Totals
- Total revenue
- $677,750
- Total expenses
- $564,774
- Contributions and grants received
- $608,776
- Grants paid
- $50,000
- Program service revenue
- $14,897
- Investment income
- $20,718
- Other revenue
- $33,359
- Total assets, end of year
- $889,727
- Total liabilities, end of year
- $82,022
- Net assets or fund balances, end of year
- $807,705
- Program services expenses (Part IX)
- $411,301
- Management and general expenses
- $123,802
- Fundraising expenses
- $29,671
- Program service expenses (Part III)
- $411,301
Program services were 72.8% 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
$9,946
-
1c · Fundraising events
$5,000
-
1f · All other contributions, gifts and grants
$593,830
-
2a · Program service revenue: Tuition & registration
total $7,416 · related or exempt $7,416
-
2b · Program service revenue: Art Sales
total $7,481 · related or exempt $7,481
-
3 · Investment income
total $20,718 · excluded $20,718
-
6a · Gross rents
real property $11,001
-
6c · Rental income or loss
real property $11,001
-
6d · Net rental income or loss
total $11,001 · related or exempt $11,001
-
8a · Fundraising events: gross income
$27,972
-
8a · Fundraising events: contributions included on line 1c
$5,000
-
8b · Fundraising events: direct expenses
$5,614
-
8c · Net income from fundraising events
total $22,358 · excluded $22,358
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $50,000 · program services $50,000
-
5 · Compensation of officers, directors and key employees
total $84,886 · program services $42,443 · management and general $25,466 · fundraising $16,977
-
7 · Other salaries and wages
total $98,855 · program services $87,037 · management and general $7,091 · fundraising $4,727
-
9 · Other employee benefits
total $14,865 · program services $10,475 · management and general $2,634 · fundraising $1,756
-
10 · Payroll taxes
total $14,212 · program services $10,015 · management and general $2,518 · fundraising $1,679
-
11c · Fees: accounting
total $21,286 · management and general $21,286
-
11g · Fees: other
total $19,832 · program services $19,832
-
12 · Advertising and promotion
total $6,218 · program services $1,943 · management and general $1,307 · fundraising $2,968
-
13 · Office expenses
total $10,926 · program services $5,377 · management and general $5,549
-
16 · Occupancy
total $36,448 · program services $34,913 · management and general $1,535
-
19 · Conferences, conventions and meetings
total $1,542 · program services $771 · management and general $771
-
20 · Interest
total $1,769 · management and general $1,769
-
22 · Depreciation, depletion and amortization
total $35,135 · program services $33,656 · management and general $1,479
-
23 · Insurance
total $2,135 · program services $1,067 · management and general $1,068
-
24a · Other expenses: Bank & merchant fees
total $1,643 · management and general $79 · fundraising $1,564
-
24b · Other expenses: Art events & camps
total $95,058 · program services $95,058
-
24c · Other expenses: Art competitions
total $18,714 · program services $18,714
-
24d · Other expenses: Unauthorized payments loss
total $34,200 · management and general $34,200
-
24e · All other expenses
total $17,050 · management and general $17,050
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $88,584 · end of year $11,467
-
3 · Pledges and grants receivable
end of year $242,424
-
4 · Accounts receivable
beginning of year $5,949
-
9 · Prepaid expenses and deferred charges
beginning of year $4,943 · end of year $2,498
-
10a · Land, buildings and equipment: cost or other basis
$272,613
-
10b · Land, buildings and equipment: accumulated depreciation
$209,772
-
10c · Land, buildings and equipment, net
beginning of year $133,543 · end of year $62,841
-
12 · Investments: other securities
beginning of year $540,488 · end of year $570,497
-
17 · Accounts payable and accrued expenses
beginning of year $8,183 · end of year $38,736
-
19 · Deferred revenue
beginning of year $7,807 · end of year $38,818
-
23 · Secured mortgages and notes payable
beginning of year $21,864 · end of year $4,468
-
27 · Net assets without donor restrictions
beginning of year $158,954 · end of year -$52,300
-
28 · Net assets with donor restrictions
beginning of year $576,699 · end of year $860,005
Mission and programs · 2024
Mission
We provide enriching and educational experiences for the communities of the region through the promotion and support of artists.
-
The Centers activities include; a) providing exhibition and studio space for local artists, b) Artwalk which is a quarterly downtown arts festival held in conjunction with other art organizations and downtown businesses c) ArtReach which takes the visual arts into facilities for those navigating life challenges or trauma. The Center also provides ArtClasses and ArtCamps on site.
Expenses $411,301 · Grants $50,000
As filed on the 2024 return.
Listed in Part VII
-
Rebecca Bridges
Executive Director until 925
- Total calculated
- $80,624
- From this org
- $71,066
- From related orgs
- $0
- Other
- $9,558
- Hours/week
- 40
-
Jesiree Driskell
President
- Total calculated
- $0
- Hours/week
- 2
-
Canon Cavazos
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tremayne Hubbard
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jack Hurd
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany Lamb
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tressie Zellner
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stacey Yates
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Rhonda Garcia
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Stevens
President-Elect
- Total calculated
- $0
- Hours/week
- 2
-
Jason Groves
Director
- Total calculated
- $0
- Hours/week
- 1
-
PJ Maslanka Jr
Vice-President
- Total calculated
- $0
- Hours/week
- 2
-
Freddy Gonzales
Artist Member President
- Total calculated
- $0
- Hours/week
- 2
-
Jack Moore
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Maegan Brest
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kim Hudson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mandy Ott
Director
- Total calculated
- $0
- Hours/week
- 1
-
AJ Simpson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alexandria Swize
Director
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Miller
Past President
- Total calculated
- $0
- Hours/week
- 2
-
Hayley Gildersleeve
Executive Director
- 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
-
Abilene Downtown Initiative
$50,000
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 August 2026
- IRS schema version
- 2024v5.2
- Source object
- 202632289349300503
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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