2024-05-14T14:42:46-05:00 2023-06-30 721396621 CARR RIGGS & INGRAM LLC TWO RIVERWAY 15TH FLOOR HOUSTON TX 77056 990 2022-07-01 746077505 PERFORMING ARTS HOUSTON PERF 7136328100 615 LOUISIANA 100 HOUSTON TX 77002 LESLIE NELSON CHIEF FINANCIAL OFFICER 7136328100 2024-05-14 1 LESLIE NELSON 999009999 1 KRISTEN SIMPSON P01268482 7136218090 2024-05-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MEG BOOTH 615 LOUISIANA 100 HOUSTON TX 77002 7496490 0 X PERFORMINGARTSHOUSTON.ORG X 1966 TX PERFORMING ARTS HOUSTON CONNECTS AUDIENCES WITH EXCEPTIONAL ARTISTS THROUGH DIVERSE PERFORMANCES AND LEARNING EXPERIENCES. WE IGNITE AND CULTIVATE PASSION FOR THE PERFORMING ARTS AND TOGETHER WE EXPLORE THE VAST LANDSCAPE OF ARTISTIC EXPRESSION TO DISCOVER NEW UNDERSTANDING ABOUT OURSELVES, CREATE COMMUNITY, INSPIRE DIALOGUE, AND ENRICH OUR WORLD. 45 45 17 60 0 0 4173306 2474290 2240520 3748912 152578 296343 -99048 -56871 6467356 6462674 0 0 0 0 1508396 1633869 0 0 429787 2756297 4165208 4264693 5799077 2202663 663597 6007329 7343600 343885 1012757 5663444 6330843 X WE CONNECT AUDIENCES WITH EXCEPTIONAL ARTISTS THROUGH DIVERSE PERFORMANCES AND LEARNING EXPERIENCES. WE IGNITE AND CULTIVATE PASSION FOR THE PERFORMING ARTS TO CREATE COMMUNITY, INSPIRE DIALOGUE AND ENRICH OUR WORLD. 0 0 4337393 3746252 PERFORMING ARTS HOUSTON OFFERS CULTURALLY DIVERSE PROGRAMMING RANGING FROM WORLD-RENOWED MUSIC, DANCE, THEATER, SPEAKERS AND A VARIETY OF OTHER PERFORMANCE-BASED EVENTS THAT ENGAGE A WIDE RANGE OF AUDIENCE DEMOGRAPHICS. PROGRAMMING IS PARTIALLY UNDERWRITTEN BY FOUNDATIONS, CORPORATIONS, AND INDIVIDUAL DONORS TO ACHIEVE THE GOAL OF MAKING THESE WORLD-CLASS PERFORMANCES AFFORDABLE FOR ALL AUDIENCES. OUR 2022-2023 SEASON SHOWCASED OUR FIRST FULL SEASON OF LIVE PERFORMANCES SINCE THE COVID-19 PANDEMIC. WE WERE THRILLED TO PRESENT 29 DOMESTIC AND INTERNATIONAL ARTISTS IN 44 PERFORMANCES, COMPLEMENTED BY NUMEROUS COMMUNITY OUTREACH PROGRAMS. FROM DANCE THEATER OF HARLEM TO MARIACHI HERENCIA DE MEXICO, OUR ARTISTS REFLECTED THE RICH DIVERSITY OF OUR COMMUNITY. WATCHING OUR AUDIENCES EXPERIENCE THE TALENTS AND ARTISTRY PRESENTED THROUGHOUT OUR SEASON HIGHLIGHTED ONE OF OUR CORE BELIEFS THAT WHEN WE EXPERIENCE THE ARTS TOGETHER, WE BUILD AND STRENGTHEN COMMUNITY. 299445 2660 PERFORMING ARTS HOUSTON'S EDUCATION AND COMMUNITY PROGRAMS LEVERAGE THE DIVERSE TALENTS OF THE REMARKABLE ARTISTS WE PRESENT ON OUR STAGES THROUGH A MULTITUDE OF SCHOOL AND COMMUNITY EVENTS THAT PROMOTE ACCESS, DISCOVER, AND CREATIVITY IN THE PERFORMING ARTS. IN OUR 2022-2023 SEASON, WE OFFERED A SERIES OF FREE CONVERSATIONS BETWEEN OUR VISITING ARTISTS AND LOCAL CREATORS, STUDENTS AND AUDIENCES ALIKE ON OUR STAGES, OUT IN THE COMMUNITY OR VIRTUALLY THROUGH PODCASTS AND ON-DEMAND VIDEOS. OUR IN-PERSON EXTENDED PROGRAMMING FEATURED MASTER CLASSES ACROSS NUMEROUS ARTISTIC DISCIPLINES, GIVING LOCAL STUDENTS AND TALENT AN OPPORTUNITY TO LEARN FROM OUR EXTRAORDINARY ARTISTS. IN MARCH, OVER 2000 HOUSTON-AREA STUDENTS ENJOYED THE ENERGY, NON-STOP ACTION AND PERCUSSIVE SOUNDS OF STOMP AT A DEDICATED STUDENT MATINEE. OUR IN-SCHOOL RESIDENCY PROGRAM, THE COLLOBORATIVE ARTS PROJECT, TAUGHT BY LOCAL TEACHING ARTISTS, IMPACTED OVER 400 STUDENTS IN THE DANCE & VISUAL ART CLASSROOMS OF AREA SCHOOLS. ADDITIONALLY, OUR LONG-RUNNING STUDENT ART CONTEST, WHICH DRAWS ITS THEME EVERY YEAR FROM OUR MAIN STAGE PROGRAMMING, FEATURED OVER 650 SUBMISSIONS, A CELEBRATORY AWARDS PRESENTATION, AND A TRAVELING CITY-WIDE DISPLAY OF WINNING ARTWORK TO HIGHLIGHT THE TALENTS OF AREA STUDENTS. OUR NEW/NOW HOUSTON ARTIST COMMISSIONING PROJECT AWARDED FOUR COMMISSIONS THAT SUPPORTED LOCAL ARTISTS AND COLLABORATIONS IN THE CREATION OF NEW ARTISTIC WORK WHICH PREMIERED AT THE CULLEN THEATER OF THE WORTHAM CENTER FOR THE PERFORMING ARTS. THIS PROGRAM, NOW IN ITS THIRD YEAR OF SUPPORTING THE EXTRAORDINARY WORK OF HOUSTON ARTISTS, CELEBRATES ARTISTS' VOICES THROUGHOUT OUR COMMUNITY WITH A FOCUS ON BIPOC ARTISTS AND ARTISTS IN OTHER MARGINALIZED COMMUNITIES. 21799 IN LATE APRIL, PERFORMING ARTS HOUSTON PRESENTED A FREE CONCERT FOR OUR COMMUNITY AT MILLER OUTDOOR THEATER IN HOUSTON. OVER 2500 PEOPLE EXPERIENCED THE MAGNETIC ENERGY OF ADG7 (AKA AK DAN GWANG CHIL), A NINE-PIECE SOUTH KOREAN ENSEMBLE WHO DRAWS EQUAL INSPIRATION FROM THE KOREAN FOLK STYLES OF GUT AND MINYO AND THE CONTEMPORARY EUROCENTRIC STYLINGS OF MODERN K-POP. ADG7'S SURPRISING MIX OF THESE MUSICAL INFLUENCES THRILLED THE AUDIENCE WITH ITS RAUCOUS, DANCEABLE ENERGY. 4658637 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 80 0 1 17 1 0 0 0 0 0 1 1 0 0 0 0 X 45 45 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X MEG BOOTH 7136328109 615 LOUISIANA ST STE 100 HOUSTON TX 770022715 G MARK JODON BOARD CHAIR/DIRECTOR 3.00 X X 0 0 0 H WILLIAM SWANSTROM BOARD VICE CHAIR/DIRECTOR 2.00 X X 0 0 0 CURT KARGES TREASURER/VP/DIRECTOR 2.00 X X 0 0 0 TYMOTHI O TOMBAR SECRETARY/DIRECTOR 2.00 X X 0 0 0 WILLIE CW CHIANG VICE PRESIDENT/DIRECTOR 2.00 1.00 X X 0 0 0 VIJAY D'CRUZ VICE PRESIDENT/DIRECTOR 2.00 X X 0 0 0 MELANIE GRAY VICE PRESIDENT/DIRECTOR 2.00 1.00 X X 0 0 0 THERESA MALLETT VICE PRESIDENT/DIRECTOR 2.00 X X 0 0 0 MELANIE B ROTHER VICE PRESIDENT/DIRECTOR 2.00 X X 0 0 0 NORAH G ADAMS DIRECTOR 1.00 X 0 0 0 LEAH R BENNETT DIRECTOR 1.00 X 0 0 0 CHARLES C BOETTCHER DIRECTOR 1.00 X 0 0 0 MICHAEL CANNON DIRECTOR 1.00 X 0 0 0 CHARLES D DAVIDSON DIRECTOR 1.00 1.00 X 0 0 0 THERESA A EINHORN DIRECTOR 1.00 1.00 X 0 0 0 MARY FISCHER DIRECTOR 1.00 X 0 0 0 STEPHEN M GILL DIRECTOR 1.00 X 0 0 0 SEAN GORMAN DIRECTOR 1.00 X 0 0 0 MICHAEL HATFIELD DIRECTOR 1.00 X 0 0 0 SHAWN K JACKSON DIRECTOR 1.00 X 0 0 0 EMILY T KUO DIRECTOR 1.00 X 0 0 0 EILEEN LAWAL DIRECTOR 1.00 X 0 0 0 GINNI MITHOFF DIRECTOR 1.00 X 0 0 0 KATHERINE E MURPHY DIRECTOR 1.00 X 0 0 0 MICHAELENE LUSK NORTON DIRECTOR 1.00 X 0 0 0 LANCE G REYNOLDS DIRECTOR 1.00 X 0 0 0 ANN V ROGERS DIRECTOR 1.00 X 0 0 0 GLORIA RYAN DIRECTOR 1.00 X 0 0 0 MARISOL SALAZAR DIRECTOR 1.00 X 0 0 0 OMAR SAMJI DIRECTOR 1.00 X 0 0 0 LESLIE ELKINS SASSER DIRECTOR 1.00 X 0 0 0 KRISTINA H SOMERVILLE DIRECTOR 1.00 X 0 0 0 STEPHEN M TRAUBER DIRECTOR 1.00 1.00 X 0 0 0 MARGARET ALKEK WILLIAMS DIRECTOR 1.00 X 0 0 0 S KRIS AGARWAL DIRECTOR 1.00 X 0 0 0 JEFFREY A BALL DIRECTOR 1.00 X 0 0 0 BRIAN D BRAVO DIRECTOR 1.00 X 0 0 0 DEBORAH GORDON DIRECTOR 1.00 X 0 0 0 JOEL LAMBERT DIRECTOR 1.00 X 0 0 0 SCOTT S NYQUIST DIRECTOR 1.00 X 0 0 0 SALVADOR PAREJA DIRECTOR 1.00 X 0 0 0 ARMANDO A PEREZ DIRECTOR 1.00 X 0 0 0 SAUL VALENTIN DIRECTOR 1.00 X 0 0 0 NAMEER A SIDDIQUI DIRECTOR 1.00 X 0 0 0 ANDREW B SMITH DIRECTOR 1.00 X 0 0 0 MEG BOOTH CHIEF EXECUTIVE OFFICER 50.00 1.00 X 275000 0 13284 LESLIE NELSON CHIEF FINANCIAL OFFICER 50.00 1.00 X 203625 0 27330 LEE STRICKLAND ARTISTIC PROGRAMS DIRECTOR 50.00 X 115650 0 20756 JORDAN DRUM DEVELOPMENT DIRECTOR 50.00 X 124000 0 21441 BRIAN GLASS MARKETING AND SALES DIRECTOR 50.00 X 110000 0 16982 828275 0 99793 5 0 1 0 0 387645 235000 141165 1710480 12600 2474290 TICKET SALES 713990 3732800 3732800 ADVERTISING SALES COMM 541800 8658 8658 HANDLING FEES 713990 7454 7454 3748912 147375 147375 920611 771643 148968 148968 148968 205302 387645 262173 -56871 -56871 6462674 3748912 0 239472 478625 256714 114990 106921 861508 462075 206977 192456 68149 33350 19086 15713 134443 76201 24673 33569 91144 49834 20345 20965 43120 43120 11105 11105 137405 53619 83786 573023 573023 59145 21512 31516 6117 87810 48685 8449 30676 240960 174741 66219 24994 13864 2750 8380 7142 7142 19878 19878 OTHER OPERATION EXPENSE 1222381 1222381 ARTIST FEES 1115750 1115750 OTHER THEATER EXPENSES 415572 415572 PRINTING AND PUBLICATIO 90901 80160 3982 6759 116022 61156 46635 8231 5799077 4658637 710653 429787 427 98457 3725999 4684987 604465 800946 31426 98906 43901 24587 26456 19314 1618556 1632004 0 8986 6007329 7343600 39939 59374 303946 950343 0 3040 343885 1012757 X 3665286 3875862 1998158 2454981 5663444 6330843 6007329 7343600 663597 3802 0 X 0 1 X 1 0 X 2883370 1651890 3041054 4173306 2474290 14223910 2010957 2339080 92988 2240520 3748912 10432457 4894327 3990970 3134042 6413826 6223202 24656367 369503 101724 698698 537171 670031 2377127 0 369503 101724 698698 537171 670031 2377127 22279240 56788 47282 37955 83348 147375 372748 56788 47282 37955 83348 147375 372748 4951115 4038252 3171997 6497174 6370577 25029115 0.89010 0.91030 0.01490 0.01110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2058108 277321 131596 2203833 2543412 -358598 126706 2058108 2095052 569174 120814 2543412 2183462 119059 207469 2095052 2099616 179538 95692 2183462 0.48430 0.51570 0 1 1 43901 24587 19314 19314 OPERATING LEASE LIABILITY 3040 3040 X 6824640 3802 107096 262173 373071 6451569 11105 11105 6462674 6157241 107096 262173 369269 5787972 11105 11105 5799077 PART V, LINE 4: ENDOWMENT FUNDS ARE TO BE USED AS FOLLOWS: 1. JOHN T. JONES FUND FOR THE ARTS IN EDUCATION PROVIDES FOR FUNDING OF A STAFF POSITION TO COORDINATE AN OUTREACH PROGRAM AND TO DEVELOP NEW PROGRAMS FOR EDUCATION. 2. NEW NOW ENDOWMENT PROVIDES FUNDING FOR CONTEMPORARY AND NONTRADITIONAL PRODUCTIONS. 3. FAMILY FUN SERIES PROVIDES FUNDING FOR FAMILY PROGRAMMING AND PRODUCTIONS. PART X, LINE 2: NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS A NONPROFIT, CHARITABLE CORPORATION AS DEFINED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL INCOME TAXES. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS, WHEN IT IS MORE LIKELY THAN NOT THAT SUCH AN ASSET OR A LIABILITY WILL BE REALIZED. AS OF JUNE 30, 2023 AND 2022, THE ORGANIZATION HAS DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 262,173. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 262,173. GALA 587747 385565 202182 4050 9023 87020 21747 131480 OPENING NIGHT 5200 2080 3120 55 5682 300 2816 592947 387645 205302 4050 9078 92702 22047 134296 262173 -56871 1 X X 0 0 0 0 0 0 0 0 0 MEG BOOTH CHIEF EXECUTIVE OFFICER 250000 0 25000 0 0 0 12708 0 576 0 288284 0 0 0 LESLIE NELSON CHIEF FINANCIAL OFFICER 198625 0 5000 0 0 0 15809 0 11521 0 230955 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A ELECTIONS ARE HELD FOR THE EXECUTIVE COMMITTEE POSITIONS. FORM 990, PART VI, SECTION B, LINE 11B A COMPLETED SIGNED COPY OF THE 990 IS PRESENTED TO THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C REQUIRED ANNUAL DISCLOSURES OF ANY POSSIBLE CONFLICTS OF INTEREST ARE REVIEWED BY THE GOVERNANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE CEO IS DETERMINED INDEPENDENTLY BY COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS ORGANIZING DOCUMENTS AVAILABLE VIA WRITTEN REQUEST OF THE ORGANIZATION OR THROUGH THIRD PARTY WEBSITES SUCH AS GUIDESTAR. PERFORMING ARTS HOUSTON FOUNDATION 615 LOUISIANA ST SUITE 100 HOUSTON TX 770022715 SUPPORTING ORGANIZATION TX 501(C)(3) 11A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PERFORMING ARTS HOUSTON FOUNDATION C 235000 CASH