ARTPACE INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ARTPACE INC (EIN 04-3757857)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-05-10
- IRS object ID
- 202341309349304334
- Schema version
- 2022v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-10T16:21:38-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742606559 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADKF PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9601 MCALLISTER FREEWAY SUITE 800 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78216 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043757857 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARTPACE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARTP | BusinessNameControlTxt |
| Phone | 2102124900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 445 N MAIN AVENUE | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78205 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RILEY ROBINSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2102124900 | PhoneNum |
| Signature | 2023-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RILEY | PersonFirstNm |
| Person Last | ROBINSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| 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 | SUSAN VALDEZ | PreparerPersonNm |
| PTIN | P00832247 | PTIN |
| Phone | 2108291300 | PhoneNum |
| Preparation | 2023-05-05 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RILEY ROBINSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 445 N MAIN AVENUE | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,999,582 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ARTPACE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT ARTISTS IN THE CREATION OF NEW ART THROUGH OUR INTERNATIONAL ARTIST-IN-RESIDENCE PROGRAM AND ENGAGE THE PUBLIC WITH GLOBAL ART PRACTICES AND EXPERIENCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,710,378 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,569,244 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $88,672 | PYInvestmentIncomeAmt |
| CY Investment Income | $39,681 | CYInvestmentIncomeAmt |
| PY Other Revenue | $261,265 | PYOtherRevenueAmt |
| CY Other Revenue | $221,956 | CYOtherRevenueAmt |
| PY Total Revenue | $2,060,315 | PYTotalRevenueAmt |
| CY Total Revenue | $2,830,881 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $805,346 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $826,784 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $114,816 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $594,270 | PYOtherExpensesAmt |
| CY Other Expenses | $684,579 | CYOtherExpensesAmt |
| PY Total Expenses | $1,399,616 | PYTotalExpensesAmt |
| CY Total Expenses | $1,511,363 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $660,699 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,319,518 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,747,624 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,778,703 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $103,995 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $88,759 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,643,629 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,689,944 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ARTPACE SAN ANTONIO IS A NONPROFIT RESIDENCY PROGRAM WHICH SUPPORTS TEXAS, NATIONAL, AND INTERNATIONAL ARTISTS IN THE CREATION OF NEW ART. SEE SCHEDULE O FOR CONTINUATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,318,481 | ExpenseAmt |
| Desc | INTERNATIONAL ARTIST-IN-RESIDENCE PROGRAM: EVERY YEAR, ARTPACE INVITES THREE GUEST CURATORS TO EACH SELECT ONE INTERNATIONAL, ONE NATIONAL, AND ONE TEXAS-BASED ARTIST FOR A TWO-MONTH RESIDENCY TO CREATE NEW ARTWORK FOLLOWED BY A FREE TWO-MONTH PUBLIC EXHIBITION OF THEIR NEW ARTWORK. THE RESIDENCY SERVES AS A CATALYST FOR ARTISTS TO STRENGTHEN AND EXPAND THEIR CREATIVE PRACTICE WHILE FOSTERING CROSS-CULTURAL EXCHANGE AND MUTUAL RESPECT FOR DIVERSE BELIEFS AND VALUES. ARTPACE PROVIDES EACH OF THE RESIDENT ARTISTS WITH STUDIO SPACE, A WORKSHOP, USE OF THE ARTPACE VEHICLES, FABRICATION ADVICE, A FURNISHED ON-SITE APARTMENT, A $6,000 LIVING STIPEND, AND $10,000 FOR THE PRODUCTION OF NEW ART. SEE SCHEDULE O FOR CONTINUATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EXHIBITIONS: IN ADDITION TO OUR RESIDENCY GALLERIES, ARTPACE HAS TWO ROTATING EXHIBITION SPACES, MAIN SPACE AND THE HUDSON SHOWROOM, WHICH FEATURE EXHIBITIONS SHOWCASING THE WORK OF REGIONAL, NATIONAL, AND INTERNATIONAL ARTISTS THROUGH GROUP SHOWS, SOLO EXHIBITIONS, AND COMMUNITY PARTNERSHIPS. EACH YEAR, THE HUDSON SHOWROOM AND THE MAIN SPACE FEATURE NEW INNOVATIVE EXHIBITIONS IN THE SPRING, SUMMER, AND FALL. THE EXHIBITIONS ARE FREE AND OPEN TO THE PUBLIC SEVEN DAYS OF THE WEEK AND ARE BOLSTERED THROUGH FREE PUBLIC PROGRAMMING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PUBLIC PROGRAMS: ARTPACE IS ONE OF THE ONLY MAJOR ARTS INSTITUTIONS IN SAN ANTONIO THAT IS ADMISSION-FREE AND OPEN TO THE PUBLIC SEVEN DAYS A WEEK. EACH YEAR, OVER 11,000 PEOPLE VISIT ARTPACE TO SEE OUR ADMISSION-FREE EXHIBITIONS AND PUBLIC PROGRAMS, INCLUDING ARTIST TALKS, CURATOR TALKS, AND PERFORMANCES. THOUSANDS MORE ARE ENGAGED THROUGH THE LIVESTREAMING OF THESE EVENTS. IN THE FALL, ARTPACE HOLDS AN ADMISSION-FREE COMMUNITY FESTIVAL, CHALK IT UP, WHICH DRAWS MORE THAN 25,000 PEOPLE, 80 SCHOOLS, AND 20 ARTISTS TO CREATE SIDEWALK CHALK MURALS IN THE STREETS OF DOWNTOWN SAN ANTONIO. ARTPACE'S EDUCATION PROGRAMS PLAY A CRITICAL ROLE IN SUPPORTING OUR MISSION TO ENGAGE THE PUBLIC WITH GLOBAL ART PRACTICES AND EXPERIENCES. SEE SCHEDULE O FOR CONTINUATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CURATORIAL RESIDENCY: AFTER RECOGNIZING THE SIGNIFICANT IMPACT THE INTERNATIONAL ARTIST-IN-RESIDENCE GUEST CURATORS' STUDIO VISITS HAVE ON TEXAS ARTISTS, ARTPACE DEVELOPED A CURATORIAL RESIDENCY, WHICH INVITES TWO CURATORS EACH YEAR TO ARTPACE FOR A TWO-TO-SIX-WEEK RESIDENCY. THE PROGRAM PROVIDES NATIONAL AND INTERNATIONAL CURATORS TIME AND RESOURCES TO EXPAND THEIR PRACTICE, GAIN EXPERIENCE, DEVELOP PROFESSIONALLY, DISCOVER ARTISTS, AND BUILD RELATIONSHIPS. TEXAS ARTISTS HAVE COMPARATIVELY LIMITED ACCESS TO ESTABLISHED CURATORS AND ART CRITICS THAN ARTISTS IN CREATIVE HUBS, SUCH AS NEW YORK OR LA. BY SUPPORTING CURATORS TO CONDUCT STUDIO VISITS AND WRITE ABOUT THEIR EXPERIENCES, THE RESIDENCY BRINGS GREATER EXPOSURE TO TEXAS ARTISTS AND PROVIDES THEM WITH PROFESSIONAL OPPORTUNITIES. DURING THEIR RESIDENCY, CURATORS CONDUCT A MINIMUM OF 20 STUDIO VISITS WITH ARTISTS WHOM THEY SELECT FROM OUR TEXAS OPEN CALL AND PAST RESIDENTS. IN ADDITION TO SUBMITTING THEIR WRITINGS TO NATIONAL PUBLICATIONS, CURATORS PUBLISH WRITTEN CONTENT FOR ARTPACE'S WEBSITE. ARTPACE FOLLOWS THE CURATORS' CAREERS AND PROFESSIONAL ACCOMPLISHMENTS AND STAY IN TOUCH AFTER THEIR RESIDENCY. CURATORS CAN PROPOSE A FUTURE EXHIBITION AT ARTPACE AND WILL ALSO BE CONSIDERED FOR INTERNATIONAL ARTIST-IN-RESIDENCE GUEST CURATOR OPPORTUNITIES. THE CURATORIAL RESIDENTS ARE PROVIDED WITH A STIPEND, A TRAVEL BUDGET, ACCESS TO OUR COMPREHENSIVE LIBRARY AND ARCHIVE, AN ARTPACE VEHICLE, AND A FURNISHED APARTMENT.THE CURATORIAL RESIDENTS ARE CHOSEN BASED ON A SIMILAR SET OF CRITERIA AS THE INTERNATIONAL ARTIST-IN-RESIDENCE GUEST CURATORS. THEY ARE EXPECTED TO DISPLAY SCHOLARLY RIGOR, EXHIBITION EXPERIENCE, INCLUSIVITY, AND A STRONG RECORD OF ACADEMIC AND CRITICAL WRITINGS. IT IS IMPORTANT FOR THE CURATORS TO HAVE THIS EXPERIENCE TO PROVIDE TEXAS ARTISTS WITH PROFESSIONAL OPPORTUNITIES AND EXPOSURE THROUGH THEIR STUDIO VISITS AND WRITINGS. THIS RESIDENCY, HOWEVER, MAY ALSO SEE CURATORS WHO ARE EARLIER ON IN THEIR CAREERS, ALLOWING THEM TIME AND RESOURCES TO EXPLORE AND GROW THEIR CURATORIAL PRACTICE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,318,481 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 41 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 21 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2102124900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 445 N MAIN AVENUE | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78205 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| PATRICIA RUIZ-HEALY | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CAMERON REDDING | ||||||
| VICE-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN WALTER | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CECI GOLDSTONE | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NATE CASSIE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALEXANDRA CAVAZOS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLINE HARTE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JO CHRIS LOPEZ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CRUZ ORTIZ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATIE PACE HALLERAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARGO SAWYER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CRISTINA PENA WALLS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KARI ENGLEHARDT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC RODRIGUEZ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RAY SMITH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LARA WELLS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH HALFF | ||||||
| DIRECTOR OF DEVELOPMENT | 2.00 | Yes (X) | $102,418 | $0 | $11,242 | |
| RILEY ROBINSON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $130,192 | $0 | $13,072 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $232,610 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $24,314 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $450,174 | GovernmentGrantsAmt |
| All Other Contributions | $2,119,070 | AllOtherContributionsAmt |
| Total Contributions | $2,569,244 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,681 | TotalRevenueColumnAmt |
| Exclusion | $39,681 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $309,790 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $168,701 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $141,089 | TotalRevenueColumnAmt |
| Exclusion | $141,089 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 561700 | BusinessCd |
| Total Revenue Column | $80,867 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $80,867 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $80,867 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,830,881 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $80,867 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $180,770 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,264 | TotalAmt |
| Program Services | $109,447 | ProgramServicesAmt |
| Management And General | $7,636 | ManagementAndGeneralAmt |
| Fundraising | $10,181 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $561,034 | TotalAmt |
| Program Services | $482,489 | ProgramServicesAmt |
| Management And General | $33,662 | ManagementAndGeneralAmt |
| Fundraising | $44,883 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,133 | TotalAmt |
| Program Services | $71,494 | ProgramServicesAmt |
| Management And General | $4,988 | ManagementAndGeneralAmt |
| Fundraising | $6,651 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,353 | TotalAmt |
| Program Services | $47,604 | ProgramServicesAmt |
| Management And General | $3,321 | ManagementAndGeneralAmt |
| Fundraising | $4,428 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,823 | TotalAmt |
| Program Services | $35,968 | ProgramServicesAmt |
| Management And General | $2,509 | ManagementAndGeneralAmt |
| Fundraising | $3,346 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,730 | TotalAmt |
| Program Services | $17,752 | ProgramServicesAmt |
| Management And General | $848 | ManagementAndGeneralAmt |
| Fundraising | $1,130 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,760 | TotalAmt |
| Program Services | $50,534 | ProgramServicesAmt |
| Management And General | $3,525 | ManagementAndGeneralAmt |
| Fundraising | $4,701 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,648 | TotalAmt |
| Program Services | $15,177 | ProgramServicesAmt |
| Management And General | $1,059 | ManagementAndGeneralAmt |
| Fundraising | $1,412 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,856 | TotalAmt |
| Program Services | $52,337 | ProgramServicesAmt |
| Management And General | $3,651 | ManagementAndGeneralAmt |
| Fundraising | $4,868 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,578 | TotalAmt |
| Program Services | $75,317 | ProgramServicesAmt |
| Management And General | $5,255 | ManagementAndGeneralAmt |
| Fundraising | $7,006 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,530 | TotalAmt |
| Program Services | $67,535 | ProgramServicesAmt |
| Management And General | $4,712 | ManagementAndGeneralAmt |
| Fundraising | $6,283 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,226 | TotalAmt |
| Program Services | $25,994 | ProgramServicesAmt |
| Management And General | $1,814 | ManagementAndGeneralAmt |
| Fundraising | $2,418 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM AND OTHER SUPPL | $118,901 | $116,226 | $1,146 | $1,529 |
| HONORARIA | $105,518 | $94,698 | $40 | $10,780 |
| MEALS AND ENTERTAINMENT | $35,562 | $30,583 | $2,134 | $2,845 |
| CONTRACT LABOR | $14,906 | $12,820 | $894 | $1,192 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,541 | TotalAmt |
| Program Services | $12,506 | ProgramServicesAmt |
| Management And General | $872 | ManagementAndGeneralAmt |
| Fundraising | $1,163 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,511,363 | TotalAmt |
| Program Services | $1,318,481 | ProgramServicesAmt |
| Management And General | $78,066 | ManagementAndGeneralAmt |
| Fundraising | $114,816 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $457,180 | BOYAmt |
| EOY | $768,745 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,675 | BOYAmt |
| EOY | $23,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $670 | BOYAmt |
| EOY | $670 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,553 | BOYAmt |
| EOY | $5,565 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,950,353 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,269,664 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,748,049 | BOYAmt |
| EOY | $1,680,689 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,017,232 | BOYAmt |
| EOY | $3,075,234 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,265 | BOYAmt |
| EOY | $224,800 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,747,624 | BOYAmt |
| EOY | $5,778,703 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,995 | BOYAmt |
| EOY | $81,759 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,000 | BOYAmt |
| EOY | $7,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,995 | BOYAmt |
| EOY | $88,759 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,048,044 | BOYAmt |
| EOY | $4,678,672 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $595,585 | BOYAmt |
| EOY | $1,011,272 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,643,629 | BOYAmt |
| EOY | $5,689,944 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,747,624 | BOYAmt |
| EOY | $5,778,703 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,319,518 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$273,203 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,346,688 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,182,983 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,614,049 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,710,378 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,252,229 | CurrentTaxYearAmt |
| Total | $8,106,327 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,346,688 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,182,983 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,614,049 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,710,378 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,252,229 | CurrentTaxYearAmt |
| Total | $8,106,327 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $8,106,327 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$6,971 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $166,371 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $940 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,672 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $340,552 | CurrentTaxYearAmt |
| Total | $589,564 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $300,583 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $331,095 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,717 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $261,265 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $221,956 | CurrentTaxYearAmt |
| Total | $1,208,616 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,904,507 | TotalSupportAmt |
| Public Support CY170 | 0.81840 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82550 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,318,096 | BeginningYearBalanceAmt |
| Contributions | $277,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$168,402 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $19,187 | AdministrativeExpensesAmt |
| End Year Balance | $1,407,507 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,075,749 | BeginningYearBalanceAmt |
| Contributions | $87,196 | ContributionsAmt |
| Investment Earnings Or Losses | $155,151 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,318,096 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $1,005,000 | ContributionsAmt |
| Investment Earnings Or Losses | $70,749 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,075,749 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.76000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.24000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $586,576 | InvestmentCostOrOtherBasisAmt |
| Book Value | $586,576 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,219,446 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,167,821 | DepreciationAmt |
| Book Value | $1,051,625 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,107,339 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,071,324 | DepreciationAmt |
| Book Value | $36,015 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $36,992 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $30,519 | DepreciationAmt |
| Book Value | $6,473 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,680,689 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,557,678 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$273,203 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$273,203 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,830,881 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,830,881 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,511,363 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,511,363 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,511,363 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ARTPACE IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ARTPACE IS NOT SUBJECT TO THE TEXAS MARGIN TAX. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS THAT WOULD HAVE A SIGNIFICANT IMPACT ON ITS FINANCIAL POSITION. ITS FEDERAL TAX RETURNS FOR THE LAST FOUR YEARS REMAIN SUBJECT TO EXAMINATION. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $219,540 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $219,540 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $42,273 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $67,889 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $54,967 | OtherDirectExpensesEvent1Amt |
| Event2 | CHALK IT UP | Event2Nm |
| Gross Receipts Event2 | $90,250 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $90,250 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $3,572 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Total | $309,790 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $309,790 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $42,273 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $67,889 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $58,539 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $168,701 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $141,089 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | AS A CATALYST FOR ARTISTIC EXPRESSION, WE ENGAGE LOCAL COMMUNITIES WITH GLOBAL ART PRACTICES AND EXPERIENCES. OUR VISION IS TO BE A CREATIVE LABORATORY THAT USES ART TO PRODUCE A LASTING IMPACT ON THE ARTS COMMUNITY IN SAN ANTONIO AND AROUND THE WORLD. WE ARE COLLABORATIVE, INNOVATIVE, DIVERSE, GLOBAL, AND DISTINCTIVE. WE CONNECT ARTISTS TO RESOURCES, WHICH INSPIRE PROVOCATIVE RISK-TAKING AND THE CREATION OF AMBITIOUS NEW WORK. WE CHALLENGE ARTISTS AND COMMUNITIES TO EXPAND THE BOUNDS OF CREATIVITY. WE ENGAGE GLOBALLY TO EMBRACE A WIDE RANGE OF PERSPECTIVES, CULTURES, AND IDEAS. WE ARE A CATALYST FOR INTERNATIONAL CREATIVE DISCOURSE, AND WE DEFINE A STANDARD OF EXCELLENCE TO FOSTER THE CREATIVE PROCESS. ARTPACE WAS FOUNDED BY ARTIST, COLLECTOR, AND PHILANTHROPIST LINDA PACE (1945 - 2007) IN 1993 AND OPENED TO THE PUBLIC IN 1995. PACE CONCEIVED OF ARTPACE AS A LABORATORY OF DREAMS, PROVIDING ARTISTS FROM ALL OVER THE WORLD WITH AN ENVIRONMENT THAT WOULD ENCOURAGE EXPERIMENTATION AND GROWTH. GROWING FROM THE INSPIRED VISION OF ONE WOMAN, ARTPACE IS NOW AN INTERNATIONALLY RESPECTED PUBLIC INSTITUTION AND A CORNERSTONE OF CONTEMPORARY ART IN TEXAS. |
| FORM 990, PART III, LINE 4A | THE ARTISTS OWN THEIR ARTWORK, WHICH IS RETURNED AFTER THEIR EXHIBITION AND OFTEN TRAVELS ON TO EXHIBITIONS AND COLLECTIONS AROUND THE WORLD SINCE 1995, ARTPACE'S INTERNATIONAL ARTIST-IN-RESIDENCE PROGRAM HAS SUPPORTED MORE THAN 280 ARTISTS FROM OVER 30 COUNTRIES. THROUGH A COMPETITIVE PROCESS, THE SELECTED ARTISTS RESIDE AT OUR FACILITIES FOR TWO MONTHS AND ARE GIVEN FINANCIAL AND TECHNICAL RESOURCES TO CREATE BOLD AND INNOVATIVE WORK THAT THEY OTHERWISE WOULD NOT BE ABLE TO CREATE WITHOUT THE FULL SUPPORT OF ARTPACE. AFTER CONSULTING WITH ALUMNI ARTISTS AND CURATORS, ARTPACE'S DIRECTOR SELECTS THE INTERNATIONAL ARTIST-IN-RESIDENCE GUEST CURATORS WITH SIGNIFICANT EXPERIENCE WORKING WITH LIVING ARTISTS, A PROVEN COMMITMENT TO INCLUSIVITY AND DIVERSITY, AND A STRONG RECORD OF ACADEMIC AND CRITICAL WRITINGS. BEFORE SELECTING, THE DIRECTOR TRAVELS NATIONALLY AND INTERNATIONALLY TO BIENNIALS, CONFERENCES, AND EXHIBITIONS TO MEET WITH PROSPECTIVE CURATORS. SINCE 1995, ARTPACE HAS INVITED MORE THAN 45 INTERNATIONALLY RECOGNIZED GUEST CURATORS. RENOWNED CURATORS, INCLUDING MARCELA GUERRERO, PILAR RIVAS THOMPKINS, KELLY BAUM, OKWUI ENWEZOR, LAURI FIRSTENBERG, RITA GONZALEZ, YUKO HASEGAWA, SARAH LEWIS, DENISE MARKONISH, CUAUHTEMOC MEDINA, HANS-ULRICH OBRIST, GABRIEL PEREZ-BARREIRO, ANDY CAMPBELL, ROBERT STORR, AND DEBORAH WILLIS, HAVE SET A HIGH STANDARD FOR ARTISTIC RIGOR, SCHOLARSHIP, AND RESEARCH AT ARTPACE AND HAVE GREATLY CONTRIBUTED TO THE INNOVATIVE AND DIVERSE NATURE OF THE RESIDENCY PROGRAM. ONCE THE GUEST CURATORS HAVE BEEN APPOINTED, THEY SELECT INTERNATIONAL AND US-BASED ARTISTS WHO ARE TAKING SIGNIFICANT RISKS IN ADVANCING THEIR PRACTICE AND WILL BENEFIT FROM AND THRIVE IN THE ENVIRONMENT PROVIDED AT AN ARTPACE RESIDENCY. TEXAS ARTISTS ARE CHOSEN THROUGH ARTPACE'S TEXAS OPEN CALL, A FREE ONLINE SUBMISSION SYSTEM OPEN TO ALL TEXAS ARTISTS. GUEST CURATORS CONDUCT STUDIO VISITS ACROSS THE STATE WITH THEIR TOP CANDIDATES FROM THE OPEN CALL. IN THE LAST 27 YEARS, ARTPACE'S GUEST CURATORS HAVE CONDUCTED OVER 1,240 STUDIO VISITS IN OVER 35 CITIES WITH TEXAS ARTISTS, PROVIDING THEM PROFESSIONAL EXPERIENCE AND EXPOSURE. AFTER THEIR STUDIO VISITS, GUEST CURATORS MAKE THEIR DECISIONS FOR THE RESIDENCY. DURING THIS TIME, THE CURATORS CONSIDER THE THEMES, CONCEPTS, AND MATERIALS OF THE ARTISTS' WORK AND HOW THE THREE ARTISTS WILL INTERACT AND INSPIRE ONE ANOTHER DURING THEIR RESIDENCY. ONCE THE GUEST CURATOR SELECTS ONE INTERNATIONAL, ONE NATIONAL, AND ONE TEXAS-BASED ARTIST, THE THREE ARTISTS HAVE PRELIMINARY VISITS TO ARTPACE TO BEGIN PLANNING THEIR RESIDENCY WITH STAFF AND KEY STAKEHOLDERS. APPROXIMATELY SIX MONTHS LATER, THE ARTISTS ARRIVE AT ARTPACE FOR THE TWO-MONTH PRODUCTION-BASED ARTIST RESIDENCY, FOLLOWED BY A TWO-MONTH EXHIBITION OF THEIR NEW WORK. THE RESIDENCY IS DESIGNED TO PROVIDE ARTISTS WITH UNPARALLELED RESOURCES THAT ENABLE THEM TO EXPERIMENT WITH NEW IDEAS, TAKE PROVOCATIVE RISKS, AND REALIZE INNOVATIVE AND AMBITIOUS NEW WORK. FOR MANY RESIDENT ARTISTS, ARTPACE HAS PROVEN TO BE A SIGNIFICANT MILESTONE IN THEIR CAREERS, PROPELLING THEM ONTO THE INTERNATIONAL ART STAGE. FOR INSTANCE, 46 ARTPACE ALUMNI ARTISTS HAVE EXHIBITED IN WHITNEY BIENNIALS; 22 HAVE EXHIBITED IN VENICE BIENNALES; EIGHT HAVE BEEN AWARDED FELLOWSHIPS WITH THE JOHN D. AND CATHERINE T. MACARTHUR FOUNDATION; AND FOUR HAVE RECEIVED BRITAIN'S TOP ART AWARD, THE TURNER PRIZE, INCLUDING JEREMY DELLER WHO RECEIVED THE TURNER PRIZE IN 2004 FOR THE WORK HE CREATED AT ARTPACE. SPRING 2019 RESIDENT ARTIST JENNIFER LING DATCHUK AND SPRING 2018 RESIDENT ARTIST RAFA ESPARZA WERE NAMED 2020 AND 2021 UNITED STATES ARTIST FELLOWS, RESPECTIVELY, AFTER THEIR ARTPACE RESIDENCIES. MOST RECENTLY, SPRING 2015 RESIDENT TEXAS ARTIST, AUTUMN KNIGHT, HAS RECENTLY BEEN RECOGNIZED WITH AN ARTIST AWARD FROM THE FOUNDATION FOR CONTEMPORARY ART (2022); ANONYMOUS WAS A WOMAN AWARD (2021); THE AMERICAN ACADEMY IN ROME, NANCY B. NEGLEY ROME PRIZE FELLOWSHIP IN VISUAL ARTS (2021); A REMA HORT MANN FOUNDATION, EMERGING ARTIST GRANT (2019); AND AN ART MATTERS FOUNDATION AWARD (2018). ARTPACE'S ARCHIVES PROVIDE ACCESS TO 27 YEARS OF RESIDENCY DOCUMENTATION AND SCHOLARSHIP. THE PROJECTS ARE ALSO CHRONICLED IN SCHOLARLY ESSAYS AUTHORED BY THE PROGRAM'S GUEST CURATORS, WHICH OFFER A CRITICAL OVERVIEW OF THE ARTWORK MADE AND SHOWN AT ARTPACE. IN 2020, ARTPACE PUBLISHED THE LAST TWELVE YEARS OF THESE ORIGINAL ESSAYS AS WELL AS NEVER-BEFORE-SEEN PHOTOGRAPHY OF ITS RESIDENCY EXHIBITIONS IN ITS ANNIVERSARY BOOK, ARTPACE AT 25. DURING THE COURSE OF THEIR RESIDENCIES, THE ARTISTS ENGAGE WITH LOCAL COMMUNITIES THROUGH A NUMBER OF PUBLIC PROGRAMS, INCLUDING ARTISTS WELCOME DINNERS, COMMUNITY COLLABORATIONS, AND ARTIST TALKS. AT THE BEGINNING OF EACH RESIDENCY CYCLE, ARTPACE HOSTS A PUBLIC ARTISTS WELCOME DINNER, WHERE ARTISTS CAN MEET AND CONNECT WITH THE SAN ANTONIO COMMUNITY. AT THE DINNER, THEY GIVE PRESENTATIONS ON THEIR WORK AND MAY DISCUSS THEIR GOALS FOR THE RESIDENCY. AT THE END OF THE RESIDENCY, A PUBLIC EXHIBITION OPENING IS HELD, AND THE ARTISTS DISCUSS THEIR PROJECTS IN A CONVERSATION LED BY THE GUEST CURATOR. EACH RESIDENT ARTIST ALSO PARTICIPATES IN A COMMUNITY COLLABORATION, WHICH THE ARTIST DESIGNS IN CONSULTATION WITH ARTPACE'S EDUCATION COORDINATOR. PAST EXAMPLES INCLUDE OPEN STUDIOS, WORKSHOPS, FILM SCREENINGS, UNIVERSITY LECTURES, PERFORMANCES, AND MORE. THESE ACTIVITIES OFTEN LEAD TO ORGANIZATIONAL PARTNERSHIPS WITH OTHER NONPROFITS, SCHOOLS, ARTS INSTITUTIONS, AND LOCAL ARTISTS. |
| FORM 990, PART III, LINE 4C | ARTPACE EDUCATION PROGRAMS INCLUDE ARTPACE TEEN COUNCIL, UNIVERSITY INTERNSHIPS, WORKSHOPS, TOURS, AND READING RED BOOK CLUB. IN ADDITION TO THE PUBLIC PROGRAMS SURROUNDING ARTPACE'S INTERNATIONAL ARTISTS-IN-RESIDENCE PROGRAM, ARTPACE OFFERS NUMEROUS OTHER WAYS FOR THE COMMUNITY TO ENGAGE WITH CONTEMPORARY ART. ARTPACE'S TEEN COUNCIL PROGRAM HAS RECEIVED NATIONAL RECOGNITION FROM THE INSTITUTE OF CONTEMPORARY ART BOSTON, A LEADER IN ARTS EDUCATION. ARTPACE TEEN COUNCIL ANNUALLY SUPPORTS 12 TEENS IN A NINE-MONTH, PAID PROGRAM DESIGNED FOR SAN ANTONIO AREA HIGH SCHOOL STUDENTS TO BECOME ADVOCATES FOR CONTEMPORARY ART AND YOUNG LEADERS IN THE COMMUNITY. THE COUNCIL DEVELOPS WORKSHOPS, TOURS, TEEN NIGHTS, AND OTHER ARTS-DRIVEN PROGRAMMING TO ENGAGE HIGH SCHOOL STUDENTS WITH ART. THE PROGRAMS THEY CREATE SERVE HUNDREDS OF STUDENTS EACH YEAR. OVER 90% OF TEEN COUNCIL ALUMNI PURSUE A COLLEGE DEGREE. THE STUDENTS HAVE TAKEN LEADING ROLES AT ARTPACE TO PRODUCE TEEN ENGAGEMENT PROGRAMS FOR OTHER TEENS THROUGHOUT SAN ANTONIO. OUR UNIVERSITY INTERNSHIP PROGRAM ANNUALLY SERVES 15 TO 20 COLLEGE STUDENTS FROM HIGHER EDUCATION INSTITUTIONS ACROSS SAN ANTONIO. THIS PROGRAM HAS GIVEN STUDENTS THE TOOLS, EXPERIENCE, AND RELATIONSHIPS TO PURSUE ARTISTIC CAREERS IN ARTS ORGANIZATIONS ACROSS THE NATION. MANY OF THESE STUDENTS HAVE GONE ON TO SUCCESSFUL CAREERS IN THE ARTS AS ART TEACHERS AND PROFESSORS, PROFESSIONAL POSITIONS AT MUSEUMS, AS WELL AS WRITERS AND CURATORS. ARTPACE OFFERS ADMISSION-FREE GUIDED TOURS OF OUR EXHIBITIONS AND FACILITIES FOR INDIVIDUALS, SCHOOLS, AND ORGANIZATIONS YEAR-ROUND. THESE TOURS ENGAGE A BROAD AUDIENCE FROM ELEMENTARY SCHOOL STUDENTS TO SENIOR CENTER RESIDENTS. ARTPACE'S READING RED BOOK CLUB MEETS BI-MONTHLY TO EXPLORE AND DISCUSS SELECTED READINGS BY ARTPACE'S ARTISTS AND CURATORS, BRINGING GREATER CONTEXT AND UNDERSTANDING TO ARTPACE'S EXHIBITIONS AND PROGRAMS. ARTPACE COLLABORATES WITH A NUMBER OF LOCAL ARTISTS TO BRING MONTHLY ART-MAKING WORKSHOPS TO THE COMMUNITY. WE ALSO WORK WITH COMMUNITY ORGANIZATIONS AND NONPROFITS TO PROVIDE SPACE TO HOST LECTURE SERIES, FILM SCREENINGS, SUMMER CAMPS, AND LIVE PERFORMANCES. THESE PARTNERSHIPS ARE ONGOING, AND WE ARE CONSTANTLY SEEKING NEW PARTNERSHIPS TO ENGAGE A BROADER AND MORE DIVERSE AUDIENCE WITH CONTEMPORARY ART. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM IS PREPARED BY THE ORGANIZATION'S INDEPENDENT PUBLIC ACCOUNTING FIRM. IT IS THEN REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS BEFORE FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT LEAST ANNUALLY THE BOARD DISCUSSES ANY CONFLICTS OF INTEREST AND WHETHER SUCH CONFLICTS ARE IN ITS BEST INTERESTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD USES VARIOUS METHODS TO DETERMINE THE APPROPRIATE COMPENSATION FOR ITS SENIOR MANAGEMENT, INCLUDING REVIEWING COMPENSATION POLICIES OF OTHER SIMILAR ORGANIZATIONS; OTHER FORM 990 FILINGS, PUBLISHED COMPARABILITY DATA, AND SIMILAR METHODS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND SIMILAR POLICIES ARE AVAILABLE UPON WRITTEN REQUEST TO ITS ADMINISTRATIVE OFFICES. |
| PART XII, LINE 2C | THE ORGANIZATION HAS A FINANCE COMMITTEE WHO TAKE RESPONSIBLITY FOR THE AUDIT. THIS PROCESS HAS NOT CHANGED. |
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