2026-01-15T17:36:26+00:00 2025-02-28 135381590 BDO USA 8401 GREENSBORO DR STE 800 MCLEAN VA 221023599 990 2024-03-01 760276606 THE CENTER FOR THE PERFORMING ARTS AT THE WOODLANDS CENT 2813643010 2005 LAKE ROBBINS DR THE WOODLANDS TX 77380 Craig Bourgeois CFO 8324284959 2026-01-16 false true TODD TERESCO P00247720 7038930600 2026-01-16 2024 2025-03-06 01:10:19Z The Cynthia Woods Mitchell Pavilion JEFF YOUNG 2005 LAKE ROBBINS DR THE WOODLANDS TX 77380 60288804 false X WWW.WOODLANDSCENTER.ORG X 1989 TX To present a diverse offering of performing arts and educational programs. 25 25 539 328 8999 7999 5329544 5672332 44202566 51337796 4360468 1429037 1329704 1736527 55222282 60175692 351262 455893 0 4144296 3879527 0 180056 44033557 50789462 48529115 55124882 6693167 5050810 55285488 54802040 34062592 28847515 21222896 25954525 To educate, encourage, entertain, and build commitment for the performing arts. false false 53741081 455893 52401902 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. 53741081 true true false false false false false false false true true true false false true true false true false false false false false false true false false false true true false false false false false false false false false false false false false false false true false false false false true 89 0 true 539 true true true false false false false true true false false false false false false X 25 25 false false false false false false false true true false false false false true true true true true true true false false TX X CRAIG BOURGEOIS 2813643010 2005 LAKE ROBBINS DR THE WOODLANDS TX 77380 Bob Abendschein VICE CHAIRMAN 1.0 0 X X 0 0 0 Maryann Mannen SECRETARY 1.0 0 X X 0 0 0 Roger A Nicholson CHAIRMAN 2.0 0 X X 0 0 0 Aaron Rubin DIRECTOR 0.8 0 X 0 0 0 Adrienne Ropp DIRECTOR 0.5 0.5 X 0 0 0 Andrew Kershaw DIRECTOR 0.8 0 X 0 0 0 Bill Braun DIRECTOR 1.0 0 X 0 0 0 Blake A Pounds DIRECTOR 0.5 1.0 X 0 0 0 Cole Pate DIRECTOR 0.8 0 X 0 0 0 Colter Lewis DIRECTOR 1.0 0 X 0 0 0 Crystal Sled DIRECTOR 0.8 0 X 0 0 0 Dan Kolkhorst DIRECTOR 0.8 0 X 0 0 0 Demian Voiles DIRECTOR 0.8 0 X 0 0 0 Eric Allum DIRECTOR 0.8 0 X 0 0 0 Jeff Swift DIRECTOR 0.8 0 X 0 0 0 Jeff Urban DIRECTOR 1.0 0 X 0 0 0 Jonathan Homeyer DIRECTOR 0.8 0 X 0 0 0 JR Robert E Marling DIRECTOR 0.8 0 X 0 0 0 Kenny Warren DIRECTOR 0.8 0 X 0 0 0 Mark Folkes DIRECTOR 0.8 0 X 0 0 0 Mita Desai DIRECTOR 0.8 0 X 0 0 0 Monica Santiago-McGee DIRECTOR 0.8 0 X 0 0 0 Peter R Huntsman DIRECTOR 0.8 0 X 0 0 0 Scott Culberson DIRECTOR 0.8 0 X 0 0 0 Steve Campbell DIRECTOR 0.8 0 X 0 0 0 Craig Bourgeois CFO 37.0 3.0 X 273000 0 53186 Gerald MacDonald PRESIDENT & CEO (THRU 02/24) 0.0 0.0 X 400186 0 31142 Jeff Young PRESIDENT & CEO 38.0 2.0 X 361474 0 68383 Cameron Klepac Director of Marketing 40.0 0 X 141378 0 40161 Josephine Moore Director of Ticketing 40.0 0 X 94354 0 21029 Juan Villasenor Director of Sales 40.0 0 X 304704 0 56003 Kelly Rich Director of Event Operations 40.0 0 X 102626 0 24374 Matt Meyer Director of Operations 40.0 0 X 108750 0 21077 1786472 0 315355 9 false true false Live Nation 888 Westheimer Rd suite 120 Houston TX 77006 Event Management 45331964 LD Systems PO Box 10620 Houston TX 77206 Sound System Services 1373854 Spectrum Catering 27238 Spectrum Way Oak Ridge North TX 77385 Backstage & VIP Catering Services 1200801 Mission Constructors 3813 Buffalo Speedway 100 Houston TX 77098 Construction 1199539 Houston Symphony 615 Louisiana Suite 102 Houston TX 77002 Event Management 882669 14 262539 5409793 5672332 EVENTS 900099 51337796 51328797 8999 0 0 0 0 51337796 1429037 1429037 736734 43234 0 693500 693500 693500 0 0 39800 262539 69878 -30078 -30078 ARTIST MERCH SALES COMMISSION 900099 1073105 1073105 0 0 0 0 1073105 60175692 52401902 8999 2092459 44341 44341 411552 411552 1339364 1066364 273000 0 1725289 1256038 323172 146079 265114 220579 35770 8765 326159 255151 56456 14552 223601 169435 43506 10660 177306 177306 103399 103399 0 0 0 0 552697 552697 56094 56094 96729 96729 558006 558006 5769 2910 2859 0 0 0 0 0 0 3030440 3030440 633061 609464 23597 PRODUCTION COST 41923113 41923113 OPERATING COST 2432046 2432046 PARKING LOTS 665817 665817 EQUIPMENT RENTAL 158476 146619 11857 396509 396509 0 0 55124882 53741081 1203745 180056 6311924 2059431 1130860 1712832 166487 884208 0 0 76988 271120 67726045 40171347 26741279 27554698 855928 0 19497803 22195320 0 504219 124431 55285488 54802040 10904037 3777402 21810525 24546168 0 1348030 523945 34062592 28847515 X 19125454 21221441 2097442 4733084 21222896 25954525 55285488 54802040 5050810 -319181 0 X false true true true true X 907985 12846288 5316628 5329544 5672332 30072777 498863 28012794 43482727 44202566 51337796 167534746 0 0 0 1406848 40859082 48799355 49532110 57010128 197607523 17500 167239 202500 251215 243092 881546 873880 387384 1108577 1482856 1295797 5148494 891380 554623 1311077 1734071 1538889 6030040 191577483 719917 1107585 1542099 1814178 2122537 7306316 3651 7650 8999 20300 719917 1111236 1549749 1814178 2131536 7326616 0 0 0 0 0 1073105 1073105 2126765 41970318 50349104 51346288 60214769 206007244 0.92996 0.9338 0.04 0.0343 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - ARTIST MERCH SALES COMMISSION, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 1073105.0, COLUMN F - 1073105.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31843 0 0 0 31843 0 0 26833372 50000 3582317 30433846 31843 29597935 50000 -2814563 26833372 29074075 50000 473860 29597935 26472403 50000 2551672 29074075 0.0 false false 2403033 2403033 54189895 32430705 21759190 626860 210724 416136 4298985 3794765 504220 6207272 3735153 2472119 27554698 Closely-held equity interests Financial derivatives Other 22195320 F 22195320 Federal Income Taxes Deferred Compensation 0 Lease liability 523945 523945 X 0 0 0 0 0 0 0 0 0 0 0 0 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. WINE DINNER 302339 262539 39800 11806 58072 0 0 302339 262539 39800 11806 58072 69878 -30078 true Scholarships 70 345000 Professional Development Education Grants 52 68047 Micro Grants 13 44350 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds 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. X X X X X X false false false false false false false false false Gerald MacDonald PRESIDENT & CEO (THRU 02/24) 166770 0 233416 0 0 0 20700 0 10442 0 431328 0 0 0 Jeff Young PRESIDENT & CEO 323967 0 37507 0 0 0 20187 0 48196 0 429857 0 0 0 Craig Bourgeois CFO 231000 0 42000 0 0 0 16380 0 36806 0 326186 0 0 0 Juan Villasenor Director of Sales 60000 0 244704 0 0 0 17507 0 38496 0 360707 0 0 0 Cameron Klepac Director of Marketing 126519 0 14859 0 0 0 8483 0 31678 0 181539 0 0 0 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. THE CYNTHIA WOODS MITCHELL FOUNDATION 2005 LAKE ROBBINS DR THE WOODLANDS TX 77381 921181582 SUPPORTING ORGANIZATION TX 501(c)(3) Type I THE CENTER FOR THE PERFORMING ARTS AT THE WOODLANDS true false true false false false false false false false false true false false false true false false false