TEXARKANA REGIONAL ARTS & HUMANITIES COUNCIL INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- TEXARKANA REGIONAL ARTS & HUMANITIES COUNCIL INC (EIN 75-1579020)
- Tax period
- 2023-09-01 to 2024-08-31
- Filed
- 2025-07-23
- IRS object ID
- 202522049349301607
- Schema version
- 2023v6.0
- 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 | 2025-07-23T17:22:06-04:00 | ReturnTs |
| Tax Period End | 2024-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 751726749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILF & HENDERSON PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1810 GALLERIA OAKS DR | AddressLine1Txt |
| City | TEXARKANA | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751579020 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEXARKANA REGIONAL ARTS & HUMANIT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TEXA | BusinessNameControlTxt |
| Phone | 9037928681 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1171 | AddressLine1Txt |
| City | TEXARKANA | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75504 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER UNGER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9037928681 | PhoneNum |
| Signature | 2025-07-16 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KELLY BIRDWELL | PreparerPersonNm |
| PTIN | P01366579 | PTIN |
| Phone | 9037935646 | PhoneNum |
| Preparation | 2025-07-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIFER UNGER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 321 W FOURTH STREET | AddressLine1Txt |
| City | TEXARKANA | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,675,374 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TRAHC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | GROWING PEOPLE AND COMMUNITY THROUGH THE ARTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $513,434 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,320,593 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $209,339 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $192,539 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,700 | PYInvestmentIncomeAmt |
| CY Investment Income | $73,011 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,096 | PYOtherRevenueAmt |
| CY Other Revenue | $7,179 | CYOtherRevenueAmt |
| PY Total Revenue | $728,569 | PYTotalRevenueAmt |
| CY Total Revenue | $1,593,322 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $333,595 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $337,762 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $389,509 | PYOtherExpensesAmt |
| CY Other Expenses | $354,267 | CYOtherExpensesAmt |
| PY Total Expenses | $723,104 | PYTotalExpensesAmt |
| CY Total Expenses | $692,029 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,465 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $901,293 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $716,275 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,628,842 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,907 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $29,181 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $698,368 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,599,661 | NetAssetsOrFundBalancesEOYAmt |
| Mission | GROWING PEOPLE AND COMMUNITY THROUGH THE ARTS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $560,047 | ExpenseAmt |
| Revenue | $1,593,322 | RevenueAmt |
| Desc | CONCERTS, PLAYS, AND OTHER PERFORMANCES FOR THE SCHOOLS AND THE GENERAL PUBLIC. (APPROXIMATE ATTENDANCE:15,000. APPROXIMATE MEMBERS:152.) A COMPREHENSIVE ARTS EDUCATION PROGRAM (ARTSMART PROGRAM) OF PROFESSIONAL DEVELOPMENT DESIGNED TO HELP CLASSROOM TEACHERS EFFECTIVELY INTEGRATE THE ARTS INTO THEIR CURRICULM. SERVING 26 CAMPUSES IN 11 PUBLIC SCHOOL DISTRICTS AND PROVATE SCHOOLS. (APPROXIMATE STUDENT CONTACTS-5000. APPROXIMATE TEACHER CONTACTS-100.) | Desc |
| Total Program Service Expenses | $560,047 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 22 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EXECUTIVE DIRECTOR | PersonNm |
| Phone | 9037928681 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 321 WEST FOURTH STREET | AddressLine1Txt |
| City | TEXARKANA | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75501 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JENNIFER UNGER | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | Yes (X) | $50,414 | $0 | $0 |
| LAURA BAXTER | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| DR EMILY CUTRER | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| PHYLLIS DEESE | ||||||
| PAST-PRESIDE | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RHONDA DOLBERRY | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| KIM FOWLER | ||||||
| VICE-PRESIDE | Yes (X) | $0 | $0 | $0 | ||
| GARY GARTHRIGHT | ||||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | ||
| MARK VAN HERPEN | ||||||
| COMMITTEE ME | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RYAN HOLZE | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| SELENA JEFFERIES | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| DIANE MARTIN | ||||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DR JAMES ANTHONY MORRIS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| DAVID ORR | ||||||
| EX-OFFICIO | Yes (X) | $0 | $0 | $0 | ||
| TYLER RICHARDS | ||||||
| EX- OFFICIO | Yes (X) | $0 | $0 | $0 | ||
| HALEY RUSHING-HILL | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| LOUISE TAUSCH | ||||||
| PRESIDENT | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRIS THOMAS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| AMY WARREN | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| RUTH ELLEN WHITT | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| LYDIA WOMACK | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $50,414 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $59,775 | MembershipDuesAmt |
| Government Grants | $128,761 | GovernmentGrantsAmt |
| All Other Contributions | $1,132,057 | AllOtherContributionsAmt |
| Noncash Contributions | $657,585 | NoncashContributionsAmt |
| Total Contributions | $1,320,593 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ARTSMART INSTITUTE | 711300 | $78,682 | $78,682 |
| TICKET SALES | 711300 | $65,245 | $65,245 |
| OTHER PROGRAM REVENUE | 711300 | $38,012 | $38,012 |
| OPERATION FEES | 711300 | $10,600 | $10,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $192,539 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,661 | TotalRevenueColumnAmt |
| Exclusion | $2,661 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $125,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $54,650 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $70,350 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,350 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $70,350 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $34,581 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $27,402 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,179 | TotalRevenueColumnAmt |
| Exclusion | $7,179 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,593,322 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $262,889 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $9,840 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,414 | TotalAmt |
| Program Services | $32,769 | ProgramServicesAmt |
| Management And General | $17,645 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,509 | TotalAmt |
| Program Services | $173,881 | ProgramServicesAmt |
| Management And General | $93,628 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,839 | TotalAmt |
| Program Services | $19,839 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,450 | TotalAmt |
| Program Services | $8,225 | ProgramServicesAmt |
| Management And General | $8,225 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,797 | TotalAmt |
| Program Services | $21,797 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,103 | TotalAmt |
| Program Services | $12,693 | ProgramServicesAmt |
| Management And General | $1,410 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,996 | TotalAmt |
| Program Services | $45,240 | ProgramServicesAmt |
| Management And General | $3,756 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,905 | TotalAmt |
| Program Services | $23,905 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,386 | TotalAmt |
| Program Services | $30,047 | ProgramServicesAmt |
| Management And General | $3,339 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,888 | TotalAmt |
| Program Services | $16,999 | ProgramServicesAmt |
| Management And General | $1,889 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PERFORMER FEES | $108,156 | $108,156 | |
| OTHER PROGRAM SERVICE EXP | $32,939 | $32,939 | |
| REPAIRS AND MAINTENANCE | $20,897 | $18,807 | $2,090 |
| DUES & SUBSCRIPTIONS | $14,750 | $14,750 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $692,029 | TotalAmt |
| Program Services | $560,047 | ProgramServicesAmt |
| Management And General | $131,982 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,181 | BOYAmt |
| EOY | $305,967 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,336 | BOYAmt |
| EOY | $70,846 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,888 | BOYAmt |
| EOY | $24,363 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,602 | BOYAmt |
| EOY | $15,352 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,251 | BOYAmt |
| EOY | $3,845 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,104,198 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,895,729 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,017 | BOYAmt |
| EOY | $1,208,469 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $716,275 | BOYAmt |
| EOY | $1,628,842 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,332 | BOYAmt |
| EOY | $25,861 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $575 | BOYAmt |
| EOY | $3,320 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,907 | BOYAmt |
| EOY | $29,181 | 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 | $630,997 | BOYAmt |
| EOY | $1,552,195 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,371 | BOYAmt |
| EOY | $47,466 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $698,368 | BOYAmt |
| EOY | $1,599,661 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $716,275 | BOYAmt |
| EOY | $1,628,842 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $901,293 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $736,468 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $850,526 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $417,365 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $513,434 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,320,593 | CurrentTaxYearAmt |
| Total | $3,838,386 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $736,468 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $850,526 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $417,365 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $513,434 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,320,593 | CurrentTaxYearAmt |
| Total | $3,838,386 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $14,615 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,823,771 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $621 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $284 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $2,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,661 | CurrentTaxYearAmt |
| Total | $6,266 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $764 | CurrentTaxYearMinus2YearsAmt |
| Total | $764 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,519 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,205 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,997 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,555 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,581 | CurrentTaxYearAmt |
| Total | $143,857 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,989,273 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,166,557 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95850 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95750 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 109,276 | ExplanationTxt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,300 | OtherCostOrOtherBasisAmt |
| Book Value | $39,300 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $615,700 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,472 | DepreciationAmt |
| Book Value | $601,228 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,041,433 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,683,937 | DepreciationAmt |
| Book Value | $357,496 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $297,145 | OtherCostOrOtherBasisAmt |
| Depreciation | $197,320 | DepreciationAmt |
| Book Value | $99,825 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,097,849 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,593,322 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,593,322 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,593,322 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $692,029 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $692,029 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $692,029 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | COST OF GOODS SOLD NETTED ON 990 0 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | COST OF GOODS SOLD NETTED ON 990 0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|
| DAVID ORR | ||
| EX OFFICIO BM | $52,156 | false |
| KIM FOWLER | ||
| DIRECTOR | false | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | 1) MR ORR IS THE CITY MANAGER OF TEXARKANA, TEXAS. THE CITY OF TEXARKANA, TEXAS PROVIDES FUNDING FOR THE COUNCIL. 2) MRS. KIM FOWLER IS AN ASSISTANT VICE PRESIDENT-MORTGAGE LENDING AT COMMERCIAL NATIONAL BANK. THE COUNCIL MAINTAINS AN OPERATING BANK ACCOUNT WITH THE FINANCIAL INSTITUTION WITH NUMEROUS DEPOSITS AND DISBURSEMENTS IN THE NORMAL COURSE OF BUSINESS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $655,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | VARIOUS | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,585 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 7A | ANNUALLY, THE NOMINATING COMMITTEE, SELECTED FORM THE CURRENT BOARD OF DIRECTORS, DEVELOPS A LIST OF NOMINATIONS FOR NEW BOARD MEMEBRS. 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 MEMEBRS 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 0 COST OF GOODS SOLD NETTED ON 990 0 |
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