Nonprofit · EIN 76-0205663
WORTHAM CENTER OPERATING COMPANY
Tax-exempt · HOUSTON, TX 77002
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,644,929 | $1,329,359 | $315,570 | $1,060,624 | $66,342 | $994,282 |
| June 30, 2024 | 990 | $1,755,820 | $1,335,672 | $420,148 | $1,390,357 | $22,897 | $1,367,460 |
| June 30, 2023 | 990 | $1,429,732 | $1,163,280 | $266,452 | $1,011,815 | $64,503 | $947,312 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,644,902
- Investment income
- $27
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $143,663
- Other salaries and wages
- $796,586
- Salaries, compensation and benefits (total)
- $1,196,534
- Professional fundraising fees
- $0
- Occupancy
- $17,415
- Travel
- $782
- Program services (functional)
- $1,131,895
- Management and general (functional)
- $197,464
Balance sheet and other
- Total assets, start of year
- $1,390,357
- Total assets, end of year
- $1,060,624
- Total liabilities, end of year
- $66,342
- Net assets, end of year
- $994,282
- Net assets without donor restrictions
- $994,282
- Gross receipts
- $1,644,929
- Employees
- 154
- Volunteers
- 5
- Year formed
- 1984
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| James Nelson | Treasurer Trustee or director, Officer | 1 | $0 | $561,658 | $40,270 |
| Molly Dill | Secretary (to 2/25), DSBO (fr 4/25) Trustee or director, Officer | 1 | $0 | $193,390 | $25,775 |
| Derwood Freitag | Dir. of Backstage Operations (DBSO) Officer | 80 | $119,433 | $0 | $24,230 |
| David Lane | Co-President Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Chris Bacon | Co-President Trustee or director, Officer | 1 | $0 | $0 | $0 |
| John Gonzalez | Director Trustee or director | 1 | $0 | $0 | $0 |
| Luther Villagomez | Director Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DERWOOD FREITAG | DIRECTOR OF BACKSTAGE OPERATIONS Highest-paid employee | 80 | $116,708 |
| JAMES NELSON | TREASURER Officer | 10 | $0 |
| MOLLY DILL | SECRETARY Officer | 10 | $0 |
| CHRIS BACON | CO-PRESIDENT Officer | 10 | $0 |
| DAVID LANE | CO-PRESIDENT Officer | 10 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES NELSON | TREASURER Officer | 10 | $0 |
| MOLLY DILL | SECRETARY Officer | 10 | $0 |
| CHRIS BACON | CO-PRESIDENT Officer | 10 | $0 |
| DAVID LANE | CO-PRESIDENT Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 510 PRESTON ST SUITE 201, HOUSTON, TX 77002-1504
- In care of
- % DAVID LANE
- Principal officer (990 for 2024)
- David Lane, 510 Preston Street 201, Houston, TX 77002
- Signed the 990
- Molly Dill, Dir of Backstage Operations
- Phone
- (713) 238-9690
- Return prepared by
- Blazek & Vetterling
Mission
A non-profit organized to support backstage operations for Houston Grand Opera Association, Inc., the Houston Ballet Foundation and other performing arts organizations utilizing the Wortham Theater Center.
Program accomplishments
- Wortham Center Operating Company ("WCOC") provides stage supervisory, management, and support services to the Houston Grand Opera Association, Inc., Houston Ballet Foundation, and other arts organizations using the Wortham Theater, by maintaining and operating stage equipment and related devices and facilities.Expenses $1,131,895 · revenue $1,644,902
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 76-0205663
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1987
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A610)
- Assets (IRS master file)
- $1,060,624
- Income (IRS master file)
- $1,644,929
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,644,929 | $1,329,359 | $1,060,624 | IRS |
| 990 | June 2024 | $1,755,820 | $1,335,672 | $1,390,357 | XML |
| 990 | June 2023 | $1,429,732 | $1,163,280 | $1,011,815 | XML |
| 990 | June 2022 | $1,202,050 | $959,130 | $827,298 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 76-0205663).
Questions about WORTHAM CENTER OPERATING COMPANY
- What is the EIN of WORTHAM CENTER OPERATING COMPANY?
- The employer identification number (EIN) of WORTHAM CENTER OPERATING COMPANY is 76-0205663.
- Is WORTHAM CENTER OPERATING COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to WORTHAM CENTER OPERATING COMPANY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does WORTHAM CENTER OPERATING COMPANY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WORTHAM CENTER OPERATING COMPANY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WORTHAM CENTER OPERATING COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of WORTHAM CENTER OPERATING COMPANY?
- The 990 for the year ended June 30, 2025 names David Lane.
- Who are the officers and directors of WORTHAM CENTER OPERATING COMPANY?
- The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization.
- How much revenue does WORTHAM CENTER OPERATING COMPANY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,644,929, expenses of $1,329,359 and total assets of $1,060,624 at year end.
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- HOUSTON BALLET FOUNDATION EIN 74-1394920 · last filed 990 for 2025
- MENIL FOUNDATION INC EIN 74-6045327 · last filed 990 for 2025
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All nonprofits in HOUSTON · Texas · Arts, culture and humanities