ARTPACE INC: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ARTPACE INC (EIN 04-3757857)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-06-07
- IRS object ID
- 201111589349100406
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Investments Other Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-06-07T15:38:32-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AKIN DOHERTY KLEIN & FEUGE PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8610 N NEW BRAUNFELS SUITE 101 | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78217 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043757857 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARTPACE INC DBA ARTPACE SAN ANTONIO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ARTP | NameControl |
| Phone | 2102124900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 445 N MAIN AVENUE | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78205 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY HEATHCOTT | Name |
| Title | OFFICER | Title |
| Phone | 2102124900 | Phone |
| Date Signed | 2011-06-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS AKIN | Name |
| Phone | 2108291300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 3199890 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 1727932 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 20 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 20 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 6409 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 6409 | DividendsNetInvstIncm |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Other Income Rev And Expnss | 89882 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | 45875 | OtherIncomeNetInvstIncm |
| Other Income Adj Net Incm | 44007 | OtherIncomeAdjNetIncm |
| Total Revenue And Expenses | 1824243 | TotalRevenueAndExpenses |
| Total Net Investment Income | 52304 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 44007 | TotalAdjustedNetIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 334265 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 25069 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Adj Net Incm | 0 | CompOfcrDirTrstAdjNetIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 309196 | CompOfcrDirTrstDsbrsChrtblPrps |
| Oth Empl Slrs Wgs Rev And Expnss | 717873 | OthEmplSlrsWgsRevAndExpnss |
| Oth Empl Slrs Wgs Net Invst Incm | 53840 | OthEmplSlrsWgsNetInvstIncm |
| Oth Empl Slrs Wgs Adj Net Incm | 0 | OthEmplSlrsWgsAdjNetIncm |
| Oth Empl Slrs Wgs Dsbrs Chrtbl Prps | 664033 | OthEmplSlrsWgsDsbrsChrtblPrps |
| Pension Empl Bnft Rev And Expnss | 69669 | PensionEmplBnftRevAndExpnss |
| Pension Empl Bnft Net Invst Incm | 0 | PensionEmplBnftNetInvstIncm |
| Pension Empl Bnft Adj Net Incm | 0 | PensionEmplBnftAdjNetIncm |
| Pension Empl Bnft Dsbrs Chrtbl Prps | 0 | PensionEmplBnftDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 20860 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 0 | OtherProfFeesNetInvstIncm |
| Other Prof Fees Adj Net Incm | 0 | OtherProfFeesAdjNetIncm |
| Other Prof Fees Dsbrs Chrtbl Prps | 20860 | OtherProfFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 56317 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 0 | TaxesNetInvstIncm |
| Taxes Adj Net Incm | 0 | TaxesAdjNetIncm |
| Taxes Dsbrs Chrtbl Prps | 56317 | TaxesDsbrsChrtblPrps |
| Deprec And Depletion Rev And Expnss | 146494 | DeprecAndDepletionRevAndExpnss |
| Deprec And Depletion Net Invst Incm | 0 | DeprecAndDepletionNetInvstIncm |
| Deprec And Depletion Adj Net Incm | 146494 | DeprecAndDepletionAdjNetIncm |
| Occupancy Rev And Expnss | 7786 | OccupancyRevAndExpnss |
| Occupancy Net Invst Incm | 0 | OccupancyNetInvstIncm |
| Occupancy Adj Net Incm | 0 | OccupancyAdjNetIncm |
| Occupancy Dsbrs Chrtbl Prps | 7786 | OccupancyDsbrsChrtblPrps |
| Trav Conf Meeting Rev And Expnss | 66421 | TravConfMeetingRevAndExpnss |
| Trav Conf Meeting Net Invst Incm | 0 | TravConfMeetingNetInvstIncm |
| Trav Conf Meeting Adj Net Incm | 0 | TravConfMeetingAdjNetIncm |
| Trav Conf Meeting Dsbrs Chrtbl Prps | 66421 | TravConfMeetingDsbrsChrtblPrps |
| Printing And Pub Rev And Expnss | 144374 | PrintingAndPubRevAndExpnss |
| Printing And Pub Net Invst Incm | 0 | PrintingAndPubNetInvstIncm |
| Printing And Pub Adj Net Incm | 0 | PrintingAndPubAdjNetIncm |
| Printing And Pub Dsbrs Chrtbl Prps | 144374 | PrintingAndPubDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 679698 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 8102 | OtherExpensesNetInvstIncm |
| Other Expenses Adj Net Incm | 0 | OtherExpensesAdjNetIncm |
| Other Expenses Dsbrs Chrtbl Prps | 671596 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 2243757 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 87011 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 146494 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 1940583 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 0 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 0 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 2243757 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 87011 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 146494 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 1940583 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -419514 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 722717 | CashBOY |
| Cash EOY | 20089 | CashEOY |
| Cash EOYFMV | 20089 | CashEOYFMV |
| Pledges Receivable | 28600 | PledgesReceivable |
| Allwnc For Dbtfl Acct Pledges Rcvbl | 14350 | AllwncForDbtflAcctPledgesRcvbl |
| Pledges Receivable BOY | 19350 | PledgesReceivableBOY |
| Pledges Receivable EOY | 14250 | PledgesReceivableEOY |
| Pledges Receivable EOYFMV | 14250 | PledgesReceivableEOYFMV |
| Grants Receivable BOY | 25000 | GrantsReceivableBOY |
| Grants Receivable EOY | 41500 | GrantsReceivableEOY |
| Grants Receivable EOYFMV | 41500 | GrantsReceivableEOYFMV |
| Receivables From Officers EOY | 18000 | ReceivablesFromOfficersEOY |
| Receivables From Officers EOYFMV | 18000 | ReceivablesFromOfficersEOYFMV |
| Prepaid Expenses BOY | 31776 | PrepaidExpensesBOY |
| Prepaid Expenses EOY | 38753 | PrepaidExpensesEOY |
| Prepaid Expenses EOYFMV | 38753 | PrepaidExpensesEOYFMV |
| Investments Other BOY | 0 | InvestmentsOtherBOY |
| Investments Other EOY | 550876 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 550876 | InvestmentsOtherEOYFMV |
| Land Building And Equipment Basis | 3558337 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 1042015 | AccumDeprecLandBldgAndEquip |
| Land Building And Equipment BOY | 2644782 | LandBuildingAndEquipmentBOY |
| Land Building And Equipment EOY | 2516322 | LandBuildingAndEquipmentEOY |
| Land Building And Equipment EOYFMV | 2516322 | LandBuildingAndEquipmentEOYFMV |
| Other Assets BOY | 28200 | OtherAssetsBOY |
| Other Assets EOY | 100 | OtherAssetsEOY |
| Other Assets EOYFMV | 100 | OtherAssetsEOYFMV |
| Total Assets BOY | 3471825 | TotalAssetsBOY |
| Total Assets EOY | 3199890 | TotalAssetsEOY |
| Total Assets EOYFMV | 3199890 | TotalAssetsEOYFMV |
| Accounts Payable BOY | 68638 | AccountsPayableBOY |
| Accounts Payable EOY | 216217 | AccountsPayableEOY |
| Total Liabilities BOY | 68638 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 216217 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 0 | CapitalStockBOY |
| Capital Stock EOY | 0 | CapitalStockEOY |
| Paid In Or Capital Surplus BOY | 0 | PaidInOrCapitalSurplusBOY |
| Paid In Or Capital Surplus EOY | 0 | PaidInOrCapitalSurplusEOY |
| Retained Earnings BOY | 3403187 | RetainedEarningsBOY |
| Retained Earnings EOY | 2983673 | RetainedEarningsEOY |
| Total Net Assets BOY | 3403187 | TotalNetAssetsBOY |
| Total Net Assets EOY | 2983673 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 3471825 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 3199890 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 3403187 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -419514 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 2983673 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 2983673 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 2042441 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 748845 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 2.727455 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 1979603 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 740522 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 2.673253 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 2799692 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 633363 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 4.420359 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 2107456 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 1022332 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 2.061420 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 1791232 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 558195 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 3.208972 | DistributionRatioYear5 |
| Total Distribution Ratio | 15.091459 | TotalDistributionRatio |
| Average Distribution Ratio | 3.018292 | AverageDistributionRatio |
| Net Noncharitable Assets | 1345785 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 4061972 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 0 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 4061972 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 1958617 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 0 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 0 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 0 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 488 | EstTaxPaymentsAndOverpayment |
| Tax Paid With Extension | 35 | TaxPaidWithExtension |
| Total Credits And Payments | 523 | TotalCreditsAndPayments |
| Overpayment | 523 | Overpayment |
| Amount Credited To Next Year | 523 | AmountCreditedToNextYear |
| Amount To Be Refunded | 0 | AmountToBeRefunded |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 1 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | TX | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 1 | PrivateOperatingFoundation |
| New Substantial Contributors | 0 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | WWW.ARTPACE.ORG | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 2102124900 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 445 N MAIN AVE | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | 0 | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 1 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 1 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | 0 | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Tr Fail To Qualify As Exceptions | 0 | TrFailToQualifyAsExceptions |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (15 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| TOBY DEVAN LEWIS | ||||||||
| 445 N MAIN AVE | SAN ANTONIO | TX | 78205 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| TERESITA FERNANDEZ | ||||||||
| 445 N MAIN AVE | SAN ANTONIO | TX | 78205 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| JANET LENNIE FLOHR | ||||||||
| 445 N MAIN AVE | SAN ANTONIO | TX | 78205 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| ISAAC JULIEN | ||||||||
| 445 N MAIN AVE | SAN ANTONIO | TX | 78205 | HONORARY DIRECTOR | 2.00 | 0 | 0 | 0 |
| RICK LIBERTO | ||||||||
| 445 N MAIN AVE | SAN ANTONIO | TX | 78205 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| JEANNE KLEIN | ||||||||
| 445 N MAIN AVE | SAN ANTONIO | TX | 78205 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| CYNTHIA TOLES | ||||||||
| 445 N MAIN AVE | SAN ANTONIO | TX | 78205 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| J TRAVIS CAPPS JR | ||||||||
| 445 N MAIN AVE | SAN ANTONIO | TX | 78205 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| GABRIEL PEREZ-BARREIRO | ||||||||
| 445 N MAIN AVE | SAN ANTONIO | TX | 78205 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| MATTHEW DRUTT | ||||||||
| 445 N MAIN AVE | SAN ANTONIO | TX | 78205 | EXECUTIVE DIRECTOR | 40.00 | 334265 | 5879 | 0 |
| JULIE THORNTON | ||||||||
| 445 N MAIN AVE | SAN ANTONIO | TX | 78205 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| LAWRENCE MARKEY | ||||||||
| 445 N MAIN AVE | SAN ANTONIO | TX | 78205 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| JAN JARBOE RUSSELL | ||||||||
| 445 N MAIN AVE | SAN ANTONIO | TX | 78205 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| KEN LITTLE | ||||||||
| 445 N MAIN AVE | SAN ANTONIO | TX | 78205 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| CHRISTOPHER HILL | ||||||||
| 445 N MAIN AVE | SAN ANTONIO | TX | 78205 | DIRECTOR | 2.00 | 0 | 0 | 0 |
Compensation Of Highest Paid Empl CompensationOfHighestPaidEmpl (3 entries)
| NameName | Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Average Hours Per WeekAverageHoursPerWeek | CompensationCompensation | Employee BenefitsEmployeeBenefits | Expense AccountExpenseAccount |
|---|---|---|---|---|---|---|---|---|---|
| PATRICIA PEEBLES | 445 N MAIN AVE | SAN ANTONIO | TX | 78205 | CFO | 40.00 | 100219 | 3341 | 0 |
| RILEY ROBINSON | 445 N MAIN AVE | SAN ANTONIO | TX | 78205 | STUDIO DIRECTOR | 40.00 | 67370 | 1641 | 0 |
| MARY HEATHCOTT | 445 N MAIN AVE | SAN ANTONIO | TX | 78205 | ASSOC. DIR OF DEVELO | 40.00 | 54564 | 1559 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Number Of Oth Empl Paid Over50k | 4 | TotNumberOfOthEmplPaidOver50k |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | INTERNATIONAL ARTIST IN RESIDENCE PROGRAM - EVERY YEAR ARTISTS ARE SELECTED BY GUEST CURATORS TO CONDUCT A TWO-MONTH RESIDENCY IN SAN ANTONIO, TEXAS. ARTPACE MAINTAINS AN EXTENSIVE PHYSICAL & ELECTRONIC ARCHIVE ON ARTISTS WHO HAVE PARTICIPATED IN THIS PROGRAM. | Description1 |
| Expenses1 | 1309625 | Expenses1 |
| Description2 | EXHIBITIONS - ARTPACE ORGANIZES SEVERAL EXHIBITIONS EACH YEAR WHICH ARE INSTALLED ON-SITE IN THE HUDSON SHOWROOM. | Description2 |
| Expenses2 | 375053 | Expenses2 |
| Description3 | EDUCATION PROGRAMS-ARTPACE OFFERS A WIDE VARIETY OF EDUCATION PROGRAMS FOR STUDENTS, ADULTS, AND ARTISTS, WHICH EMPHASIZE HOW ART CAN EFFECT AND REFLECT SOCIETY. | Description3 |
| Expenses3 | 328180 | Expenses3 |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 622103 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 744176 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 1366279 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 1366279 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 20494 | CashDeemedCharitable |
| Net Noncharitable Assets | 1345785 | NetNoncharitableAssets |
| Minimum Investment Return | 67289 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | X | Sect4942j3j5FndtnAndFrgnOrg |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 1940583 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Amounts Paid Acq Charitable Assets | 18034 | AmountsPaidAcqCharitableAssets |
| Qualifying Distributions | 1958617 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 1958617 | AdjQualifyingDistributions |
Private Operating Foundations PrivateOperatingFoundations
| Field | Value | IRS element (for citing) |
|---|---|---|
| Date Of Ruling | 2004-04-23 | DateOfRuling |
| Section4942j3 | X | Section4942j3 |
Lessor Adj Net Incm Min Invst Return LessorAdjNetIncmMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 0 | CurrentYear |
| Year1 | 34744 | Year1 |
| Year2 | 37026 | Year2 |
| Year3 | 27584 | Year3 |
| Total | 99354 | Total |
Percent85 Of Lessor Percent85OfLessor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 0 | CurrentYear |
| Year1 | 29532 | Year1 |
| Year2 | 31472 | Year2 |
| Year3 | 23446 | Year3 |
| Total | 84451 | Total |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 1958617 | CurrentYear |
| Year1 | 2042441 | Year1 |
| Year2 | 1979603 | Year2 |
| Year3 | 2799692 | Year3 |
| Total | 8780353 | Total |
Qlfy Distri Not Used Directly QlfyDistriNotUsedDirectly
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 0 | CurrentYear |
| Year1 | 0 | Year1 |
| Year2 | 0 | Year2 |
| Year3 | 0 | Year3 |
| Total | 0 | Total |
Qlfy Distri Made Directly QlfyDistriMadeDirectly
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 1958617 | CurrentYear |
| Year1 | 2042441 | Year1 |
| Year2 | 1979603 | Year2 |
| Year3 | 2799692 | Year3 |
| Total | 8780353 | Total |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 3199890 | CurrentYear |
| Year1 | 3471825 | Year1 |
| Year2 | 3391085 | Year2 |
| Year3 | 3448333 | Year3 |
| Total | 13511133 | Total |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3Bi
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 2520530 | CurrentYear |
| Year1 | 2652090 | Year1 |
| Year2 | 2489453 | Year2 |
| Year3 | 2618202 | Year3 |
| Total | 10280275 | Total |
Two Thirds Min Invst Return TwoThirdsMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support TotalSupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Public Support PublicSupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Largest Support From EO LargestSupportFromEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Gross Investment Income GrossInvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | JEANNE KLEIN | ContributingManager |
| Contributing Manager | JULIE THORNTON | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
| Tot Grant Or Contri Paid During Year | 0 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $20 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $6,409 | ExclusionAmount |
Other Investment Income Part VII OtherInvestmentIncomePartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 16 | ExclusionCode |
| Exclusion | $45,875 | ExclusionAmount |
Other Revenue Described OtherRevenueDescribed (4 entries)
| DescriptionDescription | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|
| ARTPACE MERCHANDISE | 1122 |
| SALE OF ARTIST MULTIPLES | 17000 |
| ART CAMPS | 4920 |
| OTHER | 20965 |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $52,304 | ExclusionAmount |
| Related Or Exempt Function Income | 44007 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 96311 | TotalPartXVIA |
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps (4 entries)
| Line NumberLineNumber | Relationship StatementRelationshipStatement |
|---|---|
| 11A | MERCHANDISE SALES TO PROMOTE THE ARTIST IN RESIDENCY PROGRAMS. |
| 11B | SALE OF ARTIST EDITIONS DONATATED BY FORMER ARTIST IN RESIDENCE |
| 11D | ADVOCATE AND CREATE DIALOGUE REGARDING EMERGING CONTEMPORARY ARTISTS |
| 11C | FEES COLLECTED FOR ARTPACE CAMPS |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo (28 entries)
| Contributor NumberContributorNumber | Contributor Name IndividualContributorNameIndividual | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode | Aggregate ContributionsAggregateContributions | Person Contribution TypePersonContributionType |
|---|---|---|---|---|---|---|---|
| 1 | ATT CORPORATION SOUTHWEST | 175 E HOUSTON STREET ROOM 10-Q-60 | SAN ANTONIO | TX | 78205 | 5000 | X |
| 2 | BERT LIES ROSINA LEE YUE | 744 CALLE DEL RESPLANDOR 42 | SANTA FE | NM | 87505 | 8500 | X |
| 3 | CAROLYN ALLAN PATERSON | 333 ARGYLE AVE | SAN ANTONIO | TX | 78209 | 7500 | X |
| 4 | CHRIS HILL AND RUDY CHOPERENA | 5111 BROADWAY ST | SAN ANTONIO | TX | 78209 | 21350 | X |
| 5 | CITY OF SAN ANTONIO OFFICE OF CULTU | PO BOX 839966 | SAN ANTONIO | TX | 78283 | 306561 | X |
| 6 | GENEVIEVE WARD ORSINGER FOUNDATION | PO BOX 90987 | SAN ANTONIO | TX | 78209 | 10000 | X |
| 7 | GINA AND LAWRENCE MARKEY | 311 SIXTH AVENUE | SAN ANTONIO | TX | 78215 | 5500 | X |
| 8 | GOLDSBURY FOUNDATION | 5121 BROADWAY | SAN ANTONIO | TX | 78209 | 25000 | X |
| 9 | HEB | 646 S MAIN | SAN ANTONIO | TX | 78204 | 10000 | X |
| 10 | JANET BRUCE FLOHR | 127 GRANT AVENUE | SAN ANTONIO | TX | 78209 | 23500 | X |
| 11 | JEANNE MICKEY KLEIN | 1408 ROCKCLIFF ROAD | AUSTIN | TX | 78746 | 70000 | X |
| 12 | JULIE THORNTON | 1707 CROMWELL HILL | AUSTIN | TX | 78703 | 15000 | X |
| 13 | LINDA L AND ALBERT GUTIERREZ | 1815 MATAMOROS | LAREDO | TX | 78040 | 5000 | X |
| 14 | LINDA PACE FOUNDATION | PO BOX 830607 | SAN ANTONIO | TX | 78283 | 912180 | X |
| 15 | NATIONAL ENDOWMENT FOR THE ARTS | 1100 PENNSYLVANIA AVE NW | WASHINGTON | DC | 20506 | 75000 | X |
| 16 | NIMOY FOUNDATION | 137 N LARCHMONT BLVD 501 | LOS ANGELES | CA | 90004 | 30000 | X |
| 17 | RICK LIBERTO | 114 CAMP STREET 104 | SAN ANTONIO | TX | 78204 | 25368 | X |
| 18 | RICOS PRODUCTS COMPANY INC | 830 S PRESA | SAN ANTONIO | TX | 78210 | 10000 | X |
| 19 | TEXAS COMMISSION ON THE ARTS | PO BOX 13406 | AUSTIN | TX | 78711 | 9000 | X |
| 20 | TOBY DEVAN LEWIS | 18930 S WOODLAND ROAD | SHAKER HEIGHTS | OH | 44122 | 66750 | X |
| 21 | TRAVIS CAPPS LEE ANTHONY | 221 E GUENTHER | SAN ANTONIO | TX | 78204 | 10140 | X |
| 22 | VALERO ENERGY FOUNDATION | ONE VALERO WAY | SAN ANTONIO | TX | 78249 | 15000 | X |
| 23 | THE SMOTHERS FOUNDATION | PO BOX 17423 | SAN ANTONIO | TX | 78217 | 5000 | X |
| 24 | FEDERAL REALTY INVESTMENT TRUST | 1626 EAST JEFFERSON STREET | ROCKVILLE | MD | 20852 | 5000 | X |
| 25 | STACEY HILL | 5111 BROADWAY ST | SAN ANTONIO | TX | 78209 | 9100 | X |
| 26 | HOWARD VANCE KNOWLES | PO BOX 1105 | MARFA | TX | 79843 | 6700 | X |
| 27 | MARLENE MEYERSON | PO BOX 300 | TESUQUE | NM | 87574 | 5650 | X |
| 28 | RACKSPACE MANAGED HOSTING | 5000 WALZEM RD | SAN ANTONIO | TX | 78218 | 6250 | X |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther (2 entries)
| Category Or ItemCategoryOrItem | Listed At Cost Or FMVListedAtCostOrFMV | Book ValueBookValue | EOYFMVEOYFMV |
|---|---|---|---|
| CASH AND MONEY MARKET | AT COST | 40458 | 40458 |
| EQUITY SECURITIES | AT COST | 510418 | 510418 |
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets (2 entries)
| DescriptionDescription | BOY Book ValueBOYBookValue | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|---|
| PLEDGES RECEIVABLE | 3200 | 100 | 100 |
| GRANTS RECEIVABLE | 25000 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (16 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| ADVERTISING | 20522 | 0 | 0 | 20522 |
| DOCUMENTATION | 43431 | 0 | 0 | 43431 |
| FEES | 25390 | 7308 | 0 | 18082 |
| HONORARIA | 70117 | 0 | 0 | 70117 |
| INSURANCE | 39634 | 0 | 0 | 39634 |
| MEALS AND ENTERTAINMENT | 40096 | 0 | 0 | 40096 |
| POSTAGE | 28139 | 0 | 0 | 28139 |
| RECEPTION | 731 | 0 | 0 | 731 |
| REPAIRS AND MAINTENANCE | 26616 | 0 | 0 | 26616 |
| SHIPPING INSTALLATION | 25946 | 0 | 0 | 25946 |
| SUPPLIES | 106587 | 0 | 0 | 106587 |
| TELPHONE/UTILITIES | 56501 | 794 | 0 | 55707 |
| SOFTWARE AND TECHNOLOGY | 21787 | 0 | 0 | 21787 |
| SERVICES | 121351 | 0 | 0 | 121351 |
| CONSULTING | 36000 | 0 | 0 | 36000 |
| BAD DEBT EXPENSE | 16850 | 0 | 0 | 16850 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome (5 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|---|
| CONTINGENCY FUND | 45875 | 45875 | |
| ARTPACE MERCHANDISE | 1122 | 1122 | |
| SALE OF ARTIST MULTIPLES | 17000 | 17000 | |
| ART CAMPS | 4920 | 4920 | |
| OTHER | 20965 | 20965 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OTHER PROFESSIONAL FEES | Category |
| Amount | $20,860 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 20860 | DisbursementsCharitablePrps |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL TAXES | Category |
| Amount | $56,317 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 56317 | DisbursementsCharitablePrps |
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