Totals
- Total revenue
- $3,003,828
- Total expenses
- $1,567,810
- Contributions and grants received
- $3,002,957
- Grants paid
- $0
- Program service revenue
- $777
- Investment income
- $94
- Other revenue
- $0
- Total assets, end of year
- $3,385,404
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $3,385,404
- Program services expenses (Part IX)
- $1,392,239
- Management and general expenses
- $175,571
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,392,239
Program services were 88.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$3,002,957
-
2a · Program service revenue: Program and Royalty Fees
total $649 · related or exempt $649
-
2b · Program service revenue: Sale of Books & Materials
total $128 · related or exempt $128
-
3 · Investment income
total $94 · related or exempt $94
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $145,000 · management and general $145,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $25,661 · program services $25,661
-
11b · Fees: legal
total $23,717 · program services $20,161 · management and general $3,556
-
11c · Fees: accounting
total $9,825 · management and general $9,825
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $14,457 · program services $811 · management and general $13,646
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $1,945 · program services $1,683 · management and general $262
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $2,123 · program services $2,123
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Theater Production Costs
total $604,767 · program services $604,767
-
24b · Other expenses: Production Expense
total $462,373 · program services $461,745 · management and general $628
-
24c · Other expenses: Book & Writing Expense
total $161,710 · program services $159,962 · management and general $1,748
-
24d · Other expenses: Music Publishing
total $56,389 · program services $56,389
-
24e · All other expenses
total $59,843 · program services $58,937 · management and general $906
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,643,755 · end of year $3,077,543
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $2,228
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$150,470
-
10b · Land, buildings and equipment: accumulated depreciation
$150,470
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $305,632 · end of year $305,633
-
25 · Other liabilities
beginning of year $2
-
27 · Net assets without donor restrictions
beginning of year $1,074,535 · end of year $2,158,988
-
28 · Net assets with donor restrictions
beginning of year $874,850 · end of year $1,226,416
Mission and programs · 2024
Mission
Advance of the Arts, heritage & culture
-
Stompin At the Savoy: Musical production depicting the Autobiography of Lindy Hopper from Harlem Renaissance Era
Expenses $1,123,405 · Grants $1,275,000
-
Center for Photography at Woodstock / Apeture Foundation: Joint Publishing Project
Expenses $201,981 · Grants $325,000
-
Truth in Photography: WEbsite Produced by Documentary Arts which asks the question "Where does the truth lie in photography?"
Expenses $14,706
-
Archives / France: Explores the extraordinary and sometimes difficult lives of blacks in Paris from the 19th century to present day
Expenses $12,473 · Grants $100,000
-
Texas African American Photography Archive: As important to the community as it is to scholars at large because it addresses political and social movements and the cultural life in Texas
Expenses $10,640 · Grants $10,000
-
UT Dallas Exhibit focusing on documentary style exhibits that explore social issues
Expenses $7,525
-
Deep Ellum Foundation, Deep Ellum Community and Documentary Arts sponser exhibits such as When you go Down in Deep Ellum, Unlikely Blues and Invisible Deep Ellum
Expenses $6,867 · Grants $8,500
-
Jasper: A tribute to a group of African American volunteers in Jasper, Texas who overcame adversity through hard work, self-reliance and community engagement demonstrating a path forward against all odds
Expenses $5,436
-
Everyday Culture: works of art that explore ordinary aspects of life such as daily rituals, common objects and community activities
Expenses $4,818 · Grants $50,000
-
Lonesome Blues: a one man musical of the life of Blind Lemon Jefferson
Expenses $2,250
-
Anne Morgan: Documentary of the life of Anne Morgan known for her work in advancing women's rights, improving conditions for immigrant workers in the US and humanitarian relief in post World War 1 France
Expenses $2,138 · Grants $50,000
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Alan Govenar
Pres/Treasurer
- Total calculated
- $145,000
- From this org
- $145,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Daniel Davison Jr
Chairman
- Total calculated
- $0
- Hours/week
- 0
-
Tav Lupton
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Alexander Govenar
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Regina Weireich
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Bob Ray Sanders
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
David Dennard
Sec/Trustee
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 31 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543049349301334
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.