Nonprofit · EIN 92-1181582
CYNTHIA WOODS MITCHELL FOUNDATION FOR THE ARTS
Tax-exempt · THE WOODLANDS, TX 77380
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| February 28, 2025 | 990 | $888,522 | $599,202 | $289,320 | $57,659,275 | $414,206 | $57,245,069 |
| February 29, 2024 | 990 | $746,596 | $129,779 | $616,817 | $51,143,188 | $129,779 | $51,013,409 |
Financial details: 990 for the year ended February 28, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $888,522
- Net gain from sales of assets
- $877,135
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Management and general (functional)
- $599,202
Balance sheet and other
- Total assets, start of year
- $51,143,188
- Total assets, end of year
- $57,659,275
- Total liabilities, end of year
- $414,206
- Net assets, end of year
- $57,245,069
- Publicly traded securities
- $23,426,290
- Net assets without donor restrictions
- $57,245,069
- Gross receipts
- $20,511,387
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2023
- 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 February 28, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Gerald MacDonald | PRESIDENT & CEO (THRU 02/24) Officer | 0 | $0 | $400,186 | $31,142 |
| Jeff Young | PRESIDENT & CEO Officer | 2 | $0 | $361,474 | $68,383 |
| Craig Bourgeois | TREASURER Officer | 3 | $0 | $273,000 | $53,186 |
| Larry Massaro | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| Adrienne Ropp | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| Blake A Pounds | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| Dave Dunlap | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| PAUL CAROLL | DIRECTOR (THRU 05/2024) Trustee or director | 0.5 | $0 | $0 | $0 |
| Rob Hardin | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended February 29, 2024: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| GERALD MACDONALD | PRESIDENT & CEO Officer | 2 | $0 | $575,520 | $52,686 |
| CRAIG BOURGEOIS | CFO Officer | 3 | $0 | $291,293 | $40,816 |
| BLAKE A POUNDS | CHAIRMAN OF THE BOARD Trustee or director, Officer | 3 | $0 | $0 | $0 |
| LARRY MASSARO | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| ROB HARDIN | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| ADRIENNE ROPP | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| PAUL CAROLL | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2005 LAKE ROBBINS DR, THE WOODLANDS, TX 77380-1136
- In care of
- % CRAIG BOURGEOIS
- Mailing address (990-N for 2022)
- 2005 Lake Robbins Drive, The Woodlands TX 77380
- Principal officer (990 for 2024)
- Jeff Young, 2005 Lake Robbins Drive, The Woodlands, TX 77380
- Principal officer (990-N for 2022)
- Craig Bourgeois, 2005 Lake Robbins Drive, The Woodlands TX 77380
- Signed the 990
- Craig Bourgeois, CFO
- Phone
- (281) 364-3010
- Return prepared by
- BDO USA
Mission
The Cynthia Woods Mitchell Foundation shall be operated exclusively for the benefit of, to perform functions of, to carry out or further the purposes of and to enhance the programs of the Cynthia Woods Mitchell Pavillion and its mission.
Program accomplishments
- Supporting organization: All programs run by the supported organization0
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 February, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | February 28, 2026 | July 15, 2026 | Not on file |
| 2024 | February 28, 2025 | July 15, 2025 | 990 on file |
| 2023 | February 29, 2024 | July 15, 2024 | 990 on file |
IRS record
- EIN
- 92-1181582
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2023
- Accounting year ends
- February
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A61)
- Assets (IRS master file)
- $57,659,275
- Income (IRS master file)
- $20,511,387
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | February 2025 | $888,522 | $599,202 | $57,659,275 | XML |
| 990 | February 2024 | $746,596 | $129,779 | $51,143,188 | XML |
| 990-N for 2022 Officer: Craig Bourgeois | February 28, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
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 92-1181582).
Questions about CYNTHIA WOODS MITCHELL FOUNDATION FOR THE ARTS
- What is the EIN of CYNTHIA WOODS MITCHELL FOUNDATION FOR THE ARTS?
- The employer identification number (EIN) of CYNTHIA WOODS MITCHELL FOUNDATION FOR THE ARTS is 92-1181582.
- Is CYNTHIA WOODS MITCHELL FOUNDATION FOR THE ARTS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to CYNTHIA WOODS MITCHELL FOUNDATION FOR THE ARTS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does CYNTHIA WOODS MITCHELL FOUNDATION FOR THE ARTS 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 CYNTHIA WOODS MITCHELL FOUNDATION FOR THE ARTS due?
- The return for tax year 2025 (the year ending February 28, 2026) is due July 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CYNTHIA WOODS MITCHELL FOUNDATION FOR THE ARTS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended February 2025.
- Who is the principal officer of CYNTHIA WOODS MITCHELL FOUNDATION FOR THE ARTS?
- The 990 for the year ended February 28, 2025 names Jeff Young.
- Who are the officers and directors of CYNTHIA WOODS MITCHELL FOUNDATION FOR THE ARTS?
- The 990 for the year ended February 28, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does CYNTHIA WOODS MITCHELL FOUNDATION FOR THE ARTS have?
- On its 990 for the year ended February 28, 2025 it reported revenue of $888,522, expenses of $599,202 and total assets of $57,659,275 at year end.
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All nonprofits in THE WOODLANDS · Texas · Arts, culture and humanities