Form 990, Page 6, Part VI, Line 2
“Bihl haus arts inc bihl haus arts preident exec. Dir. Married”
Siviq Scores
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Balance Sheet
Assets
Up$38,270
Up $16,392 (+75%) from 2014
Net Assets
Up$21,770
Up $17,177 (+374%) from 2014
Liabilities
Down$16,500
Down $785 (-4.5%) from 2014
Revenue And Expenses
Revenue
Up$336,412
Up $72,690 (+28%) from 2014
Expenses
Up$319,257
Up $29,771 (+10%) from 2014
Net Income
Up$17,155
Up $42,919 (+167%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Mar 30, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $336,412
Mission and Program Overview
Mission
The Mission of Bihl Haus ArtsCreating Community through the Arts is founded on the belief that each person, when given an opportunity, will achieve significant personal, social and cultural growth through the arts. BHA consciously engages in creative placemaking that highlights connections between visual and performing artists and area neighborhoods, and environmental conditions within which creation occurs; nurtures, employs and creates awareness of the work of exceptional local visual and cultural artists; fosters an inter-generational and multicultural learning community among established and emerging artists, older adult and veteran participants and the public; and maximizes access to collective resources through collaboration and partnerships with other nonprofit and for-profit arts and social service organizations. Through diverse programming, BHA tells the stories, explores the ideas, and shares the words that help us make sense of our lives and our world. BHA embraces an array
SEE SCHEDULE O
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $13,378 | $30,920 | ▲ $17,542 |
| Land, Buildings, and Equipment, Net | $3,838 | $2,688 | ▼ $1,150 |
| Accounts Receivable | $62 | $62 | → $0 |
| Total Assets | $21,878 | $38,270 | ▲ $16,392 |
| Other Assets Total | $4,600 | $4,600 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $11,500 | $16,500 | ▲ $5,000 |
| Other Liabilities | $5,785 | - | - |
| Total Liabilities | $17,285 | $16,500 | ▼ $785 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $8,600 | $11,646 | ▲ $3,046 |
| Unrestricted Net Assets | $-4,007 | $10,124 | ▲ $14,131 |
| Total Net Assets Fund Balance | $4,593 | $21,770 | ▲ $17,177 |
| Total Liabilities and Net Assets / Fund Balance | $21,878 | $38,270 | ▲ $16,392 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,688 | $6,815 | $9,503 |
| Other Assets Org | $4,600 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kellen Mcintyre | Executive Di | FT | $57,600 | $57,600 |
Board Members and Trustees
| Name | Title |
|---|---|
| Eric Lane | President |
| Anthony Pearson | Member |
| K Jill Fleuriet | Member |
| Adelita G Cantu Rn Phd | Secretary |
| Michael Imbimbo | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $159,388
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $177,024
- Change in Net Assets
- $17,155
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $244,695 |
| Salaries, Compensation, and Employee Benefits | $74,562 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $92,646 | - | - | $92,646 |
| Other Salaries and Wages | $57,600 | $12,556 | - | $70,156 |
| Office Expenses | $26,113 | $1,544 | - | $27,657 |
| Advertising | $22,284 | - | - | $22,284 |
| All Other Expenses | $18,546 | $360 | - | $18,906 |
| Travel | $13,028 | - | - | $13,028 |
| Occupancy | $4,844 | $4,844 | - | $9,688 |
| Other Expenses | $8,100 | $4,289 | - | $8,100 |
| Payroll Taxes | $4,406 | - | - | $4,406 |
| Fees for Services Accounting | - | $1,990 | - | $1,990 |
| Depreciation Depletion | $1,150 | - | - | $1,150 |
| Insurance | $448 | $449 | - | $897 |
| Interest | $183 | - | - | $183 |
| Total Functional Expenses | $293,225 | $26,032 | $0 | $319,257 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 9
“Eric lane po box 100806 san antonio, tx 78201 michael imbimbo 16500 san pedro 235 san antonio, tx 78232 adelita g cantu rn, phd 7703 floyd curl dr san antonio, tx 78229 anthony pearson 1614 south presa san antonio, tx 78210 k. Jill fleuriet 9207 old homestead san antonio, tx 78230 kellen mcintyre 330 quentin dr san antonio, tx 78201”
Form 990, Page 6, Part VI, Line 11B
“No review was or will be conducted.”
Form 990, Page 6, Part VI, Line 19
“All listed documents are available on guidestar at the gold level-the organization is transparent.”
Filing and Contact Details
Filer
- Filer Name
- Kellen Mcintyre
- EIN
- 16-1767852
- Address
- PO BOX 100806, SAN ANTONIO, TX 78201-0806
Signing Officer
- Name
- Kellen Mcintyre
- Title
- Executive Director
- Phone
- 2107323502
- Signed
- 2016-03-30
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kellen Mcintyre
- Legal Domicile
- TX
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 2
- Volunteers
- 6
Preparer
- Firm
- John G Gaines CPA Pc
- Address
- PO BOX 1229, HELOTES, TX 78023-1229
- Preparer
- John G Gaines CPA Pc
- Phone
- 2106953221
Supplemental Narrative
Additional Explanations
Form 990, Page 1, Part I, Line 6
“Part 1 - line 1: the mission of bihl haus arts inc - creating community through the arts is founded on the belief that each person, when given a chance, will achieve significant personal, social, and cultural growth through the arts. To support our mission bilh haus arts, inc nurtures and promotes the work of diverse visual and cultural artists in san antonio; fosters artistic excellence and intergenerational and multicultural understanding and awareness; builds collaborations with other cultral and social service organizations to maximize access to the go arts program, and established and emerging artists, members of surrounding neighborhoods and the global art culture. Bha is the only non-profit professional art gallery on the premises of senior affordable housing in the u.s. The gallery occupies a renovated historic building at primrose at montecello park senior apartments. Bha serves diverse economically disadvantaged populations in underserved neighborhoods targeted by the city for revitalization. Bha i staffed by docents, senior volunteers living at primrose. Most events are conducted in the gallery which also serves as a classroom for go arts, an art program for disadvantaged primrose and area seniors, many of whom are disabled. Go arts classes are also offered at the alicia trevino lopez senior center.”
Form 990, Page 2, Part III, Line 4D
“Other business related expenses”
Form 990, Part IX, Line 11G
“Instructor fees 92,102 0 0 other contract services 544 0 0”
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PART 1 - LINE 1: THE MISSION OF BIHL HAUS ARTS INC - CREATING COMMUNITY THROUGH THE ARTS IS FOUNDED ON THE BELIEF THAT EACH PERSON, WHEN GIVEN A CHANCE, WILL ACHIEVE SIGNIFICANT PERSONAL, SOCIAL, AND CULTURAL GROWTH THROUGH THE ARTS. TO SUPPORT OUR MISSION BILH HAUS ARTS, INC NURTURES AND PROMOTES THE WORK OF DIVERSE VISUAL AND CULTURAL ARTISTS IN SAN ANTONIO; FOSTERS ARTISTIC EXCELLENCE AND INTERGENERATIONAL AND MULTICULTURAL UNDERSTANDING AND AWARENESS; BUILDS COLLABORATIONS WITH OTHER CULTRAL AND SOCIAL SERVICE ORGANIZATIONS TO MAXIMIZE ACCESS TO THE GO ARTS PROGRAM, AND ESTABLISHED AND EMERGING ARTISTS, MEMBERS OF SURROUNDING NEIGHBORHOODS AND THE GLOBAL ART CULTURE. BHA IS THE ONLY NON-PROFIT PROFESSIONAL ART GALLERY ON THE PREMISES OF SENIOR AFFORDABLE HOUSING IN THE U.S. THE GALLERY OCCUPIES A RENOVATED HISTORIC BUILDING AT PRIMROSE AT MONTECELLO PARK SENIOR APARTMENTS. BHA SERVES DIVERSE ECONOMICALLY DISADVANTAGED POPULATIONS IN UNDERSERVED NEIGHBORHOODS TARGETED BY THE CITY FOR REVITALIZATION. BHA I STAFFED BY DOCENTS, SENIOR VOLUNTEERS LIVING AT PRIMROSE. MOST EVENTS ARE CONDUCTED IN THE GALLERY WHICH ALSO SERVES AS A CLASSROOM FOR GO ARTS, AN ART PROGRAM FOR DISADVANTAGED PRIMROSE AND AREA SENIORS, MANY OF WHOM ARE DISABLED. GO ARTS CLASSES ARE ALSO OFFERED AT THE ALICIA TREVINO LOPEZ SENIOR CENTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER BUSINESS RELATED EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BIHL HAUS ARTS INC BIHL HAUS ARTS PREIDENT EXEC. DIR. MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ERIC LANE PO BOX 100806 SAN ANTONIO, TX 78201 MICHAEL IMBIMBO 16500 SAN PEDRO 235 SAN ANTONIO, TX 78232 ADELITA G CANTU RN, PHD 7703 FLOYD CURL DR SAN ANTONIO, TX 78229 ANTHONY PEARSON 1614 SOUTH PRESA SAN ANTONIO, TX 78210 K. JILL FLEURIET 9207 OLD HOMESTEAD SAN ANTONIO, TX 78230 KELLEN MCINTYRE 330 QUENTIN DR SAN ANTONIO, TX 78201 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL LISTED DOCUMENTS ARE AVAILABLE ON GUIDESTAR AT THE GOLD LEVEL-THE ORGANIZATION IS TRANSPARENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | INSTRUCTOR FEES 92,102 0 0 OTHER CONTRACT SERVICES 544 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-03-24 |
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| ReturnHeader/ReturnTs | 0 | 2016-03-30T11:18:05-05:00 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $38,270
- Liabilities
- $16,500
- Net assets
- $21,770
- Revenue
- $336,412
- Expenses
- $319,257
- Net income
- $17,155