2025-05-12T08:26:35-05:00 2024-06-30 994625061 CRI ADVISORS LLC TWO RIVERWAY 15TH FLOOR HOUSTON TX 77056 990 2023-07-01 746077505 PERFORMING ARTS HOUSTON PERF 7136328100 615 LOUISIANA 100 HOUSTON TX 77002 LESLIE NELSON CHIEF FINANCIAL OFFICER 7136328100 2025-05-08 1 1 KRISTEN SIMPSON P01268482 7136218090 2025-05-07 2023 2025-03-06 01:10:19Z MEG BOOTH 615 LOUISIANA 100 HOUSTON TX 77002 6980074 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. 47 47 18 77 0 0 2474290 2512265 3748912 3491482 296343 346989 -56871 5251 6462674 6355987 0 0 0 0 1633869 1812179 0 0 549376 4165208 3547641 5799077 5359820 663597 996167 7343600 8611349 1012757 1198527 6330843 7412822 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 3767372 3481692 PERFORMING ARTS HOUSTON OFFERS CULTURALLY DIVERSE PROGRAMMING RANGING FROM WORLD-RENOWED MUSIC, DANCE, THEATER, SPEAKERS AND A VARIETY OF 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 2023-2024 SEASON SHOWCASED 24 DOMESTIC AND INTERNATIONAL ARTISTS IN 38 PERFORMANCES, COMPLEMENTED BY NUMEROUS COMMUNITY ENGAGEMENT AND OUTREACH PROGRAMS. FROM LILA DOWNS TO ALVIN AILEY AMERICAN DANCE THEATER TO BLUEY'S BIG PLAY, THE SEASON HAD SOMETHING FOR EVERYONE AND REFLECTED THE RICH DIVERSITY AND INTERESTS OF OUR COMMUNITY. THE TALENTS AND ARTISTRY PRESENTED ON OUR STAGES THROUGHOUT THE SEASON HIGHLIGHTED ONE OF OUR CORE BELIEFS THAT WHEN WE EXPERIENCE THE ARTS TOGETHER, WE BUILD AND STRENGTHEN COMMUNITY. 316370 9790 PERFORMING ARTS HOUSTON'S EDUCATION AND COMMUNITY ENGAGEMENT 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, DISCOVERY, AND CREATIVITY IN THE PERFORMING ARTS. IN OUR 2023-2024 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. ADDITIONALLY, OUR LONG-RUNNING STUDENT ART CONTEST, WHICH DRAWS ITS THEME EVERY YEAR FROM OUR MAIN STAGE PROGRAMMING, FEATURED ALMOST 500 SUBMISSIONS, A CELEBRATORY AWARDS PRESENTATION, AND A TRAVELING CITY-WIDE DISPLAY OF WINNING ARTWORK TO HIGHLIGHT THE TALENTS OF AREA STUDENTS. NOW IN ITS FOURTH YEAR, OUR NEW/NOW HOUSTON ARTIST COMMISSIONING PROJECT AWARDED FOUR COMMISSIONS THAT SUPPORTED THE EXTRAORDINARY TALENTS OF HOUSTON ARTISTS IN THE CREATION OF NEW ARTISTIC WORK WHICH PREMIERED ACROSS TWO NIGHTS AT THE CULLEN THEATER OF THE WORTHAM CENTER FOR THE PERFORMING ARTS. 4083742 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 1 0 0 0 0 1 0 0 0 1 72 0 1 18 1 0 0 0 0 0 1 1 0 0 0 0 X 47 47 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 H WILLIAM SWANSTROM BOARD CHAIR/DIRECTOR 3.00 0.00 X X 0 0 0 VIJAY D'CRUZ BOARD VICE CHAIR/DIRECTOR 2.00 0.00 X X 0 0 0 CURT D KARGES TREASURER/VICE PRESIDENT/DIRECTOR 2.00 0.00 X X 0 0 0 TYMOTHI O TOMBAR SECRETARY/DIRECTOR 2.00 0.00 X X 0 0 0 WILLIE CW CHIANG VICE PRESIDENT/DIRECTOR 2.00 1.00 X X 0 0 0 MELANIE GRAY VICE PRESIDENT/DIRECTOR 2.00 1.00 X X 0 0 0 G MARK JODON VICE PRESIDENT/DIRECTOR 2.00 1.00 X X 0 0 0 EMILY T KUO VICE PRESIDENT/DIRECTOR 2.00 0.00 X X 0 0 0 THERESA MALLETT VICE PRESIDENT/DIRECTOR 2.00 0.00 X X 0 0 0 NORAH G ADAMS DIRECTOR 1.00 0.00 X 0 0 0 S KRIS AGARWAL DIRECTOR 1.00 0.00 X 0 0 0 JEFFREY A BALL DIRECTOR 1.00 0.00 X 0 0 0 LEAH R BENNETT DIRECTOR 1.00 0.00 X 0 0 0 CHARLES C BOETTCHER DIRECTOR 1.00 0.00 X 0 0 0 BRIAN D BRAVO DIRECTOR 1.00 0.00 X 0 0 0 ROXANN THOMAS CHARGOIS DIRECTOR 1.00 0.00 X 0 0 0 CHARLES D DAVIDSON DIRECTOR 1.00 1.00 X 0 0 0 TEJUANA L EDMOND DIRECTOR 1.00 0.00 X 0 0 0 THERESA A EINHORN DIRECTOR 1.00 1.00 X 0 0 0 MARY FISCHER DIRECTOR 1.00 0.00 X 0 0 0 STEPHEN M GILL DIRECTOR 1.00 0.00 X 0 0 0 DEBORAH GORDON DIRECTOR 1.00 0.00 X 0 0 0 SEAN GORMAN DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL D HATFIELD DIRECTOR 1.00 0.00 X 0 0 0 SHAWN K JACKSON DIRECTOR 1.00 0.00 X 0 0 0 JOEL LAMBERT DIRECTOR 1.00 0.00 X 0 0 0 EILEEN LAWAL DIRECTOR 1.00 0.00 X 0 0 0 GINNI MITHOFF DIRECTOR 1.00 0.00 X 0 0 0 KATHERINE EASTERBY MURPHY DIRECTOR 1.00 0.00 X 0 0 0 MICHAELENE LUSK NORTON DIRECTOR 1.00 0.00 X 0 0 0 SCOTT S NYQUIST DIRECTOR 1.00 0.00 X 0 0 0 SALVADOR PAREJA DIRECTOR 1.00 0.00 X 0 0 0 ARMANDO A PEREZ DIRECTOR 1.00 0.00 X 0 0 0 AMY MARLYSE PLATO DIRECTOR 1.00 0.00 X 0 0 0 LANCE G REYNOLDS DIRECTOR 1.00 0.00 X 0 0 0 ANN V ROGERS DIRECTOR 1.00 0.00 X 0 0 0 MELANIE B ROTHER DIRECTOR 1.00 0.00 X 0 0 0 MARISOL SALAZAR DIRECTOR 1.00 0.00 X 0 0 0 OMAR SAMJI DIRECTOR 1.00 0.00 X 0 0 0 LESLIE ELKINS SASSER DIRECTOR 1.00 0.00 X 0 0 0 TRACEY SHAPPRO DIRECTOR 1.00 0.00 X 0 0 0 ANDREW B SMITH DIRECTOR 1.00 0.00 X 0 0 0 KRISTINA H SOMERVILLE DIRECTOR 1.00 0.00 X 0 0 0 STEPHEN M TRAUBER DIRECTOR 1.00 1.00 X 0 0 0 SAUL VALENTIN DIRECTOR 1.00 0.00 X 0 0 0 FERNANDO VIZCAINO DIRECTOR 1.00 0.00 X 0 0 0 MARGARET ALKEK WILLIAMS DIRECTOR 1.00 0.00 X 0 0 0 MEG BOOTH CHIEF EXECUTIVE OFFICER 50.00 1.00 X 285000 0 16355 LESLIE NELSON CHIEF FINANCIAL OFFICER 50.00 1.00 X 207060 0 27833 JORDAN DRUM DEVELOPMENT DIRECTOR 50.00 0.00 X 129920 0 21622 LEE STRICKLAND ARTISTIC PROGRAMS DIRECTOR 50.00 0.00 X 120360 0 20830 BRIAN GLASS MARKETING & SALES DIRECTOR 50.00 0.00 X 122500 0 17914 864840 0 104554 5 0 1 0 0 373291 294500 425425 1419049 106025 2512265 TICKET SALES 713990 3309445 3309445 HANDLING FEES 713990 174434 174434 ADVERTISING SALES COMM 541800 7603 7603 3491482 236720 236720 461618 351349 110269 110269 110269 277989 373291 272738 5251 5251 6355987 3491482 0 352240 492060 267333 116273 108454 989379 537523 233789 218067 79506 38244 22521 18741 150460 81614 29913 38933 100774 54816 23392 22566 36500 36500 10930 10930 127495 91749 35746 489690 489690 53076 17037 34738 1301 86781 59755 6486 20540 138655 79513 59142 30443 13921 8975 7547 35107 35107 20884 20884 ARTIST FEES 1064899 1064899 OTHER OPERATION EXPENSE 845813 845813 OTHER THREATER EXPENSES 337413 337413 OTHER FUNDRAISING EXPEN 100503 100503 169452 104422 52306 12724 5359820 4083742 726702 549376 98457 18751 4684987 1319816 800946 502771 98906 125874 264440 45342 19314 219098 1632004 6297312 8986 127727 7343600 8611349 59374 106135 950343 966580 3040 125812 1012757 1198527 X 3875862 4897115 2454981 2515707 6330843 7412822 7343600 8611349 996167 85812 0 X 0 1 X 1 0 X 1651890 3041054 4173306 2474290 2684229 14024769 2339080 92988 2240520 3748912 3491482 11912982 3990970 3134042 6413826 6223202 6175711 25937751 101724 698698 537171 670031 657374 2664998 0 101724 698698 537171 670031 657374 2664998 23272753 47282 37955 83348 147375 236720 552680 47282 37955 83348 147375 236720 552680 4038252 3171997 6497174 6370577 6412431 26490431 0.87850 0.89010 0.02090 0.01490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2203833 298738 128020 2374551 2058108 277321 131596 2203833 2543412 -358598 126706 2058108 2095052 569174 120814 2543412 2183462 119059 207469 2095052 0.44950 0.55050 0 1 1 264440 45342 219098 219098 OPERATING LEASE LIABILITY 91844 ST OPERATING LEASE LIABILITY 33968 125812 X 6861375 85812 157768 272738 516318 6345057 10930 10930 6355987 5779396 157768 272738 430506 5348890 10930 10930 5359820 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, 2024 AND 2023, 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 272,738. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 272,738. GALA 649280 373091 276189 7774 25522 109310 21910 102838 OPENING NIGHT 2000 200 1800 3977 300 1107 651280 373291 277989 7774 25522 113287 22210 103945 272738 5251 1 X X 0 0 0 0 0 0 0 0 0 MEG BOOTH CHIEF EXECUTIVE OFFICER 260000 0 25000 0 0 0 15825 0 530 0 301355 0 0 0 LESLIE NELSON CHIEF FINANCIAL OFFICER 207060 0 0 0 0 0 16565 0 11268 0 234893 0 0 0 X FURNITURE 3 93425 VALUE PER ASSISTING X GYM MEMBERSHIPS 1 12600 VALUE PER CONTRIBUTO 0 0 1 PART I, LINE 32B: THIRD PARTY COMMERCIAL INTERIOR COMPANY HELPED IDENTIFY EXCESS FURNITURE FOR DONATION FROM SEVERAL OF THEIR LARGE CORPORATE CLIENTS. 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 294500 CASH