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← TEXARKANA REGIONAL ARTS & HUMANITIES COUNCIL INC

Form 990 for tax year 2022

Filed by TEXARKANA REGIONAL ARTS & HUMANITIES COUNCIL INC.

Totals

Total revenue
$728,569
Total expenses
$723,104
Contributions and grants received
$513,434
Grants paid
$0
Program service revenue
$209,339
Investment income
$2,700
Other revenue
$3,096
Total assets, end of year
$716,275
Total liabilities, end of year
$17,907
Net assets or fund balances, end of year
$698,368
Program services expenses (Part IX)
$586,748
Management and general expenses
$136,356
Fundraising expenses
$0
Program service expenses (Part III)
$586,748

Program services were 81.1% 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

    $53,633

  • 1e · Government grants (contributions)

    $173,084

  • 1f · All other contributions, gifts and grants

    $286,717

  • 1g · Noncash contributions included above

    $6,700

  • 2a · Program service revenue: ARTSMART INSTITUTE

    total $83,266 · related or exempt $83,266

  • 2b · Program service revenue: TICKET SALES

    total $76,474 · related or exempt $76,474

  • 2c · Program service revenue: OTHER PROGRAM REVENUE

    total $38,999 · related or exempt $38,999

  • 2d · Program service revenue: OPERATION FEES

    total $10,600 · related or exempt $10,600

  • 3 · Investment income

    total $2,700 · excluded $2,700

  • 10a · Gross sales of inventory

    $27,555

  • 10b · Cost of goods sold

    $24,459

  • 10c · Net income from sales of inventory

    total $3,096 · excluded $3,096

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $49,949 · program services $32,467 · management and general $17,482

  • 7 · Other salaries and wages

    total $263,839 · program services $171,495 · management and general $92,344

  • 10 · Payroll taxes

    total $19,807 · program services $19,807

  • 11c · Fees: accounting

    total $31,196 · program services $15,598 · management and general $15,598

  • 12 · Advertising and promotion

    total $31,936 · program services $31,936

  • 13 · Office expenses

    total $24,760 · program services $22,807 · management and general $1,953

  • 16 · Occupancy

    total $45,709 · program services $42,596 · management and general $3,113

  • 17 · Travel

    total $28,703 · program services $28,703

  • 22 · Depreciation, depletion and amortization

    total $18,941 · program services $17,047 · management and general $1,894

  • 23 · Insurance

    total $20,673 · program services $18,861 · management and general $1,812

  • 24a · Other expenses: PERFORMER FEES

    total $133,203 · program services $133,203

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $21,140 · program services $18,980 · management and general $2,160

  • 24c · Other expenses: OTHER PROGRAM SERVICE EXP

    total $20,243 · program services $20,243

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $13,005 · program services $13,005

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $969 · end of year $290,181

  • 2 · Savings and temporary cash investments

    beginning of year $348,727 · end of year $170,336

  • 3 · Pledges and grants receivable

    beginning of year $5,500

  • 4 · Accounts receivable

    beginning of year $3,588 · end of year $9,888

  • 8 · Inventories for sale or use

    beginning of year $9,197 · end of year $14,602

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,800 · end of year $2,251

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

    $2,138,251

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

    $1,909,234

  • 10c · Land, buildings and equipment, net

    beginning of year $238,372 · end of year $229,017

  • 15 · Other assets

    beginning of year $95,441

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,841 · end of year $17,332

  • 19 · Deferred revenue

    beginning of year $850 · end of year $575

  • 27 · Net assets without donor restrictions

    beginning of year $692,903 · end of year $630,997

  • 28 · Net assets with donor restrictions

    end of year $67,371

Mission and programs · 2022

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 $586,748 · Revenue $209,339

As filed on the 2022 return.

Listed in Part VII

  • Jennifer Unger

    EXECUTIVE DI

    Total calculated
    $49,949
    From this org
    $49,949
    From related orgs
    $0
    Other
    $0
    Hours/week
    55

  • Dr Emily Cutrer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Phyllis Deese

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Rhonda Dolberry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Landon Forbes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gary Garthright

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Van Herpen

    COMMITTEE ME

    Total calculated
    $0
    Hours/week
    2

  • Ryan Holze

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Diane Martin

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Dr James Anthony Morris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Orr

    EX-OFFICIO

    Total calculated
    $0
    Hours/week
    1

  • Haley Rushing-Hill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Madeleine Russell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Louise Tausch

    PRESIDENT-EL

    Total calculated
    $0
    Hours/week
    2

  • Chris Thomas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amy Warren

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ruth Ellen Whitt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lydia Womack

    DIRECTOR

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
11 June 2024
IRS schema version
2022v5.0
Source object
202411709349300716

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