Form 990 for tax year 2024
Filed by NORTH TEXAS BUSINESS COUNCIL FOR THE ARTS.
Totals
- Total revenue
- $1,018,077
- Total expenses
- $1,023,676
- Contributions and grants received
- $436,502
- Grants paid
- $0
- Program service revenue
- $229,438
- Investment income
- $0
- Other revenue
- $352,137
- Total assets, end of year
- $555,973
- Total liabilities, end of year
- $87,410
- Net assets or fund balances, end of year
- $468,563
- Program services expenses (Part IX)
- $551,144
- Management and general expenses
- $391,416
- Fundraising expenses
- $81,116
- Program service expenses (Part III)
- $551,144
Program services were 53.8% 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
$97,700
-
1f · All other contributions, gifts and grants
$338,802
-
1g · Noncash contributions included above
$338,802
-
2a · Program service revenue: LEADERSHIP ARTS INSTIT
total $115,084 · related or exempt $115,084
-
2b · Program service revenue: ART AT WORK
total $50,169 · related or exempt $50,169
-
2c · Program service revenue: ARTS & HEALTH
total $35,535 · related or exempt $35,535
-
2d · Program service revenue: ON MY OWN TIME
total $23,650 · related or exempt $23,650
-
2e · Program service revenue: ARTS & REAL ESTATE
total $5,000 · related or exempt $5,000
-
8a · Fundraising events: gross income
$389,240
-
8b · Fundraising events: direct expenses
$155,238
-
8c · Net income from fundraising events
total $234,002 · excluded $234,002
-
11a · Other revenue: OTHER INCOME
total $118,135 · related or exempt $109,034 · unrelated business $9,101
-
11e · Other revenue, total
$118,135
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $226,000 · program services $169,500 · management and general $27,120 · fundraising $29,380
-
7 · Other salaries and wages
total $161,840 · program services $121,380 · management and general $19,421 · fundraising $21,039
-
10 · Payroll taxes
total $36,200 · program services $27,150 · management and general $4,344 · fundraising $4,706
-
11g · Fees: other
total $157,300 · management and general $157,300
-
13 · Office expenses
total $48,216 · management and general $48,216
-
16 · Occupancy
total $200,575 · program services $142,408 · management and general $34,098 · fundraising $24,069
-
22 · Depreciation, depletion and amortization
total $2,262 · program services $1,606 · management and general $385 · fundraising $271
-
23 · Insurance
total $35,601 · management and general $35,601
-
24a · Other expenses: PROGRAMS
total $85,646 · program services $83,995 · fundraising $1,651
-
24b · Other expenses: OTHER
total $65,131 · program services $200 · management and general $64,931
-
24c · Other expenses: MEMBERSHIP
total $4,905 · program services $4,905
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $369,346 · end of year $382,999
-
2 · Savings and temporary cash investments
beginning of year $104,061 · end of year $150,000
-
4 · Accounts receivable
beginning of year $61,334 · end of year $15,703
-
9 · Prepaid expenses and deferred charges
beginning of year $737 · end of year $485
-
10a · Land, buildings and equipment: cost or other basis
$183,128
-
10b · Land, buildings and equipment: accumulated depreciation
$176,342
-
10c · Land, buildings and equipment, net
beginning of year $36,262 · end of year $6,786
-
17 · Accounts payable and accrued expenses
beginning of year $1,000 · end of year $1,025
-
19 · Deferred revenue
beginning of year $78,403 · end of year $66,250
-
25 · Other liabilities
beginning of year $18,175 · end of year $20,135
-
27 · Net assets without donor restrictions
beginning of year $459,944 · end of year $465,413
-
28 · Net assets with donor restrictions
beginning of year $14,218 · end of year $3,150
Mission and programs · 2024
Mission
BUSINESS COUNCIL FOR THE ARTS ENCOURAGES, INSPIRES, AND STIMULATES BUSINESSES AND MUNICIPALITIES TO SUPPORT THE ARTS IN THE WORKPLACE, IN EDUCATION, AND IN THE COMMUNITY.
-
BUSINESS COUNCIL FOR THE ARTS (BCA) FOUNDED THE LEADERSHIP ARTS INSTITUTE (LAI) 30 YEARS AGO TO DEVELOP THE PASSIONATE BUSINESS PROFESSIONALS WHO WILL LEAD THE ARTS IN THEIR COMMUNITIES. THIS PROGRAM PROVIDES TRAINING IN LEADERSHIP, NONPROFIT BOARD BEST PRACTICES, AND EMPOWERMENT TO TACKLE THE CURRENT ISSUES AFFECTING CULTURAL INSTITUTIONS IN NORTH TEXAS.
Expenses $50,261 · Revenue $115,084
-
BUSINESS COUNCIL FOR THE ARTS (BCA) ON MY OWN TIME (OMOT) IS A TRADEMARKED ARTS COMPETITION OFFERING BUSINESSES AND THEIR EMPLOYEES THE OPPORTUNITY TO SHOWCASE THEIR LITERARY AND VISUAL ARTS TALENTS.
Expenses $4,424 · Revenue $23,650
-
BUSINESS COUNCIL FOR THE ARTS'S (BCA) ARTS & HEALTH PROGRAM HIGHLIGHTS HOW THE ARTS ENHANCE HEALTH ACROSS INDUSTRIES AND COMMUNITIES, BRINGING TOGETHER EXPERTS FROM MEDICINE, RESEARCH, ROBOTICS, AND DESIGN TO SHARE INNOVATIVE DEVELOPMENTS AT THE INTERSECTION OF ART AND WELL-BEING.
Expenses $29,310 · Revenue $35,535
-
BUSINESS COUNCIL FOR THE ARTS (BCA) OFFERS ITS MEMBER COMPANIES THE ART AT WORK PROGRAM, ENRICHING WORKPLACE ENVIRONMENTS WITH VIBRANT ART THAT REFLECTS COMPANY VALUES, FOSTERS CROSS-CULTURAL UNDERSTANDING, AND SUPPORTS LOCAL ART COMMUNITIES, BENEFITING BOTH EMPLOYEES AND CLIENTS.
Revenue $50,169
-
THE BUSINESS COUNCIL FOR THE ARTS (BCA) ART AND REAL ESTATE PROGRAM EXPLORES HOW ART AND DESIGN INTERSECT WITH THE REAL ESTATE AND DEVELOPMENT INDUSTRIES TO ENHANCE COMMUNITY WELL-BEING, INVITING EXPERTS FROM ARCHITECTURE, DESIGN, CONSTRUCTION, AND DEVELOPMENT TO SHARE THE LATEST INNOVATIONS.
Revenue $5,000
-
INDIRECT PROGRAM SERVICE EXPENSES
Expenses $467,149
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
NANCY A NASHER
FOUNDER'S CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
JOEL AUSTIN
BOARD CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
MICHAEL ABCARIAN
CHAIR, COMPENSATION & BENE
- Total calculated
- $0
- Hours/week
- 0
-
J KING BOURLAND
CHAIR, FINANCE; TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
DON BRAUN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
RANDY COLSON
CHAIR, ART & TECHNOLOGY
- Total calculated
- $0
- Hours/week
- 0
-
SAMANTHA HALE CRISPIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
COURTNEY CROTHERS
CO-CHAIR, ARTS & HEALTH
- Total calculated
- $0
- Hours/week
- 0
-
KATHERINE TERRELL FRANK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
LARRY GLASGOW
CHAIR, BOARD GOVERNANCE
- Total calculated
- $0
- Hours/week
- 0
-
SAM HOLLAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
KAREN HUTZEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
MICHAEL JANICEK
CO-CHAIR, ARTS & HEALTH
- Total calculated
- $0
- Hours/week
- 0
-
COURTNEY JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
FERN JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
JIM LAFONTAINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
DR SHAUNTEE MAYFIELD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
WHITNEY MCANALLEN
CHAIR, MARKETING
- Total calculated
- $0
- Hours/week
- 0
-
CATHRYN MCCLELLAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
VICTORIA MCGRATH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
MARY MCNULTY
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
BRIAN MILLER
CHAIR, ARTS & REAL ESTATE
- Total calculated
- $0
- Hours/week
- 0
-
JESSICA MORRIS
CHAIR, AUDIT
- Total calculated
- $0
- Hours/week
- 0
-
JOE PARRISH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
DOTTI REEDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
EVAN SINGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
ROD WASHINGTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
KATHLEEN WU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
BRUCE BERNBAUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
BETH GARVEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
AUDRA LESECKAITE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
SARA MADSEN MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
AMANDA MAHANEY
MEMBER, ART & TECHNOLOGY
- Total calculated
- $0
- Hours/week
- 0
-
ANDREA NAYFA
MEMBER, MEMBERSHIP & MARKETING
- Total calculated
- $0
- Hours/week
- 0
-
PAUL NELSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
JESSICA YOUNG REID
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
DR NILS ROEMER
MEMBER, ART & TECHNOLOGY
- Total calculated
- $0
- Hours/week
- 0
-
STACIE ADAMS
CEO
- Total calculated
- $226,000
- From this org
- $226,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $220,000
- Bonus
- $6,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $226,000
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523179349310142
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