2025-07-09T14:33:09-05:00 2024-08-31 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2023-09-01 760428914 The Hobby Center Foundation HOBB 7133152400 800 Bagby 300 Houston TX 77002 Mark Folkes President & CEO 7133152400 2025-07-09 1 0 Barbara Murphy P01386215 7134395739 2025-07-09 2023 2025-03-06 01:10:19Z The Hobby Center for the Performing Arts Mark Folkes 800 Bagby 300 Houston TX 77002 38945881 0 X www.thehobbycenter.org X 1994 TX Presenting performing arts and educational programs at The Hobby Center for the Performing Arts 21 20 102 375 0 0 1835226 3904392 37265509 29439717 365258 474010 380736 167344 39846729 33985463 0 0 0 0 4743964 5469564 0 0 405149 33228035 27790563 37971999 33260127 1874730 725336 81596918 85546983 9291670 10240756 72305248 75306227 X The Hobby Center for the Performing Arts deepens understanding of our shared humanity. We serve as a connector, convenor and incubator for all Houston audiences, artmakers and arts organizations. By presenting engaging performances and educational programs, we strengthen our sense of belonging to shape a more cohesive and connected Houston community. 1 0 27180939 28709849 The Hobby Center for the Performing Arts welcomes over 400,000 audience members annually to engage with high quality arts programming including the Memorial Hermann Broadway at the Hobby Center series. The Hobby Center is also home to a full season of musical theatre produced by principal resident company Theatre Under the Stars, as well as a variety of diverse performances from both Houston-based and touring artists and companies. 1787462 729868 During the 2023-2024 Season, the Hobby Center for the Performing Arts expanded its presented programming beyond the Broadway Series with a series of 23 performances including a dynamic and diverse mix of Houston based and touring artists in performance spaces across the campus. This work is being led by a newly created department, Programming and Education, that is leading the curation and development of new programs on stage, in the classroom and in the community. As a presenter, the Hobby Center books the artists directly and holds full responsibility for marketing and sales strategy. Education and accessibility initiatives are central to the Hobby Center's impact in Houston through programs like the ExxonMobil Discovery Series that welcomes thousands of students to performances every season. 28968401 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 66 0 1 102 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X Lynne Earll 7133152427 800 Bagby Ste 300 Houston TX 77002 Mark Folkes President/CEO 38.00 2.00 X X 412600 0 33368 Rob Doty Board Chair 3.00 1.50 X X 0 0 0 Kimberly Cutchall Secretary 2.00 1.50 X X 0 0 0 Matthew Henneman Treasurer 2.00 1.50 X X 0 0 0 Anisha Aroara Director 1.00 1.00 X 0 0 0 Stephen Ash Director 1.00 1.00 X 0 0 0 Steven Burkett Director 1.00 1.00 X 0 0 0 Kate Dearing Fowler Director 1.00 1.00 X 0 0 0 Lesha Elsenbrook Director 1.00 1.00 X 0 0 0 Marjorie Evans Director 1.00 1.00 X 0 0 0 Ange Finn Director 1.00 1.00 X 0 0 0 Hillary Hart Director 1.00 1.00 X 0 0 0 Marshall Heins Director 1.00 1.00 X 0 0 0 Ron Hulme Director 1.00 1.00 X 0 0 0 Caroline Baker Hurley Director 1.00 1.00 X 0 0 0 Franklin Jones Director 1.00 1.00 X 0 0 0 Ken Kades Director 1.00 1.00 X 0 0 0 Miles Marks Director 1.00 1.00 X 0 0 0 Lauren Reid Director 1.00 1.00 X 0 0 0 Jen Shaunty Director 1.00 1.00 X 0 0 0 Steve Stephens Director 1.00 1.00 X 0 0 0 Lynne Earll VP Finance & Administration 35.00 5.00 X 238751 0 27663 Denise Wright VP Operations 35.00 5.00 X 246992 0 30678 Sheri Johnson General Mgr of Broadway 40.00 0.00 X 221188 0 27029 Kevin Van Orden House Carpenter 40.00 0.00 X 137537 0 36654 Mark Dolney House Electrician 40.00 0.00 X 127251 0 36772 Daniel Nordby Audio Engineer 40.00 0.00 X 128497 0 21367 1512816 0 213531 10 0 1 0 The John Gore Organization 1619 Broadway 8th Floor New York NY 10019 Production services 3086244 Shield Event Services 9722 Gaston Rd Katy TX 77494 Security Services 724077 IATSE PO Box 403 Houston TX 77001 Stage Labor 486305 Har-Con Mech Contractors LLC 9009 West Little York Houston TX 77040 Mechanical Contractors 298863 ServiceMaster Cleaning Pros 9000 Southwest Fwy Ste 426 Houston TX 77074 Housekeeping 279193 18 287410 546004 3070978 69643 3904392 Production program 711190 20177767 20177767 Hobby Center usage fees 531120 8490495 8490495 Programming & Education Revenue 611710 649309 649309 Patron donor benefits 711300 122146 122146 29439717 477665 477665 1747588 1520482 227106 227106 227106 3337519 3341174 -3655 -3655 -3655 39000 287410 98762 -59762 -59762 33985463 29439717 0 641354 745086 236769 413610 94707 3842594 2869097 905625 67872 154995 119954 33096 1945 433911 310454 111644 11813 292978 202762 80518 9698 31645 31645 52148 52148 75982 75982 2309430 2054052 249932 5446 1248910 1226763 22147 562785 435167 124473 3145 239465 217667 19532 2266 991718 948738 32234 10746 209638 152703 10695 46240 10979 6230 600 4149 120837 116004 3625 1208 2134740 2049351 64042 21347 768192 739363 21621 7208 Performance fees 16027497 15612503 414994 Production expenses 1927115 1927115 Repairs & maintenance 536182 432721 9636 93825 Misc Sarofim / Event 244716 244716 298584 293035 4162 1387 33260127 28968401 3886577 405149 5716 6831 4447981 5746887 5396158 4921380 239677 282272 628995 806250 91881220 37214742 55479900 54666478 15364164 19011941 34327 104944 81596918 85546983 1045229 979396 986742 1108247 4405534 3718267 2854165 4434846 9291670 10240756 X 71338799 73691516 966449 1614711 72305248 75306227 81596918 85546983 725336 2275643 0 X 0 1 X 1 0 X 571335 7781258 4594152 1835226 3904392 18686363 1375000 1375000 1815853 1926549 1987303 8479705 1946335 9156258 6410005 3761775 5891695 27166068 501645 26664423 311745 225038 374731 2390752 2225253 5527519 32693587 112856069 0.81560 0.83910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 77245066 30761744 46483322 14636154 6452998 8183156 54666478 Due to HCPA Services Company 4274146 Due to HCPA Operating Company 160700 4434846 38657625 2275643 76389 2373218 4725250 33932375 75982 -22894 53088 33985463 34455755 76389 1172327 1248716 33207039 75982 -22894 53088 33260127 Part XI, Line 2d - Other Adjustments: Revenue of HCPA Services 2,373,218. Part XI, Line 4b - Other Adjustments: Rental expenses -22,894. Part XII, Line 2d - Other Adjustments: Expenses of HCPA Services 1,172,327. Part XII, Line 4b - Other Adjustments: Rental expenses -22,894. A Night at the Founders 326410 287410 39000 47306 11042 40414 326410 287410 39000 47306 11042 40414 98762 -59762 X X X X X 0 0 0 0 0 0 0 1 0 Mark Folkes President/CEO 352600 0 60000 0 0 0 19800 0 13568 0 445968 0 0 0 Denise Wright VP Operations 195950 0 51042 0 0 0 14712 0 15966 0 277670 0 0 0 Lynne Earll VP Finance & Administration 189848 0 48903 0 0 0 14095 0 13568 0 266414 0 0 0 Sheri Johnson General Mgr of Broadway 176082 0 45106 0 0 0 13461 0 13568 0 248217 0 0 0 Kevin Van Orden House Carpenter 137537 0 0 0 0 0 8891 0 27763 0 174191 0 0 0 Mark Dolney House Electrician 127251 0 0 0 0 0 8350 0 28422 0 164023 0 0 0 Part I, Line 7 The Hobby Center Board of Directors has established a methodology to consider bonus compensation for the President/CEO, and the President/CEO follows an established methodology for considering bonus compensation for other officials and highly compensated persons with final compensation reviewed and approved by the Executive Committee of the Board. A Van Zandt County Cultural Edu FFC 263769733 2014-06-05 10000000 Hobby Center construction 0 0 0 A 6245000 10000000 36733 9963267 2004 1 0 1 1 A 0 1 1 1 0 0.01500 0.01500 0 0 1 A 0 0 1 0 0 0 0 0 0 A 0 X 3 56643 NYSE X Auction items 2 13000 FMV 0 0 0 Form 990, Part III, line 2 During the year, the organization began its Programming and Education department. Please see Part III, Line 4b for more information on this new program service. Form 990, Part VI, Section B, line 11b The Finance committee reviews and approves the audited financial statements, and the 990 is reviewed by management prior to providing a copy to the board and filing with the IRS. Form 990, Part VI, Section B, line 12c Board members review and sign the conflict of interest policy annually. If a conflict exists with respect to a vote, the Board member excuses him(her)self from that vote. Form 990, Part VI, Section B, line 15 Compensation for the President & CEO is determined by the Executive Committee of the Board based on an annual review process that includes review of industry compensation data from Form 990s as well as salary surveys. The President & CEO determines compensation of the Vice President of Finance & Administration using comparable data. This is also reviewed by the Executive Committee of the Board. Form 990, Part VI, Section C, line 19 These documents are made available upon request. HCPA Services Company 800 Bagby Suite 300 Houston TX 77002 311747629 Garage for Hobby Center TX 501(c)(3) Line 12a, I The Hobby Center Foundation 1 HCPA Operating Company 800 Bagby Suite 300 Houston TX 77002 311747525 Theater Operations TX 501(c)(3) Line 12a, I The Hobby Center Foundation 1 0 0 0 0 1 0 0 0 0 0 1 1 1 1 1 1 1 1 1 HCPA Services Company E 4196215 Cash HCPA Operating Company E 160700 Cash