Match Midtown Arts & Theater Center Houston
- Assets
- $20.0m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 49
- Location
- Houston, TX
- Founding
- 03/2006
- Data as of
- 06/2022
- EIN
- 20-3371179
Organization Overview
Match Midtown Arts & Theater Center Houston is located in Houston, TX. The organization was established in 2006. According to its NTEE Classification (A20) the organization is classified as: Arts & Culture, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2022, Match Midtown Arts & Theater Center Houston employed 49 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Match Midtown Arts & Theater Center Houston is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Match Midtown Arts & Theater Center Houston generated $1.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (20.4%) each year. All expenses for the organization totaled $2.1m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MATCH IS A MULTI-VENUE ARTS FACILITY DESIGNED TO SHOWCASE HOUSTON'S LEADING AND EMERGING ARTS AND CULTURAL ORGANIZATIONS. SINCE OPENING IN 2015, THE MATCH HAS BECOME A DESTINATION, CREATIVE HUB AND CATALYST FOR THE CITY OF HOUSTON'S PERFORMING AND VISUAL ARTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MATCH IS A MULTI-VENUE, MULTI-PURPOSE FACILITY IN HOUSTON'S MIDTOWN NEIGHBORHOOD FOR SMALL AND MID-SIZED ARTS ORGANIZATIONS. THE MATCH COMPLEX PROVIDES A UNIQUE AND EXTREMELY VALUABLE FORUM FOR ARTISTS AND ORGANIZATIONS TO INTERACT, COLLABORATE, AND SHARE EFFECTIVE PRACTICES. THIS COMPLEX BRINGS AN ARRAY OF SMALL AND MID-SIZED ARTS ORGANIZATIONS TOGETHER UNDER ONE ROOF AND PROVIDES A PLACE FOR AUDIENCES TO ENJOY A WIDE SELECTION OF ARTS EVENTS. FURTHERMORE, IT SERVES AS A CATALYST FOR THE REVITALIZATION OF THE SURROUNDING COMMUNITY. DURING THE 2022 FISCAL YEAR, MATCH RENTED PERFORMANCE SPACES TO APPROXIMATELY 141 ARTS ORGANIZATIONS AND OFFICE SPACE TO 22 ARTS ORGANIZATIONS. MATCH ALSO PROVIDES BOX OFFICE (TICKETING) SERVICES TO CERTAIN OF THE ORGANIZATIONS PERFORMING AT MATCH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Howard Schramm President | OfficerTrustee | 2 | $0 |
Debbie Mcnulty Vice President | OfficerTrustee | 2 | $0 |
Sophie Ewalt Secretary | OfficerTrustee | 2 | $0 |
Chris Jones Treasurer | OfficerTrustee | 2 | $0 |
Ben Andrews Director | Trustee | 1 | $0 |
Lacoya Boone Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Durotech Inc Construction Service | 6/29/16 | $9,547,909 |
Texas Scenic Company Inc Lighting Infrastruct | 6/29/16 | $588,064 |
Hairel Enterprises Audio/video Infrastr | 6/29/16 | $548,875 |
Preferred Technologies Inc Construction-it | 6/29/16 | $164,355 |
Lake Flato Architects Architecture Service | 6/29/16 | $399,464 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $357,452 |
| All other contributions, gifts, grants, and similar amounts not included above | $21,112 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $378,564 |
| Total Program Service Revenue | $772,347 |
| Investment income | $2,903 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,153,814 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $138,837 |
| Compensation of current officers, directors, key employees. | $95,798 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $429,673 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $72,336 |
| Payroll taxes | $47,935 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $30,937 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,558 |
| Advertising and promotion | $13,708 |
| Office expenses | $109,176 |
| Information technology | $2,977 |
| Royalties | $0 |
| Occupancy | $182,336 |
| Travel | $43 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $873 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $839,581 |
| Insurance | $66,724 |
| All other expenses | $0 |
| Total functional expenses | $2,148,921 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $350,382 |
| Savings and temporary cash investments | $2,146,123 |
| Pledges and grants receivable | $670,740 |
| Accounts receivable, net | $29,037 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $36,355 |
| Net Land, buildings, and equipment | $16,782,124 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $20,014,761 |
| Accounts payable and accrued expenses | $148,868 |
| Grants payable | $0 |
| Deferred revenue | $81,599 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $230,467 |
| Net assets without donor restrictions | $19,784,294 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $20,014,761 |