TEXAS FOLKLIFE RESOURCES
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Cite this
Plain text TEXAS FOLKLIFE RESOURCES. furp.org, nonprofit organization profile, tax years 2012–2025. https://furp.org/org/texas-folklife-resources-742360058. Retrieved 2026-11-06.
APA furp.org. (n.d.). TEXAS FOLKLIFE RESOURCES [Nonprofit organization profile; tax years 2012–2025]. Retrieved November 6, 2026, from https://furp.org/org/texas-folklife-resources-742360058
MLA “TEXAS FOLKLIFE RESOURCES.” furp.org, tax years 2012–2025, https://furp.org/org/texas-folklife-resources-742360058. Accessed 6 Nov. 2026.
Retrieved 2026-11-06; covers tax years 2012–2025. Data: furp.org (index © the FURP Alliance; the records are public domain).
2025 · Form 990 · revenue $385K · expenses $997K · assets $2.6M
- EIN
- 74-2360058
- Address
- 7301 N FM 620 RD, AUSTIN, TX 78726-4539
- NTEE code
- A20 Arts, Cultural Organizations - Multipurpose (Arts, Culture and Humanities) published (IRS Business Master File, as A200)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- July 1985 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Texas Folklife is dedicated to preserving presenting and promoting the diverse folk and traditional arts and cultural heritage of Texas and to supporting the artists and communities who sustain them.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
4 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Elisha Oliver | Executive Director | 2022-2025 | $110,000 | $311,000 | 1 |
| Charlie Lockwood (former) | Executive Director | 2017-2023 | $75,000 | $459,541 | 1 |
| Cristina Balli (former) | PRIOR EXECUTIVE DIRECTOR | 2012-2015 | $56,745 | $194,503 | 1 |
| Nancy Bless (former) | PRIOR EXEC. DIRECTOR | 2012 | $3,841 | $3,841 | 1 |
Officers and directors, no compensation reported
33 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Jeff Jackson | Vice-Chair | 2019-2025 | 0 | $0 reported | 1 |
| Linda Ho Peche | Board Chair | 2022-2025 | 2 | $0 reported | 1 |
| Sean Hale | Treasurer | 2021-2025 | 0 | $0 reported | 1 |
| Lisa Marie Avendano | Member | 2021-2025 | 1 | $0 reported | 1 |
| Tom Ellis | Member | 2018-2025 | 0 | $0 reported | 1 |
| Courtney DeBower | Secretary | 2022-2025 | 1 | $0 reported | 1 |
| Pat Bywaters | Member | 2022-2025 | 1 | $0 reported | 1 |
| Doug May | Member | 2022-2025 | 0 | $0 reported | 1 |
| Nydia TapiaGonzales (former) | Secretary | 2023 | 1 | $0 reported | 1 |
| Nydia Tapia-Gonzales (former) | Secretary | 2021-2022 | 1 | $0 reported | 1 |
| Armando Sanchez (former) | Vice Chair | 2012-2021 | 5 | $0 reported | 1 |
| Derek Garson (former) | Director | 2017-2021 | 1 | $0 reported | 1 |
| Doyal Nelms (former) | Treasurer | 2012-2020 | 5 | $0 reported | 1 |
| Melanie Morgan Gomez (former) | Secretary | 2020 | 5 | $0 reported | 1 |
| Charlotte Spencer (former) | Chairman | 2013-2019 | 5 | $0 reported | 1 |
| Heyden Black Walker (former) | Past Chair | 2012-2019 | 1 | $0 reported | 1 |
| Susan Morehead (former) | Director | 2012-2019 | 1 | $0 reported | 1 |
| Cathy Brigham (former) | Secretary | 2015-2018 | 5 | $0 reported | 1 |
| Rick Heysquierdo (former) | Director | 2017-2018 | 1 | $0 reported | 1 |
| CJ Neihoff (former) | Director | 2017 | 0 | $0 reported | 1 |
| Gilberto Reyes Jr (former) | Director | 2015-2017 | 0 | $0 reported | 1 |
| Amancio Chapa Jr (former) | CO-VICE CHAIR | 2012-2015 | 5 | $0 reported | 1 |
| Moira Porter (former) | CO-VICE CHAIR | 2012-2015 | 5 | $0 reported | 1 |
| Evy Ledesma Galan (former) | BOARD MEMBER | 2012-2015 | 0 | $0 reported | 1 |
| Gus Voelzel (former) | BOARD MEMBER | 2013-2015 | 0 | $0 reported | 1 |
| Amy Mitchell (former) | CO-VICE CHAIR | 2012-2014 | 5 | $0 reported | 1 |
| Johanna Arendt (former) | BOARD MEMBER | 2013-2014 | 0 | $0 reported | 1 |
| Ray Carrington Iii (former) | BOARD MEMBER | 2012-2014 | 0 | $0 reported | 1 |
| Dick Holland (former) | BOARD MEMBER | 2012-2014 | 0 | $0 reported | 1 |
| Carmen Luevanos (former) | BOARD MEMBER | 2013-2014 | 0 | $0 reported | 1 |
| Dagoberto Ramirez (former) | BOARD MEMBER | 2012-2014 | 0 | $0 reported | 1 |
| Lynne Storm (former) | BOARD MEMBER | 2012 | 0 | $0 reported | 1 |
| Gus Voelzel Iii (former) | BOARD MEMBER | 2012 | 0 | $0 reported | 1 |
People by year
2025 · 9 people listed · 1 paid, $110K · 6 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Elisha Oliver | Executive Director | 65 | $110,000 | $0 | $0 | $110,000 | 1 |
| Jeff Jackson | Vice-Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Linda Ho Peche | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Sean Hale | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Lisa Marie Avendano | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Ellis | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Courtney DeBower | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Pat Bywaters | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Doug May | Member | 0 | $0 | $0 | $0 | $0 | 1 |
2024 · 9 people listed · 1 paid, $11K · 6 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Elisha Oliver | Executive Director | 60 | $11,000 | $0 | $0 | $11,000 | 1 |
| Jeff Jackson | Vice-Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Ho Peche | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Sean Hale | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Marie Avendano | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Ellis | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Courtney DeBower | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Pat Bywaters | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Doug May | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 2 paid, $215K · 5 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Elisha Oliver | Executive Director | 90 | $140,000 | $0 | $0 | $140,000 | 1 |
| Charlie Lockwood | Executive Director | 50 | $75,000 | $0 | $0 | $75,000 | 1 |
| Jeff Jackson | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Ho Peche | ViceChair | 1 | $0 | $0 | $0 | $0 | 1 |
| Sean Hale | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Nydia TapiaGonzales | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Marie Avendano | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Ellis | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Courtney DeBower | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Pat Bywaters | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Doug May | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 2 paid, $125K · 6 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Charlie Lockwood | Executive Director | 50 | $75,000 | $0 | $0 | $75,000 | 1 |
| Elisha Oliver | Deputy Director | 45 | $50,000 | $0 | $0 | $50,000 | 1 |
| Jeff Jackson | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Ho Peche | Vice - Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Sean Hale | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Nydia Tapia-Gonzales | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Marie Avendano | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Ellis | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Courtney DeBower | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Pat Bywaters | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Doug May | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 1 paid, $65K · 7 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Charlie Lockwood | Executive Dir. | 40 | $58,400 | $0 | $6,104 | $64,504 | 1 |
| Jeff Jackson | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| Armando Sanchez | Vice Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Sean Hale | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Nydia Tapia-Gonzales | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Lisa Marie Avendano | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Derek Garson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Ellis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 1 paid, $61K · 9 employees · 98 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Charlie Lockwood | Executive Dir. | 40 | $57,771 | $0 | $3,331 | $61,102 | 1 |
| Jeff Jackson | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| Armando Sanchez | Vice Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Doyal Nelms | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Melanie Morgan Gomez | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Derek Garson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Ellis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 1 paid, $62K · 8 employees · 98 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Charlie Lockwood | Executive Dir. | 40 | $57,458 | $0 | $4,885 | $62,343 | 1 |
| Charlotte Spencer | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| Armando Sanchez | Vice Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Doyal Nelms | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Heyden Black Walker | Past Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Morehead | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Derek Garson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Ellis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Jackson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 1 paid, $60K · 5 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Charlie Lockwood | Executive Dir. | 40 | $56,490 | $0 | $3,969 | $60,459 | 1 |
| Charlotte Spencer | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| Armando Sanchez | Vice Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Doyal Nelms | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Cathy Brigham | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Heyden Black Walker | Past Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Morehead | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rick Heysquierdo | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Derek Garson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Ellis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · 1 paid, $61K · 7 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Charlie Lockwood | Executive Dir. | 40 | $57,714 | $0 | $3,419 | $61,133 | 1 |
| Heyden Black Walker | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| Cathy Brigham | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Charlotte Spencer | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Doyal Nelms | Past Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Susan Morehead | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Rick Heysquierdo | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Armando Sanchez | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Derek Garson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CJ Neihoff | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Gilberto Reyes Jr | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 11 people listed · 1 paid, $57K · 11 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CRISTINA BALLI | PRIOR EXECUTIVE DIRECTOR | 40 | $51,000 | $0 | $5,745 | $56,745 | 1 |
| HEYDEN WALKER | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| AMANCIO CHAPA JR | CO-VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| MOIRA PORTER | CO-VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| CATHY BRIGHAM | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| CHARLOTTE SPENCER | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| GILBERTO REYES JR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| EVY LEDESMA GALAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MOREHEAD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ARMANDO SANCHEZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GUS VOELZEL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 15 people listed · 1 paid, $47K · 9 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CRISTINA BALLI | EXECUTIVE DIRECTOR | 40 | $47,333 | - | - | $47,333 | 1 |
| MOIRA FOREMAN PORTER | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| AMANCIO CHAPA JR | CO-VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| AMY MITCHELL | CO-VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| HEYDEN WALKER | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHANNA ARENDT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| EVY LEDESMA GALAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RAY CARRINGTON III | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DICK HOLLAND | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CARMEN LUEVANOS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MOREHEAD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAGOBERTO RAMIREZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ARMANDO SANCHEZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLOTTE SPENCER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GUS VOELZEL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 15 people listed · 1 paid, $46K · 7 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CRISTINA BALLI | EXECUTIVE DIRECTOR | 40 | $45,500 | - | - | $45,500 | 1 |
| MOIRA FOREMAN PORTER | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| AMANCIO CHAPA JR | CO-VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| AMY MITCHELL | CO-VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| HEYDEN WALKER | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHANNA ARENDT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| EVY LEDESMA GALAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RAY CARRINGTON III | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DICK HOLLAND | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CARMEN LUEVANOS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MOREHEAD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAGOBERTO RAMIREZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ARMANDO SANCHEZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLOTTE SPENCER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GUS VOELZEL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 15 people listed · 2 paid, $49K · 9 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CRISTINA BALLI | EXECUTIVE DIRECTOR | 40 | $44,925 | $0 | $0 | $44,925 | 1 |
| NANCY BLESS | PRIOR EXEC. DIRECTOR | 40 | $3,841 | - | - | $3,841 | 1 |
| MOIRA FOREMAN PORTER | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| EVY LEDESMA GALAN | CO-VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| AMY MITCHELL | CO-VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| HEYDEN WALKER | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| DOYAL NELMS | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| AMANCIO CHAPA JR | EXECUTIVE COMMITTEE MEMBER AT LARGE | 5 | $0 | $0 | $0 | $0 | 1 |
| RAY CARRINGTON III | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DICK HOLLAND | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MOREHEAD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAGOBERTO RAMIREZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ARMANDO SANCHEZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LYNNE STORM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GUS VOELZEL III | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $385,489 | $997,493 | $2,611,021 | $2,506,483 | $279,451 | $14,520 | $110,000 | 6 | 12 |
| 2024 · Form 990 | ||||||||
| $3,970,130 | $863,777 | $3,222,812 | $3,121,320 | $216,801 | $0 | $110,000 | 6 | 8 |
| 2023 · Form 990 | ||||||||
| $428,750 | $485,725 | $522,410 | $14,966 | $253,800 | $2,739 | $82,500 | 5 | 25 |
| 2022 · Form 990 | ||||||||
| $441,088 | $596,595 | $434,314 | $71,941 | $261,041 | $15,723 | $75,000 | 6 | 25 |
| 2021 · Form 990 | ||||||||
| $653,773 | $641,807 | $662,734 | $206,561 | $490,231 | $22,734 | $64,504 | 7 | 50 |
| 2020 · Form 990 | ||||||||
| $531,607 | $456,353 | $636,786 | $194,595 | $381,407 | $7,304 | $59,046 | 9 | 98 |
| 2019 · Form 990 | ||||||||
| $501,077 | $525,377 | $569,759 | $119,341 | $329,800 | $17,788 | $59,524 | 8 | 98 |
| 2018 · Form 990 | ||||||||
| $480,767 | $493,581 | $627,483 | $143,641 | $319,137 | $16,475 | $56,989 | 5 | 150 |
| 2017 · Form 990 | ||||||||
| $569,629 | $456,759 | $672,475 | $156,414 | $301,131 | $13,530 | $57,768 | 7 | 25 |
| 2015 · Form 990 | ||||||||
| $542,050 | $579,138 | $493,122 | $145,991 | $509,140 | $6,390 | $56,745 | 11 | 25 |
| 2014 · Form 990 | ||||||||
| $407,375 | $422,096 | $365,745 | $183,079 | $326,213 | $6,000 | $47,333 | 9 | 25 |
| 2013 · Form 990 | ||||||||
| $413,744 | $368,135 | $367,243 | $197,800 | $337,380 | $11,372 | $45,500 | 7 | 25 |
| 2012 · Form 990 | ||||||||
| $275,671 | $404,807 | $304,546 | $152,191 | $208,518 | $0 | $48,766 | 9 | 25 |
Funders of this organization
10 grantors reported grants to this organization, $624,549 in all, tax years 2010 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| MILLER THEATRE ADVISORY BOARD INC | $230,219 | 13 | $10,000 | 2023 | 2010-2019, 2021-2023 | Public charity | Exact | show |
| GREATER AUSTIN PERFORMING ARTS CENTER | $185,000 | 2 | $140,000 | 2024 | 2023-2024 | Public charity | Exact | show |
| HUMANITIES TEXAS | $57,000 | 5 | $15,000 | 2020 | 2016-2020 | Public charity | Exact | show |
| BBB SERVING THE HEART OF TEXAS | $40,000 | 2 | $20,000 | 2021 | 2020-2021 | Public charity | Exact | show |
| UNITED WAY FOR GREATER AUSTIN | $30,000 | 1 | $30,000 | 2020 | 2020 | Public charity | Exact | show |
| MID-AMERICA ARTS ALLIANCE | $28,765 | 2 | $8,765 | 2021 | 2020-2021 | Public charity | Exact | show |
| BAKERRIPLEY | $22,500 | 1 | $22,500 | 2017 | 2017 | Public charity | Exact | show |
| COMMUNITIES FOUNDATION OF TEXAS | $11,065 | 1 | $11,065 | 2022 | 2022 | DAF sponsor | Exact | show |
| SUMMERLEE FOUNDATION | $10,000 | 1 | $10,000 | 2023 | 2023 | Private foundation | Fuzzy filed as “TEXAS FOLKLIFE RESOURCES” | show |
| JPS PEACE LOVE & HAPPINESS FOUNDATION | $10,000 | 2 | $5,000 | 2016 | 2015-2016 | Private foundation | Fuzzy filed as “TEXAS FOLKLIFE RESOURCES” | show |
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| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| ASIAN RESOURCE CENTER OF SAN ANTONIO | TX | A20 | $458,854 | $262,300 | PRESIDENT | $0 | Same NTEE code A20, revenue within 2x, same state |
| RED RIVER MERCHANTS ASSOCIATION | TX | A20 | $463,636 | $365,914 | Treasurer | $0 | Same NTEE code A20, revenue within 2x, same state |
| TEXAS SHAKESPEARE FESTIVAL FOUNDATION | TX | A20 | $320,693 | $259,977 | SECRETARY | $0 | Same NTEE code A20, revenue within 2x, same state |
| KERRVILLE CONVENTION & VISITORS BUREAU FOUNDATION INC | TX | A20 | $303,850 | $57,947 | CHAIRPERSON | $0 | Same NTEE code A20, revenue within 2x, same state |
| ROYS LOZANOS BALLET FOLKLORICO DE TEXAS | TX | A20 | $326,465 | $205,755 | BOARD MEMBER AT LARGE | $0 | Same NTEE code A20, revenue within 2x, same state |
| ARTS MISSION OAK CLIFF | TX | A20 | $306,942 | $301,400 | EXEC. DIR./P | $44,659 | Same NTEE code A20, revenue within 2x, same state |
| DEEN ARTS FOUNDATION | TX | A20 | $356,864 | $275,972 | SECRETARY | $0 | Same NTEE code A20, revenue within 2x, same state |
| TOMBALL SISTER CITY ORGANIZATION | TX | A20 | $568,615 | $573,920 | Executive Director | $53,300 | Same NTEE code A20, revenue within 2x, same state |
| BABES FEST INC | TX | A20 | $489,973 | $418,616 | FOUNDING EXECUTIVE DIRECTOR | $75,969 | Same NTEE code A20, revenue within 2x, same state |
| REVIVAL OF CULTURAL ARTS | TX | A20 | $544,673 | $324,096 | CHIEF EXECUTIVE OFFICER | $0 | Same NTEE code A20, revenue within 2x, same state |
| GAURA NITAI FOUNDATION | TX | A20 | $446,023 | $199,009 | President | $0 | Same NTEE code A20, revenue within 2x, same state |
| HIGH SCHOOL FOR THE PERFORMING AND VISUAL ARTS PARENT TEACHERS | TX | A20 | $300,180 | $274,863 | PRESIDENT | $0 | Same NTEE code A20, revenue within 2x, same state |
| URBAN ARTS COLLECTIVE | TX | A20 | $413,703 | $454,031 | Executive Director | $35,000 | Same NTEE code A20, revenue within 2x, same state |
| MESQUITE ARTS COUNCIL INC | TX | A20 | $321,670 | $230,437 | Director | $0 | Same NTEE code A20, revenue within 2x, same state |
| WICHITA FALLS ALLIANCE FOR ARTS & CULTURE | TX | A20 | $279,510 | $289,632 | Executive Director | $69,536 | Same NTEE code A20, revenue within 2x, same state |
| LUMINARIA | TX | A20 | $354,340 | $412,860 | Executive Dir. | $81,419 | Same NTEE code A20, revenue within 2x, same state |
| IMAGINATION FORT WORTH | TX | A20 | $438,608 | $457,188 | DIRECTOR | $0 | Same NTEE code A20, revenue within 2x, same state |
| INDIAN CULTURAL HERITAGE FOUNDATION | TX | A20 | $406,867 | $378,411 | EXECUTIVE DI | $17,000 | Same NTEE code A20, revenue within 2x, same state |
| FRISCO ASSOCIATION FOR THE ARTS | TX | A20 | $370,534 | $369,837 | Director | $0 | Same NTEE code A20, revenue within 2x, same state |
| SAGE STUDIO & GALLERY | TX | A20 | $403,913 | $376,829 | PRESIDENT | $85,643 | Same NTEE code A20, revenue within 2x, same state |
| ART IN THE HEART | TX | A20 | $550,595 | $156,541 | TREASURE | $0 | Same NTEE code A20, revenue within 2x, same state |
| CULTURA BRASIL IN AUSTIN | TX | A20 | $439,080 | $477,001 | PRESIDENT | $0 | Same NTEE code A20, revenue within 2x, same state |
| AUSTIN KANNADA SANGHA | TX | A20 | $341,538 | $362,815 | PRESIDENT | $0 | Same NTEE code A20, revenue within 2x, same state |
| DENTON DAY OF THE DEAD FESTIVAL | TX | A20 | $353,432 | $308,010 | President | $48,061 | Same NTEE code A20, revenue within 2x, same state |
| TEXAS BICYCLE COALITION EDUCATION FUND | TX | A20 | $381,303 | $320,777 | EXECUTIVE DIRECTOR | $15,826 | Same NTEE code A20, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990 · $997,493 spent · pay $471,762 · grants $3,200 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $299,016 | $224,262 | $59,803 | $14,951 | 30.0% | |
| Other (as described) | Direct Program Expenses | $252,417 | $252,316 | $51 | $50 | 25.3% |
| Pay: officers, directors, trustees, key employees | $110,000 | $82,500 | $22,000 | $5,500 | 11.0% | |
| Fees: accounting | $81,241 | $0 | $81,241 | $0 | 8.1% | |
| Travel | $74,189 | $65,105 | $8,466 | $619 | 7.4% | |
| Office expenses | $44,996 | $12,571 | $32,217 | $206 | 4.5% | |
| Fees: other services | $39,716 | $6,264 | $0 | $33,452 | 4.0% | |
| Other employee benefits | $33,453 | $25,004 | $6,787 | $1,663 | 3.4% | |
| Payroll taxes | $29,293 | $21,970 | $5,859 | $1,465 | 2.9% | |
| Occupancy | $22,188 | $626 | $21,562 | $0 | 2.2% | |
| Information technology | $19,825 | $2,781 | $14,416 | $2,628 | 2.0% | |
| Fees: management | $17,750 | $0 | $11,500 | $6,250 | 1.8% | |
| Advertising and promotion | $14,360 | $2,006 | $6,145 | $6,209 | 1.4% | |
| Insurance | $5,478 | $0 | $5,478 | $0 | 0.5% | |
| Grants to US organizations and governments | $3,200 | $3,200 | - | - | 0.3% | |
| Fees: legal | $425 | $0 | $425 | $0 | 0.0% | |
| Other (as described) | Tax Offset Refund | -$50,054 | $0 | -$50,054 | $0 | -5.0% |
| Total | $997,493 | 100% |
2024 · Form 990 · $863,777 spent · pay $284,144 · grants $2,500 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Direct Program Deliver Expenses | $297,421 | $297,421 | $0 | $0 | 34.4% |
| Other salaries and wages | $125,683 | $94,262 | $25,137 | $6,284 | 14.6% | |
| Pay: officers, directors, trustees, key employees | $110,000 | $82,500 | $22,000 | $5,500 | 12.7% | |
| Fees: accounting | $72,175 | $0 | $72,175 | $0 | 8.4% | |
| Office expenses | $44,192 | $5,478 | $38,396 | $318 | 5.1% | |
| Travel | $40,990 | $35,585 | $5,385 | $20 | 4.7% | |
| Payroll taxes | $38,626 | $28,970 | $7,725 | $1,931 | 4.5% | |
| Other (as described) | Taxes | $26,508 | $0 | $26,508 | $0 | 3.1% |
| Fees: other services | $20,778 | $2,778 | $2,600 | $15,400 | 2.4% | |
| Information technology | $20,747 | $1,696 | $16,330 | $2,721 | 2.4% | |
| Occupancy | $14,380 | $0 | $14,380 | $0 | 1.7% | |
| Interest | $14,108 | $0 | $14,108 | $0 | 1.6% | |
| Other employee benefits | $9,835 | $5,386 | $4,189 | $260 | 1.1% | |
| Fees: legal | $9,771 | $0 | $9,771 | $0 | 1.1% | |
| Insurance | $7,778 | $0 | $7,778 | $0 | 0.9% | |
| Fees: management | $3,277 | $0 | $3,277 | $0 | 0.4% | |
| Advertising and promotion | $3,195 | $1,350 | $1,410 | $435 | 0.4% | |
| Grants to US organizations and governments | $2,500 | $2,500 | - | - | 0.3% | |
| All other expenses | $1,813 | $1,745 | $68 | $0 | 0.2% | |
| Total | $863,777 | 100% |
2023 · Form 990 · $485,725 spent · pay $257,848 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Direct Program Expenses | $158,202 | $158,202 | $0 | $0 | 32.6% |
| Other salaries and wages | $115,174 | $55,284 | $43,766 | $16,124 | 23.7% | |
| Pay: officers, directors, trustees, key employees | $82,500 | $32,175 | $49,500 | $825 | 17.0% | |
| Fees: accounting | $48,640 | $0 | $48,640 | $0 | 10.0% | |
| Payroll taxes | $41,059 | $19,708 | $15,602 | $5,748 | 8.5% | |
| Interest | $32,778 | $0 | $32,778 | $0 | 6.7% | |
| Other employee benefits | $19,115 | $9,175 | $7,264 | $2,676 | 3.9% | |
| Information technology | $16,953 | $3,391 | $8,476 | $5,086 | 3.5% | |
| Fees: other services | $15,676 | $0 | $13,676 | $2,000 | 3.2% | |
| Occupancy | $14,952 | $6,878 | $6,579 | $1,495 | 3.1% | |
| Travel | $13,607 | $8,164 | $4,762 | $680 | 2.8% | |
| Depreciation and depletion | $12,660 | $5,064 | $6,330 | $1,266 | 2.6% | |
| Fees: legal | $6,780 | $0 | $6,780 | $0 | 1.4% | |
| Office expenses | $5,150 | $1,030 | $2,575 | $1,545 | 1.1% | |
| Insurance | $4,702 | $0 | $4,702 | $0 | 1.0% | |
| Advertising and promotion | $4,038 | $0 | $2,019 | $2,019 | 0.8% | |
| Other (as described) | Payroll Fees | $1,644 | $789 | $626 | $231 | 0.3% |
| All other expenses | $600 | $0 | $600 | $0 | 0.1% | |
| Other (as described) | Tax Payments | -$108,505 | $0 | -$108,505 | $0 | -22.3% |
| Total | $485,725 | 100% |
2022 · Form 990 · $596,595 spent · pay $269,235 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Direct Program Expenses | $164,284 | $164,284 | $0 | $0 | 27.5% |
| Other salaries and wages | $108,106 | $51,891 | $41,080 | $15,135 | 18.1% | |
| Pay: officers, directors, trustees, key employees | $75,000 | $29,250 | $45,000 | $750 | 12.6% | |
| Payroll taxes | $61,808 | $29,668 | $23,487 | $8,653 | 10.4% | |
| Other (as described) | Tax Payments | $29,104 | $0 | $29,104 | $0 | 4.9% |
| Fees: accounting | $27,429 | $0 | $27,429 | $0 | 4.6% | |
| Other employee benefits | $24,321 | $11,674 | $9,242 | $3,405 | 4.1% | |
| Information technology | $15,178 | $3,036 | $7,589 | $4,553 | 2.5% | |
| Occupancy | $14,291 | $6,574 | $6,288 | $1,429 | 2.4% | |
| Depreciation and depletion | $14,091 | $5,636 | $7,046 | $1,409 | 2.4% | |
| Interest | $13,401 | $0 | $13,401 | $0 | 2.2% | |
| Advertising and promotion | $12,591 | $0 | $6,296 | $6,295 | 2.1% | |
| Office expenses | $11,291 | $2,258 | $5,645 | $3,388 | 1.9% | |
| Travel | $8,802 | $5,281 | $3,081 | $440 | 1.5% | |
| Other (as described) | Payroll Fees | $8,344 | $4,005 | $3,171 | $1,168 | 1.4% |
| Fees: other services | $3,513 | $0 | $513 | $3,000 | 0.6% | |
| Insurance | $3,390 | $0 | $3,390 | $0 | 0.6% | |
| All other expenses | $1,651 | $0 | $1,651 | $0 | 0.3% | |
| Total | $596,595 | 100% |
2021 · Form 990 · $641,807 spent · pay $238,081 · grants $31,807 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Artists fees | $175,743 | $175,743 | - | - | 27.4% |
| Other salaries and wages | $152,261 | $73,375 | $57,448 | $21,438 | 23.7% | |
| Occupancy | $64,546 | $29,376 | $28,400 | $6,770 | 10.1% | |
| Pay: officers, directors, trustees, key employees | $64,504 | $24,900 | $38,865 | $739 | 10.1% | |
| Grants to US individuals | $31,057 | $31,057 | - | - | 4.8% | |
| Fees: accounting | $26,679 | - | $26,679 | - | 4.2% | |
| Other (as described) | Income taxes and penalties | $26,573 | - | $26,573 | - | 4.1% |
| Other (as described) | Miscellaneous | $16,670 | $6,276 | $7,183 | $3,211 | 2.6% |
| Payroll taxes | $16,342 | $7,441 | $7,186 | $1,715 | 2.5% | |
| Fees: other services | $15,283 | $9,222 | $5,339 | $722 | 2.4% | |
| Advertising and promotion | $10,452 | $10,144 | - | $308 | 1.6% | |
| All other expenses | $8,918 | $6,743 | $1,666 | $509 | 1.4% | |
| Travel | $8,837 | $5,301 | $3,315 | $221 | 1.4% | |
| Other (as described) | Supplies | $7,350 | $3,345 | $3,234 | $771 | 1.1% |
| Interest | $4,178 | - | $4,178 | - | 0.7% | |
| Other employee benefits | $3,624 | $980 | $2,069 | $575 | 0.6% | |
| Insurance | $3,600 | - | $3,600 | - | 0.6% | |
| Depreciation and depletion | $1,921 | $874 | $845 | $202 | 0.3% | |
| Pension plan contributions | $1,350 | $789 | $183 | $378 | 0.2% | |
| Fees: legal | $1,169 | - | $1,169 | - | 0.2% | |
| Grants to US organizations and governments | $750 | $750 | - | - | 0.1% | |
| Total | $641,807 | 100% |
2020 · Form 990 · $456,353 spent · pay $188,686 · grants $8,806 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $113,364 | $53,975 | $44,483 | $14,906 | 24.8% | |
| Other (as described) | Artists fees | $101,066 | $101,066 | - | - | 22.1% |
| Occupancy | $63,064 | $29,545 | $25,739 | $7,780 | 13.8% | |
| Pay: officers, directors, trustees, key employees | $59,046 | $27,801 | $24,656 | $6,589 | 12.9% | |
| Other (as described) | Income taxes and penalties | $22,081 | - | $22,081 | - | 4.8% |
| Depreciation and depletion | $13,720 | $643 | $12,908 | $169 | 3.0% | |
| All other expenses | $13,629 | $8,458 | $3,803 | $1,368 | 3.0% | |
| Payroll taxes | $13,114 | $6,239 | $5,232 | $1,643 | 2.9% | |
| Fees: accounting | $11,724 | - | $11,724 | - | 2.6% | |
| Other (as described) | Miscellaneous | $11,075 | $4,610 | $4,366 | $2,099 | 2.4% |
| Grants to US individuals | $6,806 | $6,806 | - | - | 1.5% | |
| Other (as described) | Marketing and public relations | $5,539 | $5,369 | $78 | $92 | 1.2% |
| Fees: other services | $4,700 | $4,700 | - | - | 1.0% | |
| Travel | $4,430 | $3,735 | $694 | $1 | 1.0% | |
| Interest | $4,082 | - | $4,082 | - | 0.9% | |
| Insurance | $3,322 | - | $3,322 | - | 0.7% | |
| Other employee benefits | $3,162 | $1,028 | $1,742 | $392 | 0.7% | |
| Grants to US organizations and governments | $2,000 | $2,000 | - | - | 0.4% | |
| Fees: legal | $429 | - | $429 | - | 0.1% | |
| Total | $456,353 | 100% |
2019 · Form 990 · $525,377 spent · pay $180,425 · grants $1,200 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Artists fees | $125,628 | $125,628 | - | - | 23.9% |
| Other salaries and wages | $101,457 | $67,989 | $23,436 | $10,032 | 19.3% | |
| Occupancy | $64,177 | $42,015 | $16,043 | $6,119 | 12.2% | |
| Pay: officers, directors, trustees, key employees | $59,524 | $39,165 | $14,796 | $5,563 | 11.3% | |
| All other expenses | $35,204 | $24,625 | $6,373 | $4,206 | 6.7% | |
| Travel | $23,439 | $22,580 | $644 | $215 | 4.5% | |
| Other (as described) | Income taxes | $22,209 | - | $22,209 | - | 4.2% |
| Payroll taxes | $15,787 | $10,513 | $3,743 | $1,531 | 3.0% | |
| Depreciation and depletion | $15,641 | $2,156 | $13,171 | $314 | 3.0% | |
| Other (as described) | Marketing and public relations | $15,268 | $15,132 | $106 | $30 | 2.9% |
| Other (as described) | Production expenses | $14,175 | $14,175 | - | - | 2.7% |
| Fees: accounting | $13,947 | - | $13,947 | - | 2.7% | |
| Fees: other services | $5,300 | - | $5,300 | - | 1.0% | |
| Insurance | $4,874 | - | $4,874 | - | 0.9% | |
| Interest | $3,890 | - | $3,890 | - | 0.7% | |
| Other employee benefits | $3,657 | $2,703 | $574 | $380 | 0.7% | |
| Grants to US organizations and governments | $1,200 | $1,200 | - | - | 0.2% | |
| Total | $525,377 | 100% |
2018 · Form 990 · $493,581 spent · pay $120,669 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Artists fees | $160,670 | $160,670 | - | - | 32.6% |
| Occupancy | $62,889 | $36,624 | $22,093 | $4,172 | 12.7% | |
| Pay: officers, directors, trustees, key employees | $56,989 | $41,939 | $13,626 | $1,424 | 11.5% | |
| Other salaries and wages | $48,239 | $24,814 | $17,466 | $5,959 | 9.8% | |
| All other expenses | $29,389 | $21,531 | $6,854 | $1,004 | 6.0% | |
| Travel | $25,146 | $22,965 | $2,173 | $8 | 5.1% | |
| Other (as described) | Income taxes and penalties | $23,989 | - | $23,989 | - | 4.9% |
| Fees: accounting | $16,420 | - | $16,420 | - | 3.3% | |
| Depreciation and depletion | $15,501 | $1,918 | $13,364 | $219 | 3.1% | |
| Other (as described) | Marketing and public relations | $12,157 | $11,954 | $203 | - | 2.5% |
| Other (as described) | Miscellaneous | $10,197 | $5,756 | $3,018 | $1,423 | 2.1% |
| Payroll taxes | $9,672 | $6,084 | $2,895 | $693 | 2.0% | |
| Other employee benefits | $5,769 | $2,978 | $2,263 | $528 | 1.2% | |
| Fees: other services | $5,000 | - | $5,000 | - | 1.0% | |
| Insurance | $4,904 | - | $4,904 | - | 1.0% | |
| Interest | $4,170 | - | $4,170 | - | 0.8% | |
| Fees: legal | $2,480 | $450 | $2,030 | - | 0.5% | |
| Total | $493,581 | 100% |
2017 · Form 990 · $456,759 spent · pay $107,235 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Artists fees | $153,253 | $153,253 | - | - | 33.6% |
| Occupancy | $61,748 | $34,154 | $24,546 | $3,048 | 13.5% | |
| Pay: officers, directors, trustees, key employees | $57,768 | $40,525 | $14,745 | $2,498 | 12.6% | |
| Other salaries and wages | $36,177 | $16,048 | $17,643 | $2,486 | 7.9% | |
| All other expenses | $24,963 | $19,834 | $3,516 | $1,613 | 5.5% | |
| Travel | $24,761 | $22,793 | $1,746 | $222 | 5.4% | |
| Other (as described) | Income taxes | $23,054 | - | $23,054 | - | 5.0% |
| Fees: accounting | $16,701 | - | $16,701 | - | 3.7% | |
| Depreciation and depletion | $15,360 | $1,822 | $13,375 | $163 | 3.4% | |
| Other (as described) | Marketing and public relations | $13,898 | $13,244 | $154 | $500 | 3.0% |
| Other (as described) | Miscellaneous | $10,326 | $6,874 | $1,470 | $1,982 | 2.3% |
| Payroll taxes | $8,470 | $5,086 | $2,930 | $454 | 1.9% | |
| Other employee benefits | $4,820 | $2,435 | $2,237 | $148 | 1.1% | |
| Insurance | $4,650 | - | $4,650 | - | 1.0% | |
| Fees: legal | $810 | - | $810 | - | 0.2% | |
| Total | $456,759 | 100% |
2015 · Form 990 · $579,138 spent · pay $132,071 · grants $64,899 · events $8,698
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $182,343 | $136,757 | $36,469 | $9,117 | 31.5% | |
| Occupancy | $65,953 | $49,465 | $13,191 | $3,297 | 11.4% | |
| Grants to US individuals | $64,899 | $64,899 | - | - | 11.2% | |
| Other salaries and wages | $64,794 | $48,595 | $12,959 | $3,240 | 11.2% | |
| Pay: officers, directors, trustees, key employees | $56,745 | $42,559 | $11,349 | $2,837 | 9.8% | |
| Office expenses | $41,578 | $31,183 | $8,316 | $2,079 | 7.2% | |
| Interest | $19,420 | $14,565 | $3,884 | $971 | 3.4% | |
| Travel | $15,860 | $11,895 | $3,172 | $793 | 2.7% | |
| Fees: accounting | $14,640 | $10,980 | $2,928 | $732 | 2.5% | |
| Advertising and promotion | $14,183 | $10,637 | $2,837 | $709 | 2.4% | |
| Insurance | $10,007 | $7,506 | $2,001 | $500 | 1.7% | |
| Fees: legal | $9,486 | $7,115 | $1,897 | $474 | 1.6% | |
| Payroll taxes | $9,250 | $6,938 | $1,850 | $462 | 1.6% | |
| Conferences, conventions and meetings | $8,698 | $6,524 | $1,739 | $435 | 1.5% | |
| Other employee benefits | $682 | $512 | $136 | $34 | 0.1% | |
| Pension plan contributions | $600 | $450 | $120 | $30 | 0.1% | |
| Total | $579,138 | 100% |
2014 · Form 990 · $422,096 spent · pay $148,022 · grants $21,950 · events $8,013
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $118,833 | $115,653 | $0 | $3,180 | 28.2% | |
| Other salaries and wages | $75,600 | $56,700 | $15,120 | $3,780 | 17.9% | |
| Pay: officers, directors, trustees, key employees | $47,333 | $35,500 | $9,467 | $2,366 | 11.2% | |
| Office expenses | $33,258 | $29,201 | $2,394 | $1,663 | 7.9% | |
| Occupancy | $28,121 | $21,091 | $5,624 | $1,406 | 6.7% | |
| Grants to US individuals | $21,950 | $21,950 | - | - | 5.2% | |
| Travel | $21,574 | $21,574 | $0 | $0 | 5.1% | |
| Other employee benefits | $14,411 | $10,808 | $2,882 | $721 | 3.4% | |
| Interest | $13,663 | $10,247 | $2,733 | $683 | 3.2% | |
| Advertising and promotion | $9,780 | $7,335 | $1,956 | $489 | 2.3% | |
| Payroll taxes | $9,728 | $7,296 | $1,946 | $486 | 2.3% | |
| Conferences, conventions and meetings | $8,013 | $8,013 | $0 | $0 | 1.9% | |
| Fees: accounting | $7,770 | $4,800 | $2,970 | $0 | 1.8% | |
| Depreciation and depletion | $4,415 | $3,311 | $883 | $221 | 1.0% | |
| Fees: legal | $3,391 | $0 | $3,391 | $0 | 0.8% | |
| Insurance | $3,306 | $2,480 | $661 | $165 | 0.8% | |
| Pension plan contributions | $950 | $713 | $189 | $48 | 0.2% | |
| Total | $422,096 | 100% |
2013 · Form 990 · $368,135 spent · pay $140,922 · grants $10,174 · events $13,631
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $78,638 | $78,638 | $0 | $0 | 21.4% | |
| Other salaries and wages | $71,755 | $53,816 | $14,351 | $3,588 | 19.5% | |
| Pay: officers, directors, trustees, key employees | $45,500 | $34,125 | $9,100 | $2,275 | 12.4% | |
| Office expenses | $40,556 | $34,377 | $4,151 | $2,028 | 11.0% | |
| Travel | $20,567 | $20,567 | $0 | $0 | 5.6% | |
| Occupancy | $17,912 | $13,434 | $3,582 | $896 | 4.9% | |
| Payroll taxes | $17,560 | $13,170 | $3,512 | $878 | 4.8% | |
| Advertising and promotion | $16,628 | $12,471 | $3,326 | $831 | 4.5% | |
| Conferences, conventions and meetings | $13,631 | $13,631 | $0 | $0 | 3.7% | |
| Interest | $11,475 | $8,606 | $2,295 | $574 | 3.1% | |
| Grants to US individuals | $10,174 | $10,174 | - | - | 2.8% | |
| Insurance | $7,026 | $5,270 | $1,405 | $351 | 1.9% | |
| Fees: accounting | $6,191 | $5,262 | $619 | $310 | 1.7% | |
| Other employee benefits | $4,757 | $3,568 | $951 | $238 | 1.3% | |
| Depreciation and depletion | $4,415 | $3,311 | $883 | $221 | 1.2% | |
| Pension plan contributions | $1,350 | $1,013 | $270 | $67 | 0.4% | |
| Total | $368,135 | 100% |
2012 · Form 990 · $404,807 spent · pay $141,786 · grants $25,584 · events $36,451
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $91,224 | $91,224 | $0 | $0 | 22.5% | |
| Other salaries and wages | $77,203 | $57,902 | $15,441 | $3,860 | 19.1% | |
| Pay: officers, directors, trustees, key employees | $48,766 | $36,575 | $9,752 | $2,439 | 12.0% | |
| Office expenses | $47,234 | $39,508 | $5,363 | $2,363 | 11.7% | |
| Conferences, conventions and meetings | $36,451 | $36,451 | $0 | $0 | 9.0% | |
| Grants to US individuals | $25,584 | $25,584 | - | - | 6.3% | |
| Travel | $13,901 | $13,901 | $0 | $0 | 3.4% | |
| Occupancy | $13,297 | $10,638 | $1,995 | $664 | 3.3% | |
| Payroll taxes | $12,164 | $9,123 | $2,433 | $608 | 3.0% | |
| Interest | $10,606 | $7,955 | $2,121 | $530 | 2.6% | |
| Advertising and promotion | $8,761 | $6,571 | $1,752 | $438 | 2.2% | |
| Fees: accounting | $6,639 | $5,643 | $664 | $332 | 1.6% | |
| Insurance | $4,909 | $3,682 | $982 | $245 | 1.2% | |
| Depreciation and depletion | $4,415 | $3,311 | $883 | $221 | 1.1% | |
| Other employee benefits | $3,653 | $2,740 | $731 | $182 | 0.9% | |
| Total | $404,807 | 100% |
State business registration
- TEXAS FOLKLIFE RESOURCES TX, CN, Active franchise taxpayer (SOS status A), formed 1984-09-07
The same business name in the same state, from the state’s official registry data.
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