Post Oak Place Suite 205 | Houston | TX | 77027 | 030433949 | 501(c)(3) | 95700 | 0 | General support |
| Art League of Houston | ||||||||
| 1963 Montrose | Houston | TX | 77006 | 741299166 | 501(c)(3) | 40900 | 0 | General support |
| Art Colony Association | ||||||||
| PO Box 66650 | Houston | TX | 77266 | 741874580 | 501(c)(3) | 26900 | 0 | General support |
| Ars Lyrica Houston | ||||||||
| 4807 San Felipe Suite 202 | Houston | TX | 77056 | 300194631 | 501(c)(3) | 37500 | 0 | General support and art projects |
| Aperio | ||||||||
| 1741 Norfolk St | Houston | TX | 77098 | 204340870 | 501(c)(3) | 13628 | 0 | Arts projects, pre-incubator |
| American Turkish Association | ||||||||
| 813 Detering St | Houston | TX | 77007 | 742122946 | 501(c)(3) | 10000 | 0 | Arts projects |
| American Festival for the Arts | ||||||||
| 3311 Richmond Avenue Ste 350 | Houston | TX | 77098 | 760460311 | 501(c)(3) | 45600 | 0 | General support |
| Ambassadors Intl Ballet Folklorico | ||||||||
| 5501 Brady | Houston | TX | 77011 | 760315755 | 501(c)(3) | 14400 | 0 | General support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 132 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Support of individual artists projects | TypeOfGrant |
| Number Of Recipients | 24 | NumberOfRecipients |
| Amount Of Cash Grant | 215000 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Jonathon D Glus | NamePerson |
| Title | CEO | Title |
| Base Compensation Filing Org | 161523 | BaseCompensationFilingOrg |
| Bonus Filing Org | 10054 | BonusFilingOrg |
| Deferred Comp Filing Org | 5276 | DeferredCompFilingOrg |
| Nontaxable Benefits Filing Org | 11838 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 188691 | TotalCompensationFilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part XI, Line 9 | Other Changes In Net Assets Or Fund Balances - Other Increases | Grant reversions = $8168 |
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Information is available upon request. |
| Form 990, Part VI, Line 15b | 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 15a | 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 12c | 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 11b | 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 III, Line 4d | 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. |