Hill Country Arts Foundation
- Assets
- $2.8m
- Revenue
- $644.0k
- Investments
- $0.0
- Employees
- 14
- Location
- Ingram, TX
- Founding
- 09/1960
- Data as of
- 12/2022
- EIN
- 74-1444284
Organization Overview
Hill Country Arts Foundation is located in Ingram, TX. The organization was established in 1960. According to its NTEE Classification (A26) the organization is classified as: Arts & Humanities Councils & Agencies, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Hill Country Arts Foundation employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hill Country Arts Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Hill Country Arts Foundation generated $644.0k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $693.9k during the year ending 12/2022. While expenses have increased by 4.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE HILL COUNTRY ARTS FOUNDATION IS TO PROVIDE A CENTER FOR THE ARTS THAT PROMOTES EDUCATION AND COMMUNITY INVOLVEMENT IN THE ARTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ANNUALLY, HCAF SERVES OVER 24,000 PEOPLE OF ALL AGES AND UTILIZES OVER 400 VOLUNTEERS. THE PERFORMING ARTS DEPARTMENT PRODUCES SEVEN COMMUNITY THEATRE PRODUCTIONS EACH YEAR UTILIZING THE FOUNDATIONS 722-SEAT OUTDOOR AMPHITHEATER ON THE BANKS OF THE GUADALUPE RIVER, THE SMITH-RITCH POINTE THEATRE, AND THE INTIMATE 150-SEAT ELIZABETH HUTH COATES INDOOR THEATRE. ARTISTS AND CRAFTSPEOPLE OF ALL MEDIA TEACH AND LEARN IN THE FOUNDATIONS 1900 SQUARE FOOT FINE ARTS GALLERY AND ADJOINING CREEKSIDE STUDIOS, THE DUNCAN/MCASHAN VISUAL ARTS CENTER. THE CENTER HOUSES TWO SPECIALTY FACILITIES A STUDIO WITH THREE PRESSES FOR HAND PULLED PRINTS, AND A CERAMICS STUDIO WITH MULTIPLE KILNS AND RAKU FIRING EQUIPMENT. THE DEPARTMENT ANNUALLY HOLDS EDUCATIONAL WORKSHOPS FOR ARTISTS OF ALL AGES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Derousseau Executive Director | Officer | 40 | $52,500 |
David Howard President | OfficerTrustee | 5 | $0 |
David Mccormick 1st Vice President | OfficerTrustee | 1 | $0 |
Amy Best 2nd Vice President | Trustee | 1 | $0 |
Paula Bishir-Jensen Treasurer | OfficerTrustee | 1 | $0 |
Dedra Garlitz Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $29,788 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $183,667 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $213,455 |
| Total Program Service Revenue | $307,527 |
| Investment income | $80,609 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $8,561 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $22,882 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $643,993 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $52,500 |
| Compensation of current officers, directors, key employees. | $13,125 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $122,618 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $29,818 |
| Payroll taxes | $13,674 |
| Fees for services: Management | $11,300 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,389 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $24,780 |
| Office expenses | $22,085 |
| Information technology | $6,979 |
| Royalties | $0 |
| Occupancy | $102,156 |
| Travel | $3,550 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $50,391 |
| Insurance | $44,020 |
| All other expenses | $0 |
| Total functional expenses | $693,853 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $26,009 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,685 |
| Net Land, buildings, and equipment | $765,747 |
| Investments—publicly traded securities | $1,967,149 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $73,308 |
| Total assets | $2,837,898 |
| Accounts payable and accrued expenses | $4,428 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,583 |
| Total liabilities | $10,011 |
| Net assets without donor restrictions | $2,053,590 |
| Net assets with donor restrictions | $774,297 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,837,898 |