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Nonprofiteer
← TRANSART AND CULTURAL SERVICES INC

Form 990 for tax year 2025

Filed by TRANSART AND CULTURAL SERVICES INC.

Totals

Total revenue
$245,010
Total expenses
$587,349
Contributions and grants received
$201,232
Grants paid
$0
Program service revenue
$35,760
Investment income
$1,354
Other revenue
$6,664
Total assets, end of year
$2,911,391
Total liabilities, end of year
$15,146
Net assets or fund balances, end of year
$2,896,245
Program services expenses (Part IX)
$416,305
Management and general expenses
$171,044
Fundraising expenses
$0
Program service expenses (Part III)
$416,305

Program services were 70.9% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $47,032

  • 1f · All other contributions, gifts and grants

    $154,200

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: PROGRAM SRVICE REVENUE

    total $35,760 · related or exempt $35,760 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $1,354 · related or exempt $1,354 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11d · All other revenue

    total $6,664 · related or exempt $6,664 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $6,664

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $153,400 · program services $107,380 · management and general $46,020 · fundraising $0

  • 10 · Payroll taxes

    total $13,040 · program services $9,128 · management and general $3,912

  • 11c · Fees: accounting

    total $22,690 · program services $22,690

  • 11g · Fees: other

    total $35,858 · program services $35,858

  • 12 · Advertising and promotion

    total $4,894 · program services $4,894

  • 13 · Office expenses

    total $12,547 · program services $8,174 · management and general $4,373

  • 16 · Occupancy

    total $6,003 · program services $4,202 · management and general $1,801

  • 17 · Travel

    total $5,874 · program services $5,874

  • 22 · Depreciation, depletion and amortization

    total $93,386 · management and general $93,386

  • 23 · Insurance

    total $14,309 · management and general $14,309

  • 24a · Other expenses: ARTIST FEES

    total $101,750 · program services $101,750 · management and general $0 · fundraising $0

  • 24b · Other expenses: EQUIPMENT RENTAL, MAINTENANCE, REPAIR

    total $76,961 · program services $76,961 · management and general $0 · fundraising $0

  • 24c · Other expenses: PROGRAM EXPENSES

    total $20,542 · program services $20,542 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $26,095 · program services $18,852 · management and general $7,243

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $529,932 · end of year $515,359

  • 2 · Savings and temporary cash investments

    beginning of year $68,195 · end of year $78,914

  • 3 · Pledges and grants receivable

    beginning of year $250,000

  • 4 · Accounts receivable

    beginning of year $2,600 · end of year $8,400

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

    $2,544,628

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

    $235,910

  • 10c · Land, buildings and equipment, net

    beginning of year $2,402,104 · end of year $2,308,718

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,247 · end of year $15,146

  • 18 · Grants payable

    beginning of year $0

  • 19 · Deferred revenue

    beginning of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $3,005,557 · end of year $2,896,245

  • 28 · Net assets with donor restrictions

    beginning of year $233,027 · end of year $0

Mission and programs · 2025

Mission

TO PREPARE, ORGANIZE AND PRMOTE ARTISTICE EXHIBITIONS AND PERFORMANCES, WHETHER VISUAL ART, MUSIC

Activities or mission (Part I)

TO PREPARE, ORGANIZE AND PROMOTE ARTISTIC EXHIBITIONS AND PERFORMANCES, WHETHER VISUAL ART, MUSIC.

  • PROMOTION OF ARTISTIC EXHIBITIONS AND PERFORMANCES INCLUDING JAZZ IN THE VALLLEY

    Expenses $416,305 · Revenue $35,760

As filed on the 2025 return.

Listed in Part VII

  • Reginald Martin Crenshaw

    CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Teryl Mickens

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Yein Kim

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Lisa Thompson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Sherwood Phifer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Delridge Hunter

    EMERITUS DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Veronica Nunn

    DIRECTOR

    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
2025
Filed
16 September 2026
IRS schema version
2025v4.0
Source object
202612669349301771

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