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Nonprofiteer
← TEXARKANA REGIONAL ARTS & HUMANITIES COUNCIL INC

Form 990 for tax year 2024

Filed by TEXARKANA REGIONAL ARTS & HUMANITIES COUNCIL INC.

Totals

Total revenue
$667,668
Total expenses
$806,897
Contributions and grants received
$524,105
Grants paid
$0
Program service revenue
$136,080
Investment income
$2,053
Other revenue
$5,430
Total assets, end of year
$1,492,499
Total liabilities, end of year
$32,067
Net assets or fund balances, end of year
$1,460,432
Program services expenses (Part IX)
$658,250
Management and general expenses
$148,647
Fundraising expenses
$0
Program service expenses (Part III)
$658,250

Program services were 81.6% 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

    $74,905

  • 1e · Government grants (contributions)

    $127,801

  • 1f · All other contributions, gifts and grants

    $321,399

  • 1g · Noncash contributions included above

    $10,293

  • 2a · Program service revenue: OTHER PROGRAM REVENUE

    total $50,483 · related or exempt $50,483

  • 2b · Program service revenue: ARTSMART INSTITUTE

    total $50,419 · related or exempt $50,419

  • 2c · Program service revenue: TICKET SALES

    total $27,178 · related or exempt $27,178

  • 2d · Program service revenue: OPERATION FEES

    total $8,000 · related or exempt $8,000

  • 3 · Investment income

    total $2,053 · excluded $2,053

  • 10a · Gross sales of inventory

    $35,455

  • 10b · Cost of goods sold

    $30,025

  • 10c · Net income from sales of inventory

    total $5,430 · excluded $5,430

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $51,513 · program services $33,483 · management and general $18,030

  • 7 · Other salaries and wages

    total $307,463 · program services $199,851 · management and general $107,612

  • 10 · Payroll taxes

    total $22,245 · program services $22,245

  • 11c · Fees: accounting

    total $14,207 · program services $7,103 · management and general $7,104

  • 12 · Advertising and promotion

    total $25,731 · program services $25,731

  • 13 · Office expenses

    total $21,485 · program services $19,336 · management and general $2,149

  • 16 · Occupancy

    total $59,545 · program services $55,432 · management and general $4,113

  • 17 · Travel

    total $22,942 · program services $22,942

  • 22 · Depreciation, depletion and amortization

    total $34,293 · program services $30,864 · management and general $3,429

  • 23 · Insurance

    total $31,034 · program services $27,931 · management and general $3,103

  • 24a · Other expenses: PERFORMER FEES

    total $134,865 · program services $134,865

  • 24b · Other expenses: OTHER PROGRAM SERVICE EXP

    total $42,855 · program services $42,855

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $31,067 · program services $27,960 · management and general $3,107

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $7,652 · program services $7,652

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $305,967 · end of year $147,489

  • 2 · Savings and temporary cash investments

    beginning of year $70,846 · end of year $6,987

  • 4 · Accounts receivable

    beginning of year $24,363 · end of year $21,214

  • 8 · Inventories for sale or use

    beginning of year $15,352 · end of year $17,479

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,845 · end of year $2,819

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

    $3,226,533

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

    $1,930,022

  • 10c · Land, buildings and equipment, net

    beginning of year $1,208,469 · end of year $1,296,511

  • 17 · Accounts payable and accrued expenses

    beginning of year $25,861 · end of year $28,200

  • 19 · Deferred revenue

    beginning of year $3,320 · end of year $3,867

  • 27 · Net assets without donor restrictions

    beginning of year $1,552,195 · end of year $1,436,525

  • 28 · Net assets with donor restrictions

    beginning of year $47,466 · end of year $23,907

Mission and programs · 2024

Mission

GROWING PEOPLE AND COMMUNITY THROUGH THE ARTS

Activities or mission (Part I)

GROWING PEOPLE AND COMMUNITY THROUGH THE ARTS.

  • CONCERTS, PLAYS, AND OTHER PERFORMANCES FOR THE SCHOOLS AND THE GENERAL PUBLIC. (APPROXIMATE ATTENDANCE:15,000. APPROXIMATE MEMBERS:152.) A COMPREHENSIVE ARTS EDUCATION PROGRAM (ARTSMART PROGRAM) OF PROFESSIONAL DEVELOPMENT DESIGNED TO HELP CLASSROOM TEACHERS EFFECTIVELY INTEGRATE THE ARTS INTO THEIR CURRICULM. SERVING 26 CAMPUSES IN 11 PUBLIC SCHOOL DISTRICTS AND PROVATE SCHOOLS. (APPROXIMATE STUDENT CONTACTS-5000. APPROXIMATE TEACHER CONTACTS-100.)

    Expenses $658,250

As filed on the 2024 return.

Listed in Part VII

  • Jennifer Unger

    EXECUTIVE DI

    Total calculated
    $51,513
    From this org
    $51,513
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Phyllis Deese

    PAST-PRESIDE

    Total calculated
    $0

  • Rhonda Dolberry

    DIRECTOR

    Total calculated
    $0

  • Kim Fowler

    SECRETARY

    Total calculated
    $0

  • Gary Gathright

    VICE PRESIDE

    Total calculated
    $0

  • Mark Van Herpen

    COMMUNITY ME

    Total calculated
    $0

  • Ryan Holze

    DIRECTOR

    Total calculated
    $0

  • Selena Jeffries

    TREASURER

    Total calculated
    $0

  • Dr James Anthony Morris

    DIRECTOR

    Total calculated
    $0

  • David Orr

    EX-OFFICIO

    Total calculated
    $0

  • Haley Rushing-Hill

    DIRECTOR

    Total calculated
    $0

  • Louise Tausch

    PRESIDENT

    Total calculated
    $0

  • Chris Thomas

    DIRECTOR

    Total calculated
    $0

  • Amy Warren

    DIRECTOR

    Total calculated
    $0

  • Shena Washington

    EX- OFFICIO

    Total calculated
    $0

  • Lydia Womack

    DIRECTOR

    Total calculated
    $0

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
15 July 2026
IRS schema version
2024v5.0
Source object
202601969349300240

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