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Nonprofiteer
← ARTS COUNCIL WICHITA FALLS AREA INC

Form 990 for tax year 2023

Filed by ARTS COUNCIL WICHITA FALLS AREA INC.

Totals

Total revenue
$1,085,653
Total expenses
$1,224,712
Contributions and grants received
$622,005
Grants paid
$8,717
Program service revenue
$247,523
Investment income
$3,528
Other revenue
$212,597
Total assets, end of year
$6,484,757
Total liabilities, end of year
$121,281
Net assets or fund balances, end of year
$6,363,476
Program services expenses (Part IX)
$732,914
Management and general expenses
$180,964
Fundraising expenses
$310,834
Program service expenses (Part III)
$732,914

Program services were 59.8% 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

    $18,555

  • 1c · Fundraising events

    $91,894

  • 1f · All other contributions, gifts and grants

    $511,556

  • 1g · Noncash contributions included above

    $12,608

  • 2a · Program service revenue: Arts Programs

    total $247,523 · related or exempt $247,523

  • 3 · Investment income

    total $3,528 · excluded $3,528

  • 6a · Gross rents

    real property $190,179

  • 6b · Less rental expenses

    real property $5,206

  • 6c · Rental income or loss

    real property $184,973

  • 6d · Net rental income or loss

    total $184,973 · related or exempt $184,973

  • 8a · Fundraising events: gross income

    $141,620

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

    $91,894

  • 8b · Fundraising events: direct expenses

    $90,846

  • 8c · Net income from fundraising events

    total $50,774 · excluded $50,774

  • 10a · Gross sales of inventory

    $5,504

  • 10b · Cost of goods sold

    $28,654

  • 10c · Net income from sales of inventory

    total -$23,150 · excluded -$23,150

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $8,717 · program services $8,717

  • 5 · Compensation of officers, directors and key employees

    total $63,989 · program services $39,607 · management and general $9,013 · fundraising $15,369

  • 7 · Other salaries and wages

    total $443,291 · program services $274,385 · management and general $62,438 · fundraising $106,468

  • 11c · Fees: accounting

    total $17,200 · program services $8,600 · management and general $2,924 · fundraising $5,676

  • 12 · Advertising and promotion

    total $11,358 · program services $2,355 · management and general $5,152 · fundraising $3,851

  • 13 · Office expenses

    total $93,157 · program services $75,985 · management and general $9,518 · fundraising $7,654

  • 22 · Depreciation, depletion and amortization

    total $260,134 · program services $130,067 · management and general $44,223 · fundraising $85,844

  • 23 · Insurance

    total $79,595 · program services $39,798 · management and general $13,531 · fundraising $26,266

  • 24a · Other expenses: Repairs and maintenance

    total $90,020 · program services $46,784 · management and general $16,959 · fundraising $26,277

  • 24b · Other expenses: Utilities

    total $47,308 · program services $23,641 · management and general $8,064 · fundraising $15,603

  • 24c · Other expenses: Programs

    total $43,124 · program services $43,124

  • 24d · Other expenses: Telephone

    total $15,642 · program services $7,821 · management and general $2,659 · fundraising $5,162

  • 24e · All other expenses

    total $51,177 · program services $32,030 · management and general $6,483 · fundraising $12,664

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $141,667 · end of year $109,487

  • 2 · Savings and temporary cash investments

    beginning of year $221,584 · end of year $229,007

  • 3 · Pledges and grants receivable

    beginning of year $16,500 · end of year $6,500

  • 4 · Accounts receivable

    beginning of year $1,202 · end of year $2,143

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,070 · end of year $114,759

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

    $9,051,564

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

    $3,777,722

  • 10c · Land, buildings and equipment, net

    beginning of year $5,496,498 · end of year $5,273,842

  • 11 · Investments: publicly traded securities

    beginning of year $215,750 · end of year $244,024

  • 15 · Other assets

    beginning of year $504,995 · end of year $504,995

  • 17 · Accounts payable and accrued expenses

    beginning of year $75,065 · end of year $75,821

  • 19 · Deferred revenue

    beginning of year $49,065 · end of year $45,460

  • 25 · Other liabilities

    beginning of year $795 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $6,290,506 · end of year $6,270,624

  • 28 · Net assets with donor restrictions

    beginning of year $183,835 · end of year $92,852

Mission and programs · 2023

Mission

The mission of the Arts Council is to nurture and strengthen the artistic, cultural and educational quality of the community.

Activities or mission (Part I)

The purpose of the Arts Council is to encourage, advise, promote and coordinate cultural and educational organizations.

  • The Arts Council, Wichita Falls Area, Inc. operates as a nonprofit organization to encourage, advise, promote, and coordinate cultural and educational organizations through the development, presentation, and maintenance of arts, crafts, humanities, and related activities, while broadening the understanding, appreciation, support, and accessibility of these activities. The Organization is supported primarily through donor contributions, memberships, and fund raisers.

    Expenses $732,914 · Grants $8,717 · Revenue $432,496

As filed on the 2023 return.

Listed in Part VII

  • Bart Bybee

    Chair

    Total calculated
    $0
    Hours/week
    0.5

  • Desi Hale

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Sue Harrington

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Elaine McKinney

    Ex-Officio

    Total calculated
    $0
    Hours/week
    0.5

  • Tracy Barrells

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Pam Featherston

    Treasurer

    Total calculated
    $0
    Hours/week
    0.5

  • John Ferguson

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Steve Berend

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Torrance Harris

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Mary Beth Waggoner

    Secretary

    Total calculated
    $0
    Hours/week
    0.5

  • Audra Miller

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Dobie Kosub

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Christina Scruggs

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Cindy Hernandez

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Lauren Johnson

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Lauren McKechnie

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Robert Parkey

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Lin Wang

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Darla Diltz

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Laura Lindemann

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Celena Bradley

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Rick Hatcher

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Tony Ramirez

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Diane Dockery

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Michelle Alexander

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Torin Halsey

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Chris Mayfield

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Kristen Shiplet

    CEO

    Total calculated
    $63,989
    From this org
    $63,989
    From related orgs
    $0
    Other
    $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

  • City of Wichita Falls - Park Maintenance

    $8,717

    To help with the purchase of sound garden equipment for a park in Wichita Falls.

Provenance

Return type
form_990
Tax year
2023
Filed
27 March 2025
IRS schema version
2023v6.0
Source object
202510869349301206

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