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Nonprofiteer
← ART COMMUNITY CENTER OF CORPUS CHRISTI INC

Form 990 for tax year 2024

Filed by ART COMMUNITY CENTER OF CORPUS CHRISTI INC.

Totals

Total revenue
$802,640
Total expenses
$987,551
Contributions and grants received
$269,896
Grants paid
$116,530
Program service revenue
$144,029
Investment income
$75,572
Other revenue
$313,143
Total assets, end of year
$5,106,888
Total liabilities, end of year
$15,798
Net assets or fund balances, end of year
$5,091,090
Program services expenses (Part IX)
$919,665
Management and general expenses
$67,675
Fundraising expenses
$211
Program service expenses (Part III)
$919,665

Program services were 93.1% 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

    $24,753

  • 1e · Government grants (contributions)

    $31,917

  • 1f · All other contributions, gifts and grants

    $213,226

  • 2a · Program service revenue: GALLERY SALES & EXHIBITS

    total $89,796 · excluded $89,796

  • 2b · Program service revenue: EDUCATION & CAMPS

    total $47,711 · related or exempt $47,711

  • 2c · Program service revenue: ART CENTER CLAY STUDIO

    total $6,522 · related or exempt $6,522

  • 3 · Investment income

    total $75,572 · excluded $75,572

  • 6a · Gross rents

    real property $313,350

  • 6b · Less rental expenses

    real property $44,750

  • 6c · Rental income or loss

    real property $268,600

  • 6d · Net rental income or loss

    total $268,600 · excluded $268,600

  • 8a · Fundraising events: gross income

    $77,521

  • 8b · Fundraising events: direct expenses

    $43,794

  • 8c · Net income from fundraising events

    total $33,727 · excluded $33,727

  • 9a · Gaming: gross income

    $1,294,124

  • 9b · Gaming: direct expenses

    $1,287,608

  • 9c · Net income from gaming

    total $6,516 · unrelated business $6,517 · excluded -$1

  • 11a · Other revenue: REFUNDS/MISCELLANEOUS INCOME

    total $4,300 · related or exempt $4,300

  • 11e · Other revenue, total

    $4,300

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $116,530 · program services $116,530

  • 5 · Compensation of officers, directors and key employees

    total $54,188 · management and general $54,188

  • 7 · Other salaries and wages

    total $307,657 · program services $307,657

  • 10 · Payroll taxes

    total $28,890 · program services $28,890

  • 11b · Fees: legal

    total $1,735 · management and general $1,735

  • 11c · Fees: accounting

    total $5,420 · management and general $5,420

  • 11f · Fees: investment management

    total $11,831 · program services $11,831

  • 11g · Fees: other

    total $1,000 · program services $1,000

  • 12 · Advertising and promotion

    total $12,223 · program services $11,536 · management and general $687

  • 13 · Office expenses

    total $4,926 · program services $4,926

  • 14 · Information technology

    total $21,836 · program services $21,836

  • 16 · Occupancy

    total $126,990 · program services $126,990

  • 17 · Travel

    total $191 · program services $191

  • 19 · Conferences, conventions and meetings

    total $2,359 · management and general $2,359

  • 20 · Interest

    total $1,706 · program services $1,706

  • 22 · Depreciation, depletion and amortization

    total $59,994 · program services $59,994

  • 23 · Insurance

    total $27,608 · program services $24,322 · management and general $3,286

  • 24a · Other expenses: EXHIBIT EXPENSES

    total $73,735 · program services $73,735

  • 24b · Other expenses: CIP EXPENSES

    total $48,797 · program services $48,797

  • 24c · Other expenses: EDUCATION EXPENSES

    total $46,362 · program services $46,362

  • 24d · Other expenses: CLAY STUDIO EXPENSES

    total $23,694 · program services $23,694

  • 24e · All other expenses

    total $9,879 · program services $9,668 · fundraising $211

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,054,092 · end of year $1,887,482

  • 9 · Prepaid expenses and deferred charges

    end of year $2,000

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

    $4,932,889

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

    $1,757,337

  • 10c · Land, buildings and equipment, net

    beginning of year $3,192,807 · end of year $3,175,552

  • 15 · Other assets

    beginning of year $37,837 · end of year $41,854

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,135 · end of year $15,198

  • 25 · Other liabilities

    beginning of year $600 · end of year $600

  • 27 · Net assets without donor restrictions

    beginning of year $3,356,955 · end of year $3,172,044

  • 28 · Net assets with donor restrictions

    beginning of year $1,919,046 · end of year $1,919,046

Mission and programs · 2024

Mission

THE ART CENTER PROVIDES ART EXHIBITS, WORKSHOPS, EDUCATIONAL CLASSES AND ART AWARENESS ALL YEAR LONG FOR THE BENEFIT OF THE COMMUNITY.

  • THE ART CENTER PROVIDES ART EXHIBITS, WORKSHOPS, EDUCATIONAL CLASSES AND ART AWARENESS ALL YEAR LONG FOR THE BENEFIT OF THE COMMUNITY.

    Expenses $919,665 · Grants $116,530 · Revenue $144,029

As filed on the 2024 return.

Listed in Part VII

  • Dianna Bluntzer Sherman

    EXECUTIVE DI

    Total calculated
    $54,188
    From this org
    $54,188
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Anne Matula

    CHAIRMAN

    Total calculated
    $0

  • Judith Cutright

    INCOMING CHA

    Total calculated
    $0

  • Helen Vela

    TREASURER

    Total calculated
    $0

  • Liz Dumas-McMullan

    SECRETARY

    Total calculated
    $0

  • Larry Lee

    PARLIAMENTAR

    Total calculated
    $0

  • Ramon Rios III

    MEMBER REP

    Total calculated
    $0

  • Sierra Bonilla

    MEMBER REP

    Total calculated
    $0

  • Mark Brodeur

    MEMBER REP

    Total calculated
    $0

  • Connie Burns

    MEMBER REP

    Total calculated
    $0

  • Charles Durham

    MEMBER REP

    Total calculated
    $0

  • Pat Eldridge

    MEMBER REP

    Total calculated
    $0

  • Jose Gomez PhD

    MEMBER REP

    Total calculated
    $0

  • Laura Orchard

    MEMBER REP

    Total calculated
    $0

  • Elena Rodriguez

    MEMBER REP

    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

Provenance

Return type
form_990
Tax year
2024
Filed
15 November 2025
IRS schema version
2024v5.0
Source object
202533219349306408

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