2011-06-07T15:38:32-05:00 2010-12-31 AKIN DOHERTY KLEIN & FEUGE PC 8610 N NEW BRAUNFELS SUITE 101 SAN ANTONIO TX 78217 990PF 2010-01-01 043757857 ARTPACE INC DBA ARTPACE SAN ANTONIO ARTP 2102124900 445 N MAIN AVENUE SAN ANTONIO TX 78205 MARY HEATHCOTT 2102124900 2011-06-02 1 THOMAS AKIN 2108291300 2010 2016-02-24 21:20:13Z X 3199890 X 1727932 20 20 6409 6409 0 89882 45875 44007 1824243 52304 44007 334265 25069 0 309196 717873 53840 0 664033 69669 0 0 0 20860 0 0 20860 56317 0 0 56317 146494 0 146494 7786 0 0 7786 66421 0 0 66421 144374 0 0 144374 679698 8102 0 671596 2243757 87011 146494 1940583 0 0 2243757 87011 146494 1940583 -419514 0 0 722717 20089 20089 28600 14350 19350 14250 14250 25000 41500 41500 18000 18000 31776 38753 38753 0 550876 550876 3558337 1042015 2644782 2516322 2516322 28200 100 100 3471825 3199890 3199890 68638 216217 68638 216217 X 0 0 0 0 3403187 2983673 3403187 2983673 3471825 3199890 3403187 -419514 0 2983673 0 2983673 0 2042441 748845 2.727455 1979603 740522 2.673253 2799692 633363 4.420359 2107456 1022332 2.061420 1791232 558195 3.208972 15.091459 3.018292 1345785 4061972 0 4061972 1958617 0 0 0 0 0 488 35 523 523 523 0 0 0 0 0 0 0 0 0 0 0 1 1 TX 1 1 0 0 0 1 WWW.ARTPACE.ORG THE ORGANIZATION 2102124900 445 N MAIN AVE SAN ANTONIO TX 78205 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 TOBY DEVAN LEWIS 445 N MAIN AVE SAN ANTONIO TX 78205 2.00 0 0 0 TERESITA FERNANDEZ 445 N MAIN AVE SAN ANTONIO TX 78205 2.00 0 0 0 JANET LENNIE FLOHR 445 N MAIN AVE SAN ANTONIO TX 78205 2.00 0 0 0 ISAAC JULIEN 445 N MAIN AVE SAN ANTONIO TX 78205 2.00 0 0 0 RICK LIBERTO 445 N MAIN AVE SAN ANTONIO TX 78205 2.00 0 0 0 JEANNE KLEIN 445 N MAIN AVE SAN ANTONIO TX 78205 2.00 0 0 0 CYNTHIA TOLES 445 N MAIN AVE SAN ANTONIO TX 78205 2.00 0 0 0 J TRAVIS CAPPS JR 445 N MAIN AVE SAN ANTONIO TX 78205 2.00 0 0 0 GABRIEL PEREZ-BARREIRO 445 N MAIN AVE SAN ANTONIO TX 78205 2.00 0 0 0 MATTHEW DRUTT 445 N MAIN AVE SAN ANTONIO TX 78205 40.00 334265 5879 0 JULIE THORNTON 445 N MAIN AVE SAN ANTONIO TX 78205 2.00 0 0 0 LAWRENCE MARKEY 445 N MAIN AVE SAN ANTONIO TX 78205 2.00 0 0 0 JAN JARBOE RUSSELL 445 N MAIN AVE SAN ANTONIO TX 78205 2.00 0 0 0 KEN LITTLE 445 N MAIN AVE SAN ANTONIO TX 78205 2.00 0 0 0 CHRISTOPHER HILL 445 N MAIN AVE SAN ANTONIO TX 78205 2.00 0 0 0 PATRICIA PEEBLES 445 N MAIN AVE SAN ANTONIO TX 78205 40.00 100219 3341 0 RILEY ROBINSON 445 N MAIN AVE SAN ANTONIO TX 78205 40.00 67370 1641 0 MARY HEATHCOTT 445 N MAIN AVE SAN ANTONIO TX 78205 40.00 54564 1559 0 4 NONE 0 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. 1309625 EXHIBITIONS - ARTPACE ORGANIZES SEVERAL EXHIBITIONS EACH YEAR WHICH ARE INSTALLED ON-SITE IN THE HUDSON SHOWROOM. 375053 EDUCATION PROGRAMS-ARTPACE OFFERS A WIDE VARIETY OF EDUCATION PROGRAMS FOR STUDENTS, ADULTS, AND ARTISTS, WHICH EMPHASIZE HOW ART CAN EFFECT AND REFLECT SOCIETY. 328180 0 622103 744176 0 1366279 0 0 1366279 20494 1345785 67289 X 1940583 0 18034 1958617 0 1958617 2004-04-23 X 0 34744 37026 27584 99354 0 29532 31472 23446 84451 1958617 2042441 1979603 2799692 8780353 0 0 0 0 0 1958617 2042441 1979603 2799692 8780353 3199890 3471825 3391085 3448333 13511133 2520530 2652090 2489453 2618202 10280275 0 0 0 0 0 JEANNE KLEIN JULIE THORNTON X 0 0 14 20 14 6409 16 45875 ARTPACE MERCHANDISE 1122 SALE OF ARTIST MULTIPLES 17000 ART CAMPS 4920 OTHER 20965 0 52304 44007 96311 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 0 0 0 0 0 0 0 0 0 0 X X 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 CASH AND MONEY MARKET AT COST 40458 40458 EQUITY SECURITIES AT COST 510418 510418 PLEDGES RECEIVABLE 3200 100 100 GRANTS RECEIVABLE 25000 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 CONTINGENCY FUND 45875 45875 ARTPACE MERCHANDISE 1122 1122 SALE OF ARTIST MULTIPLES 17000 17000 ART CAMPS 4920 4920 OTHER 20965 20965 OTHER PROFESSIONAL FEES 20860 0 0 20860 PAYROLL TAXES 56317 0 0 56317