Civic Intelligence

The Orange Show Foundation

990 • Fiscal year 2024 • EIN 74-2195558

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 16, 2025

Organization Profilewww.orangeshow.org

View Organization Page

PO Box 230309Houston, TX 77223

(713) 926-6368

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.40x

Higher debt load relative to assets than 70% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

1.47x

Higher debt load relative to revenue than 86% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

51st percentile

4.6%

Higher net margin than 51% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

26th percentile

$118,069

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

31st percentile

-0.2%

Faster asset growth than 31% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-58%

Faster revenue growth than 4% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$11,645,080

Down $19,424 (-0.2%) from 2023

Net Assets

Up

$7,020,522

Up $145,928 (+2.1%) from 2023

Liabilities

Down

$4,624,558

Down $165,352 (-3.5%) from 2023

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin51st percentile

Revenue

Down

$3,146,996

Down $4,306,661 (-58%) from 2023

Expenses

Up

$3,001,068

Up $93,529 (+3.2%) from 2023

Net Income

Down

$145,928

Down $4,400,190 (-97%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $849,907Liabilities 2010: $313,720Net Assets 2010: $536,1872010Assets 2011: $816,093Liabilities 2011: $475,434Net Assets 2011: $340,6592011Assets 2012: $1,235,172Liabilities 2012: $463,506Net Assets 2012: $771,6662012Assets 2013: $1,461,907Liabilities 2013: $549,577Net Assets 2013: $912,3302013Assets 2014: $1,884,756Liabilities 2014: $488,994Net Assets 2014: $1,395,7622014Assets 2015: $1,860,559Liabilities 2015: $401,168Net Assets 2015: $1,459,3912015Assets 2016: $2,045,057Liabilities 2016: $460,489Net Assets 2016: $1,584,5682016Assets 2017: $4,104,826Liabilities 2017: $2,445,834Net Assets 2017: $1,658,9922017Assets 2018: $3,950,511Liabilities 2018: $2,386,700Net Assets 2018: $1,563,8112018Assets 2019: $3,960,986Liabilities 2019: $2,164,229Net Assets 2019: $1,796,7572019Assets 2020: $3,808,237Liabilities 2020: $2,137,683Net Assets 2020: $1,670,5542020Assets 2021: $4,224,246Liabilities 2021: $2,225,903Net Assets 2021: $1,998,3432021Assets 2022: $4,435,759Liabilities 2022: $2,107,283Net Assets 2022: $2,328,4762022Assets 2023: $11,664,504Liabilities 2023: $4,789,910Net Assets 2023: $6,874,5942023Assets 2024: $11,645,080Liabilities 2024: $4,624,558Net Assets 2024: $7,020,5222024

Highlighted filing

2024

Assets$11,645,080
Liabilities$4,624,558
Net Assets$7,020,522
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,079,2042010Expenses 2011: $1,071,0102011Expenses 2012: $1,013,8972012Revenue 2013: $1,093,634Expenses 2013: $1,004,932Net Income 2013: $88,7022013Revenue 2014: $1,613,714Expenses 2014: $1,078,035Net Income 2014: $535,6792014Revenue 2015: $1,197,192Expenses 2015: $1,168,148Net Income 2015: $29,0442015Revenue 2016: $1,121,784Expenses 2016: $1,117,766Net Income 2016: $4,0182016Revenue 2017: $1,908,862Expenses 2017: $1,742,994Net Income 2017: $165,8682017Revenue 2018: $1,211,984Expenses 2018: $1,307,165Net Income 2018: -$95,1812018Revenue 2019: $1,662,702Expenses 2019: $1,650,789Net Income 2019: $11,9132019Revenue 2020: $694,589Expenses 2020: $820,792Net Income 2020: -$126,2032020Revenue 2021: $1,726,965Expenses 2021: $1,399,176Net Income 2021: $327,7892021Revenue 2022: $2,856,700Expenses 2022: $2,526,567Net Income 2022: $330,1332022Revenue 2023: $7,453,657Expenses 2023: $2,907,539Net Income 2023: $4,546,1182023Revenue 2024: $3,146,996Expenses 2024: $3,001,068Net Income 2024: $145,9282024

Highlighted filing

2024

Revenue$3,146,996
Expenses$3,001,068
Net Income$145,928
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 16, 2025
Return Version
2024v5.2
Gross Receipts
$3,560,072
Mission and Program Overview

Mission

The Orange Show Foundation preserves, promotes, and documents visionary art environments, provides opportunities for the expression of personal artistic vision and creates a community where that expression is valued. The Houston Art Car Parade is our most significant event and we maintain two visionary art monuments, The Orange Show and The Beer Can House, and a mosaic-inspired greenspace, Smither Park.

To preserve, promote, and document visionary art environments and artistic expressions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,647,806$8,539,416▼ $108,390
Pledges and Grants Receivable$1,828,156$1,767,129▼ $61,027
Cash and Non-Interest-Bearing Accounts$943,900$1,136,812▲ $192,912
Savings and Temporary Cash Investments$117,580$132,412▲ $14,832
Prepaid Expenses and Deferred Charges$127,062$69,311▼ $57,751
Total Assets$11,664,504$11,645,080▼ $19,424
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,437,734$4,161,816▼ $275,918
Accounts Payable and Accrued Expenses$225,931$187,217▼ $38,714
Unsecured Notes Loans Payable$125,000$150,000▲ $25,000
Deferred Revenue$1,245$125,525▲ $124,280
Total Liabilities$4,789,910$4,624,558▼ $165,352
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,476,336$3,622,203▲ $145,867
Net Assets Without Donor Restrictions$3,398,258$3,398,319▲ $61
Total Net Assets Fund Balance$6,874,594$7,020,522▲ $145,928
Total Liabilities and Net Assets / Fund Balance$11,664,504$11,645,080▼ $19,424

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,609,804-$4,609,804
Buildings$3,081,648$800,018$3,881,666
Other Land Buildings$829,840-$829,840
Equipment$16,644$36,355$52,999
Leasehold Improvements$1,480$320$1,800
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan BeitlerCommunications, Events DirectorFT$109,431$8,638$118,069
Thomas Ralph Pace IIIExecutive Director (thru 04/24)FT$99,726$5,634$105,360
Jack MassingExecutive Director (as of 08/24)FT$38,885-$38,885

Board Members and Trustees

NameTitle
Marilyn OshmanFounder and Chair
Lafayette HerringPresident
Bob SchultzAt-Large trustee
Thomas P Will RobinsonAt-Large trustee
Tracy Levit LarnerAt-Large trustee
Alvia Wardlaw PhDTrustee
Andrew LubetkinTrustee
Beverly BradenTrustee
Geraldine WatersTrustee
Harry MastersonTrustee
Jackie WallaceTrustee
Lynn MathreTrustee
Mark D SullivanTrustee
Molly KempTrustee
Monica RichardsTrustee
Rickey F Polidore JrTrustee
Sharon KoprivaTrustee
Sue PayneTrustee
William Cohn MDTrustee
Karen Oshman LubetkinSecretary
Carolyn ColiasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,040,217
Program Service Revenue
$160,645
Investment Income
$15,562
Other Revenue
$-69,428
All Other Contributions
$1,262,791
Change in Net Assets
$145,928

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table132$156,593Sales proceeds
Food Inventory39$82,579Fair Market Value (FMV)
Other Non Cash Contri Table38$26,182Fair Market Value (FMV)
Total Noncash Contributions209$265,354-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,915,038
Revenue Not Reported on Financial Statements
$231,958
Revenue Not Reported on Form 990
$249,410
Other Revenue Adjustments
$231,958
Total Revenue per Audited Statements
$3,164,448
Total Revenue per Form 990
$3,146,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,061,917
Total Fundraising Expense$935,837
Salaries, Compensation, and Employee Benefits$904,721
Professional Fundraising Fees$34,430
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,460$217,703$146,129$601,292
Interest-$296,167-$296,167
Fees for Services Other$202,388$7,779$40,135$250,302
Advertising$58,495$461$104,418$163,374
Current Officers, Directors, Trustees, and Key Employees$56,965$52,225$35,055$144,245
Other Expenses$20,899$11,405$124,135$124,135
Depreciation Depletion$74,006$14,644$23,531$112,181
Occupancy$56,990$19,411$18,808$95,209
Other Employee Benefits$37,297$34,194$22,952$94,443
Insurance$41,047$25,946$22,142$89,135
All Other Expenses$14,773$22,879$48,228$85,880
Fees for Services Accounting-$72,196-$72,196
Payroll Taxes$22,194$20,348$13,658$56,200
Office Expenses$4,239$30,092$3,870$38,201
Travel$23,959$908$9,744$34,611
Fees for Services Professional Fundraising--$34,430$34,430
Information Technology-$6,494$12,461$18,955
Fees for Services Legal-$10,000-$10,000
Pension Plan Contributions$3,373$3,092$2,076$8,541
Total Functional Expenses$1,219,287$845,944$935,837$3,001,068

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,018,520
Total Expenses per Form 990$3,001,068
Expenses per Audited Statements$2,769,110
Expenses Not Reported on Form 990$249,410
Expenses Not Reported on Financial Statements$231,958
Other Expense Adjustments$231,958
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$411,550
Fundraising Gross Income$275,993
Professional Fundraising Fees$34,430

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$1,658,597$219,453$182,310$37,143
Golf$209,822$56,540$110,869$-54,329
Total Events$1,868,419$275,993$411,550$-135,557
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Marilyn Oshman, Karen Oshman Lubetkin, and Andrew Lubetkin have a family relationship. Will Robinson and Molly Kemp have a family relationship.”

Form 990, Part VI, Section B, line 11B

“The Audit Committee and the Treasurer review Form 990 prior to providing a copy to the Board and filing with the IRS.”

Form 990, Part VI, Section B, line 12C

“Each board member and key employee is required to review the Conflict of Interest Policy and sign a Conflict of Interest Disclosure Statement. These disclosures are reviewed by the Audit Committee. A person with a conflict of interest may not participate in or hear the Board's or Committee's discussion of the matter, except to disclose material facts and respond to questions. Such a person shall not attempt to exert personal influence on the matter, either during or outside the meeting. A person with a potential conflict of interest related to a contract or transaction to be voted on at a meeting shall not be counted toward the quorum for that vote and may neither vote nor be present in the meeting room when the vote is taken.”

Form 990, Part VI, Section B, line 15A

“As part of the annual budget process, the Orange Show Board reviews the Executive Director's compensation relative to other national and local arts organizations and approves it for the upcoming fiscal cycle.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
The Orange Show Foundation
EIN
74-2195558
Phone
7139266368
Address
PO Box 230309, Houston, TX 77223

Signing Officer

Name
Carolyn Colias
Title
Treasurer
Phone
7139266368
Signed
2025-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Massing
Formed
1980
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
27
Volunteers
250

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Supplemental Narrative

Financial Statement Notes

Part III, Line 4:

“The Orange Show Foundation maintains several collections of art for the purpose of exposing Houstonians and visitors from around the world to the unique beauty and creativity of each piece, thereby encouraging and enhancing the appreciation of art. These collections include: - Smither Park, a creative urban space containing hundreds of mosaic masterpieces throughout the park. - The Beer Can House, a unique spectacle of urban artwork. This former residential house is covered in an estimated 50,000 beer cans, as well as marbles, rocks, and metal pieces. The house attracts thousands of visitors every year. - The Orange Show Monument, an impressive work of folk art architecture which includes an oasis, wishing well, pond, stage, museum, gift shop, and several upper decks. The monument was created by the late Jefferson Davis McKissack who intended his creation to inspire visitors of all ages to follow his theories relating to health and longevity, including good nutrition, hard work, and eating oranges. Due to the nature of the Foundation's artistic assets, the amounts reported on Part III of Schedule D are also included on the Part VI schedule of fixed assets.”

Part XI, Line 4B - Other Adjustments:

“Direct Donor Benefit expense reclass 231,958.”

Part XII, Line 4B - Other Adjustments:

“Direct Donor Benefit expense reclass 231,958.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt215634
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt238638
IRS990/Form990PartVIISectionAGrp/PersonNm0Marilyn Oshman
IRS990/Form990PartVIISectionAGrp/PersonNm1Lafayette Herring
IRS990/Form990PartVIISectionAGrp/PersonNm2Karen Oshman Lubetkin
IRS990/Form990PartVIISectionAGrp/PersonNm3Carolyn Colias
IRS990/Form990PartVIISectionAGrp/PersonNm4Beverly Braden
IRS990/Form990PartVIISectionAGrp/PersonNm5William Cohn MD
IRS990/Form990PartVIISectionAGrp/PersonNm6Molly Kemp
IRS990/Form990PartVIISectionAGrp/PersonNm7Sharon Kopriva
IRS990/Form990PartVIISectionAGrp/PersonNm8Tracy Levit Larner
IRS990/Form990PartVIISectionAGrp/PersonNm9Andrew Lubetkin
IRS990/Form990PartVIISectionAGrp/PersonNm10Harry Masterson
IRS990/Form990PartVIISectionAGrp/PersonNm11Lynn Mathre
IRS990/Form990PartVIISectionAGrp/PersonNm12Sue Payne
IRS990/Form990PartVIISectionAGrp/PersonNm13Rickey F Polidore Jr
IRS990/Form990PartVIISectionAGrp/PersonNm14Monica Richards
IRS990/Form990PartVIISectionAGrp/PersonNm15Thomas P Will Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm16Bob Schultz
IRS990/Form990PartVIISectionAGrp/PersonNm17Mark D Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm18Jackie Wallace
IRS990/Form990PartVIISectionAGrp/PersonNm19Alvia Wardlaw PhD
IRS990/Form990PartVIISectionAGrp/PersonNm20Geraldine Waters
IRS990/Form990PartVIISectionAGrp/PersonNm21Thomas Ralph Pace III
IRS990/Form990PartVIISectionAGrp/PersonNm22Jack Massing
IRS990/Form990PartVIISectionAGrp/PersonNm23Jonathan Beitler
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2199726
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2238885
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23109431
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0Founder and Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8At-Large trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15At-Large trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16At-Large trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Executive Director (thru 04/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt22Executive Director (as of 08/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt23Communications, Events Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01592426
IRS990/FundraisingDirectExpensesAmt0411550
IRS990/FundraisingGrossIncomeAmt0275993
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0185000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03560072
IRS990/GrossRentsGrp/RealAmt020000
IRS990/GrossSalesOfInventoryAmt047655
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt012461
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06494
IRS990/InformationTechnologyGrp/TotalAmt018955
IRS990/InsuranceGrp/FundraisingAmt022142
IRS990/InsuranceGrp/ManagementAndGeneralAmt025946
IRS990/InsuranceGrp/ProgramServicesAmt041047
IRS990/InsuranceGrp/TotalAmt089135
IRS990/InterestGrp/ManagementAndGeneralAmt0296167
IRS990/InterestGrp/TotalAmt0296167
IRS990/InvestmentIncomeGrp/ExclusionAmt015562
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015562
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt079
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0836693
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08647806
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08539416
IRS990/LandBldgEquipCostOrOtherBssAmt09376109
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See Schedule OThe Orange Show Foundation preserves, promotes, and documents visionary art environments, provides opportunities for the expression of personal artistic vision, and creates a community where that expression is valued. The Foundation's most significant event is the Houston Art Car Parade. We maintain two visionary art monuments - The Orange Show and The Beer Can House as well as a mosaic-inspired greenspace, Smither Park.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04437734
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04161816
IRS990/NetAssetsOrFundBalancesBOYAmt06874594
IRS990/NetAssetsOrFundBalancesEOYAmt07020522
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-135557
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-135557
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt046129
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt046129
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt020000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03398258
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03398319
IRS990/NoncashContributionsAmt0265354
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt018808
IRS990/OccupancyGrp/ManagementAndGeneralAmt019411
IRS990/OccupancyGrp/ProgramServicesAmt056990
IRS990/OccupancyGrp/TotalAmt095209
IRS990/OfficeExpensesGrp/FundraisingAmt03870
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030092
IRS990/OfficeExpensesGrp/ProgramServicesAmt04239
IRS990/OfficeExpensesGrp/TotalAmt038201
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022952
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034194
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037297
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094443
IRS990/OtherExpensesGrp/Desc0Art Car event expenses
IRS990/OtherExpensesGrp/Desc1Contracted services
IRS990/OtherExpensesGrp/Desc2Equipment rentals
IRS990/OtherExpensesGrp/Desc3Consulting fees
IRS990/OtherExpensesGrp/FundraisingAmt044310
IRS990/OtherExpensesGrp/FundraisingAmt159632
IRS990/OtherExpensesGrp/FundraisingAmt2170123
IRS990/OtherExpensesGrp/FundraisingAmt3124135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011405
IRS990/OtherExpensesGrp/ProgramServicesAmt0202383
IRS990/OtherExpensesGrp/ProgramServicesAmt1162819
IRS990/OtherExpensesGrp/ProgramServicesAmt220899
IRS990/OtherExpensesGrp/TotalAmt0258098
IRS990/OtherExpensesGrp/TotalAmt1222451
IRS990/OtherExpensesGrp/TotalAmt2191022
IRS990/OtherExpensesGrp/TotalAmt3124135
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0146129
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0217703
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0237460
IRS990/OtherSalariesAndWagesGrp/TotalAmt0601292
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013658
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020348
IRS990/PayrollTaxesGrp/ProgramServicesAmt022194
IRS990/PayrollTaxesGrp/TotalAmt056200
IRS990/PensionPlanContributionsGrp/FundraisingAmt02076
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03092
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03373
IRS990/PensionPlanContributionsGrp/TotalAmt08541
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01828156
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01767129
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0127062
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069311
IRS990/PrincipalOfficerNm0Jack Massing
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,645,080
Liabilities
$4,624,558
Net assets
$7,020,522
Revenue
$3,146,996
Expenses
$3,001,068
Net income
$145,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.6$4.62$7.02$3.15$3.00$0.15
2023Detailed filing. Detailed filing data is available for this year.$11.7$4.79$6.87$7.45$2.91$4.55
2022Detailed filing. Detailed filing data is available for this year.$4.44$2.11$2.33$2.86$2.53$0.33
2021Detailed filing. Detailed filing data is available for this year.$4.22$2.23$2.00$1.73$1.40$0.33
2020Detailed filing. Detailed filing data is available for this year.$3.81$2.14$1.67$0.69$0.82$0.13
2019Summary only. Only limited summary data is available for this year.$3.96$2.16$1.80$1.66$1.65$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.95$2.39$1.56$1.21$1.31$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.10$2.45$1.66$1.91$1.74$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.46$1.58$1.12$1.12$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.40$1.46$1.20$1.17$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.49$1.40$1.61$1.08$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.55$0.91$1.09$1.00$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.46$0.77$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.48$0.34$1.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.31$0.54$1.08