Civic Intelligence

The Foundation for Jones Hall

EIN 76-0202646 • 501(c)3 • Spring, TX

Profile

Restoration and refurbishment of jones hall, a city owned performing arts center.

PO Box 11049Spring, TX 77391

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.69x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

78th percentile

0.82x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

35th percentile

-0.3%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

29th percentile

-1.2%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

66th percentile

16%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$10,902,124

Down $135,776 (-1.2%) from 2024

Liabilities

Down

$7,493,901

Down $112,864 (-1.5%) from 2024

Net Assets

Down

$3,408,223

Down $22,912 (-0.7%) from 2024

Operations
Liabilities / Revenue78th percentileNet Margin35th percentile

Revenue

Up

$9,131,344

Up $1,255,615 (+16%) from 2024

Expenses

Down

$9,154,256

Down $8,609,601 (-48%) from 2024

Net Income

Up

-$22,912

Up $9,865,216 (+100%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $1,071,950Liabilities 2011: $741,725Net Assets 2011: $330,2252011Assets 2012: $1,271,286Liabilities 2012: $626,119Net Assets 2012: $645,1672012Assets 2013: $1,027,056Liabilities 2013: $430,953Net Assets 2013: $596,1032013Assets 2014: $615,522Liabilities 2014: $418,954Net Assets 2014: $196,5682014Assets 2015: $551,909Liabilities 2015: $442,775Net Assets 2015: $109,1342015Assets 2016: $539,406Liabilities 2016: $445,790Net Assets 2016: $93,6162016Assets 2017: $4,326,066Liabilities 2017: $784,773Net Assets 2017: $3,541,2932017Assets 2018: $2,156,270Liabilities 2018: $477,885Net Assets 2018: $1,678,3852018Assets 2019: $1,837,419Liabilities 2019: $427,540Net Assets 2019: $1,409,8792019Assets 2020: $1,367,310Liabilities 2020: $108,941Net Assets 2020: $1,258,3692020Assets 2021: $7,374,571Liabilities 2021: $762,542Net Assets 2021: $6,612,0292021Assets 2022: $12,945,210Liabilities 2022: $2,057,601Net Assets 2022: $10,887,6092022Assets 2023: $18,276,656Liabilities 2023: $4,957,393Net Assets 2023: $13,319,2632023Assets 2024: $11,037,900Liabilities 2024: $7,606,765Net Assets 2024: $3,431,1352024Assets 2025: $10,902,124Liabilities 2025: $7,493,901Net Assets 2025: $3,408,2232025

Highlighted filing

2025

Assets$10,902,124
Liabilities$7,493,901
Net Assets$3,408,223
Open 2025 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $204,016Expenses 2011: $203,389Net Income 2011: $6272011Revenue 2012: $902,743Expenses 2012: $587,801Net Income 2012: $314,9422012Revenue 2013: $350,361Expenses 2013: $555,006Net Income 2013: -$204,6452013Revenue 2014: $285,862Expenses 2014: $685,397Net Income 2014: -$399,5352014Revenue 2015: $271,303Expenses 2015: $358,737Net Income 2015: -$87,4342015Revenue 2016: $450,365Expenses 2016: $465,883Net Income 2016: -$15,5182016Revenue 2017: $5,089,511Expenses 2017: $1,641,836Net Income 2017: $3,447,6752017Revenue 2018: $2,450,629Expenses 2018: $4,313,537Net Income 2018: -$1,862,9082018Revenue 2019: $774,823Expenses 2019: $1,043,329Net Income 2019: -$268,5062019Revenue 2020: $860,163Expenses 2020: $1,011,673Net Income 2020: -$151,5102020Revenue 2021: $7,115,542Expenses 2021: $1,761,883Net Income 2021: $5,353,6592021Revenue 2022: $11,215,659Expenses 2022: $6,940,079Net Income 2022: $4,275,5802022Revenue 2023: $20,038,385Expenses 2023: $17,606,731Net Income 2023: $2,431,6542023Revenue 2024: $7,875,729Expenses 2024: $17,763,857Net Income 2024: -$9,888,1282024Revenue 2025: $9,131,344Expenses 2025: $9,154,256Net Income 2025: -$22,9122025

Highlighted filing

2025

Revenue$9,131,344
Expenses$9,154,256
Net Income-$22,912
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,902,124
Liabilities
$7,493,901
Net assets
$3,408,223
Revenue
$9,131,344
Expenses
$9,154,256
Net income
-$22,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.9$7.49$3.41$9.13$9.15$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$7.61$3.43$7.88$17.8$9.89
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$4.96$13.3$20.0$17.6$2.43
2022Detailed filing. Detailed filing data is available for this year.$12.9$2.06$10.9$11.2$6.94$4.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.37$0.76$6.61$7.12$1.76$5.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.11$1.26$0.86$1.01$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.43$1.41$0.77$1.04$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.16$0.48$1.68$2.45$4.31$1.86
2017Detailed filing. Detailed filing data is available for this year.$4.33$0.78$3.54$5.09$1.64$3.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.45$0.09$0.45$0.47$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.44$0.11$0.27$0.36$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.42$0.20$0.29$0.69$0.40
2013Summary only. Only limited summary data is available for this year.$1.03$0.43$0.60$0.35$0.56$0.20
2012Summary only. Only limited summary data is available for this year.$1.27$0.63$0.65$0.90$0.59$0.31
2011Summary only. Only limited summary data is available for this year.$1.07$0.74$0.33$0.20$0.20$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 15, 2026
Return Version
2024v5.5
Gross Receipts
$9,131,344
Mission and Program Overview

Mission

Restoration and refurbishment of jones hall, a city owned performing arts center

To ensure the excellence and preservation of jones hall as a world-class performing arts venue for the citizens of houston.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$8,769,931$8,146,326▼ $623,605
Cash and Non-Interest-Bearing Accounts$2,267,969$2,755,798▲ $487,829
Total Assets$11,037,900$10,902,124▼ $135,776
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,405,783$5,647,922▲ $242,139
Accounts Payable and Accrued Expenses$2,037,514$1,589,269▼ $448,245
Deferred Revenue$163,468$256,710▲ $93,242
Total Liabilities$7,606,765$7,493,901▼ $112,864
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,069,443$3,046,531▼ $22,912
Net Assets Without Donor Restrictions$361,692$361,692→ $0
Total Net Assets Fund Balance$3,431,135$3,408,223▼ $22,912
Total Liabilities and Net Assets / Fund Balance$11,037,900$10,902,124▼ $135,776
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Barbara MccelveyPresident
Charles DavidsonBoard Member
Dougal CameronBoard Member
Fredric WeberBoard Member
Gary GinstlingBoard Member
Janet ClarkBoard Member
Meg BoothBoard Member
Stephen M GillBoard Member
VIJAY D'CRUZSecretary
Jim PostlTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
W S Bellows Construction CorporationGeneral Contractor1906 AFTON ST, Houston, TX 77055$6,553,615
Forney Construction LLCProject Management8945 LONG POINT RD STE 200, Houston, TX 77055$352,736
Ld Systems LPSound Systems407 GARDEN OAKS BLVD, Houston, TX 77018$336,928
Studio Red ArchitectsArchitectual Design1320 MCGOWEN ST, Houston, TX 77004$231,488
Revenue and Support

Revenue Composition

Contributions and Grants
$8,761,493
Program Service Revenue
$363,207
Investment Income
$6,644
Other Revenue
$0
All Other Contributions
$8,761,493
Change in Net Assets
$-22,912

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,131,344
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,131,344
Total Revenue per Form 990
$9,131,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,563,861
Salaries, Compensation, and Employee Benefits$590,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$590,395--$590,395
Other Expenses$93,400$66,000-$159,400
Fees for Services Accounting$70,000$31,369-$101,369
All Other Expenses$24,336--$24,336
Total Functional Expenses$9,015,651$138,605$0$9,154,256

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,154,256
Total Expenses per Audited Statements$9,154,256
Total Expenses per Form 990$9,154,256
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Members may vote to elect members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“The decisions of the governing body are subject to a vote by the full board of the organization.”

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

“The organization provides the full signed 990 to the full board of directors during the normal course of business.”

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

“The organization requires an annual disclosure of all possible conflicts of interest, both business and personal.”

Form 990, Part VI, Section B, Line 15

“The organization compares all salaries to other organizations of similar size and gross income.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available via written request to the organization.”

Filing and Contact Details

Filer

Filer Name
The Foundation for Jones Hall
EIN
76-0202646
Phone
2813869581
Address
PO BOX 11049, SPRING, TX 77391

Signing Officer

Name
Barbara Mccelvey
Title
President
Phone
2813869581
Signed
2026-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Mccelvey
Formed
1986
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
10

Preparer

Firm
Griffing & Company Pc
Address
ONE SUGAR CREEK CTR BLVD STE 650, SUGAR LAND, TX 77478
Preparer
James S Griffing
Phone
2814918866
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“No changes from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is a nonprofit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. The foundation utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of fasb asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The foundation is a nonprofit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. The foundation utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of fasb asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of june 30, 2025, the foundation has no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 474 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AllOtherContributionsAmt08761493
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09131344
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/LegalDomicileStateCd0TX
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENSURE THE EXCELLENCE AND PRESERVATION OF JONES HALL AS A WORLD-CLASS PERFORMING ARTS VENUE FOR THE CITIZENS OF HOUSTON.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05405783
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05647922
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IRS990/NetAssetsOrFundBalancesEOYAmt03408223
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0361692
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IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RENOVATION EXPENSES
IRS990/OtherExpensesGrp/Desc1GENERAL EXPENSES
IRS990/OtherExpensesGrp/Desc2HOUSE CREW CONTRACTS
IRS990/OtherExpensesGrp/Desc3CONSULTING FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt166000
IRS990/OtherExpensesGrp/ProgramServicesAmt07623102
IRS990/OtherExpensesGrp/ProgramServicesAmt1401272
IRS990/OtherExpensesGrp/ProgramServicesAmt2213146
IRS990/OtherExpensesGrp/ProgramServicesAmt393400
IRS990/OtherExpensesGrp/TotalAmt07623102
IRS990/OtherExpensesGrp/TotalAmt1442508
IRS990/OtherExpensesGrp/TotalAmt2213146
IRS990/OtherExpensesGrp/TotalAmt3159400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0590395
IRS990/OtherSalariesAndWagesGrp/TotalAmt0590395
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08769931
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08146326
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BARBARA MCCELVEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES REVEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0363207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0363207
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0-9888128
IRS990/PYSalariesCompEmpBnftPaidAmt0520607
IRS990/PYTotalExpensesAmt017763857
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07875729
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-22912
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0363207
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FACTS AND CIRCUMSTANCES TEST.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PAGE 5, SECTION B, LINE 1
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741157373
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HOUSTON SYMPHONY SOCIETY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1PERFORMING ARTS HOUSTON
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09154256
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09131344
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE FOUNDATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2025, THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt09154256
IRS990ScheduleD/TotalRevenuePerForm990Amt09131344
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09131344
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09154256
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS MAY VOTE TO ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO A VOTE BY THE FULL BOARD OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES THE FULL SIGNED 990 TO THE FULL BOARD OF DIRECTORS DURING THE NORMAL COURSE OF BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REQUIRES AN ANNUAL DISCLOSURE OF ALL POSSIBLE CONFLICTS OF INTEREST, BOTH BUSINESS AND PERSONAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION COMPARES ALL SALARIES TO OTHER ORGANIZATIONS OF SIMILAR SIZE AND GROSS INCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE VIA WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGES FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOUSTON SYMPHONY SOCIETY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PERFORMING ARTS HOUSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741157373
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1746077505
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PERFORMING ARTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PERFORMING ARTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0615 LOUISIANA STREET SUITE 102
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1615 LOUISIANA STREET SUITE 102
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HOUSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1HOUSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd077002
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd177002
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

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