Totals
- Total revenue
- $336,952
- Total expenses
- $395,222
- Contributions and grants received
- $224,400
- Grants paid
- $0
- Program service revenue
- $23,083
- Investment income
- $9
- Other revenue
- $89,460
- Total assets, end of year
- $1,817,554
- Total liabilities, end of year
- $326,987
- Net assets or fund balances, end of year
- $1,490,567
- Program services expenses (Part IX)
- $371,681
- Management and general expenses
- $23,541
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $371,681
Program services were 94.0% 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
$10,226
-
1e · Government grants (contributions)
$83,250
-
1f · All other contributions, gifts and grants
$130,924
-
1g · Noncash contributions included above
$30,000
-
2a · Program service revenue: ADMISSIONS
total $5,515 · related or exempt $5,515
-
2b · Program service revenue: ART CAMPS
-
2c · Program service revenue: ART\PORTRAIT CLASSES
total $8,623 · related or exempt $8,623
-
2d · Program service revenue: PAINTINGS SOLD
total $7,010 · related or exempt $7,010
-
2e · Program service revenue: TOURS AND WORKSHOPS
total $1,935 · related or exempt $1,935
-
3 · Investment income
total $9 · related or exempt $9
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $46,900
-
6c · Rental income or loss
real property $46,900
-
6d · Net rental income or loss
total $46,900 · excluded $46,900
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$61,103
-
8b · Fundraising events: direct expenses
$28,504
-
8c · Net income from fundraising events
total $32,599 · excluded $32,599
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$12,898
-
10b · Cost of goods sold
$2,937
-
10c · Net income from sales of inventory
total $9,961 · related or exempt $9,961
-
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 $54,696 · program services $54,696
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $29,436 · program services $29,436
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $6,507 · program services $6,507
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
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 $48,885 · program services $48,885
-
13 · Office expenses
total $6,903 · program services $6,903
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $23,541 · management and general $23,541
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $74,947 · program services $74,947
-
23 · Insurance
total $18,489 · program services $18,489
-
24a · Other expenses: CONTRACT LABOR
total $43,380 · program services $43,380
-
24b · Other expenses: UTILITIES - IN KIND
total $30,000 · program services $30,000
-
24c · Other expenses: BUILDING MAINTENANCE
total $12,198 · program services $12,198
-
24d · Other expenses: LICENSES & PERMITS
total $9,625 · program services $9,625
-
24e · All other expenses
total $36,615 · program services $36,615
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $185,985 · end of year $131,152
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $24,947 · end of year $0
-
4 · Accounts receivable
end of year $0
-
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
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$2,975,069
-
10b · Land, buildings and equipment: accumulated depreciation
$1,288,667
-
10c · Land, buildings and equipment, net
beginning of year $1,761,349 · end of year $1,686,402
-
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
end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $366,987 · end of year $326,987
-
27 · Net assets without donor restrictions
beginning of year $1,605,294 · end of year $1,490,567
Mission and programs · 2022
Mission
CONTRIBUTE TO THE ART EDUCATION AND CULTURAL ENRICHMENT OF THE COMMUNITY, EXHIBIT WORKS OF ART, ARRANGE AND OFFER EDUCATIONAL PROGRAMS FOR CHILDREN AND ADULTS, ENCOURAGE AND DEVELOP THE APPRECIATION AND ADVANCEMENT OF ART.
-
OPERATE THE BROWNSVILLE MUSEUM OF FINE ARTS AND ALL ITS RELATED PROGRAMS.
Expenses $371,681
As filed on the 2022 return.
Listed in Part VII
-
Deyanira RamirezDEYANIRA RAMIREZ
Executive Dir.
- Total calculated
- $54,696
- From this org
- $54,696
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Indelda GarciaINDELDA GARCIA
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Richard AlanizRICHARD ALANIZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
Eduardo MartinezEDUARDO MARTINEZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carlos NunezCARLOS NUNEZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cande AguilarCANDE AGUILAR
Director
- Total calculated
- $0
- Hours/week
- 1
-
Diana GonzalezDIANA GONZALEZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ruth KeitzRUTH KEITZ
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Carol PlumbCAROL PLUMB
Director
- Total calculated
- $0
- Hours/week
- 1
-
Irma Marin De MillsIRMA MARIN DE MILLS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Patti AyalaPATTI AYALA
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
America De La RosaAMERICA DE LA ROSA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joe HinojosaJOE HINOJOSA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ray LongoriaRAY LONGORIA
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Cesar ValdezCESAR VALDEZ
President
- Total calculated
- $0
- Hours/week
- 2
-
Andres ShaneANDRES SHANE
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 2022
- Filed
- 24 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302979349300545
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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