Totals
- Total revenue
- $699,201
- Total expenses
- $631,721
- Contributions and grants received
- $576,971
- Grants paid
- $122,070
- Program service revenue
- $109,577
- Investment income
- $11,948
- Other revenue
- $705
- Total assets, end of year
- $1,047,799
- Total liabilities, end of year
- $8,508
- Net assets or fund balances, end of year
- $1,039,291
- Program services expenses (Part IX)
- $526,098
- Management and general expenses
- $63,507
- Fundraising expenses
- $42,116
- Program service expenses (Part III)
- $526,098
Program services were 83.3% 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
$20,675
-
1e · Government grants (contributions)
$150,000
-
1f · All other contributions, gifts and grants
$406,296
-
2a · Program service revenue: Celebration of the Arts
total $102,507 · related or exempt $102,507
-
2b · Program service revenue: Artist Community Market
total $4,105 · related or exempt $4,105
-
2c · Program service revenue: Education
total $2,965 · related or exempt $2,965
-
3 · Investment income
total $11,948 · excluded $11,948
-
6a · Gross rents
real property $705
-
6c · Rental income or loss
real property $705
-
6d · Net rental income or loss
total $705
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $122,070 · program services $122,070
-
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 $105,470 · program services $84,376 · management and general $10,547 · fundraising $10,547
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $138,197 · program services $110,557 · management and general $13,820 · fundraising $13,820
-
8 · Pension plan contributions
total $3,099 · program services $2,479 · management and general $310 · fundraising $310
-
9 · Other employee benefits
total $9,930 · program services $7,944 · management and general $993 · fundraising $993
-
10 · Payroll taxes
total $18,641 · program services $14,913 · management and general $1,864 · fundraising $1,864
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $14,485 · management and general $14,485
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $4,314 · management and general $4,314
-
12 · Advertising and promotion
total $28,223 · program services $22,579 · management and general $2,822 · fundraising $2,822
-
13 · Office expenses
total $26,072 · program services $20,858 · management and general $2,607 · fundraising $2,607
-
14 · Information technology
total $7,693 · program services $6,155 · management and general $769 · fundraising $769
-
15 · Royalties
total $0
-
16 · Occupancy
total $60,140 · program services $48,110 · management and general $6,015 · fundraising $6,015
-
17 · Travel
total $1,447 · program services $1,447
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $3,076 · program services $483 · management and general $2,593
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $7,199 · program services $5,759 · management and general $720 · fundraising $720
-
23 · Insurance
total $16,491 · program services $13,194 · management and general $1,648 · fundraising $1,649
-
24a · Other expenses: Celebration of the Arts event costs
total $43,151 · program services $43,151
-
24b · Other expenses: Quarterly Exhibitions
total $2,458 · program services $2,458
-
24c · Other expenses: Visual Artists
total $8,292 · program services $8,292
-
24d · Other expenses: Other Art Events
total $9,461 · program services $9,461
-
24e · All other expenses
total $1,812 · program services $1,812
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,422 · end of year $20,509
-
2 · Savings and temporary cash investments
beginning of year $566,950 · end of year $373,255
-
3 · Pledges and grants receivable
end of year $16,500
-
9 · Prepaid expenses and deferred charges
beginning of year $913 · end of year $4,344
-
10a · Land, buildings and equipment: cost or other basis
$499,994
-
10b · Land, buildings and equipment: accumulated depreciation
$57,590
-
10c · Land, buildings and equipment, net
beginning of year $210,697 · end of year $442,404
-
15 · Other assets
beginning of year $179,221 · end of year $190,787
-
17 · Accounts payable and accrued expenses
beginning of year $6,958 · end of year $8,508
-
27 · Net assets without donor restrictions
beginning of year $960,245 · end of year $1,039,291
Mission and programs · 2023
Mission
Enriching lives with the arts through community wide advocacy, education, outreach, and promotion.
Activities or mission (Part I)
See Schedule O.
-
Celebration of the Arts - An annual three day visual and performing arts festival that brings together an array of art activities, performances, and displays to downtown Midland in a family oriented event. Visual arts are local, regional, and national artists who are juried in to participate in the festival. Performing artists, mostly local, have a stage and captive visitors to listen to or view their acts. Sponsors are treated to a premier party with food and beverages and get the first opportunity to see the visual artists work. Throughout the day on Saturday and Sunday, there are visual and performing artists, art activities that include take away projects for children, demonstrations, informal lectures, and several nonprofit organizations that highlight their organizations for visitors.
Expenses $43,151 · Revenue $102,507
-
Subgranting Program that provides funds to local qualifying organizations for use in providing art programs in the Midland area. Subgrants are dispersed through this systematic and coordinated application process to organizations that range in size and length or existence that request funds for stimulating new activities, out of the ordinary projects, and laudable programming.
Expenses $122,070 · Grants $122,070
-
Other programs Other programs include the Sculpture Garden on the grounds of the Arts Council offices, which includes several sculptures with plans of expanding, a quarterly visual art series that showcases various area fine artists and an artist community market which features local and regional visual and performing artists. Other program services include ACM classes offered twice weekly in the mornings, and evenings weekly throughout the year. Classes include watercolori painting, drawing and design, pottery and clayworking. .
Expenses $360,877 · Revenue $7,070
As filed on the 2023 return.
Listed in Part VII
-
Danny Holeva
Executive director
- Total calculated
- $113,575
- From this org
- $105,196
- From related orgs
- $0
- Other
- $8,379
- Hours/week
- 40
-
Stephanie Rivas
President
- Total calculated
- $0
- Hours/week
- 1
-
Karl Rundgren
Immediate Past President
- Total calculated
- $0
- Hours/week
- 1
-
Katie Grissam
President-Elect
- Total calculated
- $0
- Hours/week
- 1
-
Katrina Lunceford
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Laurie Williams
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Kara Bryant
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Keith Dial
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Hernandez
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Melissa Hooper
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Pam Inskeep
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Amanda Lopez
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Megan Menendez
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Meera Ramoutar
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Trey Walker
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Carl Ware
Trustee
- 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
-
Mariachi, Cinco de Mayo, Ballet Folklorico
-
$21,750
Community Theater
-
$15,000
Ballet
-
Spring 2024 Series Concerts 61st Season
-
$9,500
Opera in Schools
-
$7,500
Bepop to Hip Hop
-
$6,000
McCorkle Harris Workshop/Lecture
-
$4,500
Main Street Unplugged 2024
-
ArtReach and Demonstrations
-
Audio Description
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202512279349302671
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.