Texarkana Regional Arts & Humanities Council Inc
- Assets
- $706.6k
- Revenue
- $633.4k
- Investments
- $0.0
- Employees
- 22
- Location
- Texarkana, TX
- Founding
- 06/1978
- Data as of
- 08/2022
- EIN
- 75-1579020
Organization Overview
Texarkana Regional Arts & Humanities Council Inc is located in Texarkana, TX. The organization was established in 1978. 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 08/2022, Texarkana Regional Arts & Humanities Council Inc employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Texarkana Regional Arts & Humanities Council Inc 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 08/2022, Texarkana Regional Arts & Humanities Council Inc generated $633.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (9.2%) each year. All expenses for the organization totaled $669.1k during the year ending 08/2022. As we would expect to see with falling revenues, expenses have declined by (8.8%) per year over the past 7 years. 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
GROWING PEOPLE AND COMMUNITY THROUGH THE ARTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONCERTS, PLAYS AND OTHER PERFORMANCES FOR THE SCHOOLS AND THE GENERAL PUBLIC APPROXIMATE ATTENDANCE: 15,500 APPROXIMATE MEMBERS: 152
ARTSSMART PROGRAM - A COMPREHENSIVE ARTS EDUCATION PROGRAM OF PROFESSIONAL DEVELOPMENT DESIGNED TO HELP CLASSROOM TEACHERS EFFECTIVELY INTEGRATE THE ARTS INTO THEIR CURRICULUM. SERVING 26 CAMPUSES IN 11 PUBLIC SCHOOL DISTRICTS AND PRIVATE SCHOOLS. APPROXIMATE STUDENT CONTACTS - 5,000 APPROXIMATE TEACHER CONTACTS - 100
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Unger Executive Di | OfficerTrustee | 55 | $43,226 |
Phyllis Deese President | OfficerTrustee | 4 | $0 |
Dr Charles Fortenberry Past Preside | OfficerTrustee | 1 | $0 |
Diane Martin Treasurer | OfficerTrustee | 4 | $0 |
Louise Tausch Secretary | OfficerTrustee | 2 | $0 |
Jeff Butler Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $49,239 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $139,522 |
| All other contributions, gifts, grants, and similar amounts not included above | $228,604 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $417,365 |
| Total Program Service Revenue | $204,532 |
| Investment income | $1,764 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,762 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $12,511 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $633,410 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $283,906 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $21,138 |
| Payroll taxes | $21,333 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,576 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $24,872 |
| Office expenses | $66,091 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $37,727 |
| Travel | $16,259 |
| 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 | $55,348 |
| Insurance | $20,433 |
| All other expenses | $111,440 |
| Total functional expenses | $669,123 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $969 |
| Savings and temporary cash investments | $348,727 |
| Pledges and grants receivable | $5,500 |
| Accounts receivable, net | $3,588 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $9,197 |
| Prepaid expenses and deferred charges | $4,800 |
| Net Land, buildings, and equipment | $238,372 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $95,441 |
| Total assets | $706,594 |
| Accounts payable and accrued expenses | $12,841 |
| Grants payable | $0 |
| Deferred revenue | $850 |
| 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 | $0 |
| Total liabilities | $13,691 |
| Net assets without donor restrictions | $617,523 |
| Net assets with donor restrictions | $75,380 |
| 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 | $706,594 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Texarkana Regional Arts & Humanities Council Inc has recieved totaling $29,945.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater Texarkana Texarkana, TX PURPOSE: SUPPORTING PROGRAMS | $20,909 |
Yates Foundation Texarkana, TX PURPOSE: GENERAL SUPPORT | $9,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $36 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Walton Arts Center Council Inc Fayetteville, AR | $96,355,253 | $44,644,953 |
Houston Arts Alliance Houston, TX | $29,688,694 | $26,121,886 |
Arts Council Of Oklahoma City Oklahoma City, OK | $5,417,646 | $3,471,903 |
Acadiana Center For The Arts Lafayette, LA | $2,214,037 | $2,734,982 |
Arts And Humanities Council Of Tulsa Inc Tulsa, OK | $13,547,923 | $1,595,922 |
Arts Council Of New Orleans New Orleans, LA | $1,809,882 | $2,444,435 |
Arts Council Of Greater Baton Rouge Inc Baton Rouge, LA | $4,710,204 | $2,512,753 |
Civic Lubbock Inc Lubbock, TX | $2,399,838 | $1,804,264 |
Artpace Inc San Antonio, TX | $4,747,624 | $2,060,315 |
Shreveport Regional Arts Council Shreveport, LA | $6,655,707 | $1,731,229 |
Rockport Art Association Inc Rockport, TX | $13,512,318 | $1,924,520 |
Odessa Council For The Arts & Humanities Odessa, TX | $326,485 | $1,125,554 |