Totals
- Total revenue
- $1,093,663
- Total expenses
- $1,002,346
- Contributions and grants received
- $1,080,399
- Grants paid
- $293,806
- Program service revenue
- $13,264
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $725,072
- Total liabilities, end of year
- $55,000
- Net assets or fund balances, end of year
- $670,072
- Program services expenses (Part IX)
- $846,374
- Management and general expenses
- $147,461
- Fundraising expenses
- $8,511
- Program service expenses (Part III)
- $846,374
Program services were 84.4% 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)
$777,650
-
1f · All other contributions, gifts and grants
$302,749
-
2a · Program service revenue: CULTURAL EVENTS INCOME
total $13,264 · related or exempt $13,264
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $269,486 · program services $269,486
-
2 · Grants to domestic individuals
total $24,320 · program services $24,320
-
5 · Compensation of officers, directors and key employees
total $79,314 · program services $36,700 · management and general $34,683 · fundraising $7,931
-
7 · Other salaries and wages
total $233,407 · program services $182,907 · management and general $50,500
-
8 · Pension plan contributions
total $3,360 · management and general $3,360
-
10 · Payroll taxes
total $23,409 · program services $16,188 · management and general $6,641 · fundraising $580
-
11c · Fees: accounting
total $13,913 · management and general $13,913
-
11g · Fees: other
total $10,632 · management and general $10,632
-
13 · Office expenses
total $173,951 · program services $167,179 · management and general $6,772
-
14 · Information technology
total $3,214 · management and general $3,214
-
16 · Occupancy
total $15,501 · management and general $15,501
-
19 · Conferences, conventions and meetings
total $36,845 · program services $36,845
-
23 · Insurance
total $1,951 · management and general $1,951
-
24a · Other expenses: PUBLIC ART
total $58,300 · program services $58,300
-
24b · Other expenses: ARTPRENTICESHIP PROJECT
total $54,449 · program services $54,449
-
24c · Other expenses: PRINTING
total $294 · management and general $294
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $601,232 · end of year $562,080
-
3 · Pledges and grants receivable
beginning of year $55,000 · end of year $162,992
-
17 · Accounts payable and accrued expenses
beginning of year $10,077 · end of year $10,000
-
18 · Grants payable
beginning of year $22,500 · end of year $45,000
-
24 · Unsecured notes and loans payable
beginning of year $44,900
-
27 · Net assets without donor restrictions
beginning of year $578,755 · end of year $670,072
Mission and programs · 2022
Mission
CREATIVE WACO'S MISSION IS TO GROW AND SUPPORT A THRIVING CULTURAL AND CREATIVE COMMUNITY IN WACO AND MCLENNAN COUNTY, TEXAS.
-
OPERATING AS THE LOCAL ARTS AGENCY FOR WACO AND MCLENNAN COUNTY BY MANAGING AND EVALUATING STRATEGIC INVESTMENT IN NON-PROFIT ARTS ORGANIZATIONS, PUBLIC ART, AND INFRASTRUCTURE TO ADVANCE THE GOALS OF THE WACO CULTURAL PLAN.BENEFICIARIES: WHOLE COMMUNITY OF WACO AND MCLENNAN COUNTY
Expenses $625,195 · Grants $269,486 · Revenue $13,264
-
PROVIDING TRAINING, INFORMATION, SERVICES, NETWORKING FORUM, ONLINE RESOURCES, AND EDUCATION PROGRAMS TO SUPPORT ARTS ORGANIZATIONS, ARTISTS AND CULTURAL PROGRAMMING IN WACO AND MCLENNAN COUNTY.BENEFICIARIES: 90 ORGANIZATIONS AND INDIVIDUALS, WHOLE COMMUNITY
Expenses $137,877 · Grants $24,320
-
LAUNCHING AND MANAGING CULTURAL PROGRAMMING, PUBLIC ART, EVENTS, AND MARKETING FOR THE WACO DOWNTOWN CULTURAL DISTRICTBENEFICIARIES: WHOLE COMMUNITY OF WACO AND MCLENNAN COUNTY
Expenses $83,302
As filed on the 2022 return.
Listed in Part VII
-
Nick AlvaradoNICK ALVARADO
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Chris McGowanCHRIS MCGOWAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Elise EdwardsELISE EDWARDS
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
John KinnairdJOHN KINNAIRD
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Jed ColeJED COLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lisa SheldonLISA SHELDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Daniela RodriguezDANIELA RODRIGUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stephen BensonSTEPHEN BENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jackye ClaytonJACKYE CLAYTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth MitchellELIZABETH MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Fiona BondFIONA BOND
EXECUTIVE DIRECTOR
- Total calculated
- $79,314
- From this org
- $75,414
- From related orgs
- $0
- Other
- $3,900
- Hours/week
- 50
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
-
$52,600
OPERATIONAL SUPPORT AND PROJECT GRANT
-
$52,500
OPERATIONAL SUPPORT AND PROJECT GRANT
-
WACO CULTURAL ARTS FEST
$45,000
OPERATIONAL SUPPORT
-
$37,500
OPERATIONAL SUPPORT
-
$28,386
ONLINE FILM FESTIVAL PROGRAM
-
SILENT HOUSE THEATRE DBA FRACTURED ATLAS
$20,000
PROJECT GRANT
-
PROJECT GRANT
-
EMPOWERMENT DRIVEN BY KNOWLEDGE
$10,000
OPERATIONAL GRANT
-
OPERATIONAL GRANT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349318422
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