2023-02-09T11:17:48-05:00 2022-08-31 GRIER REEVES & LAWLEY PC 3424 TEXAS BOULEVARD TEXARKANA TX 75503 990 2021-09-01 751579020 TEXARKANA REGIONAL ARTS & HUMANITIES COUNCIL INC TEXA 9037928681 P O BOX 1171 TEXARKANA TX 755041171 JENNIFER UNGER EXECUTIVE DIRECTOR 9037928681 2023-02-08 JENNIFER UNGER XXX-XX-XXXX RENDA STUART P00804821 9037935695 2023-02-08 2021 2023-03-07 01:45:13Z JENNIFER UNGER 321 W FOURTH STREET TEXARKANA TX 75501 654658 false X WWW.TRAHC.ORG X 1978 TX GROWING PEOPLE AND COMMUNITY THROUGH THE ARTS 19 19 22 26 0 850526 417365 192832 204532 284 -998 4974 12511 1048616 633410 0 0 590599 326377 0 3263 395758 342746 986357 669123 62259 -35713 763676 706594 35060 13691 728616 692903 GROWING PEOPLE AND COMMUNITY THROUGH THE ARTS false false 440694 86310 CONCERTS, PLAYS AND OTHER PERFORMANCES FOR THE SCHOOLS AND THE GENERAL PUBLIC APPROXIMATE ATTENDANCE: 15,500 APPROXIMATE MEMBERS: 152 105040 118222 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 545734 true true false false false false false true false false true false false true false false true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false true 22 0 true 22 true false false false false false false false false X 19 19 false false false false false true false true true false false true true true true true true true false false X EXECUTIVE DIRECTOR 9037928681 321 WEST FOURTH STREET TEXARKANA TX 75501 JENNIFER UNGER EXECUTIVE DI 55.00 X X 43226 0 0 JEFF BUTLER DIRECTOR 1.00 X 0 0 0 DR EMILY CUTRER DIRECTOR 1.00 X 0 0 0 PHYLLIS DEESE PRESIDENT 4.00 X X 0 0 0 RHONDA DOLBERRY DIRECTOR 1.00 X 0 0 0 JAY ELLINGTON EX-OFFICIO 1.00 X 0 0 0 DR CHARLES FORTENBERRY PAST PRESIDE 1.00 X X 0 0 0 KIM FOWLER DIRECTOR 2.00 X 0 0 0 MARK VAN HERPEN DIRECTOR 2.00 X 0 0 0 RYAN HOLZE DIRECTOR 1.00 X 0 0 0 DIANE MARTIN TREASURER 4.00 X X 0 0 0 DR JAMES ANTHONY MORRIS DIRECTOR 1.00 X 0 0 0 DAVID ORR EX-OFFICIO 1.00 X 0 0 0 EARNEST PENDER EX-OFFICIO 1.00 X 0 0 0 LOUISE TAUSCH SECRETARY 2.00 X X 0 0 0 CHRIS THOMAS DIRECTOR 1.00 X 0 0 0 AMY WARREN DIRECTOR 1.00 X 0 0 0 RUTH ELLEN WHITT DIRECTOR 1.00 X 0 0 0 TOM WHITTEN EX-OFFICIO 1.00 X 0 0 0 43226 false false false 49239 139522 228604 417365 TICKET SALES,FEES & OTHER 713990 204532 204532 204532 1764 1764 2762 -2762 -2762 -2762 30997 18486 12511 12511 633410 204532 11513 283906 195905 85162 2839 21138 14586 6341 211 21333 14721 6399 213 10576 5288 5288 24872 24872 66091 60506 5585 37727 33954 3773 16259 16259 55348 49813 5535 20433 18390 2043 OTHER PROGRAM SERVICES 111440 111440 669123 545734 120126 3263 1108 969 428611 348727 5500 27064 3588 7530 9197 10574 4800 2128664 1890292 288789 238372 95441 763676 706594 34910 12841 150 850 35060 13691 X 655021 617523 73595 75380 728616 692903 763676 706594 X -35713 X false true X true false X 745802 659976 736468 850526 417365 3410137 745802 659976 736468 850526 417365 3410137 3410137 1237 856 621 284 2998 764 764 27225 26401 22519 28205 30997 135347 3549246 764679 0.96080 0.96290 X PART II, LINE 10 GIFT SHOP REVENUE 104,350 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false 5250 5250 89545 38316 51229 1744684 1674742 69942 289185 177234 111951 238372 EMPLOYEE RENTENTION CREDIT 95441 95441 651896 18486 18486 633410 633410 687609 18486 18486 669123 669123 SCHEDULE D, PAGE 2, PART III, LINE 4 COLLECTION ITEMS CONSIST OF ART PIECES HELD FOR EDUCTIONAL AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS CATALOGED, PRESERVED, AND CARED FOR, AND KEPT UNEMCUMBERED, AND ACTIVITIES VERFIYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED PERIODICALLY. COLLECTION ITEMS ACQUIRED EITHER THROUGH PURCHASE OF DONATION ARE NOT CAPITALIZED. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN NET ASSETS WITHOUT DONOR RESTRICTIONS IF PURCHASED WITH ASSETS WITHOUT DONOR RESTRICTIONS AND DECREASES IN NET ASSETS WITH DONOR RESTRICTIONS IF PURCHASED WITH ASSETS WITH DONOR RESTRICTIONS. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOTE RECOGNIZED IN THE STATEMENT OF ACTIVITIES. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED IN THE STATEMENT OF ACTIVITIES BASED ON THE EXISTENCE AND NATURE OF DONOR-IMPOSED RESTRICTIONS. THE PROCEEDS FROM DEACCESSION OF COLLECTION ITEMS MAY BE USED FOR ACQUISITIONS OF NEW COLLECTION ITEMS OR THE DIRECT CARE OF EXISING COLLECTIONS. THE COUNCIL MAINTAINS THE FAELLEN AND JIM YATES REGIONAL ARTS COLLECTION. A WORK OF ARE IS GENERALLY ADDED TO THE COLLECTION EACH YEAR FROM THE JURIED ARTS SHOW SPONSORED BY THE COUNCIL. THE PAINTINGS HANG IN THE KELLEY CONFERENCE CENTER AND IN OTHER AREAS IN THE REGIONAL ARTS CENTER BUILDING WHICH HOUSES THE COUNCIL AND ARE AVAILABLE TO THE VIEWING PUBLIC WHO COME TO THE BUILDING FOR VARIOUS EXHIBITS AND ACTIVITIES. THE COUNCIL WAS GIFTED ART WORK FROM THE CONTEMPORARY IN AUSTIN TEXAS THROUGH THE BLANTON MUSEUM OF ART AT HE UNIVERSITY OF TEXAS TO BECOME A PART OF THE PERMANENT COLLECTION. THE PAINTINGS ARE KEPT IN A SECURE GALARY AT THE RETIONAL ARTS CENTER BUILDING, WHICH HOUSES THE COUNCIL, AND ARE TEMPORARILY DISPLAYED AT VARIOUS TIMES OF THE YEAR FOR THE VIEWING PUBLIC WHO COME TO THE BUILDING FOR VARIOUS EXHIBITS AND ACTIVITIES. SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD NETTED ON 990 18,486 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOOD SOLD NETTED ON 990 18,486 DAVID ORR EX OFFICIO BM 45522 SEE SUPPLEMENTAL INF false KIM FOWLER DIRECTOR SEE SUPPLEMENTAL INF false SCHEDULE L, PART V SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: DAVID ORR (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: EX OFFICIO BOARD MEMBER (D) DESCRIPTION OF TRANSACTION: MR. ORR IS THE CITY MANAGER OF TEXARKANA, TEXAS. THE CITY OF TEXARKANA, TEXAS PROVIDES FUNDING FOR THE COUNCIL. (A) NAME OF PERSON: KIM FOWLER (B) RELATIONSHIP BETWEEN INTETESTED PERSON AND ORGANIZATION: DIRECTOR (D) DESCRIPTION OF TRANSACTION: MRS. FOWLER IS AN ASSISTANT VICE PRESIDENT - MORTGAGE LENDING AT COMMERCIAL NATIONAL BANK. THE COUNCIL MAINTAINS A OPERATING BANK ACCOUNT WITH THE FINANCIAL INSTITUTION WITH NUMEROUS DEPOSITS AND DISBURSEMENTS IN THE NORMAL COURSE OF BUSINESS. FORM 990, PAGE 6, PART VI, LINE 7A ANNUALLY, THE NOMINATING COMMITTEE, SELECTED FROM THE CURRENT BOARD OF DIRECTORS, DEVELOPS A LIST OF NOMINATIONS FOR NEW BOARD MEMBERS. THE NOMINATIONS ARE THEN PRESENTED TO THE FULL BOARD OF DIRECTORS WHO VOTE AND SELECT THE NEW MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR AND THE TREASURER OR PRESIDENT OF THE BOARD OF DIRECTORS REVIEW THE FORM 990 AFTER IT IS COMPLETED. THE EXECUTIVE DIRECTOR AUTHORIZES THE RETURN TO BE E-FILED. THE FORM 990 IS AVAILABLE FOR INSPECTION BY THE BOARD MEMBERS IF REQUESTED. FORM 990, PAGE 6, PART VI, LINE 12C EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO READ POLICY AND SIGN THAT THEY HAVE READ AND ARE AWARE OF POLICY AND WILL APPRISE THE BOARD OF ANY CONFLICTS OR IF A CONFLICT SHOULD ARISE. FORM 990, PAGE 6, PART VI, LINE 15A ANNUALLY, THE EXECUTIVE DIRECTOR'S SALARY IS DISCUSSED AND APPROVED BY THE EXECUTIVE COMMITTEE. THIS INCLUDES DISCUSSION CONCERNING COMPARABLE SALARIES FOR THE SAME POSITION, BUDGET CONSTRAINTS, ETC. THE DISCUSSION IS DOCUMENTED IN THE EXECUTIVE COMMITTEE MINUTES. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 COST OF GOODS SOLD NETTED ON 990 18,486 COST OF GOOD SOLD NETTED ON 990 -18,486