Form 990 for tax year 2025
Filed by CYPRESS CREEK FINE ART ASSOCIATION.
Totals
- Total revenue
- $646,076
- Total expenses
- $846,890
- Contributions and grants received
- $420,884
- Grants paid
- $0
- Program service revenue
- $99,811
- Investment income
- $2,780
- Other revenue
- $122,601
- Total assets, end of year
- $1,489,985
- Total liabilities, end of year
- $74,194
- Net assets or fund balances, end of year
- $1,415,791
- Program services expenses (Part IX)
- $535,366
- Management and general expenses
- $266,850
- Fundraising expenses
- $44,674
- Program service expenses (Part III)
- $535,366
Program services were 63.2% 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
$32,424
-
1c · Fundraising events
$131,767
-
1f · All other contributions, gifts and grants
$256,693
-
2a · Program service revenue: Program Revenue
total $99,811 · related or exempt $99,811
-
3 · Investment income
total $2,780 · related or exempt $2,780
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$252,623
-
8a · Fundraising events: contributions included on line 1c
$131,767
-
8b · Fundraising events: direct expenses
$133,490
-
8c · Net income from fundraising events
total $119,133
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$15,800
-
10b · Cost of goods sold
$12,332
-
10c · Net income from sales of inventory
total $3,468 · unrelated business $3,468
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $121,200 · program services $87,264 · management and general $16,968 · fundraising $16,968
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $175,031 · program services $126,022 · management and general $24,504 · fundraising $24,505
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $22,860 · program services $16,459 · management and general $3,200 · fundraising $3,201
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $74,032 · management and general $74,032
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $26,088 · management and general $26,088
-
12 · Advertising and promotion
total $35,067 · program services $35,067
-
13 · Office expenses
total $59,001 · management and general $59,001
-
14 · Information technology
total $37,567 · management and general $37,567
-
15 · Royalties
total $0
-
16 · Occupancy
total $68,077 · program services $47,654 · management and general $20,423
-
17 · Travel
total $1,329 · management and general $1,329
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $8 · management and general $8
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $79,886 · program services $79,886
-
23 · Insurance
total $12,434 · program services $8,704 · management and general $3,730
-
24a · Other expenses: Exhibition Expenses
total $77,682 · program services $77,682
-
24b · Other expenses: Program Function Expenses
total $43,553 · program services $43,553
-
24c · Other expenses: Education
total $10,353 · program services $10,353
-
24d · Other expenses: Other Taxes Paid
total $2,722 · program services $2,722
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $477,461 · end of year $250,678
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $4,950 · end of year $4,237
-
9 · Prepaid expenses and deferred charges
beginning of year $28,231 · end of year $27,174
-
10a · Land, buildings and equipment: cost or other basis
$2,227,251
-
10b · Land, buildings and equipment: accumulated depreciation
$1,046,030
-
10c · Land, buildings and equipment, net
beginning of year $1,234,826 · end of year $1,181,221
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $25,867 · end of year $26,675
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $6,464 · end of year $394
-
19 · Deferred revenue
beginning of year $148,266 · end of year $73,800
-
27 · Net assets without donor restrictions
beginning of year $1,542,544 · end of year $1,347,608
-
28 · Net assets with donor restrictions
beginning of year $74,061 · end of year $68,183
Mission and programs · 2025
Mission
To engage in cultural, educational, and social programming of fine arts for the benefit of the community.
-
Museum operations, exhibits, speaker programs, etc. bring the arts to the community
Expenses $447,331 · Revenue $59,803
-
Exhibitions include family days, educational events, and art contests that provide opportunities for the local community to attend fine art presentations, classes, and view current exhibitions
Expenses $77,682 · Revenue $4,050
-
The guild provides support for the museum through volunteer efforts and hosts field trips for its members
Expenses $10,353 · Revenue $35,958
As filed on the 2025 return.
Listed in Part VII
-
Nicole Deguzman
Museum Director
- Total calculated
- $121,200
- From this org
- $121,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tom Kikis
Director
- Total calculated
- $0
- Hours/week
- 0
-
Frances Stetson
Director
- Total calculated
- $0
- Hours/week
- 0
-
Bill Devlin
Director
- Total calculated
- $0
- Hours/week
- 0
-
Keith Barber
Director
- Total calculated
- $0
- Hours/week
- 0
-
Laura Barth
Director
- Total calculated
- $0
- Hours/week
- 0
-
Christine Riddle-Butts
Director
- Total calculated
- $0
- Hours/week
- 0
-
Dr James Cain
Director
- Total calculated
- $0
- Hours/week
- 0
-
Patti Hatcher
Director
- Total calculated
- $0
- Hours/week
- 0
-
Dr Matthew Dempsey
Director
- Total calculated
- $0
- Hours/week
- 0
-
Art Elder
Director
- Total calculated
- $0
- Hours/week
- 0
-
Keri Porter
Director
- Total calculated
- $0
- Hours/week
- 0
-
Judge Lincoln Goodwin
Director
- Total calculated
- $0
- Hours/week
- 0
-
Phil Graiff
Chairman
- Total calculated
- $0
- Hours/week
- 0
-
David Elkins
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Sue Ann Lurcott
Director
- Total calculated
- $0
- Hours/week
- 0
-
Dana Kervin
Director
- Total calculated
- $0
- Hours/week
- 0
-
Valerie Lang
Director
- Total calculated
- $0
- Hours/week
- 0
-
Phil Martin
Director
- Total calculated
- $0
- Hours/week
- 0
-
Dr Jenny McGown
Director
- Total calculated
- $0
- Hours/week
- 0
-
Barbara Schlattman
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Kathy Wortham
Director
- Total calculated
- $0
- Hours/week
- 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
- 2025
- Filed
- 2 June 2026
- IRS schema version
- 2025v4.1
- Source object
- 202641539349300949
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