Woodlands Center For The Performing Arts

Organization Overview

Woodlands Center For The Performing Arts, operating under the name The Cynthia Woods Mitchell Pavilion, is located in The Woodlands, TX. The organization was established in 1994. According to its NTEE Classification (A60) the organization is classified as: Performing Arts, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 02/2023, Cynthia Woods Mitchell Pavilion employed 601 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cynthia Woods Mitchell Pavilion 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 02/2023, Cynthia Woods Mitchell Pavilion generated $47.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $45.0m during the year ending 02/2023. While expenses have increased by 3.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990T Filing

TAX YEAR

2023

Describe the Organization's Mission:

Part 3 - Line 1

TO PRESENT A DIVERSE OFFERERING OF PERFORMING ARTS AND EDUCATIONAL PROGRAMS.

Describe the Organization's Program Activity:

ENTERTAINING AND ENRICHING THE LIVES OF BROAD REGIONAL AUDIENCE OF OVER 10 MILLION PEOPLE FOR THE LAST 30 YEARS. SERVING AS A RESOURCE FOR ENHANCING EDUCATION ABOUT THE PERFORMING ARTS FOR YOUNG PEOPLE AND TO PROVIDE TRAINING AND PERFORMANCE OPPORTUNIES FOR YOUNG ARTISTS.


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Board, Officers & Key Employees

Name (title)Compensation
Gerald Macdonald
President & CEO
$562,990
JD Villasenor
Director Of Premium Seat Sales
$259,074
Craig Bourgeois
CFO & Treasurer
$243,888
Jeffrey Young
VP Of Operations
$212,625
Lisa Baeckel
Director Of Development
$125,106
Bob Abendshien
Director Of The Board
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Live Nation
Event Management
$30,784,917
Facility Concessions Services
Catering
$921,909
Ld Systems
Sound System Service
$760,645
Entergy
Electric Service
$360,445
Marsh Wortham
Insurance& Brokerage
$320,444
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$312,660
Related organizations$0
Government grants $500,412
All other contributions, gifts, grants, and similar amounts not included above$4,503,556
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$5,316,628
Total Program Service Revenue$43,493,410
Investment income $762,818
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $734,263
Net Gain/Loss on Asset Sales -$3,612,433
Net Income from Fundraising Events -$44,250
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $47,371,338

Peer Organizations

Organization NameAssets
Tessitura Network Inc
Dallas, TX
$52,155,405
Woodlands Center For The Performing Arts
The Woodlands, TX
$47,371,338
The Foundation For Jones Hall
Houston, TX
$7,875,729
National Western Art Foundation
San Antonio, TX
$4,988,252
1894 Inc
Galveston, TX
$5,087,394
Dsm Management Group Inc
Dallas, TX
$3,860,930
Performing Arts Houston
Houston, TX
$6,467,356
Spencer Theater For The Performing Arts Inc
Alto, NM
$2,038,741
New Orleans Center For Creative Arts Foundation
New Orleans, LA
$1,656,280
Jefferson Performing Arts Society
Metairie, LA
$2,624,571
Shaw Center For The Arts Llc
Baton Rouge, LA
$977,133
Douglas Manship Sr Theater Complexholding Inc
Baton Rouge, LA
$2,657,805
Fuse Box Austin
Austin, TX
$1,248,449
Taca Inc
Dallas, TX
$2,010,287
Austin Classical Guitar Society
Austin, TX
$1,387,380
Cleburne Performing Arts Foundation
Cleburne, TX
$1,470,828
Angelina Arts Alliance Inc
Lufkin, TX
$1,223,670
Musical Bridges Around The World Inc
San Antonio, TX
$1,679,451
Denison Industrial Development Company
Denison, TX
$1,169,664
Woodlands Waterway Arts Council Inc
The Woodlands, TX
$1,155,393
Friends Of Bayou St John
New Orleans, LA
$843,494
Mondo Bizarro Productions
New Orleans, LA
$414,694
Texarts Association For Visual & Performing Arts
Lakeway, TX
$732,456
Williamson County Historical Museum Inc
Georgetown, TX
$906,748
Diverse Works Inc
Houston, TX
$451,827

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