Totals
- Total revenue
- $1,228,982
- Total expenses
- $1,943,769
- Contributions and grants received
- $989,786
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $99,746
- Other revenue
- $139,450
- Total assets, end of year
- $8,224,610
- Total liabilities, end of year
- $2,454,658
- Net assets or fund balances, end of year
- $5,769,952
- Program services expenses (Part IX)
- $1,573,669
- Management and general expenses
- $166,598
- Fundraising expenses
- $203,502
- Program service expenses (Part III)
- $1,573,669
Program services were 81.0% 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.
-
1e · Government grants (contributions)
$45,640
-
1f · All other contributions, gifts and grants
$944,146
-
3 · Investment income
total $99,746 · excluded $99,746
-
10a · Gross sales of inventory
$150,030
-
10b · Cost of goods sold
$10,580
-
10c · Net income from sales of inventory
total $139,450 · related or exempt $139,450
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $140,303 · program services $56,121 · management and general $49,106 · fundraising $35,076
-
7 · Other salaries and wages
total $420,037 · program services $325,980 · management and general $44,753 · fundraising $49,304
-
9 · Other employee benefits
total $34,297 · program services $17,382 · management and general $5,492 · fundraising $11,423
-
10 · Payroll taxes
total $40,910 · program services $20,046 · management and general $7,773 · fundraising $13,091
-
11g · Fees: other
total $134,001 · program services $65,661 · management and general $25,460 · fundraising $42,880
-
12 · Advertising and promotion
total $47,888 · program services $47,888
-
13 · Office expenses
total $7,657 · program services $3,752 · management and general $1,455 · fundraising $2,450
-
16 · Occupancy
total $11,847 · program services $5,805 · management and general $2,251 · fundraising $3,791
-
17 · Travel
total $59,125 · program services $28,971 · management and general $11,234 · fundraising $18,920
-
19 · Conferences, conventions and meetings
total $12,941 · program services $6,341 · management and general $2,459 · fundraising $4,141
-
20 · Interest
total $66,330 · program services $63,030 · management and general $3,300
-
22 · Depreciation, depletion and amortization
total $42,594 · program services $42,594
-
23 · Insurance
total $46,606 · program services $22,837 · management and general $8,855 · fundraising $14,914
-
24a · Other expenses: ARTISTIC PROGRAMMING
total $850,555 · program services $850,555
-
24b · Other expenses: TAXES AND LICENSES
total $19,116 · program services $9,367 · management and general $3,632 · fundraising $6,117
-
24c · Other expenses: OTHER SUPPLIES
total $5,203 · program services $5,203
-
24d · Other expenses: PRINTING AND DESIGN
total $4,359 · program services $2,136 · management and general $828 · fundraising $1,395
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $475,894 · end of year $526,025
-
2 · Savings and temporary cash investments
beginning of year $3,529,618 · end of year $2,086,120
-
3 · Pledges and grants receivable
beginning of year $1,347,383 · end of year $880,647
-
4 · Accounts receivable
beginning of year $12,802 · end of year $8,714
-
8 · Inventories for sale or use
beginning of year $7,078 · end of year $7,078
-
10a · Land, buildings and equipment: cost or other basis
$4,815,432
-
10b · Land, buildings and equipment: accumulated depreciation
$99,406
-
10c · Land, buildings and equipment, net
beginning of year $3,841,426 · end of year $4,716,026
-
17 · Accounts payable and accrued expenses
beginning of year $339,519 · end of year $230,512
-
23 · Secured mortgages and notes payable
beginning of year $2,160,253 · end of year $2,111,020
-
24 · Unsecured notes and loans payable
beginning of year $125,210 · end of year $113,126
-
25 · Other liabilities
beginning of year $104,480 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $2,987,478 · end of year $3,414,455
-
28 · Net assets with donor restrictions
beginning of year $3,497,261 · end of year $2,355,497
Mission and programs · 2024
Mission
COMMITTED TO THE PRODUCTION OF EXPERIMENTAL EXHIBITIONS, PUBLIC ARTS INITIATIVES, AND PUBLICATIONS WITH EMERGING AND ESTABLISHED LOCAL, NATIONAL, AND INTERNATIONAL ARTISTS, THE BRICK, FORMERLY KNOWN AS LAXART, PRODUCES NEWLY COMMISSIONED SITE AND SPECIFIC PROJECTS IN COLLABORATION WITH LEADING ARTISTS, ARCHITECTS, AND DESIGNERS.
-
PRODUCES EXPERIMENTAL EXHIBITIONS, PUBLIC ART INITIATIVES, PERFORMANCES, PUBLIC PROGRAMS, AND PUBLICATIONS WITH EMERGING AND UNDER-RECOGNIZED LOCAL, NATIONAL, AND INTERNATIONAL ARTISTS. THE BRICK'S CORE PROGRAMMING INCLUDES THE PRODUCTION OF NEWLY COMMISSIONED WORKS OF ART, EMERGING ARTISTS' FIRST INSTITUTIONAL PROJECTS AND PUBLICATIONS, MUSEUM-SCALE EXHIBITIONS OF HISTORICAL AND CONTEMPORARY ARTISTS, AND A ROBUST SERIES OF PUBLIC PROGRAMS THAT ENGAGE DIVERSE AUDIENCES, INCLUDING TALKS, CONCERTS, FILM SCREENINGS, AND PERFORMANCES.
Expenses $1,573,669 · Revenue $139,450
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Margaret MorganMARGARET MORGAN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
John FraneJOHN FRANE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Shana Eddy-GroufSHANA EDDY-GROUF
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kim Allen-NiesenKIM ALLEN-NIESEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sebastian CloughSEBASTIAN CLOUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John GeresiJOHN GERESI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kim GordonKIM GORDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Zenas HutchesonZENAS HUTCHESON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Glenn LigonGLENN LIGON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rodney McMillianRODNEY MCMILLIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrea BowersANDREA BOWERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heather KaratzHEATHER KARATZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Phil LordPHIL LORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dashiell ManleyDASHIELL MANLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Olivia MarcianoOLIVIA MARCIANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelsey Lee OffieldKELSEY LEE OFFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary WeatherfordMARY WEATHERFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ric WhitneyRIC WHITNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hamza WalkerHAMZA WALKER
EXECUTIVE DIRECTOR
- Total calculated
- $140,303
- From this org
- $133,900
- From related orgs
- $0
- Other
- $6,403
- Hours/week
- 45
-
Jeremy E SteinkeJEREMY E STEINKE
DIRECTOR OF DEVELOPMENT
- Total calculated
- $115,293
- From this org
- $108,890
- From related orgs
- $0
- Other
- $6,403
- Hours/week
- 45
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
- 2024
- Filed
- 10 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202512839349301691
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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