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← WICHITA FALLS ALLIANCE FOR ARTS & CULTURE

Form 990 for tax year 2023

Filed by WICHITA FALLS ALLIANCE FOR ARTS & CULTURE.

Totals

Total revenue
$816,494
Total expenses
$673,684
Contributions and grants received
$773,708
Grants paid
$167,300
Program service revenue
$0
Investment income
$12,066
Other revenue
$30,720
Total assets, end of year
$214,152
Total liabilities, end of year
$25,050
Net assets or fund balances, end of year
$189,102
Program services expenses (Part IX)
$635,807
Management and general expenses
$22,406
Fundraising expenses
$15,471
Program service expenses (Part III)
$635,807

Program services were 94.4% 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.

  • 1e · Government grants (contributions)

    $276,289

  • 1f · All other contributions, gifts and grants

    $497,419

  • 3 · Investment income

    total $12,066 · excluded $12,066

  • 11a · Other revenue: Miscellaneous

    total $19,165 · excluded $19,165

  • 11b · Other revenue: Administrative fee

    total $11,555 · excluded $11,555

  • 11e · Other revenue, total

    $30,720

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $167,300 · program services $167,300

  • 5 · Compensation of officers, directors and key employees

    total $61,500 · program services $49,200 · management and general $6,150 · fundraising $6,150

  • 6 · Compensation of disqualified persons

    total $65,627 · program services $52,501 · management and general $6,563 · fundraising $6,563

  • 9 · Other employee benefits

    total $11,838 · program services $9,470 · management and general $1,184 · fundraising $1,184

  • 10 · Payroll taxes

    total $9,726 · program services $7,780 · management and general $973 · fundraising $973

  • 16 · Occupancy

    total $15,684 · program services $14,900 · management and general $784

  • 22 · Depreciation, depletion and amortization

    total $5,526 · program services $276 · management and general $5,250

  • 24a · Other expenses: Program expenses

    total $295,863 · program services $295,863

  • 24b · Other expenses: Administration

    total $30,048 · program services $27,945 · management and general $1,502 · fundraising $601

  • 24c · Other expenses: Miscellaneous

    total $10,572 · program services $10,572

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $182,636 · end of year $199,256

  • 2 · Savings and temporary cash investments

    beginning of year $147,300

  • 9 · Prepaid expenses and deferred charges

    beginning of year $860 · end of year $2,000

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

    $27,632

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

    $14,736

  • 10c · Land, buildings and equipment, net

    beginning of year $18,422 · end of year $12,896

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,854 · end of year $2,050

  • 19 · Deferred revenue

    beginning of year $301,072 · end of year $23,000

  • 27 · Net assets without donor restrictions

    beginning of year $46,292 · end of year $189,102

Mission and programs · 2023

Mission

To provide leadership to support, promote and cultivate the arts in Wichita Falls and the surrounding area. To strengthen and elevate arts and culture including, but not limited to, visual and performing arts, literature, culinary arts, architecture and horticulture.

Activities or mission (Part I)

To provide leadership to support, promote and cultivate the arts in Wichita Falls and the surrounding area.

  • Inspire participation, support, appreciation and leadership of quality arts and arts programs; make the arts more accessible for all persons in the region, from children and adults to art professionals; build bridges to connect neighborhoods, organizations, businesses and educational and governmental entities to promote and celebrate artistic and cultural diversity through shared experiences; nurture the arts through ongoing education and creative development; promote the arts through advocacy, publicity, funding and policy development for area arts and cultural organizations; and strenghten skills and infrastructure for arts organizations and artists to support high quality artistic and cultural experiences.

    Expenses $438,492

  • WFAAC's Grants Program manages a competitive grants program, awarding 11 grants totaling $167,300.00 through a panel review process which awards on key elements such as artistic/cultural development, audience development and community outreach, cultural tourism impact and the administrative and management ability of the organization.

    Expenses $197,315 · Grants $167,300

As filed on the 2023 return.

Listed in Part VII

  • Paul Clark

    Ex Officio

    Total calculated
    $0
    Hours/week
    1

  • David Jameson Jr

    President

    Total calculated
    $0
    Hours/week
    2

  • Dick Bundy

    Director

    Total calculated
    $0
    Hours/week
    1

  • Cammie Dean

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Anndrea Harris

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ismael Duran

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Linda Deason

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Katie Parkey

    Director

    Total calculated
    $0
    Hours/week
    1

  • Crimson Shults

    Director

    Total calculated
    $0
    Hours/week
    1

  • Roma Prassel

    Director

    Total calculated
    $0
    Hours/week
    1

  • Sueann Altman

    Director

    Total calculated
    $0
    Hours/week
    1

  • BC Gilbert

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dr Jerry Meadows

    Director

    Total calculated
    $0
    Hours/week
    1

  • Richard Young

    Director

    Total calculated
    $0
    Hours/week
    1

  • David Wolverton

    Ex Officio

    Total calculated
    $0
    Hours/week
    1

  • Ann Arnold Ogden

    Executive Director

    Total calculated
    $65,190
    From this org
    $61,500
    From related orgs
    $0
    Other
    $3,690
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $61,500
    Bonus
    $0
    Other
    $0
    Deferred
    $3,690
    Nontaxable benefits
    $0
    Filer's total
    $65,190

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
17 July 2024
IRS schema version
2023v5.1
Source object
202402219349301035

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