WOODLANDS CENTER FOR THE PERFORMING ARTS: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- WOODLANDS CENTER FOR THE PERFORMING ARTS (EIN 76-0276606)
- Tax period
- 2024-03-01 to 2025-02-28
- Filed
- 2026-01-15
- IRS object ID
- 202610159349300241
- Schema version
- 2024v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-01-15T17:36:26+00:00 | ReturnTs |
| Tax Period End | 2025-02-28 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135381590 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8401 GREENSBORO DR STE 800 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 221023599 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-03-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760276606 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CENTER FOR THE PERFORMING ARTS AT THE WOODLANDS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 2813643010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2005 LAKE ROBBINS DR | AddressLine1Txt |
| City | THE WOODLANDS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77380 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Craig Bourgeois | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8324284959 | PhoneNum |
| Signature | 2026-01-16 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TODD TERESCO | PreparerPersonNm |
| PTIN | P00247720 | PTIN |
| Phone | 7038930600 | PhoneNum |
| Preparation | 2026-01-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Cynthia Woods Mitchell Pavilion | BusinessNameLine1Txt |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFF YOUNG | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2005 LAKE ROBBINS DR | AddressLine1Txt |
| City | THE WOODLANDS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77380 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $60,288,804 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WOODLANDSCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | To present a diverse offering of performing arts and educational programs. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 539 | TotalEmployeeCnt |
| Total Volunteers | 328 | TotalVolunteersCnt |
| Total Gross UBI | $8,999 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $7,999 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,329,544 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,672,332 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $44,202,566 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $51,337,796 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,360,468 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,429,037 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,329,704 | PYOtherRevenueAmt |
| CY Other Revenue | $1,736,527 | CYOtherRevenueAmt |
| PY Total Revenue | $55,222,282 | PYTotalRevenueAmt |
| CY Total Revenue | $60,175,692 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $351,262 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $455,893 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,144,296 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,879,527 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $180,056 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $44,033,557 | PYOtherExpensesAmt |
| CY Other Expenses | $50,789,462 | CYOtherExpensesAmt |
| PY Total Expenses | $48,529,115 | PYTotalExpensesAmt |
| CY Total Expenses | $55,124,882 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,693,167 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,050,810 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $55,285,488 | TotalAssetsBOYAmt |
| Total Assets EOY | $54,802,040 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $34,062,592 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $28,847,515 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,222,896 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,954,525 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To educate, encourage, entertain, and build commitment for the performing arts. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $53,741,081 | ExpenseAmt |
| Grant | $455,893 | GrantAmt |
| Revenue | $52,401,902 | RevenueAmt |
| Desc | Entertaining and enriching the lives of broad regional audience of over 12 million people for the last 35 years. Serving as a resource for enhancing education about the performing arts for young people and to provide training and performance opportunities for young artists. | Desc |
| Total Program Service Expenses | $53,741,081 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| 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 With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | 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 | 89 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 539 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | 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 |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRAIG BOURGEOIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2813643010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2005 LAKE ROBBINS DR | AddressLine1Txt |
| City | THE WOODLANDS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77380 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Bob Abendschein | ||||||||
| VICE CHAIRMAN | 1.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Maryann Mannen | ||||||||
| SECRETARY | 1.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Roger A Nicholson | ||||||||
| CHAIRMAN | 2.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Aaron Rubin | ||||||||
| DIRECTOR | 0.8 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Adrienne Ropp | ||||||||
| DIRECTOR | 0.5 | 0.5 | Yes (X) | $0 | $0 | $0 | ||
| Andrew Kershaw | ||||||||
| DIRECTOR | 0.8 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Bill Braun | ||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Blake A Pounds | ||||||||
| DIRECTOR | 0.5 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Cole Pate | ||||||||
| DIRECTOR | 0.8 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Colter Lewis | ||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Crystal Sled | ||||||||
| DIRECTOR | 0.8 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Dan Kolkhorst | ||||||||
| DIRECTOR | 0.8 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Demian Voiles | ||||||||
| DIRECTOR | 0.8 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Eric Allum | ||||||||
| DIRECTOR | 0.8 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Jeff Swift | ||||||||
| DIRECTOR | 0.8 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Jeff Urban | ||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Jonathan Homeyer | ||||||||
| DIRECTOR | 0.8 | 0 | Yes (X) | $0 | $0 | $0 | ||
| JR Robert E Marling | ||||||||
| DIRECTOR | 0.8 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Kenny Warren | ||||||||
| DIRECTOR | 0.8 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Mark Folkes | ||||||||
| DIRECTOR | 0.8 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Mita Desai | ||||||||
| DIRECTOR | 0.8 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Monica Santiago-McGee | ||||||||
| DIRECTOR | 0.8 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Peter R Huntsman | ||||||||
| DIRECTOR | 0.8 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Scott Culberson | ||||||||
| DIRECTOR | 0.8 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Steve Campbell | ||||||||
| DIRECTOR | 0.8 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Craig Bourgeois | ||||||||
| CFO | 37.0 | 3.0 | Yes (X) | $273,000 | $0 | $53,186 | ||
| Gerald MacDonald | ||||||||
| PRESIDENT & CEO (THRU 02/24) | 0.0 | 0.0 | Yes (X) | $400,186 | $0 | $31,142 | ||
| Jeff Young | ||||||||
| PRESIDENT & CEO | 38.0 | 2.0 | Yes (X) | $361,474 | $0 | $68,383 | ||
| Cameron Klepac | ||||||||
| Director of Marketing | 40.0 | 0 | $141,378 | $0 | $40,161 | Yes (X) | ||
| Josephine Moore | ||||||||
| Director of Ticketing | 40.0 | 0 | $94,354 | $0 | $21,029 | Yes (X) | ||
| Juan Villasenor | ||||||||
| Director of Sales | 40.0 | 0 | $304,704 | $0 | $56,003 | Yes (X) | ||
| Kelly Rich | ||||||||
| Director of Event Operations | 40.0 | 0 | $102,626 | $0 | $24,374 | Yes (X) | ||
| Matt Meyer | ||||||||
| Director of Operations | 40.0 | 0 | $108,750 | $0 | $21,077 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,786,472 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $315,355 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Live Nation | |||||
| 888 Westheimer Rd suite 120 | Houston | TX | 77006 | Event Management | $45,331,964 |
| LD Systems | |||||
| PO Box 10620 | Houston | TX | 77206 | Sound System Services | $1,373,854 |
| Spectrum Catering | |||||
| 27238 Spectrum Way | Oak Ridge North | TX | 77385 | Backstage & VIP Catering Services | $1,200,801 |
| Mission Constructors | |||||
| 3813 Buffalo Speedway 100 | Houston | TX | 77098 | Construction | $1,199,539 |
| Houston Symphony | |||||
| 615 Louisiana Suite 102 | Houston | TX | 77002 | Event Management | $882,669 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $262,539 | FundraisingAmt |
| All Other Contributions | $5,409,793 | AllOtherContributionsAmt |
| Total Contributions | $5,672,332 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EVENTS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $51,337,796 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $51,328,797 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $8,999 | UnrelatedBusinessRevenueAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $51,337,796 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,429,037 | TotalRevenueColumnAmt |
| Exclusion | $1,429,037 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $736,734 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $43,234 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $693,500 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $693,500 | TotalRevenueColumnAmt |
| Exclusion | $693,500 | ExclusionAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $39,800 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $262,539 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $69,878 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$30,078 | TotalRevenueColumnAmt |
| Exclusion | -$30,078 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ARTIST MERCH SALES COMMISSION | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,073,105 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,073,105 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,073,105 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,175,692 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $52,401,902 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $8,999 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,092,459 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,341 | TotalAmt |
| Program Services | $44,341 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $411,552 | TotalAmt |
| Program Services | $411,552 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,339,364 | TotalAmt |
| Program Services | $1,066,364 | ProgramServicesAmt |
| Management And General | $273,000 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,725,289 | TotalAmt |
| Program Services | $1,256,038 | ProgramServicesAmt |
| Management And General | $323,172 | ManagementAndGeneralAmt |
| Fundraising | $146,079 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,114 | TotalAmt |
| Program Services | $220,579 | ProgramServicesAmt |
| Management And General | $35,770 | ManagementAndGeneralAmt |
| Fundraising | $8,765 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,159 | TotalAmt |
| Program Services | $255,151 | ProgramServicesAmt |
| Management And General | $56,456 | ManagementAndGeneralAmt |
| Fundraising | $14,552 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,601 | TotalAmt |
| Program Services | $169,435 | ProgramServicesAmt |
| Management And General | $43,506 | ManagementAndGeneralAmt |
| Fundraising | $10,660 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,306 | TotalAmt |
| Management And General | $177,306 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,399 | TotalAmt |
| Management And General | $103,399 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $552,697 | TotalAmt |
| Program Services | $552,697 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,094 | TotalAmt |
| Management And General | $56,094 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,729 | TotalAmt |
| Management And General | $96,729 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $558,006 | TotalAmt |
| Program Services | $558,006 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,769 | TotalAmt |
| Program Services | $2,910 | ProgramServicesAmt |
| Management And General | $2,859 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,030,440 | TotalAmt |
| Program Services | $3,030,440 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $633,061 | TotalAmt |
| Program Services | $609,464 | ProgramServicesAmt |
| Management And General | $23,597 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PRODUCTION COST | $41,923,113 | $41,923,113 | |
| OPERATING COST | $2,432,046 | $2,432,046 | |
| PARKING LOTS | $665,817 | $665,817 | |
| EQUIPMENT RENTAL | $158,476 | $146,619 | $11,857 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,509 | TotalAmt |
| Program Services | $396,509 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,124,882 | TotalAmt |
| Program Services | $53,741,081 | ProgramServicesAmt |
| Management And General | $1,203,745 | ManagementAndGeneralAmt |
| Fundraising | $180,056 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,311,924 | BOYAmt |
| EOY | $2,059,431 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,130,860 | BOYAmt |
| EOY | $1,712,832 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,487 | BOYAmt |
| EOY | $884,208 | 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 |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,988 | BOYAmt |
| EOY | $271,120 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $67,726,045 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $40,171,347 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,741,279 | BOYAmt |
| EOY | $27,554,698 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $855,928 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,497,803 | BOYAmt |
| EOY | $22,195,320 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $504,219 | BOYAmt |
| EOY | $124,431 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,285,488 | BOYAmt |
| EOY | $54,802,040 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,904,037 | BOYAmt |
| EOY | $3,777,402 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,810,525 | BOYAmt |
| EOY | $24,546,168 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,348,030 | BOYAmt |
| EOY | $523,945 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,062,592 | BOYAmt |
| EOY | $28,847,515 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,125,454 | BOYAmt |
| EOY | $21,221,441 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,097,442 | BOYAmt |
| EOY | $4,733,084 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,222,896 | BOYAmt |
| EOY | $25,954,525 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,285,488 | BOYAmt |
| EOY | $54,802,040 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,050,810 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$319,181 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $907,985 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,846,288 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,316,628 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,329,544 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,672,332 | CurrentTaxYearAmt |
| Total | $30,072,777 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $498,863 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,012,794 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,482,727 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,202,566 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,337,796 | CurrentTaxYearAmt |
| Total | $167,534,746 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,406,848 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,859,082 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,799,355 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,532,110 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,010,128 | CurrentTaxYearAmt |
| Total | $197,607,523 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $167,239 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $202,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $251,215 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $243,092 | CurrentTaxYearAmt |
| Total | $881,546 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $873,880 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $387,384 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,108,577 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,482,856 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,295,797 | CurrentTaxYearAmt |
| Total | $5,148,494 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $891,380 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $554,623 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,311,077 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,734,071 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,538,889 | CurrentTaxYearAmt |
| Total | $6,030,040 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $191,577,483 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $719,917 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,107,585 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,542,099 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,814,178 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,122,537 | CurrentTaxYearAmt |
| Total | $7,306,316 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $3,651 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,650 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $8,999 | CurrentTaxYearAmt |
| Total | $20,300 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $719,917 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,111,236 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,549,749 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,814,178 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,131,536 | CurrentTaxYearAmt |
| Total | $7,326,616 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,073,105 | CurrentTaxYearAmt |
| Total | $1,073,105 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,126,765 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,970,318 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,349,104 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,346,288 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,214,769 | CurrentTaxYearAmt |
| Total | $206,007,244 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92996 | PublicSupportCY509Pct |
| Public Support PY509 | 0.9338 | PublicSupportPY509Pct |
| Investment Income CY | 0.04 | InvestmentIncomeCYPct |
| Investment Income PY | 0.0343 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - ARTIST MERCH SALES COMMISSION, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 1073105.0, COLUMN F - 1073105.0; | ExplanationTxt |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,843 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $0 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $31,843 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $0 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,833,372 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | $3,582,317 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $30,433,846 | OtherExpendituresAmt |
| End Year Balance | $31,843 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,597,935 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,814,563 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $26,833,372 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,074,075 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | $473,860 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $29,597,935 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,472,403 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | $2,551,672 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $29,074,075 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,403,033 | OtherCostOrOtherBasisAmt |
| Book Value | $2,403,033 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $54,189,895 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,430,705 | DepreciationAmt |
| Book Value | $21,759,190 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $626,860 | OtherCostOrOtherBasisAmt |
| Depreciation | $210,724 | DepreciationAmt |
| Book Value | $416,136 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,298,985 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,794,765 | DepreciationAmt |
| Book Value | $504,220 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,207,272 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,735,153 | DepreciationAmt |
| Book Value | $2,472,119 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $27,554,698 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Closely-held equity interests | ||
| Financial derivatives | ||
| Other | $22,195,320 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $22,195,320 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| Deferred Compensation | $0 |
| Lease liability | $523,945 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $523,945 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $0 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $0 | TotalRevenuePerForm990Amt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $0 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $0 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 Intended uses of endowment funds | To fund capital expenditure and provide future funding for classical arts programs and educational outreach programs for children. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | In accordance with FASB ASC 740-10, accounting for uncertainty in income taxes, the center has analyzed its tax positions taken and has concluded that as of February 28, 2025 and 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a tax liability (or asset) or disclosure in the financial statements. The center's federal exempt organization business tax returns (Form 990) for 2022 and later are subjected to examination by the internal revenue service. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WINE DINNER | Event1Nm |
| Gross Receipts Event1 | $302,339 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $262,539 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $39,800 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $11,806 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $58,072 | OtherDirectExpensesEvent1Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $302,339 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $262,539 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $39,800 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $11,806 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $58,072 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $69,878 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$30,078 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Scholarships | 70 | $345,000 |
| Professional Development Education Grants | 52 | $68,047 |
| Micro Grants | 13 | $44,350 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds | FormAndLineReferenceDesc |
| Explanation | THE PAVILION PARTNER'S SCHOLARSHIPS ARE AVAILABLE TO GRADUATING HIGH SCHOOL SENIORS FROM CONROE INDEPENDENT SCHOOL DISTRICT (ISD), SPRING ISD, KLEIN ISD, MAGNOLIA ISD, MONTGOMERY ISD, TOMBALL ISD, WILLIS ISD, MACARTHUR AND CARVER HIGH SCHOOLS IN ALDINE ISD AND PRIVATE SCHOOLS WITHIN THOSE DISTRICTS BOUNDARIES. APPLICANTS MUST INTEND TO MAJOR IN FINE ARTS, MAY APPLY IN ONLY ONE TALENT AREA AND MUST BE A U.S. CITIZEN OR ELIGIBLE RESIDENT. SCHOLARSHIPS ARE AWARDED BASED UPON TALENT/AUDITION, ACADEMIC CRITERIA AND REFERENCES TO THE TOP SCORING INDIVIDUALS FROM EACH FIELD OF FINE ARTS (DANCE, INSTRUMENTAL MUSIC, VOCAL MUSIC, THEATRE ARTS, VISUAL ART AND GRAPHIC ART). PROFESSIONAL DEVELOPMENT GRANTS ARE AWARDED TO MUSIC AND ART TEACHERS IN CONROE ISD TO PROMOTE CONTINUING EDUCATION SPECIFIC TO THE ARTS. ARTS AND MUSIC TEACHERS APPLY FOR THE GRANTS AND GRANTS ARE AWARDED THAT COVER COSTS INCLUDING REGISTRATION, TRAVEL AND MATERIALS FOR APPROVED PROGRAMS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gerald MacDonald | ||||||||||||||
| PRESIDENT & CEO (THRU 02/24) | $166,770 | $0 | $233,416 | $0 | $0 | $0 | $20,700 | $0 | $10,442 | $0 | $431,328 | $0 | $0 | $0 |
| Jeff Young | ||||||||||||||
| PRESIDENT & CEO | $323,967 | $0 | $37,507 | $0 | $0 | $0 | $20,187 | $0 | $48,196 | $0 | $429,857 | $0 | $0 | $0 |
| Craig Bourgeois | ||||||||||||||
| CFO | $231,000 | $0 | $42,000 | $0 | $0 | $0 | $16,380 | $0 | $36,806 | $0 | $326,186 | $0 | $0 | $0 |
| Juan Villasenor | ||||||||||||||
| Director of Sales | $60,000 | $0 | $244,704 | $0 | $0 | $0 | $17,507 | $0 | $38,496 | $0 | $360,707 | $0 | $0 | $0 |
| Cameron Klepac | ||||||||||||||
| Director of Marketing | $126,519 | $0 | $14,859 | $0 | $0 | $0 | $8,483 | $0 | $31,678 | $0 | $181,539 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 1a Delegate broad authority to a committee | The Executive Committee is made up of the Chairman, Vice-Chairman, and Secretary of the Board plus all other Committee heads. There are no members that are not directors. The scope is fairly broad for the Executive Committee to take action for the board but there are limitations. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE ORGANIZATION'S FORM 990 UNDERGOES A NUMBER OF INTERNAL AND EXTERNAL REVIEWS BEFORE IT IS FILED WITH THE IRS. THE RETURN IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM, BDO USA AND IS REVIEWED BY THE ORGANIZATION'S CFO. A FINAL DRAFT OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE ORGANIZATION'S FINANCE COMMITTEE FOR REVIEW VIA EMAIL BEFORE IT IS FILED WITH THE IRS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | Any known violation of the conflict of interest policy is handled by the executive committee and board member is removed. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | THE ORGANIZATION HAD A COMPENSATION STUDY DONE BY AN OUTSIDE COMPANY ON ALL EMPLOYEES IN 2023. THE STUDY WAS USED AS A GUIDELINE TO VERIFY THAT ALL SALARIES ARE APPROPRIATE. IN 2024, WE SUBSCRIBED TO A 3RD PARTY SERVICE AND COMPLETED AN INTERNAL REVIEW OF SALARIES FOR ALL POSITIONS. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | THE ORGANIZATION HAD A COMPENSATION STUDY DONE BY AN OUTSIDE COMPANY ON ALL EMPLOYEES IN 2023. THE STUDY WAS USED AS A GUIDELINE TO VERIFY THAT ALL SALARIES ARE APPROPRIATE. IN 2024, WE SUBSCRIBED TO A 3RD PARTY SERVICE AND COMPLETED AN INTERNAL REVIEW OF SALARIES FOR ALL POSITIONS. |
| Form 990, Part VI, Line 19 Required documents available to the public | The organization makes its governing documents, conflict of interest policy, and financial statements available upon written request. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CYNTHIA WOODS MITCHELL FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2005 LAKE ROBBINS DR | AddressLine1Txt |
| City | THE WOODLANDS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77381 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 921181582 | EIN |
| Primary Activities | SUPPORTING ORGANIZATION | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Type I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CENTER FOR THE PERFORMING ARTS AT THE WOODLANDS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |