BELOVED IN CHRIST GALLERY: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- BELOVED IN CHRIST GALLERY (EIN 87-4045476)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-06
- IRS object ID
- 202403119349102050
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Substantial Contributors Sch
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-06T11:57:34-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 882730877 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERRY BEKAERT ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 W 6TH STREET STE 1900 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 874045476 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BELOVED IN CHRIST GALLERY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BELO | BusinessNameControlTxt |
| Phone | 5129148479 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 511 N HIGHWAY 281 | AddressLine1Txt |
| City | MARBLE FALLS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78654 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEWIS CIRNE | PersonNm |
| Person Title | PRESIDENT/DIRECTOR | PersonTitleTxt |
| Phone | 5129148479 | PhoneNum |
| Signature | 2024-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELANIE MCPEAK | PreparerPersonNm |
| PTIN | P01346034 | PTIN |
| Phone | 5124796000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,148,914 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,203,719 | ContriRcvdRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Gross Sales Less Ret And Allwnc | $191,898 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $190,801 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $1,097 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $1,097 | GrossProfitAdjNetIncmAmt |
| Other Income Rev And Expnss | $2,421 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $2,421 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $1,207,237 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $3,518 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $118,338 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $118,338 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $11,823 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $11,823 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $80,242 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $80,242 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $7,782 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $7,782 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $286,786 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $283,064 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $95 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $0 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $0 | InterestAdjNetIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $32,911 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $43,644 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $430,121 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $430,121 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $9,768 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $9,768 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $756,649 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $756,649 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,734,515 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $43,644 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,697,787 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $36,140 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $36,140 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,770,655 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $43,644 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,733,927 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$563,418 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $883,360 | CashBOYAmt |
| Cash EOY | $224,266 | CashEOYAmt |
| Cash EOYFMV | $224,266 | CashEOYFMVAmt |
| Acct Rcvbl | $284 | AcctRcvblAmt |
| Acct Rcvbl EOY | $284 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $284 | AcctRcvblEOYFMVAmt |
| Inventories BOY | $3,154 | InventoriesBOYAmt |
| Inventories EOY | $3,154 | InventoriesEOYAmt |
| Inventories EOYFMV | $3,154 | InventoriesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $954,121 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $32,911 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $830,845 | LandBOYAmt |
| Land EOY | $921,210 | LandEOYAmt |
| Land EOYFMV | $921,210 | LandEOYFMVAmt |
| Total Assets BOY | $1,717,359 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,148,914 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,148,914 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $11,375 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $6,348 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $11,375 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,348 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $1,705,984 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $1,142,566 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,705,984 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,142,566 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,717,359 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,148,914 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,705,984 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$563,418 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $1,142,566 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,142,566 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.BELOVEDGALLERY.ORG | WebsiteAddressTxt |
| Individual With Books | GREEN LONGHORN | IndividualWithBooksNm |
| Phone | 5129148479 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 511 N HIGHWAY 281 | AddressLine1Txt |
| City | MARBLE FALLS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78654 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| LEWIS CIRNE | ||||||||
| 511 N HIGHWAY 281 | MARBLE FALLS | TX | 78654 | PRESIDENT/DIRECTOR | 1.00 | $0 | $0 | $0 |
| KIRSTEN VLIET | ||||||||
| 511 N HIGHWAY 281 | MARBLE FALLS | TX | 78654 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| DONNA WILCOX | ||||||||
| 511 N HIGHWAY 281 | MARBLE FALLS | TX | 78654 | SECRETARY/DIRECTOR | 1.00 | $0 | $0 | $0 |
| BRETT RODGERS | ||||||||
| 511 N HIGHWAY 281 | MARBLE FALLS | TX | 78654 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GREEN LONGHORN INC | |||||
| PO BOX 1149 | MARBLE FALLS | TX | 786541149 | CONSULTING SERVICES | $117,167 |
| P31 CONSULTING LLC | |||||
| 12 WILLOW GROVE AVE STE 196 | PHILADELPHIA | PA | 19118 | CONSULTING SERVICES | $85,598 |
| PILLSBURY WINTHROP SHAW PITTMAN LLP | |||||
| 401 CONGRESS AVE 1700 | AUSTIN | TX | 78701 | LEGAL SERVICES | $71,538 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE GALLERY OPENED DURING 2023 AND OPENED ITS ART EXHIBIT, FREE OF CHARGE, TO THE PUBLIC. | Description1Txt |
| Expenses1 | $1,733,927 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $401,905 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $3,154 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $405,059 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $405,059 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $6,076 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $398,983 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $19,949 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,733,927 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,733,927 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2021-12-09 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,733,927 | CurrentYearAmt |
| Year1 | $640,612 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $2,374,539 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,733,927 | CurrentYearAmt |
| Year1 | $640,612 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $2,374,539 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,148,914 | CurrentYearAmt |
| Year1 | $1,706,554 | Year1Amt |
| Total | $2,855,468 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,148,914 | CurrentYearAmt |
| Year1 | $1,706,554 | Year1Amt |
| Total | $2,855,468 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $13,299 | CurrentYearAmt |
| Year1 | $11,015 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $24,314 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,207,237 | CurrentYearAmt |
| Year1 | $2,400,000 | Year1Amt |
| Total | $3,607,237 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | LEWIS CIRNE | ContributingManagerNm |
| Contributing Manager | KIRSTEN VLIET | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| HIGHLAND LAKES CREATIVE ARTS | |||||||
| PO BOX 8936 | HORSESHOE BAY | TX | 78657 | N/A | PC | GENERAL OPERATING PURPOSES | $1,140 |
| BEGIN AGAIN FOUNDATION | |||||||
| 7491 N FEDERAL HWY C-5311 | BOCA RATON | FL | 33487 | N/A | PC | GENERAL OPERATING PURPOSES | $35,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $36,140 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1,097 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GALA TICKET SALES | Desc |
| Business | 900099 | BusinessCd |
| Related Or Exempt Function Incm | $2,421 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $3,518 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $3,518 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 10 | SALES OF FOOD AND RELATED MERCHANDISE TO VISITORS TO THE GALLERY |
| 11A | SALES OF TICKETS TO THE GALA EVENT, WHICH SUPPORTS GALLERY OPERATIONS |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (3 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| CIRNE FAMILY REVOCABLE TRUST | ||||||
| 1 | 511 US HIGHWAY 281 | MARBLE FALLS | TX | 78654 | $500,000 | Yes (X) |
| NATIONAL PHILANTHROPIC TRUST | ||||||
| 2 | 165 TOWNSHIP LINE ROAD SUITE 1200 | JENKINTOWN | PA | 19046 | $460,000 | Yes (X) |
| TOGETHER ON H LLC | ||||||
| 3 | 206 AVENUE H | MARBLE FALLS | TX | 78654 | $6,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| ACCOUNTING AND BOOKKEEPING SERVICES | $2,548 | $0 | $0 | $2,548 |
| RETURN PREP AND COMPLIANCE | $5,234 | $0 | $0 | $5,234 |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (120 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|---|
| COMPUTER EQUIPMENT | 2023-02-01 | $5,974 | SL | 5.000000000000 | $597 | $0 | $1,095 |
| COMPUTER EQUIPMENT | 2023-02-01 | $4,220 | SL | 5.000000000000 | $422 | $0 | $774 |
| COMPUTER EQUIPMENT | 2023-02-01 | $150 | SL | 5.000000000000 | $15 | $0 | $28 |
| COMPUTER EQUIPMENT | 2023-02-01 | $5,974 | SL | 5.000000000000 | $597 | $0 | $1,095 |
| COMPUTER EQUIPMENT | 2023-02-01 | $1,655 | SL | 5.000000000000 | $166 | $0 | $303 |
| COMPUTER EQUIPMENT | 2023-02-01 | $2,623 | SL | 5.000000000000 | $262 | $0 | $481 |
| COMPUTER EQUIPMENT | 2023-02-01 | $4,515 | SL | 5.000000000000 | $452 | $0 | $828 |
| COMPUTER EQUIPMENT | 2023-02-01 | $4,064 | SL | 5.000000000000 | $406 | $0 | $745 |
| COMPUTER EQUIPMENT | 2023-02-01 | $4,220 | SL | 5.000000000000 | $422 | $0 | $774 |
| COMPUTER EQUIPMENT | 2023-02-01 | $6,471 | SL | 5.000000000000 | $647 | $0 | $1,186 |
| FRAMING | 2023-02-01 | $4,787 | SL | 7.000000000000 | $342 | $0 | $627 |
| FRAMING | 2023-02-01 | $2,763 | SL | 7.000000000000 | $197 | $0 | $362 |
| FRAMING | 2023-02-01 | $13,465 | SL | 7.000000000000 | $962 | $0 | $1,763 |
| FRAMING | 2023-02-01 | $13,465 | SL | 7.000000000000 | $962 | $0 | $1,763 |
| FRAMING | 2023-02-01 | $5,840 | SL | 7.000000000000 | $417 | $0 | $765 |
| FRAMING | 2023-02-01 | $750 | SL | 7.000000000000 | $54 | $0 | $98 |
| FRAMING | 2023-02-01 | $7,500 | SL | 7.000000000000 | $536 | $0 | $982 |
| FURNITURE AND EQUIPMENT | 2023-02-01 | $47,614 | SL | 7.000000000000 | $3,401 | $0 | $6,235 |
| FURNITURE AND EQUIPMENT | 2023-02-01 | $5,535 | SL | 7.000000000000 | $395 | $0 | $725 |
| FURNITURE AND EQUIPMENT | 2023-02-01 | $10,400 | SL | 7.000000000000 | $743 | $0 | $1,362 |
| LEASEHOLD IMPROVEMENTS | 2023-02-01 | $5,000 | SL | 39.000000000000 | $112 | $0 | $112 |
| LEASEHOLD IMPROVEMENTS | 2023-02-01 | $10,925 | SL | 39.000000000000 | $245 | $0 | $245 |
| LEASEHOLD IMPROVEMENTS | 2023-02-01 | $1,800 | SL | 39.000000000000 | $40 | $0 | $40 |
| LEASEHOLD IMPROVEMENTS | 2023-02-01 | $6,000 | SL | 39.000000000000 | $135 | $0 | $135 |
| LEASEHOLD IMPROVEMENTS | 2023-02-01 | $6,500 | SL | 39.000000000000 | $146 | $0 | $146 |
| LEASEHOLD IMPROVEMENTS | 2023-02-01 | $18,143 | SL | 39.000000000000 | $407 | $0 | $407 |
| LEASEHOLD IMPROVEMENTS | 2023-02-01 | $9,900 | SL | 39.000000000000 | $222 | $0 | $222 |
| LEASEHOLD IMPROVEMENTS | 2023-02-01 | $70,000 | SL | 39.000000000000 | $1,571 | $0 | $1,571 |
| LEASEHOLD IMPROVEMENTS | 2023-02-01 | $3,190 | SL | 39.000000000000 | $72 | $0 | $72 |
| LEASEHOLD IMPROVEMENTS | 2023-02-01 | $15,487 | SL | 39.000000000000 | $347 | $0 | $347 |
| LEASEHOLD IMPROVEMENTS | 2023-02-01 | $12,923 | SL | 39.000000000000 | $290 | $0 | $290 |
| LEASEHOLD IMPROVEMENTS | 2023-02-01 | $55,560 | SL | 39.000000000000 | $1,247 | $0 | $1,247 |
| LEASEHOLD IMPROVEMENTS | 2023-02-01 | $6,050 | SL | 39.000000000000 | $136 | $0 | $136 |
| LEASEHOLD IMPROVEMENTS | 2023-02-01 | $63,044 | SL | 39.000000000000 | $1,414 | $0 | $1,414 |
| LEASEHOLD IMPROVEMENTS | 2023-02-01 | $15,437 | SL | 39.000000000000 | $346 | $0 | $346 |
| LEASEHOLD IMPROVEMENTS | 2023-02-01 | $4,564 | SL | 39.000000000000 | $102 | $0 | $102 |
| LEASEHOLD IMPROVEMENTS | 2023-02-01 | $6,380 | SL | 39.000000000000 | $143 | $0 | $143 |
| LEASEHOLD IMPROVEMENTS | 2023-02-01 | $47,995 | SL | 39.000000000000 | $1,077 | $0 | $1,077 |
| LEASEHOLD IMPROVEMENTS | 2023-02-01 | $5,600 | SL | 39.000000000000 | $126 | $0 | $126 |
| LEASEHOLD IMPROVEMENTS | 2023-02-01 | $3,700 | SL | 39.000000000000 | $83 | $0 | $83 |
| LEASEHOLD IMPROVEMENTS | 2023-02-01 | $51,000 | SL | 39.000000000000 | $1,144 | $0 | $1,144 |
| LEASEHOLD IMPROVEMENTS | 2023-02-01 | $7,921 | SL | 39.000000000000 | $178 | $0 | $178 |
| LEASEHOLD IMPROVEMENTS | 2023-02-01 | $134 | SL | 39.000000000000 | $3 | $0 | $3 |
| LEASEHOLD IMPROVEMENTS | 2023-02-01 | $1,556 | SL | 39.000000000000 | $35 | $0 | $35 |
| LEASEHOLD IMPROVEMENTS | 2023-02-01 | $45,200 | SL | 39.000000000000 | $1,014 | $0 | $1,014 |
| LEASEHOLD IMPROVEMENTS | 2023-02-01 | $935 | SL | 39.000000000000 | $21 | $0 | $21 |
| LEASEHOLD IMPROVEMENTS | 2023-02-01 | $18,143 | SL | 39.000000000000 | $407 | $0 | $407 |
| LEASEHOLD IMPROVEMENTS | 2023-02-01 | $58,790 | SL | 39.000000000000 | $1,319 | $0 | $1,319 |
| LEASEHOLD IMPROVEMENTS | 2023-02-01 | $4,785 | SL | 39.000000000000 | $107 | $0 | $107 |
| LEASEHOLD IMPROVEMENTS | 2023-02-01 | $12,923 | SL | 39.000000000000 | $290 | $0 | $290 |
| LEASEHOLD IMPROVEMENTS | 2023-02-01 | $1,080 | SL | 39.000000000000 | $24 | $0 | $24 |
| LEASEHOLD IMPROVEMENTS | 2023-02-01 | $4,462 | SL | 39.000000000000 | $100 | $0 | $100 |
| LEASEHOLD IMPROVEMENTS | 2023-02-01 | $4,416 | SL | 39.000000000000 | $99 | $0 | $99 |
| LEASEHOLD IMPROVEMENTS | 2023-02-01 | $19,148 | SL | 39.000000000000 | $430 | $0 | $430 |
| LEASEHOLD IMPROVEMENTS | 2023-02-01 | $2,800 | SL | 39.000000000000 | $63 | $0 | $63 |
| LEASEHOLD IMPROVEMENTS | 2023-02-01 | $1,595 | SL | 39.000000000000 | $36 | $0 | $36 |
| LEASEHOLD IMPROVEMENTS | 2023-02-01 | $2,000 | SL | 39.000000000000 | $45 | $0 | $45 |
| LEASEHOLD IMPROVEMENTS | 2023-02-01 | $11,212 | SL | 39.000000000000 | $252 | $0 | $252 |
| LEASEHOLD IMPROVEMENTS | 2023-02-01 | $7,132 | SL | 39.000000000000 | $160 | $0 | $160 |
| LEASEHOLD IMPROVEMENTS | 2023-02-01 | $9,194 | SL | 39.000000000000 | $206 | $0 | $206 |
| LEASEHOLD IMPROVEMENTS | 2023-02-01 | $3,980 | SL | 39.000000000000 | $89 | $0 | $89 |
| LEASEHOLD IMPROVEMENTS | 2023-02-01 | $3,220 | SL | 39.000000000000 | $72 | $0 | $72 |
| LEASEHOLD IMPROVEMENTS | 2023-02-01 | $21,014 | SL | 39.000000000000 | $471 | $0 | $471 |
| LEASEHOLD IMPROVEMENTS | 2023-02-01 | $3,700 | SL | 39.000000000000 | $83 | $0 | $83 |
| LEASEHOLD IMPROVEMENTS | 2023-02-01 | $1,521 | SL | 39.000000000000 | $34 | $0 | $34 |
| LEASEHOLD IMPROVEMENTS | 2023-02-01 | $3,060 | SL | 39.000000000000 | $69 | $0 | $69 |
| LEASEHOLD IMPROVEMENTS | 2023-02-01 | $9,741 | SL | 39.000000000000 | $219 | $0 | $219 |
| COMPUTER EQUIPMENT | 2023-02-09 | $2,537 | SL | 5.000000000000 | $254 | $0 | $465 |
| COMPUTER EQUIPMENT | 2023-02-16 | $3,376 | SL | 5.000000000000 | $338 | $0 | $563 |
| COMPUTER EQUIPMENT | 2023-02-16 | $5,504 | SL | 5.000000000000 | $550 | $0 | $917 |
| COMPUTER EQUIPMENT | 2023-02-16 | $3,182 | SL | 5.000000000000 | $318 | $0 | $530 |
| COMPUTER EQUIPMENT | 2023-02-23 | $1,462 | SL | 5.000000000000 | $146 | $0 | $244 |
| COMPUTER EQUIPMENT | 2023-03-30 | $3,591 | SL | 5.000000000000 | $359 | $0 | $539 |
| COMPUTER EQUIPMENT | 2023-05-10 | $108 | SL | 5.000000000000 | $11 | $0 | $14 |
| COMPUTER EQUIPMENT | 2023-06-15 | $1,548 | SL | 5.000000000000 | $155 | $0 | $181 |
| COMPUTER EQUIPMENT | 2023-07-11 | $3,268 | SL | 5.000000000000 | $327 | $0 | $327 |
| COMPUTER EQUIPMENT | 2023-07-11 | $2 | SL | 5.000000000000 | $0 | $0 | $0 |
| COMPUTER EQUIPMENT | 2023-07-13 | $34 | SL | 5.000000000000 | $3 | $0 | $3 |
| COMPUTER EQUIPMENT | 2023-07-21 | $688 | SL | 5.000000000000 | $69 | $0 | $57 |
| COMPUTER EQUIPMENT | 2023-08-04 | $495 | SL | 5.000000000000 | $50 | $0 | $41 |
| COMPUTER EQUIPMENT | 2023-08-11 | $172 | SL | 5.000000000000 | $17 | $0 | $14 |
| COMPUTER EQUIPMENT | 2023-08-29 | $108 | SL | 5.000000000000 | $11 | $0 | $7 |
| COMPUTER EQUIPMENT | 2023-09-18 | $387 | SL | 5.000000000000 | $39 | $0 | $19 |
| COMPUTER EQUIPMENT | 2023-11-06 | $473 | SL | 5.000000000000 | $47 | $0 | $16 |
| COMPUTER EQUIPMENT | 2023-11-28 | $709 | SL | 5.000000000000 | $71 | $0 | $12 |
| COMPUTER EQUIPMENT | 2023-12-11 | $494 | SL | 5.000000000000 | $49 | $0 | $8 |
| COMPUTER EQUIPMENT | 2023-12-11 | $150 | SL | 5.000000000000 | $15 | $0 | $3 |
| COMPUTER EQUIPMENT | 2023-12-14 | $200 | SL | 5.000000000000 | $20 | $0 | $3 |
| COMPUTER EQUIPMENT | 2023-12-18 | $322 | SL | 5.000000000000 | $32 | $0 | $0 |
| FRAMING | 2023-01-26 | $590 | SL | 7.000000000000 | $42 | $0 | $77 |
| FRAMING | 2023-08-18 | $7,945 | SL | 7.000000000000 | $568 | $0 | $378 |
| FRAMING | 2023-08-29 | $338 | SL | 7.000000000000 | $24 | $0 | $16 |
| FRAMING | 2023-10-30 | $7,645 | SL | 7.000000000000 | $546 | $0 | $182 |
| FRAMING | 2023-10-31 | $686 | SL | 7.000000000000 | $49 | $0 | $16 |
| FURNITURE AND EQUIPMENT | 2023-01-11 | $242 | SL | 7.000000000000 | $17 | $0 | $35 |
| FURNITURE AND EQUIPMENT | 2023-01-17 | $2,907 | SL | 7.000000000000 | $208 | $0 | $381 |
| FURNITURE AND EQUIPMENT | 2023-01-17 | $394 | SL | 7.000000000000 | $28 | $0 | $52 |
| LEASEHOLD IMPROVEMENTS | 2023-01-03 | $457 | SL | 39.000000000000 | $11 | $0 | $11 |
| LEASEHOLD IMPROVEMENTS | 2023-01-05 | $2,243 | SL | 39.000000000000 | $55 | $0 | $55 |
| LEASEHOLD IMPROVEMENTS | 2023-01-09 | $1,134 | SL | 39.000000000000 | $28 | $0 | $28 |
| LEASEHOLD IMPROVEMENTS | 2023-01-12 | $1,707 | SL | 39.000000000000 | $42 | $0 | $42 |
| LEASEHOLD IMPROVEMENTS | 2023-01-17 | $53 | SL | 39.000000000000 | $1 | $0 | $1 |
| LEASEHOLD IMPROVEMENTS | 2023-01-19 | $15,812 | SL | 39.000000000000 | $389 | $0 | $389 |
| LEASEHOLD IMPROVEMENTS | 2023-01-23 | $6,669 | SL | 39.000000000000 | $164 | $0 | $164 |
| LEASEHOLD IMPROVEMENTS | 2023-01-23 | $3,160 | SL | 39.000000000000 | $78 | $0 | $78 |
| LEASEHOLD IMPROVEMENTS | 2023-02-02 | $2,600 | SL | 39.000000000000 | $58 | $0 | $58 |
| LEASEHOLD IMPROVEMENTS | 2023-02-02 | $2,447 | SL | 39.000000000000 | $55 | $0 | $55 |
| LEASEHOLD IMPROVEMENTS | 2023-02-02 | $981 | SL | 39.000000000000 | $22 | $0 | $22 |
| LEASEHOLD IMPROVEMENTS | 2023-02-02 | $6,062 | SL | 39.000000000000 | $136 | $0 | $136 |
| LEASEHOLD IMPROVEMENTS | 2023-02-09 | $5,178 | SL | 39.000000000000 | $116 | $0 | $116 |
| LEASEHOLD IMPROVEMENTS | 2023-02-09 | $4,156 | SL | 39.000000000000 | $93 | $0 | $93 |
| LEASEHOLD IMPROVEMENTS | 2023-02-10 | $399 | SL | 39.000000000000 | $9 | $0 | $9 |
| LEASEHOLD IMPROVEMENTS | 2023-02-13 | $42 | SL | 39.000000000000 | $1 | $0 | $1 |
| LEASEHOLD IMPROVEMENTS | 2023-02-16 | $290 | SL | 39.000000000000 | $7 | $0 | $7 |
| LEASEHOLD IMPROVEMENTS | 2023-05-01 | $324 | SL | 39.000000000000 | $5 | $0 | $5 |
| LEASEHOLD IMPROVEMENTS | 2023-05-04 | $135 | SL | 39.000000000000 | $2 | $0 | $2 |
| LEASEHOLD IMPROVEMENTS | 2023-11-03 | $1,371 | SL | 39.000000000000 | $4 | $0 | $4 |
| LEASEHOLD IMPROVEMENTS | 2023-11-13 | $8,193 | SL | 39.000000000000 | $26 | $0 | $26 |
| LEASEHOLD IMPROVEMENTS | 2023-11-14 | $4,312 | SL | 39.000000000000 | $14 | $0 | $14 |
| LEASEHOLD IMPROVEMENTS | 2023-12-01 | $5,994 | SL | 39.000000000000 | $6 | $0 | $6 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (120 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| COMPUTER EQUIPMENT | $5,974 | $597 | $5,377 |
| COMPUTER EQUIPMENT | $4,220 | $422 | $3,798 |
| COMPUTER EQUIPMENT | $150 | $15 | $135 |
| COMPUTER EQUIPMENT | $5,974 | $597 | $5,377 |
| COMPUTER EQUIPMENT | $1,655 | $166 | $1,489 |
| COMPUTER EQUIPMENT | $2,623 | $262 | $2,361 |
| COMPUTER EQUIPMENT | $4,515 | $452 | $4,063 |
| COMPUTER EQUIPMENT | $4,064 | $406 | $3,658 |
| COMPUTER EQUIPMENT | $4,220 | $422 | $3,798 |
| COMPUTER EQUIPMENT | $6,471 | $647 | $5,824 |
| FRAMING | $4,787 | $342 | $4,445 |
| FRAMING | $2,763 | $197 | $2,566 |
| FRAMING | $13,465 | $962 | $12,503 |
| FRAMING | $13,465 | $962 | $12,503 |
| FRAMING | $5,840 | $417 | $5,423 |
| FRAMING | $750 | $54 | $696 |
| FRAMING | $7,500 | $536 | $6,964 |
| FURNITURE AND EQUIPMENT | $47,614 | $3,401 | $44,213 |
| FURNITURE AND EQUIPMENT | $5,535 | $395 | $5,140 |
| FURNITURE AND EQUIPMENT | $10,400 | $743 | $9,657 |
| LEASEHOLD IMPROVEMENTS | $5,000 | $112 | $4,888 |
| LEASEHOLD IMPROVEMENTS | $10,925 | $245 | $10,680 |
| LEASEHOLD IMPROVEMENTS | $1,800 | $40 | $1,760 |
| LEASEHOLD IMPROVEMENTS | $6,000 | $135 | $5,865 |
| LEASEHOLD IMPROVEMENTS | $6,500 | $146 | $6,354 |
| LEASEHOLD IMPROVEMENTS | $18,143 | $407 | $17,736 |
| LEASEHOLD IMPROVEMENTS | $9,900 | $222 | $9,678 |
| LEASEHOLD IMPROVEMENTS | $70,000 | $1,571 | $68,429 |
| LEASEHOLD IMPROVEMENTS | $3,190 | $72 | $3,118 |
| LEASEHOLD IMPROVEMENTS | $15,487 | $347 | $15,140 |
| LEASEHOLD IMPROVEMENTS | $12,923 | $290 | $12,633 |
| LEASEHOLD IMPROVEMENTS | $55,560 | $1,247 | $54,313 |
| LEASEHOLD IMPROVEMENTS | $6,050 | $136 | $5,914 |
| LEASEHOLD IMPROVEMENTS | $63,044 | $1,414 | $61,630 |
| LEASEHOLD IMPROVEMENTS | $15,437 | $346 | $15,091 |
| LEASEHOLD IMPROVEMENTS | $4,564 | $102 | $4,462 |
| LEASEHOLD IMPROVEMENTS | $6,380 | $143 | $6,237 |
| LEASEHOLD IMPROVEMENTS | $47,995 | $1,077 | $46,918 |
| LEASEHOLD IMPROVEMENTS | $5,600 | $126 | $5,474 |
| LEASEHOLD IMPROVEMENTS | $3,700 | $83 | $3,617 |
| LEASEHOLD IMPROVEMENTS | $51,000 | $1,144 | $49,856 |
| LEASEHOLD IMPROVEMENTS | $7,921 | $178 | $7,743 |
| LEASEHOLD IMPROVEMENTS | $134 | $3 | $131 |
| LEASEHOLD IMPROVEMENTS | $1,556 | $35 | $1,521 |
| LEASEHOLD IMPROVEMENTS | $45,200 | $1,014 | $44,186 |
| LEASEHOLD IMPROVEMENTS | $935 | $21 | $914 |
| LEASEHOLD IMPROVEMENTS | $18,143 | $407 | $17,736 |
| LEASEHOLD IMPROVEMENTS | $58,790 | $1,319 | $57,471 |
| LEASEHOLD IMPROVEMENTS | $4,785 | $107 | $4,678 |
| LEASEHOLD IMPROVEMENTS | $12,923 | $290 | $12,633 |
| LEASEHOLD IMPROVEMENTS | $1,080 | $24 | $1,056 |
| LEASEHOLD IMPROVEMENTS | $4,462 | $100 | $4,362 |
| LEASEHOLD IMPROVEMENTS | $4,416 | $99 | $4,317 |
| LEASEHOLD IMPROVEMENTS | $19,148 | $430 | $18,718 |
| LEASEHOLD IMPROVEMENTS | $2,800 | $63 | $2,737 |
| LEASEHOLD IMPROVEMENTS | $1,595 | $36 | $1,559 |
| LEASEHOLD IMPROVEMENTS | $2,000 | $45 | $1,955 |
| LEASEHOLD IMPROVEMENTS | $11,212 | $252 | $10,960 |
| LEASEHOLD IMPROVEMENTS | $7,132 | $160 | $6,972 |
| LEASEHOLD IMPROVEMENTS | $9,194 | $206 | $8,988 |
| LEASEHOLD IMPROVEMENTS | $3,980 | $89 | $3,891 |
| LEASEHOLD IMPROVEMENTS | $3,220 | $72 | $3,148 |
| LEASEHOLD IMPROVEMENTS | $21,014 | $471 | $20,543 |
| LEASEHOLD IMPROVEMENTS | $3,700 | $83 | $3,617 |
| LEASEHOLD IMPROVEMENTS | $1,521 | $34 | $1,487 |
| LEASEHOLD IMPROVEMENTS | $3,060 | $69 | $2,991 |
| LEASEHOLD IMPROVEMENTS | $9,741 | $219 | $9,522 |
| COMPUTER EQUIPMENT | $2,537 | $254 | $2,283 |
| COMPUTER EQUIPMENT | $3,376 | $338 | $3,038 |
| COMPUTER EQUIPMENT | $5,504 | $550 | $4,954 |
| COMPUTER EQUIPMENT | $3,182 | $318 | $2,864 |
| COMPUTER EQUIPMENT | $1,462 | $146 | $1,316 |
| COMPUTER EQUIPMENT | $3,591 | $359 | $3,232 |
| COMPUTER EQUIPMENT | $108 | $11 | $97 |
| COMPUTER EQUIPMENT | $1,548 | $155 | $1,393 |
| COMPUTER EQUIPMENT | $3,268 | $327 | $2,941 |
| COMPUTER EQUIPMENT | $2 | $0 | $2 |
| COMPUTER EQUIPMENT | $34 | $3 | $31 |
| COMPUTER EQUIPMENT | $688 | $69 | $619 |
| COMPUTER EQUIPMENT | $495 | $50 | $445 |
| COMPUTER EQUIPMENT | $172 | $17 | $155 |
| COMPUTER EQUIPMENT | $108 | $11 | $97 |
| COMPUTER EQUIPMENT | $387 | $39 | $348 |
| COMPUTER EQUIPMENT | $473 | $47 | $426 |
| COMPUTER EQUIPMENT | $709 | $71 | $638 |
| COMPUTER EQUIPMENT | $494 | $49 | $445 |
| COMPUTER EQUIPMENT | $150 | $15 | $135 |
| COMPUTER EQUIPMENT | $200 | $20 | $180 |
| COMPUTER EQUIPMENT | $322 | $32 | $290 |
| FRAMING | $590 | $42 | $548 |
| FRAMING | $7,945 | $568 | $7,377 |
| FRAMING | $338 | $24 | $314 |
| FRAMING | $7,645 | $546 | $7,099 |
| FRAMING | $686 | $49 | $637 |
| FURNITURE AND EQUIPMENT | $242 | $17 | $225 |
| FURNITURE AND EQUIPMENT | $2,907 | $208 | $2,699 |
| FURNITURE AND EQUIPMENT | $394 | $28 | $366 |
| LEASEHOLD IMPROVEMENTS | $457 | $11 | $446 |
| LEASEHOLD IMPROVEMENTS | $2,243 | $55 | $2,188 |
| LEASEHOLD IMPROVEMENTS | $1,134 | $28 | $1,106 |
| LEASEHOLD IMPROVEMENTS | $1,707 | $42 | $1,665 |
| LEASEHOLD IMPROVEMENTS | $53 | $1 | $52 |
| LEASEHOLD IMPROVEMENTS | $15,812 | $389 | $15,423 |
| LEASEHOLD IMPROVEMENTS | $6,669 | $164 | $6,505 |
| LEASEHOLD IMPROVEMENTS | $3,160 | $78 | $3,082 |
| LEASEHOLD IMPROVEMENTS | $2,600 | $58 | $2,542 |
| LEASEHOLD IMPROVEMENTS | $2,447 | $55 | $2,392 |
| LEASEHOLD IMPROVEMENTS | $981 | $22 | $959 |
| LEASEHOLD IMPROVEMENTS | $6,062 | $136 | $5,926 |
| LEASEHOLD IMPROVEMENTS | $5,178 | $116 | $5,062 |
| LEASEHOLD IMPROVEMENTS | $4,156 | $93 | $4,063 |
| LEASEHOLD IMPROVEMENTS | $399 | $9 | $390 |
| LEASEHOLD IMPROVEMENTS | $42 | $1 | $41 |
| LEASEHOLD IMPROVEMENTS | $290 | $7 | $283 |
| LEASEHOLD IMPROVEMENTS | $324 | $5 | $319 |
| LEASEHOLD IMPROVEMENTS | $135 | $2 | $133 |
| LEASEHOLD IMPROVEMENTS | $1,371 | $4 | $1,367 |
| LEASEHOLD IMPROVEMENTS | $8,193 | $26 | $8,167 |
| LEASEHOLD IMPROVEMENTS | $4,312 | $14 | $4,298 |
| LEASEHOLD IMPROVEMENTS | $5,994 | $6 | $5,988 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $80,242 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $80,242 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| ADVERTISING | $193,735 | $0 | $0 | $193,735 |
| OFFICE EXPENSE | $21,416 | $0 | $0 | $21,416 |
| INFORMATION TECHNOLOGY | $131,061 | $0 | $0 | $131,061 |
| INSURANCE | $5,904 | $0 | $0 | $5,904 |
| GALLERY EVENTS | $353,962 | $0 | $0 | $353,962 |
| SUPPLIES | $45,328 | $0 | $0 | $45,328 |
| OTHER | $4,189 | $0 | $0 | $4,189 |
| AUTO | $1,054 | $0 | $0 | $1,054 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GALA TICKET SALES | Desc |
| Revenue And Expenses Per Books | $2,421 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $2,421 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| MARKETING CONSULTING | $750 | $0 | $0 | $750 |
| CONTRACT SERVICES | $282,314 | $0 | $0 | $282,314 |
| CONTRACT SERVICES PAID BY GREEN LONGHORN | $3,722 | $0 | $0 | $0 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEWIS K CIRNE KRISTEN L VLIET | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 511 N HIGHWAY 281 | AddressLine1Txt |
| City | MARBLE FALLS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78654 | ZIPCd |