2021-04-27T17:05:59-05:00 2020-08-31 752290093 STEWART MARTIN DUDLEY & WEBB PC P O BOX 669 AMARILLO TX 791050669 990 2019-09-01 237042476 AMARILLO ART CENTER ASSOCIATION AMAR 8063715050 PO BOX 447 AMARILLO TX 791780001 KIM MAHAN EXECUTIVE DIRECTOR 8063715050 2021-04-22 true CASEY E WEBB CPA P01721974 8063747576 2021-04-27 2019 2022-09-23 18:48:47Z JOHN MARMADUKE PO BOX 33251 AMARILLO TX 79120 1017220 false X WWW.AMARILLOART.ORG X 1967 TX TO ESTABLISH AND MAINTAIN A FINE ARTS MUSEUM 26 26 11 80 0 418625 324253 23687 12649 156141 116975 157935 91656 756388 545533 0 0 212715 215192 0 23803 286335 238409 499050 453601 257338 91932 3383717 3593959 7102 4162 3376615 3589797 TO ESTABLISH AND MAINTAIN A FINE ARTS MUSEUM false false 347219 12649 ART EDUCATION AND EXHIBTION INCLUDING THE COST OF PROVIDING PUBLIC ART CLASSES, LECTURES AND ART DISPLAYS 347219 true true false false false false false true false true true true false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 11 0 false 11 true false false false false false false false false X 26 26 false false false false false false false true true false false true true false true true true false false false X KIM MAHAN 8063715050 2200 S VAN BUREN AMARILLO TX 79109 X TERRI BOSWELL-WILLIAMS TRUSTEE 1.00 X 0 0 0 ROBBIN DAWSON TRUSTEE 1.00 X 0 0 0 BECCA WHITE FARABOUGH TRUSTEE 1.00 X 0 0 0 DEVENIE GRAHAM TRUSTEE 1.00 X 0 0 0 CALLIE HOLTON TRUSTEE 1.00 X 0 0 0 TOM LADD TRUSTEE 1.00 X 0 0 0 PATRICK LOVELADY TRUSTEE 1.00 X 0 0 0 NITA MADDEN TRUSTEE 1.00 X 0 0 0 JASON MADSEN TRUSTEE 1.00 X 0 0 0 SHELBY ANN NEICHOY TRUSTEE 1.00 X 0 0 0 DENISE OLSON TRUSTEE 1.00 X 0 0 0 SLOANE SNURE PAULLUS TRUSTEE 1.00 X 0 0 0 JOANN PRUITT TRUSTEE 1.00 X 0 0 0 JON REVETT TRUSTEE 1.00 X 0 0 0 MASON ROGERS TRUSTEE 1.00 X 0 0 0 LIZZIE SMITH TRUSTEE 1.00 X 0 0 0 RICHARD WALTON TRUSTEE 1.00 X 0 0 0 JIM WHITTON TRUSTEE 1.00 X 0 0 0 DAVID WILLIAMS TRUSTEE 1.00 X 0 0 0 ALFONSO ZAMBRANO TRUSTEE 1.00 X 0 0 0 ELLEN BIVINS PAST PRESIDE 1.00 X 0 0 0 JUDY CARTER SECRETARY 1.00 X 0 0 0 MICHELE FORTUNATO PRESIDENT-EL 1.00 X 0 0 0 JENNIE KNAPP TREASURER 1.00 X 0 0 0 DR RUSSEL LOWERY-HART AC PRESIDENT 1.00 X 0 0 0 JOHN MARMADUKE PRESIDENT 1.00 X 0 0 0 false false false PIONEER GENERAL CONTRACTORS PO BOX 7968 AMARILLO TX 791147968 174955 1 64265 43600 216388 324253 ART CLASSES & EDUCATION 900099 12649 12649 12649 123150 123150 400 400 400 400 349498 355673 -6175 -6175 -6175 205813 116014 89799 36314 MISCELLANEOUS INCOME 900099 1457 1457 1457 545533 8331 159464 187613 135264 34901 17448 8146 5873 1516 757 19433 14010 3616 1807 10750 10750 10922 10922 20018 14731 1496 3791 9955 8425 1530 53857 53319 538 18476 18136 340 EXHIBITION 40961 40961 SECURITY 25760 24472 1288 EDUCATION 21561 21561 MISCELLANEOUS 16442 810 15632 9707 9657 50 453601 347219 82579 23803 231581 437534 4795 4885 22168 12182 2382672 1454864 951847 927808 2173326 2211550 3383717 3593959 2887 4162 4215 7102 4162 X 1851223 1955410 1525392 1634387 3376615 3589797 3383717 3593959 X 91932 121250 X false true X true false X 307024 340024 386985 418625 324253 1776911 271740 295035 342794 417727 142409 1469705 578764 635059 729779 836352 466662 3246616 34100 52000 36500 50000 50000 222600 34100 52000 36500 50000 50000 222600 3024016 119195 96055 124494 148243 103453 591440 119195 96055 124494 148243 103453 591440 6387 3806 3401 3411 1457 18462 704346 734920 857674 988006 571572 3856518 0.78410 0.76830 0.15000 0.16000 X PART III, LINE 12 18,462 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false 1274323 35 101109 37285 1338182 1246972 125704 46238 144591 1274323 1200918 64 62308 16318 1246972 1114934 30012 69575 13603 1200918 1141205 64195 90466 1114934 0.07000 0.70000 0.23000 false false 772409 747949 24460 1404420 522745 881675 205843 184170 21673 927808 STOCKS, BONDS & MUTUAL FUNDS 2211550 F 2211550 X 974817 121250 202942 105092 429284 545533 545533 761635 202942 105092 308034 453601 453601 SCHEDULE D, PAGE 3, PART X THE MUSEUM EVALUATES ANY UNCERTAIN TAX POSITIONS USING THE PROVISIONS OF FASB ASC 450. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING EXPENSES 116,014 INVESTMENT EXPENSES -10,922 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES 116,014 INVESTMENT EXPENSES -10,922 ART ALLIANCE 127903 127903 18684 8308 47426 MUSEUM 77910 77910 18354 1400 21842 205813 205813 18684 26662 1400 69268 116014 89799 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS PROVIDED FOR THE BOARD'S REVIEW BEFORE THE RETURN IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C NEW STAFF AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLCTS AT THE START OF THEIR TERM OR EMPLOYMENT. STAFF AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS IF ONE ARISES. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING EXPENSES 116,014 INVESTMENT EXPENSES -10,922 DIRECT FUNDRAISING EXPENSES -116,014 INVESTMENT EXPENSES 10,922 PURCHASE OF COLLECTION ITEMS NOT CAPITALIZED 0