Douglas Arts And Humanities Inc
- Assets
- $697.6k
- Revenue
- $50.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Douglas, AZ
- Founding
- 07/1982
- Data as of
- 12/2021
- EIN
- 86-0339959
Organization Overview
Douglas Arts And Humanities Inc is located in Douglas, AZ. The organization was established in 1982. According to its NTEE Classification (A70) the organization is classified as: Humanities, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Douglas Arts And Humanities 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 12/2021, Douglas Arts And Humanities Inc generated $50.0k in total revenue. All expenses for the organization totaled $99.9k during the year ending 12/2021. While expenses have increased by 79.4% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
REHABILITATE THE GRAND THEATER IN DOUGLAS ARIZONA. FACILITATE ART EVENTS AND PROJECTS IN THE BORDER LANDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED STIPENDS FOR VARIOUS LOCAL ARTISTS AND GRANTS TO ACA, NALAC, AND ASU HIDA, AND SUPPORTED VARIOUS PROJECTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Martina Rendon Director | Officer | 10 | $0 |
Geneva Gluck Director | Officer | 0 | $0 |
Dianna Lamar President | Officer | 10 | $0 |
Ralph Robles Director | Officer | 0 | $0 |
Mary Sanchez Secretary | Officer | 5 | $0 |
Dave Tarullo Director | Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $50,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $50,000 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $50,000 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,363 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,217 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $604 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $307 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,610 |
| All other expenses | $9,041 |
| Total functional expenses | $99,944 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $72,212 |
| 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 | $0 |
| Net Land, buildings, and equipment | $625,412 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $697,624 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $697,624 |
| Total liabilities and net assets/fund balances | $697,624 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Douglas Arts And Humanities Inc has recieved totaling $130,000.
| Awarding Organization | Amount |
|---|---|
National Association Of Latino Arts & Culture San Antonio, TX PURPOSE: NFA-FORD BORDER CHANGE | $75,000 |
National Association For Latino Community Asset Builders San Antonio, TX PURPOSE: Equitable Neighborhood Development | $20,000 |
Arts Foundation For Tucson And Southern Arizona Tucson, AZ PURPOSE: EMERGENCY RELIEF FUNDS FOR ARTS AND CULTURE | $17,500 |
Community Foundation For Southern Arizona Tucson, AZ PURPOSE: GENERAL SUPPORT | $17,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ayn Rand Institute The Center For The Advancement Of Objectivism Santa Ana, CA | $17,620,667 | $17,085,722 |
Claremont Inst For The Study Of Statesmanship & Polit Philosophy Upland, CA | $14,003,298 | $9,466,224 |
Bohemian Operating Foundation Fort Collins, CO | $26,896,792 | $478,884 |
California Humanities Oakland, CA | $2,781,512 | $6,891,682 |
Partners Asia Oakland, CA | $6,552,828 | $5,792,880 |
Archaeological Conservancy Albuquerque, NM | $56,717,200 | $10,561,379 |
Get Lit Words Ignite Inc Los Angeles, CA | $1,330,397 | $2,322,954 |
Society For Creative Anachronism Inc San Jose, CA | $6,483,503 | $1,391,085 |
Asian Pacific Institute On Gender-Based Violence Oakland, CA | $515,688 | $1,708,443 |
Utah Humanities Council Salt Lake City, UT | $2,088,801 | $1,889,036 |
Wang Mo-Jen & Wang Chou An-Yi World Chinese Literature Prize Foundati San Francisco, CA | $2,890,895 | $451,863 |
Arizona Humanities Council Phoenix, AZ | $662,934 | $1,414,820 |