Form 990 for tax year 2022
Filed by ARTIST BOAT INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 9 July 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Listed only on the later return
- Karla KlayKARLA KLAY
Totals
- Total revenue
- $3,545,240
- Total expenses
- $1,281,740
- Contributions and grants received
- $3,192,196
- Grants paid
- $0
- Program service revenue
- $172,326
- Investment income
- $32,513
- Other revenue
- $148,205
- Total assets, end of year
- $18,434,960
- Total liabilities, end of year
- $747,467
- Net assets or fund balances, end of year
- $17,687,493
- Program services expenses (Part IX)
- $703,788
- Management and general expenses
- $445,935
- Fundraising expenses
- $132,017
- Program service expenses (Part III)
- $703,788
Program services were 54.9% 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)
$2,256,547
-
1f · All other contributions, gifts and grants
$935,649
-
1g · Noncash contributions included above
$341
-
2a · Program service revenue: Eco-Art Residencies
total $65,355 · related or exempt $65,355
-
2b · Program service revenue: Eco-Art Workshops & Adven
total $106,971 · related or exempt $106,971
-
3 · Investment income
total $32,513 · excluded $32,513
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $14,968
-
6c · Rental income or loss
real property $14,968
-
6d · Net rental income or loss
total $14,968 · related or exempt $14,968
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$170,202
-
8b · Fundraising events: direct expenses
$44,485
-
8c · Net income from fundraising events
total $125,717 · excluded $125,717
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $7,520 · related or exempt $7,520
-
11e · Other revenue, total
$7,520
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $554,912 · program services $360,497 · management and general $142,014 · fundraising $52,401
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $32,660 · program services $21,729 · management and general $7,081 · fundraising $3,850
-
10 · Payroll taxes
total $45,866 · program services $28,992 · management and general $12,546 · fundraising $4,328
-
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 $170,701 · program services $13,039 · management and general $152,222 · fundraising $5,440
-
12 · Advertising and promotion
total $100,030 · program services $78,420 · management and general $589 · fundraising $21,021
-
13 · Office expenses
total $53,121 · program services $47,450 · management and general $4,188 · fundraising $1,483
-
14 · Information technology
total $17,646 · program services $3,296 · management and general $6,337 · fundraising $8,013
-
15 · Royalties
total $0
-
16 · Occupancy
total $34,230 · program services $15,587 · management and general $18,643
-
17 · Travel
total $12,466 · program services $9,424 · management and general $2,729 · fundraising $313
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $3,384 · program services $2,575 · management and general $809
-
20 · Interest
total $30,709 · program services $67 · management and general $30,642
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $61,464 · program services $52,893 · management and general $8,260 · fundraising $311
-
23 · Insurance
total $56,379 · program services $20,879 · management and general $35,500
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $51,595 · program services $30,262 · management and general $17,995 · fundraising $3,338
-
24b · Other expenses: Printing and Publications
total $20,841 · program services $3,437 · management and general $246 · fundraising $17,158
-
24c · Other expenses: Postage and Shipping
total $18,229 · program services $7,026 · management and general $280 · fundraising $10,923
-
24d · Other expenses: BANK FEES
total $9,040 · program services $1,687 · management and general $4,255 · fundraising $3,098
-
24e · All other expenses
total $8,467 · program services $6,528 · management and general $1,599 · fundraising $340
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $810,218 · end of year $512,664
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $151,900 · end of year $42,804
-
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
beginning of year $13,972 · end of year $7,004
-
10a · Land, buildings and equipment: cost or other basis
$17,929,922
-
10b · Land, buildings and equipment: accumulated depreciation
$483,234
-
10c · Land, buildings and equipment, net
beginning of year $14,835,160 · end of year $17,446,688
-
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
beginning of year $393,288 · end of year $425,800
-
17 · Accounts payable and accrued expenses
beginning of year $70,785 · end of year $62,687
-
19 · Deferred revenue
beginning of year $9,948 · end of year $13,526
-
23 · Secured mortgages and notes payable
beginning of year $538,206 · end of year $518,997
-
24 · Unsecured notes and loans payable
beginning of year $159,974 · end of year $145,722
-
25 · Other liabilities
end of year $6,535
-
27 · Net assets without donor restrictions
beginning of year $2,333,372 · end of year $1,236,326
-
28 · Net assets with donor restrictions
beginning of year $13,092,253 · end of year $16,451,167
Mission and programs · 2022
Mission
THE ARTIST BOAT, INC. IS DEDICATED TO PROMOTING AWARENESS AND PRESERVATION OF COASTAL MARGINS AND THE MARINE ENVIRONMENT THROUGH THE DISCIPLINES OF THE SCIENCES AND THE ARTS.
-
Eco-Art Workshops & Adventures: Classroom and Field-Based Environmental Education Programs integrating arts & science. Eco-Art Workshops served 3,113 students in their classrooms; Eco-Art Adventures served 2,336 students in their class groups via kayak; Adventures for private groups and the general public served 607 participants via kayak; Outreach events served 1,893 community members; The Bucket Brigade provided 1,061 participants of all ages beach eco tours; Habitat Restoration Adventures provided 392 students in their class groups with prairie experiences; and Professional Development provided training for 13 teachers in the field and via curriculum
Expenses $436,681
-
Coastal Heritage Preserve is a 764-acre conserved area of undeveloped land on the West End of Galveston Island comprised of estuarine and palustrine wetlands, tidal flats, and coastal upland prairie habitat. The preserve acts as a platform of learning for Artist Boats integrated art and science educational programs. The Preserve served a total of 311 volunteers and a total of 3,254 participants. Artist Boat headquarters is on the land. Since 2013 Artist Boat has completed 14 land acquisition transactions to protect and preserve this land totaling over $17.7 million in federal, state, foundation, and individual donations for conservation. In the FY 2021 68 acres was conserved with over $1.3 million from federal, state, foundation, and individual donations. The land is permanently protected with deed language that protects it in perpetuity.
Expenses $206,522
-
Eco-Art Residencies: In-School, After-school, and summer environmental education programs, primarily implemented on school campuses integrating arts and science. Residencies and campus directly served 2,545 students and indirectly served many more through public art installations and curriculum development.
Expenses $60,585
As filed on the 2022 return.
Listed in Part VII
-
Betty MasseyBETTY MASSEY
President
- Total calculated
- $0
- Hours/week
- 3
-
Keith G LittleKEITH G LITTLE
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
J Alton Al AlsupJ ALTON AL ALSUP
Director
- Total calculated
- $0
- Hours/week
- 3
-
Michael E McNeelyMICHAEL E MCNEELY
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Scott WeaverSCOTT WEAVER
Director
- Total calculated
- $0
- Hours/week
- 2
-
Matthew R SingerMATTHEW R SINGER
Director
- Total calculated
- $0
- Hours/week
- 2
-
Douglas LittleDOUGLAS LITTLE
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Nancy GreenfieldNANCY GREENFIELD
Vice President
- Total calculated
- $0
- Hours/week
- 3
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
- 10 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431929349301753
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