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Nonprofiteer
← ART COMMUNITY CENTER OF CORPUS CHRISTI INC

Form 990 for tax year 2023

Filed by ART COMMUNITY CENTER OF CORPUS CHRISTI INC.

Totals

Total revenue
$1,079,591
Total expenses
$802,043
Contributions and grants received
$641,950
Grants paid
$0
Program service revenue
$203,863
Investment income
$36,601
Other revenue
$197,177
Total assets, end of year
$5,284,736
Total liabilities, end of year
$8,735
Net assets or fund balances, end of year
$5,276,001
Program services expenses (Part IX)
$745,760
Management and general expenses
$55,516
Fundraising expenses
$767
Program service expenses (Part III)
$745,760

Program services were 93.0% 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

    $18,025

  • 1e · Government grants (contributions)

    $26,875

  • 1f · All other contributions, gifts and grants

    $597,050

  • 2a · Program service revenue: GALLERY SALES & EXHIBITS

    total $170,728 · excluded $170,728

  • 2b · Program service revenue: EDUCATION & CAMPS

    total $33,135 · related or exempt $33,135

  • 3 · Investment income

    total $36,601 · excluded $36,601

  • 6a · Gross rents

    real property $188,983

  • 6b · Less rental expenses

    real property $33,876

  • 6c · Rental income or loss

    real property $155,107

  • 6d · Net rental income or loss

    total $155,107 · excluded $155,107

  • 8a · Fundraising events: gross income

    $87,256

  • 8b · Fundraising events: direct expenses

    $49,489

  • 8c · Net income from fundraising events

    total $37,767 · excluded $37,767

  • 9a · Gaming: gross income

    $1,246,564

  • 9b · Gaming: direct expenses

    $1,242,261

  • 9c · Net income from gaming

    total $4,303 · unrelated business $4,303

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $316,319 · program services $287,716 · management and general $28,603

  • 10 · Payroll taxes

    total $25,984 · program services $23,635 · management and general $2,349

  • 11c · Fees: accounting

    total $12,500 · management and general $12,500

  • 11g · Fees: other

    total $31,226 · program services $31,226

  • 12 · Advertising and promotion

    total $14,116 · program services $14,116

  • 13 · Office expenses

    total $16,514 · program services $13,667 · management and general $2,847

  • 14 · Information technology

    total $10,041 · program services $10,041

  • 16 · Occupancy

    total $98,591 · program services $90,901 · management and general $7,690

  • 17 · Travel

    total $874 · program services $874

  • 19 · Conferences, conventions and meetings

    total $571 · program services $571

  • 20 · Interest

    total $85 · program services $85

  • 22 · Depreciation, depletion and amortization

    total $52,428 · program services $52,428

  • 23 · Insurance

    total $29,714 · program services $28,187 · management and general $1,527

  • 24a · Other expenses: GALLERY COSTS/COMMISSIONS

    total $144,665 · program services $144,665

  • 24b · Other expenses: CLASS-INSTRUCTORS

    total $39,328 · program services $39,328

  • 24c · Other expenses: MISC OTHER EXPENSES

    total $8,320 · program services $8,320

  • 24d · Other expenses: MISC FUNDRAISING EXPENSE

    total $767 · fundraising $767

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,731,432 · end of year $2,054,092

  • 4 · Accounts receivable

    beginning of year $6,423

  • 10a · Land, buildings and equipment: cost or other basis

    $4,890,150

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,697,343

  • 10c · Land, buildings and equipment, net

    beginning of year $3,245,233 · end of year $3,192,807

  • 12 · Investments: other securities

    beginning of year $6,200

  • 15 · Other assets

    beginning of year $55,983 · end of year $37,837

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,895 · end of year $8,135

  • 25 · Other liabilities

    beginning of year $600 · end of year $600

  • 27 · Net assets without donor restrictions

    beginning of year $3,578,504 · end of year $3,356,955

  • 28 · Net assets with donor restrictions

    beginning of year $1,450,272 · end of year $1,919,046

Mission and programs · 2023

Mission

THE ART CENTER PROVIDES ART EXHIBITS, WORKSHOPS, EDUCATIONAL CLASSES AND ART AWARENESS ALL YEAR LONG FOR THE BENEFIT OF THE COMMUNITY.

  • THE ART CENTER PROVIDES ART EXHIBITS, WORKSHOPS, EDUCATIONAL CLASSES AND ART AWARENESS ALL YEAR LONG FOR THE BENEFIT OF THE COMMUNITY.

    Expenses $745,760 · Revenue $203,863

As filed on the 2023 return.

Listed in Part VII

  • Dianna Bluntzer Sherman

    EXECUTIVE DI

    Total calculated
    $0

  • Larry Lee

    CHAIRMAN

    Total calculated
    $0

  • Anne Matula

    INCOMING CHA

    Total calculated
    $0

  • Connie Burns

    TREASURER

    Total calculated
    $0

  • Ramon Rios III

    SECRETARY

    Total calculated
    $0

  • Liz Dumas-McMullan

    MEMBER REP

    Total calculated
    $0

  • Phil Stapleton

    MEMBER REP

    Total calculated
    $0

  • Sierra Bonilla

    MEMBER REP

    Total calculated
    $0

  • Megan Saunders

    MEMBER REP

    Total calculated
    $0

  • Judith Cutright

    MEMBER REP

    Total calculated
    $0

  • Mark Brodeur

    MEMBER REP

    Total calculated
    $0

  • Pat Eldridge

    MEMBER REP

    Total calculated
    $0

  • Helen Vela

    MEMBER REP

    Total calculated
    $0

  • Jose Gomez PhD

    MEMBER REP

    Total calculated
    $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
2023
Filed
15 November 2024
IRS schema version
2023v5.0
Source object
202403209349317665

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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