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Nonprofiteer
← ART COMMUNITY CENTER OF CORPUS CHRISTI INC

Form 990 for tax year 2022

Filed by ART COMMUNITY CENTER OF CORPUS CHRISTI INC.

Totals

Total revenue
$2,070,088
Total expenses
$671,631
Contributions and grants received
$1,643,559
Grants paid
$0
Program service revenue
$192,318
Investment income
$31
Other revenue
$234,180
Total assets, end of year
$5,045,271
Total liabilities, end of year
$16,495
Net assets or fund balances, end of year
$5,028,776
Program services expenses (Part IX)
$584,503
Management and general expenses
$72,326
Fundraising expenses
$14,802
Program service expenses (Part III)
$584,503

Program services were 87.0% 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

    $16,900

  • 1f · All other contributions, gifts and grants

    $1,626,659

  • 2a · Program service revenue: GALLERY SALES & EXHIBITS

    total $155,813 · excluded $155,813

  • 2b · Program service revenue: EDUCATION & CAMPS

    total $36,505 · related or exempt $36,505

  • 3 · Investment income

    total $31 · related or exempt $31

  • 6a · Gross rents

    real property $230,980

  • 6c · Rental income or loss

    real property $230,980

  • 6d · Net rental income or loss

    total $230,980 · excluded $230,980

  • 9a · Gaming: gross income

    $1,180,358

  • 9b · Gaming: direct expenses

    $1,177,158

  • 9c · Net income from gaming

    total $3,200 · unrelated business $3,200

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $251,139 · program services $214,202 · management and general $34,237 · fundraising $2,700

  • 10 · Payroll taxes

    total $19,512 · program services $16,195 · management and general $2,927 · fundraising $390

  • 11c · Fees: accounting

    total $10,400 · management and general $10,400

  • 11g · Fees: other

    total $49,728 · program services $49,728

  • 12 · Advertising and promotion

    total $576 · program services $518 · management and general $58

  • 13 · Office expenses

    total $16,481 · program services $13,580 · management and general $2,858 · fundraising $43

  • 16 · Occupancy

    total $84,476 · program services $77,341 · management and general $6,574 · fundraising $561

  • 22 · Depreciation, depletion and amortization

    total $51,767 · program services $38,825 · management and general $12,942

  • 23 · Insurance

    total $25,017 · program services $23,766 · management and general $1,001 · fundraising $250

  • 24a · Other expenses: GALLERY COSTS & COMMISS.

    total $85,965 · program services $85,965

  • 24b · Other expenses: WORKSHOPS

    total $28,797 · program services $28,797

  • 24c · Other expenses: CLASSES-INSTRUCTORS

    total $27,641 · program services $27,641

  • 24d · Other expenses: OTHER FUNDRAISING EXPENSE

    total $10,858 · fundraising $10,858

  • 24e · All other expenses

    total $9,274 · program services $7,945 · management and general $1,329

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $200,072 · end of year $1,731,432

  • 2 · Savings and temporary cash investments

    beginning of year $11,739

  • 3 · Pledges and grants receivable

    beginning of year $9,089

  • 4 · Accounts receivable

    beginning of year $3,334 · end of year $6,423

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

    $4,890,149

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

    $1,644,916

  • 10c · Land, buildings and equipment, net

    beginning of year $3,287,688 · end of year $3,245,233

  • 12 · Investments: other securities

    beginning of year $6,197 · end of year $6,200

  • 15 · Other assets

    beginning of year $51,335 · end of year $55,983

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,613 · end of year $15,895

  • 25 · Other liabilities

    beginning of year $600 · end of year $600

  • 27 · Net assets without donor restrictions

    beginning of year $3,551,991 · end of year $3,578,504

  • 28 · Net assets with donor restrictions

    beginning of year $12,250 · end of year $1,450,272

Mission and programs · 2022

Mission

THE ART CENTER PROVIDES ART EXHIBITS, WORKSHOPS, EDUCATIONAL CLASSES AND ART AWARENESS ALL YEAR LONG FOR THE BENEFIT OF THE COMMUNITY.

  • THE ART CENTER PROVIDES ART EXHIBITS, WORKSHOPS, EDUCATIONAL CLASSES AND ART AWARENESS ALL YEAR LONG FOR THE BENEFIT OF THE COMMUNITY.

    Expenses $584,503 · Revenue $192,318

As filed on the 2022 return.

Listed in Part VII

  • Larry Lee

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Ann Matula

    INCOMING CHA

    Total calculated
    $0
    Hours/week
    1

  • Connie Burns

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Ramon Rios III

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Kim Schmid

    IMMEDIATE PA

    Total calculated
    $0
    Hours/week
    1

  • Susan Trujillo

    MEMBER REP

    Total calculated
    $0
    Hours/week
    1

  • Judith Cutright

    MEMBER REP.

    Total calculated
    $0
    Hours/week
    1

  • Mark Brodeur

    MEMBER REP

    Total calculated
    $0
    Hours/week
    1

  • Liz Dumas-McMullan

    MEMBER REP.

    Total calculated
    $0
    Hours/week
    1

  • Jose M Gomez

    MEMBER REP

    Total calculated
    $0
    Hours/week
    1

  • Gerald Munoz

    MEMBER REP.

    Total calculated
    $0
    Hours/week
    1

  • Megan Saunders

    MEMBER REP.

    Total calculated
    $0
    Hours/week
    1

  • Phil Stapleton

    MEMBER REP

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
31 October 2023
IRS schema version
2022v5.0
Source object
202323149349304637

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