Totals
- Total revenue
- $2,674,877
- Total expenses
- $2,020,684
- Contributions and grants received
- $2,858,880
- Grants paid
- $190,000
- Program service revenue
- $329,829
- Investment income
- $96,395
- Other revenue
- -$610,227
- Total assets, end of year
- $7,195,357
- Total liabilities, end of year
- $461,745
- Net assets or fund balances, end of year
- $6,733,612
- Program services expenses (Part IX)
- $1,224,162
- Management and general expenses
- $615,606
- Fundraising expenses
- $180,916
- Program service expenses (Part III)
- $1,224,162
Program services were 60.6% 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
$318,525
-
1c · Fundraising events
$2,123,040
-
1f · All other contributions, gifts and grants
$417,315
-
1g · Noncash contributions included above
$82,609
-
2a · Program service revenue: TX Women for the Arts
total $327,641 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Partners in the Arts
total $688 · unrelated business $0 · excluded $0
-
2c · Program service revenue: We Love Austin Music
total $1,500 · unrelated business $0 · excluded $0
-
3 · Investment income
total $127,098 · unrelated business $0 · excluded $127,098
-
7a · Gross sales of assets other than inventory
securities $1,170,814
-
7b · Less cost or other basis and sales expenses
securities $1,201,517
-
7c · Gain or loss
securities -$30,703
-
7d · Net gain or loss
total -$30,703 · related or exempt -$30,703 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$413,230
-
8a · Fundraising events: contributions included on line 1c
$2,123,040
-
8b · Fundraising events: direct expenses
$1,023,457
-
8c · Net income from fundraising events
total -$610,227 · unrelated business $0 · excluded -$610,227
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $176,500 · program services $176,500
-
2 · Grants to domestic individuals
total $13,500 · program services $13,500
-
5 · Compensation of officers, directors and key employees
total $200,000 · program services $66,296 · management and general $122,562 · fundraising $11,142
-
7 · Other salaries and wages
total $524,024 · program services $173,704 · management and general $321,127 · fundraising $29,193
-
8 · Pension plan contributions
total $16,356 · program services $6,134 · management and general $10,222 · fundraising $0
-
9 · Other employee benefits
total $53,219 · program services $19,957 · management and general $33,262 · fundraising $0
-
10 · Payroll taxes
total $54,609 · program services $20,478 · management and general $34,131 · fundraising $0
-
11c · Fees: accounting
total $33,152 · program services $0 · management and general $33,152 · fundraising $0
-
11e · Fees: professional fundraising services
total $125,000 · fundraising $125,000
-
11f · Fees: investment management
total $42,398 · program services $0 · management and general $42,398 · fundraising $0
-
11g · Fees: other
total $3,170 · program services $0 · management and general $3,170 · fundraising $0
-
12 · Advertising and promotion
total $29,275 · program services $25,177 · management and general $2,049 · fundraising $2,049
-
13 · Office expenses
total $36,603 · program services $31,479 · management and general $2,562 · fundraising $2,562
-
14 · Information technology
total $12,495 · program services $10,745 · management and general $875 · fundraising $875
-
16 · Occupancy
total $118,748 · program services $102,124 · management and general $8,312 · fundraising $8,312
-
19 · Conferences, conventions and meetings
total $6,853 · program services $5,893 · management and general $480 · fundraising $480
-
22 · Depreciation, depletion and amortization
total $15,007 · program services $12,906 · management and general $1,051 · fundraising $1,050
-
23 · Insurance
total $3,610 · program services $3,104 · management and general $253 · fundraising $253
-
24a · Other expenses: Texas Women for the Arts
total $259,931 · program services $259,931 · management and general $0 · fundraising $0
-
24b · Other expenses: Young Masters
total $18,793 · program services $18,793 · management and general $0 · fundraising $0
-
24c · Other expenses: Art Can
total $238,522 · program services $238,522 · management and general $0 · fundraising $0
-
24d · Other expenses: Arts Access
total $38,919 · program services $38,919 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $497,714 · end of year $657,914
-
2 · Savings and temporary cash investments
beginning of year $526,763 · end of year $305,977
-
4 · Accounts receivable
beginning of year $115,084 · end of year $229,308
-
9 · Prepaid expenses and deferred charges
beginning of year $159,168 · end of year $15,588
-
10a · Land, buildings and equipment: cost or other basis
$95,480
-
10b · Land, buildings and equipment: accumulated depreciation
$46,229
-
10c · Land, buildings and equipment, net
beginning of year $54,169 · end of year $49,251
-
11 · Investments: publicly traded securities
beginning of year $5,331,338 · end of year $5,757,951
-
15 · Other assets
beginning of year $17,778 · end of year $179,368
-
17 · Accounts payable and accrued expenses
beginning of year $105,909 · end of year $16,197
-
19 · Deferred revenue
beginning of year $837,459 · end of year $286,235
-
25 · Other liabilities
end of year $159,313
-
27 · Net assets without donor restrictions
beginning of year $2,681,084 · end of year $3,868,879
-
28 · Net assets with donor restrictions
beginning of year $3,077,562 · end of year $2,864,733
Mission and programs · 2022
Mission
Public arts funding
-
Provide developmental services and solicit contributions from corporations, foundations, and the public in order to increase awareness and support for the arts in Texas, improve the quality of public education and stimulate economic growth, and to raise funds for the Texas Commission of the Arts.
Expenses $1,224,162 · Grants $190,000 · Revenue $2,638,161
As filed on the 2022 return.
Listed in Part VII
-
Leslie Ward
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Guillermo Nicolas
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Marvin Blum
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Ray Benson
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Linda LaMantia
Immediate Past Chair
- Total calculated
- $0
- Hours/week
- 1
-
Charles Matthews
At-Large
- Total calculated
- $0
- Hours/week
- 1
-
Tania Schwartz
At-Large
- Total calculated
- $0
- Hours/week
- 1
-
Judy Robison
At-Large
- Total calculated
- $0
- Hours/week
- 1
-
Lauren Anderson
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Brendon Anthony
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
John Beckworth
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Kelli Blanton
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Leslie Blanton
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Bruce Bugg Jr
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Ernest Butler
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Ito Deutsch
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Mindy Ellmer
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Pat Frost
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Gay Gaddis
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Winell Herron
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Alexis Hunter
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Daniel Jackson III
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Renard Johnson
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Gene Jones
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen Keating
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen R Kennedy
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Nancy Murray
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jay Propes
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Nancy Seliger
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Michael Klein
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Mark Watson
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Pam Willeford
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Trisha Wilson
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Darrell Windham
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Heidi Marquez Smith
Executive Director
- Total calculated
- $200,000
- From this org
- $200,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $200,000
- Bonus
- $0
- Other
- $0
- Deferred
- $6,000
- Nontaxable benefits
- $15,679
- Filer's total
- $221,679
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 · Compensation committee
- 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
-
Texas Commission on the Arts
$176,500
Art programs
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400389349302015
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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