Totals
- Total revenue
- $603,548
- Total expenses
- $593,429
- Contributions and grants received
- $478,506
- Grants paid
- $0
- Program service revenue
- $63,722
- Investment income
- -$12,095
- Other revenue
- $73,415
- Total assets, end of year
- $1,189,669
- Total liabilities, end of year
- $11,956
- Net assets or fund balances, end of year
- $1,177,713
- Program services expenses (Part IX)
- $299,741
- Management and general expenses
- $263,642
- Fundraising expenses
- $30,046
- Program service expenses (Part III)
- $299,741
Program services were 50.5% 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.
-
1f · All other contributions, gifts and grants
$478,506
-
2a · Program service revenue: PROGRAM TICKETS/FEES/TUITION
total $39,471 · related or exempt $39,471
-
2b · Program service revenue: FACILITY /PROGRAM UNDERWRITIN
total $24,191 · related or exempt $24,191
-
2c · Program service revenue: MISCELLENEOUS REVENUE
total $60 · related or exempt $60
-
3 · Investment income
total -$12,095 · related or exempt -$12,095
-
8a · Fundraising events: gross income
$105,659
-
8b · Fundraising events: direct expenses
$35,694
-
8c · Net income from fundraising events
total $69,965 · excluded $69,965
-
11a · Other revenue: CLASSROOM RENTAL
total $3,450 · excluded $3,450
-
11e · Other revenue, total
$3,450
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $331,779 · program services $137,140 · management and general $169,485 · fundraising $25,154
-
10 · Payroll taxes
total $10,392 · program services $4,777 · management and general $4,951 · fundraising $664
-
11c · Fees: accounting
total $3,701 · management and general $3,701
-
12 · Advertising and promotion
total $32,632 · program services $23,708 · management and general $8,924
-
13 · Office expenses
total $30,718 · program services $17,853 · management and general $10,235 · fundraising $2,630
-
14 · Information technology
total $222 · program services $27 · management and general $195
-
16 · Occupancy
total $28,462 · program services $15,157 · management and general $12,907 · fundraising $398
-
22 · Depreciation, depletion and amortization
total $26,395 · management and general $26,395
-
23 · Insurance
total $5,009 · management and general $5,009
-
24a · Other expenses: SUPPLIES
total $29,416 · program services $20,136 · management and general $9,072 · fundraising $208
-
24b · Other expenses: ASSEMBLIES, CONF, MEETING
total $19,683 · program services $19,383 · management and general $300
-
24c · Other expenses: PROGRAM AWARDS
total $16,760 · program services $16,760
-
24d · Other expenses: TEMP CONTRACT SERVICES
total $16,048 · program services $12,438 · management and general $3,545 · fundraising $65
-
24e · All other expenses
total $42,212 · program services $32,362 · management and general $8,923 · fundraising $927
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $538,623 · end of year $487,506
-
3 · Pledges and grants receivable
beginning of year $2,400
-
9 · Prepaid expenses and deferred charges
beginning of year $1,488
-
10a · Land, buildings and equipment: cost or other basis
$817,144
-
10b · Land, buildings and equipment: accumulated depreciation
$180,372
-
10c · Land, buildings and equipment, net
beginning of year $557,048 · end of year $636,772
-
11 · Investments: publicly traded securities
beginning of year $78,043 · end of year $65,391
-
17 · Accounts payable and accrued expenses
beginning of year $8,349 · end of year $11,941
-
22 · Loans and payables to officers and key people
beginning of year $1,000
-
25 · Other liabilities
beginning of year $659 · end of year $15
-
27 · Net assets without donor restrictions
beginning of year $1,167,594 · end of year $1,177,713
Mission and programs · 2022
Mission
THE MISSION OF ARTS FOR RURAL TEXAS IS TO ENRICH LIVES THROUGH ART AND ART EDUCATION WITH AN EMPHASIS ON PROVIDING OPPORTUNITIES FOR CHILDREN.
-
FINE ART ASSEMBLIES IN AREA SCHOOLS: FINE ART ASSEMBLIES WERE HELD AT 8 SCHOOLS IN FAYETTE COUNTY, 3 SCHOOLS IN COLORADO COUNTY AND 2 SCHOOLS IN LEE COUNTY. APPROXIMATELY 4,089 CHILDREN AND 505 ADULTS WERE SERVED BY THESE FREE PROGRAMS.
Expenses $23,835 · Revenue $3,835
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $35,704 · Revenue $23,440
-
ART AFTER SCHOOL: ARTS FOR RURAL TEXAS OFFERS ART AFTER SCHOOL IN FAYETTE COUNTY. ART AFTER SCHOOL CULTIVATES CREATIVITY THROUGHOUT SCHOOLS IN RURAL TEXAS. THE CLASSES ARE DESIGNED TO INTRODUCE CHILDREN TO THE ARTS BY WHICH THEY BUILD CONFIDENCE AND DEVELOP QUALITY LIFE SKILLS. 420 CHILDREN FROM 1ST GRADE THRU 6TH GRADE PARTICIPATED DURING 2022. THE PROGRAM WAS GIVEN IN 5 DIFFERENT TOWNS IN FAYETTE COUNTY AS WELL AS TOWNS IN COLORADO AND LEE COUNTIES.
Expenses $56,053 · Revenue $2,000
-
OTHER PROJECTS FOR 2022 INCLUDED: EMERGING ARTISTS PROGRAM FOR CHILDREN ADULT ART PROGRAMS SPECIAL EVENTS
Expenses $184,149 · Revenue $34,447
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Karen BookoutKAREN BOOKOUT
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Sandra BorneSANDRA BORNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pam DotyPAM DOTY
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Kim GarwoodKIM GARWOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carole HurleyCAROLE HURLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charles HurleyCHARLES HURLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda JonesLINDA JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Frances PittmanFRANCES PITTMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John PittmanJOHN PITTMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Alisa RoweALISA ROWE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lea Ann WalkerLEA ANN WALKER
VICE PRESIDE
- 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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349316065
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