2024-05-08T18:47:17-05:00 2023-06-30 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2022-07-01 203371179 MATCH Midtown Arts & Theater Center Houston MATC 7133255370 3400 Main Street Houston TX 77002 Deborah McNulty President 7133255370 2024-05-08 1 Deborah McNulty 999009999 0 Barbara Murphy P01386215 7134395739 2024-05-08 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z Kirk Markley 3400 Main Street Houston TX 77002 2000060 0 X www.matchouston.org X 2005 TX 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. 18 18 78 18 0 0 378564 834876 772347 1106532 2903 58652 0 0 1153814 2000060 0 0 0 0 688781 826357 0 0 15612 1460140 1657003 2148921 2483360 -995107 -483300 20014761 19563553 230467 262559 19784294 19300994 The mission of the MATCH is to be the premier performance venue for the Houston region's small and mid-sized arts organizations and the leading destination in the region for audiences to experience a broad spectrum of the arts. 0 0 1871365 1106532 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 2023 fiscal year, MATCH hosted over 1,100 performances by 172 presenters and office space to 22 arts organizations. MATCH also provides box office (ticketing) services to certain of the organizations performing at MATCH. 1871365 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 78 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X Kirk Markley 7133255370 3400 Main Street Houston TX 77002 Debbie McNulty President 2.00 0.00 X X 0 0 0 Sophie Ewalt Vice President 2.00 0.00 X X 0 0 0 LaCoya Boone Secretary 2.00 0.00 X X 0 0 0 Chris Jones Treasurer 2.00 0.00 X X 0 0 0 Kris Banks Director 1.00 0.00 X 0 0 0 Mary Hinojosa Director 1.00 0.00 X 0 0 0 TJ Hoffman Director 1.00 0.00 X 0 0 0 Jennifer Lewis Director 1.00 0.00 X 0 0 0 Kirby Liu Director 1.00 0.00 X 0 0 0 Erin Mincberg Director 1.00 0.00 X 0 0 0 Gray H Muzzy Director 1.00 0.00 X 0 0 0 Laura Parker Director 1.00 0.00 X 0 0 0 Michael R Piana Director 1.00 0.00 X 0 0 0 Naushad Ramoly Director 1.00 0.00 X 0 0 0 Shannon Sasser Director 1.00 0.00 X 0 0 0 Howard Schramm Director 1.00 0.00 X 0 0 0 Deidre Thomas Director 1.00 0.00 X 0 0 0 Stefanie Vickery Director 1.00 0.00 X 0 0 0 Kirk Markley Managing Director 40.00 0.00 X 120600 0 19201 Brian Walker Director of Production 40.00 0.00 X 100363 0 15448 220963 0 34649 2 0 0 0 0 808078 26798 834876 Event rentals 711300 754225 754225 Concessions 711300 137127 137127 Office space rentals 711300 115500 115500 Ticketing commissions 711300 99680 99680 1106532 58652 58652 2000060 1106532 0 58652 156358 43780 107887 4691 528849 338397 182516 7936 9439 2643 6513 283 70345 28522 40080 1743 61366 38341 22066 959 7536 7536 31324 31324 11560 11560 106851 44895 61956 3465 3292 173 214242 197123 17119 2053 2053 1262 1262 821880 780786 41094 75585 40608 34977 Repairs and maintenance 217192 206332 10860 Production expenses 146646 146646 Event expenses 14578 14578 Licenses and permits 2829 2829 2483360 1871365 596383 15612 350382 420470 2146123 2204608 670740 879103 29037 45487 36355 35819 1323172 950212 483963 372960 16298161 15605106 20014761 19563553 148868 164609 81599 97950 230467 262559 X 19784294 18625994 675000 19784294 19300994 20014761 19563553 -483300 0 X 0 1 X 1 0 X 19024 13708 621314 378564 834876 1867486 19024 13708 621314 378564 834876 1867486 516 1866970 21371 22929 848 2903 58652 106703 1974189 3773828 0.94570 0.87060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1087575 746199 341376 235597 204013 31584 372960 Right of Use - Theater 15605106 15605106 2000060 0 2000060 0 2000060 2483360 0 2483360 0 2483360 Form 990, Part VI, Section A, line 7a The organization's amended bylaws, adopted June 26, 2017, provide that Houston First Corporation shall have the right to appoint one voting member of the organization's board of directors, pursuant to a grant agreement. Houston First Corporation is a governmental entity created by the City of Houston to operate the city's convention and performing arts facilities. Form 990, Part VI, Section B, line 11b The 990 is presented to the Finance Committee for review and discussion. A final copy is provided to full board prior to filing. Form 990, Part VI, Section B, line 12c Members of the MATCH board complete disclosure statements annually and update them when changes occur from the disclosure statement on file with MATCH. If a conflict of interest is disclosed, a committee reviews the material facts associated with the potential conflict. If the committee determines a conflict exists, the member is separated from influencing all future board actions with respect to such conflict. Form 990, Part VI, Section B, line 15a In determining executive compensation, the board (consisting of independent persons) considers comparability data, votes to approve the compensation arrangement, and documents the decision in the minutes of a board meeting. Form 990, Part VI, Section C, line 19 Upon request. Form 990, Part X, Column A, Lines 10c and 15 Since 2015, the organization has had a no-cost lease with the City of Houston to use the land, buildings and equipment that make up the MATCH performing arts theater. The organization's audited financial statements for the year ended 6/30/2023 report these leased facilities as right-of-use assets, rather than as property, plant and equipment. Form 990 Part X, Column A, Lines 10c and 15 have been reclassified to match the beginning balance classifications on the 6/30/2023 audited financial statements.