Totals
- Total revenue
- $175,214
- Total expenses
- $177,187
- Contributions and grants received
- $175,214
- Grants paid
- $72,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $8,841
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $8,841
- Program services expenses (Part IX)
- $177,187
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $177,187
Program services were 100.0% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$175,214
-
1g · Noncash contributions included above
$5,000
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $72,000 · program services $72,000
-
12 · Advertising and promotion
total $1,668 · program services $1,668
-
13 · Office expenses
total $1,022 · program services $1,022
-
23 · Insurance
total $198 · program services $198
-
24a · Other expenses: Site Rental
total $7,106 · program services $7,106 · management and general $0 · fundraising $0
-
24b · Other expenses: Printing and postage
total $6,449 · program services $6,449 · management and general $0 · fundraising $0
-
24c · Other expenses: Bank and merchant processing fees
total $2,949 · program services $2,949 · management and general $0 · fundraising $0
-
24d · Other expenses: Artist commissions and related event expenses
total $85,795 · program services $85,795 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,814 · end of year $8,841
-
2 · Savings and temporary cash investments
beginning of year $0
-
3 · Pledges and grants receivable
beginning of year $0
-
4 · Accounts receivable
beginning of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0
-
7 · Other notes and loans receivable
beginning of year $0
-
8 · Inventories for sale or use
beginning of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0
-
11 · Investments: publicly traded securities
beginning of year $0
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $0
-
15 · Other assets
beginning of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $10,814 · end of year $8,841
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
The Organization conducts a yearly charitable event, Art On the Border, to raise and disburse income to local charities.
Activities or mission (Part I)
The Organization conductions a yearly charitable event, Art On the Border, to raise and disburse income to local charities.
-
Art On the Border
Expenses $177,187 · Revenue $175,214
As filed on the 2023 return.
Listed in Part VII
-
Teresa Keller
President
- Total calculated
- $0
- Hours/week
- 1
-
David Roberts
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Harry Freeman
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Justin Anthony
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Regina Mason
Member
- Total calculated
- $0
- Hours/week
- 1
-
Daren Dozier Dallas
Member
- Total calculated
- $0
- Hours/week
- 1
-
Hollye Dickinson
Member
- Total calculated
- $0
- Hours/week
- 1
-
Lady Jane Cohen
Member
- Total calculated
- $0
- Hours/week
- 1
-
Patti Kimbrough
Member
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca Hattabaugh Frueh
Member
- Total calculated
- $0
- Hours/week
- 1
-
Shareen Pruitt
Member
- Total calculated
- $0
- Hours/week
- 1
-
Joan McCoy
Member
- Total calculated
- $0
- Hours/week
- 1
-
Bob Moody
Member
- Total calculated
- $0
- Hours/week
- 1
-
Bob Skinner
Member
- Total calculated
- $0
- Hours/week
- 1
-
Donna Skinner
Member
- 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
-
To assist the Organization in its program activities.
-
$18,000
To assist the Organization in its program activities.
-
$18,000
To assist the Organization in its program activities.
-
$18,000
To assist the Organization in its program activities.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403129349301525
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