Totals
- Total revenue
- $842,079
- Total expenses
- $993,099
- Contributions and grants received
- $770,219
- Grants paid
- $433,231
- Program service revenue
- $42,629
- Investment income
- $13,329
- Other revenue
- $15,902
- Total assets, end of year
- $3,365,717
- Total liabilities, end of year
- $824,078
- Net assets or fund balances, end of year
- $2,541,639
- Program services expenses (Part IX)
- $772,979
- Management and general expenses
- $189,072
- Fundraising expenses
- $31,048
- Program service expenses (Part III)
- $772,979
Program services were 77.8% 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.
-
1b · Membership dues
$14,275
-
1e · Government grants (contributions)
$722,030
-
1f · All other contributions, gifts and grants
$33,914
-
1g · Noncash contributions included above
$5,871
-
2a · Program service revenue: GALLERY SALES
total $20,114 · related or exempt $20,114
-
2b · Program service revenue: OTHER PROGRAM SERVICE REV
total $22,515 · related or exempt $22,515
-
3 · Investment income
total $13,329 · related or exempt $13,329
-
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
-
8a · Fundraising events: gross income
$47,596
-
8b · Fundraising events: direct expenses
$31,694
-
8c · Net income from fundraising events
total $15,902 · excluded $15,902
-
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 $417,231 · program services $417,231
-
2 · Grants to domestic individuals
total $16,000 · program services $16,000
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $186,476 · program services $149,180 · management and general $18,648 · fundraising $18,648
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $13,797 · program services $11,037 · management and general $1,380 · fundraising $1,380
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $39,134 · management and general $39,134
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $52,877 · program services $50,825 · fundraising $2,052
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $6,857 · program services $2,446 · management and general $4,411
-
17 · Travel
total $3,339 · program services $2,671 · management and general $334 · fundraising $334
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $27,639 · program services $9,859 · management and general $17,780
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $51,986 · management and general $51,986
-
23 · Insurance
total $15,363 · program services $5,480 · management and general $9,883
-
24a · Other expenses: PROGRAMS AND EVENTS
total $66,572 · program services $57,938 · fundraising $8,634
-
24b · Other expenses: GALLERY EXPENSES
total $24,789 · program services $24,789
-
24c · Other expenses: UTILITIES
total $24,412 · program services $8,708 · management and general $15,704
-
24d · Other expenses: INTERN FEES
total $11,722 · program services $11,722
-
24e · All other expenses
total $34,905 · program services $5,093 · management and general $29,812
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $76,689 · end of year $23,525
-
2 · Savings and temporary cash investments
beginning of year $609,112 · end of year $493,223
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $78,856 · end of year $72,100
-
5 · Loans and receivables from officers and key people
end of year $0
-
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
beginning of year $13,932 · end of year $13,149
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$2,284,343
-
10b · Land, buildings and equipment: accumulated depreciation
$273,658
-
10c · Land, buildings and equipment, net
beginning of year $2,066,853 · end of year $2,010,685
-
11 · Investments: publicly traded securities
beginning of year $50,056 · end of year $61,877
-
12 · Investments: other securities
beginning of year $9,033 · end of year $9,830
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $18,333
-
15 · Other assets
beginning of year $673,817 · end of year $662,995
-
17 · Accounts payable and accrued expenses
beginning of year $180,684 · end of year $115,717
-
19 · Deferred revenue
end of year $56,650
-
23 · Secured mortgages and notes payable
beginning of year $690,204 · end of year $651,711
-
25 · Other liabilities
beginning of year $14,801
-
27 · Net assets without donor restrictions
beginning of year $2,125,071 · end of year $2,115,991
-
28 · Net assets with donor restrictions
beginning of year $567,588 · end of year $425,648
Mission and programs · 2022
Mission
To make the arts accessible to all citizens and visitors in the Brazos Valley through funding, promotion, advocacy, and partnership building. Strives to foster an appreciation of the involvement in the arts and to encourage and support artists and art organizations as they strive to increase the excellence of the unique artistic products each offers.
-
Grant Awards and Scholarships - To provide local and regional arts, culture and heritage organizations financial support for projects and operations. To provide college scholarships to high school students located in the brazos valley region.
Expenses $433,231 · Grants $433,231
-
Advocacy, programs and services - to promote awareness of and participation in the arts culture and heritage of the brazos valley for residents and visitors.
Expenses $314,959 · Revenue $35,844
-
Gallery Sales - To promote and support Texas artists and artisans while providing an avenue for exhibition and encouraging public awareness and support of the arts.
Expenses $24,789 · Revenue $20,114
As filed on the 2022 return.
Listed in Part VII
-
Grover VosGROVER VOS
President
- Total calculated
- $0
- Hours/week
- 15
-
Cynthia Burr RobertsCYNTHIA BURR ROBERTS
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 2
-
Warren FinchWARREN FINCH
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Julie FreemanJULIE FREEMAN
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Lallah HowardLALLAH HOWARD
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
James R Ball IIIJAMES R BALL III
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth CunhaELIZABETH CUNHA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Monika PateMONIKA PATE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michael KilgoreMICHAEL KILGORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Pattie PedersonPATTIE PEDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Carol Fox HenrichsCAROL FOX HENRICHS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Shannon MadlockSHANNON MADLOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Afshan MirzaAFSHAN MIRZA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Aj SacullaAJ SACULLA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John FriebeleJOHN FRIEBELE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jeremiah CookJEREMIAH COOK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Leslie BowlinLESLIE BOWLIN
CEO
- Total calculated
- $0
- Hours/week
- 40
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
-
$104,900
TO PROVIDE FINANCIAL SUPPORT
-
$75,031
TO PROVIDE FINANCIAL SUPPORT
-
MSC OPAS
$50,000
TO PROVIDE FINANCIAL SUPPORT
-
$37,000
TO PROVIDE FINANCIAL SUPPORT
-
$37,000
TO PROVIDE FINANCIAL SUPPORT
-
$27,000
TO PROVIDE FINANCIAL SUPPORT
-
$25,000
TO PROVIDE FINANCIAL SUPPORT
-
$15,000
TO PROVIDE FINANCIAL SUPPORT
-
$15,000
TO PROVIDE FINANCIAL SUPPORT
-
$13,992
TO PROVIDE FINANCIAL SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202422269349301277
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.