Civic Intelligence

New Braunfels Art League

EIN 23-7118302 • 501(c)3 • New Braunfels, TX

Profile

To promote visual arts in neew braunfels, texas; to educate the community about art; to share the arts with each other and the community; to allow access to teachers, workshops, classes, field trips, library, gallery and the companionship and ideas of other artists; to promote the visual arts to children and adults; and to contribute towards making new braunfels a cultural art center

PO Box 310325New Braunfels, TX 78131

www.newbraunfelsartleague.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.07x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.17x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

34th percentile

-2.6%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-10%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$583,927

Down $15,823 (-2.6%) from 2023

Liabilities

Up

$41,437

Up $17,267 (+71%) from 2023

Net Assets

Down

$542,490

Down $33,090 (-5.7%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin20th percentile

Revenue

Down

$241,430

Down $28,103 (-10%) from 2023

Expenses

Up

$274,520

Up $50,078 (+22%) from 2023

Net Income

Down

-$33,090

Down $78,181 (-173%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2013: $530,809Liabilities 2013: $2,114Net Assets 2013: $528,6952013Assets 2014: $520,128Liabilities 2014: $2,521Net Assets 2014: $517,6072014Assets 2015: $502,254Liabilities 2015: $13,983Net Assets 2015: $488,2712015Assets 2016: $497,103Liabilities 2016: $13,486Net Assets 2016: $483,6172016Assets 2017: $488,248Liabilities 2017: $7,454Net Assets 2017: $480,7942017Assets 2018: $509,339Liabilities 2018: $9,123Net Assets 2018: $500,2162018Assets 2019: $531,017Liabilities 2019: $5,625Net Assets 2019: $525,3922019Assets 2020: $537,471Liabilities 2020: $8,620Net Assets 2020: $528,8512020Assets 2021: $594,759Liabilities 2021: $54,063Net Assets 2021: $540,6962021Assets 2022: $546,521Liabilities 2022: $16,032Net Assets 2022: $530,4892022Assets 2023: $599,750Liabilities 2023: $24,170Net Assets 2023: $575,5802023Assets 2024: $583,927Liabilities 2024: $41,437Net Assets 2024: $542,4902024

Highlighted filing

2024

Assets$583,927
Liabilities$41,437
Net Assets$542,490
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $157,757Expenses 2013: $172,789Net Income 2013: -$15,0322013Revenue 2014: $181,631Expenses 2014: $192,719Net Income 2014: -$11,0882014Revenue 2015: $144,018Expenses 2015: $173,354Net Income 2015: -$29,3362015Revenue 2016: $180,143Expenses 2016: $184,797Net Income 2016: -$4,6542016Revenue 2017: $218,348Expenses 2017: $240,928Net Income 2017: -$22,5802017Revenue 2018: $209,118Expenses 2018: $189,696Net Income 2018: $19,4222018Revenue 2019: $248,518Expenses 2019: $223,507Net Income 2019: $25,0112019Revenue 2020: $159,371Expenses 2020: $155,467Net Income 2020: $3,9042020Revenue 2021: $203,434Expenses 2021: $191,809Net Income 2021: $11,6252021Revenue 2022: $200,837Expenses 2022: $210,926Net Income 2022: -$10,0892022Revenue 2023: $269,533Expenses 2023: $224,442Net Income 2023: $45,0912023Revenue 2024: $241,430Expenses 2024: $274,520Net Income 2024: -$33,0902024

Highlighted filing

2024

Revenue$241,430
Expenses$274,520
Net Income-$33,090
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$583,927
Liabilities
$41,437
Net assets
$542,490
Revenue
$241,430
Expenses
$274,520
Net income
-$33,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.84$0.41$5.42$2.41$2.75$0.33
2023Detailed filing. Detailed filing data is available for this year.$6.00$0.24$5.76$2.70$2.24$0.45
2022Detailed filing. Detailed filing data is available for this year.$5.47$0.16$5.30$2.01$2.11$0.10
2021Detailed filing. Detailed filing data is available for this year.$5.95$0.54$5.41$2.03$1.92$0.12
2020Detailed filing. Detailed filing data is available for this year.$5.37$0.09$5.29$1.59$1.55$0.04
2019Detailed filing. Detailed filing data is available for this year.$5.31$0.06$5.25$2.49$2.24$0.25
2018Detailed filing. Detailed filing data is available for this year.$5.09$0.09$5.00$2.09$1.90$0.19
2017Detailed filing. Detailed filing data is available for this year.$4.88$0.07$4.81$2.18$2.41$0.23
2016Detailed filing. Detailed filing data is available for this year.$4.97$0.13$4.84$1.80$1.85$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.02$0.14$4.88$1.44$1.73$0.29
2014Detailed filing. Detailed filing data is available for this year.$5.20$0.03$5.18$1.82$1.93$0.11
2013Detailed filing. Detailed filing data is available for this year.$5.31$0.02$5.29$1.58$1.73$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.0
Gross Receipts
$241,430
Mission and Program Overview

Mission

Stimulate interest in visual arts

To promote visual arts in neew braunfels, texas; to educate the community about art; to share the arts with each other and the community; to allow access to teachers, workshops, classes, field trips, library, gallery and the companionship and ideas of other artists; to promote the visual arts to children and adults; and to contribute towards making new braunfels a cultural art center

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$280,210$292,591▲ $12,381
Land, Buildings, and Equipment, Net$244,269$212,288▼ $31,981
Cash and Non-Interest-Bearing Accounts$74,907$78,294▲ $3,387
Inventories for Sale or Use$364$754▲ $390
Total Assets$599,750$583,927▼ $15,823
Liabilities
Accounts Payable and Accrued Expenses$24,170$41,437▲ $17,267
Total Liabilities$24,170$41,437▲ $17,267
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$575,580$392,490▼ $183,090
Net Assets With Donor Restrictions-$150,000-
Total Net Assets Fund Balance$575,580$542,490▼ $33,090
Total Liabilities and Net Assets / Fund Balance$599,750$583,927▼ $15,823

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$737,076-$737,076
Equipment$52,858-$52,858
Other Land Buildings$-562,579$562,579-
Leasehold Improvements$-15,067$15,067-
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Mary K HammondPresident
Elaine FelderPresident Em
Vicki Houston1st Vice Pre
Gretchen Goode3rd Vice Pre
Chase Miles WillettAssistant Tr
Larry JohnsonParliamentar
Jeanne BalkmanSecretary
Marcie HelmkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,593
Program Service Revenue
$191,314
Investment Income
$12,523
Other Revenue
$0
All Other Contributions
$8,151
Change in Net Assets
$-33,090

Audited Revenue Reconciliation

Revenue per Audited Statements
$241,430
Total Revenue per Audited Statements
$241,430
Total Revenue per Form 990
$241,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$22,009$22,009-$44,018
Depreciation Depletion$38,809--$38,809
Insurance$23,010$948-$23,958
Advertising$20,375--$20,375
Fees for Services Legal-$8,725-$8,725
Other Expenses$4,271$5,061-$4,271
Office Expenses$1,440--$1,440
All Other Expenses$-4,087$941-$-3,146
Total Functional Expenses$236,836$37,684$0$274,520

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$274,520
Total Expenses per Audited Statements$274,520
Total Expenses per Form 990$274,520
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Business relationship with 35% controlled entity
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
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
New Braunfels Art League
EIN
23-7118302
Phone
8306298022
Address
PO BOX 310325, NEW BRAUNFELS, TX 78131

Signing Officer

Name
Marcie Helmke
Title
Treasurer
Phone
8306084757
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcie Helmke
Formed
1981
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Elton M Reneau & Company Pc
Address
352 LANDA ST, NEW BRAUNFELS, TX 78130
Preparer
Elton M Reneau
Phone
8306325226
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To promote visual arts in neew braunfels, texas; to educate the community about art; to share the arts with each other and the community; to allow access to teachers, workshops, classes, field trips, library, gallery and the companionship and ideas of other artists; to promote the visual arts to children and adults; and to contribute towards making new braunfels a cultural art center”

Raw XML Appendix373 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024170
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041437
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE VISUAL ARTS IN NEEW BRAUNFELS, TEXAS; TO EDUCATE THE COMMUNITY ABOUT ART; TO SHARE THE ARTS WITH EACH OTHER AND THE COMMUNITY; TO ALLOW ACCESS TO TEACHERS, WORKSHOPS, CLASSES, FIELD TRIPS, LIBRARY, GALLERY AND THE COMPANIONSHIP AND IDEAS OF OTHER ARTISTS; TO PROMOTE THE VISUAL ARTS TO CHILDREN AND ADULTS; AND TO CONTRIBUTE TOWARDS MAKING NEW BRAUNFELS A CULTURAL ART CENTER
IRS990/AdvertisingGrp/ProgramServicesAmt020375
IRS990/AdvertisingGrp/TotalAmt020375
IRS990/AllOtherContributionsAmt08151
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0941
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-4087
IRS990/AllOtherExpensesGrp/TotalAmt0-3146
IRS990/BooksInCareOfDetail/PersonNm0MARCIE HELMKE
IRS990/BooksInCareOfDetail/PhoneNum08306298022
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 310325
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW BRAUNFELS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078131
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt074907
IRS990/CashNonInterestBearingGrp/EOYAmt078294
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt037593
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012523
IRS990/CYOtherExpensesAmt0274520
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0191314
IRS990/CYRevenuesLessExpensesAmt0-33090
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0274520
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0241430
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt038809
IRS990/DepreciationDepletionGrp/TotalAmt038809
IRS990/Desc0LEAGUE PRODUCES NEWSLETTERS TO 350+ MEMBERS, PRODUCES SEVERAL ART SHOWS EACH YEAR FOR 60-80 ARTISTS TO PARTICIPATE AND APPROXIMATELY 3,000 PEOPLE VIEW THE VARIOUS SHOWS. LEAGUE PRODUCED A PLEIN AIR WEEK LONG ART CONTEST OPEN TO ARTISTS AROUND THE COUNTRY AND HOSTED A PUBLIC RECEPTION/VIEWING FOR THE PUBLIC TO STIMULTE THE PUBLIC'S INTEREST IN ART.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0150000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0236836
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08725
IRS990/FeesForServicesLegalGrp/TotalAmt08725
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JEANNE BALKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ELAINE FELDER
IRS990/Form990PartVIISectionAGrp/PersonNm2GRETCHEN GOODE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY K HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm4MARCIE HELMKE
IRS990/Form990PartVIISectionAGrp/PersonNm5VICKI HOUSTON
IRS990/Form990PartVIISectionAGrp/PersonNm6LARRY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7CHASE MILES WILLETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT EM
IRS990/Form990PartVIISectionAGrp/TitleTxt23RD VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt51ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PARLIAMENTAR
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSISTANT TR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt017510
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0241430
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0948
IRS990/InsuranceGrp/ProgramServicesAmt023010
IRS990/InsuranceGrp/TotalAmt023958
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0364
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0754
IRS990/InvestmentIncomeGrp/ExclusionAmt012523
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012523
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0577646
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0244269
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0212288
IRS990/LandBldgEquipCostOrOtherBssAmt0789934
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt011932
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE VISUAL ARTS IN NEEW BRAUNFELS, TEXAS; TO EDUCATE THE COMMUNITY ABOUT ART; TO SHARE THE ARTS WITH EACH OTHER AND THE COMMUNITY; TO ALLOW ACCESS TO TEACHERS, WORKSHOPS, CLASSES, FIELD TRIPS, LIBRARY, GALLERY AND THE COMPANIONSHIP AND IDEAS OF OTHER ARTISTS; TO PROMOTE THE VISUAL ARTS TO CHILDREN AND ADULTS; AND TO CONTRIBUTE TOWARDS MAKING NEW BRAUNFELS A CULTURAL ART CENTER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0575580
IRS990/NetAssetsOrFundBalancesEOYAmt0542490
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0575580
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0392490
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt022009
IRS990/OccupancyGrp/ProgramServicesAmt022009
IRS990/OccupancyGrp/TotalAmt044018
IRS990/OfficeExpensesGrp/ProgramServicesAmt01440
IRS990/OfficeExpensesGrp/TotalAmt01440
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0ART SHOWS EXPENSE
IRS990/OtherExpensesGrp/Desc1WORKSHOP EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGE
IRS990/OtherExpensesGrp/Desc3PLEIN AIR EVENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05061
IRS990/OtherExpensesGrp/ProgramServicesAmt0103225
IRS990/OtherExpensesGrp/ProgramServicesAmt127784
IRS990/OtherExpensesGrp/ProgramServicesAmt24271
IRS990/OtherExpensesGrp/TotalAmt0103225
IRS990/OtherExpensesGrp/TotalAmt127784
IRS990/OtherExpensesGrp/TotalAmt25061
IRS990/OtherExpensesGrp/TotalAmt34271
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARCIE HELMKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ART SHOWS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0191314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0191314
IRS990/ProgSrvcAccomActy2Grp/Desc0ANNUAL SCHOLARSHIPS ARE AWARDED TO HIGH SCHOOL GRADUATING SENIORS UPON REGISTRATION IN COLLEGE OR ART SCHOOL. AWARDS ARE MADE BASED UPON REVIEW BY COMMITTEE MEMBERS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt068925
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06321
IRS990/PYOtherExpensesAmt0224442
IRS990/PYProgramServiceRevenueAmt0194287
IRS990/PYRevenuesLessExpensesAmt045091
IRS990/PYTotalExpensesAmt0224442
IRS990/PYTotalRevenueAmt0269533
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-33090
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0228910
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0280210
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0292591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0271983
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0191314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0194287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0164039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0154925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt078703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0783268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019354
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98200
IRS990ScheduleA/PublicSupportPY509Pct00.99360
IRS990ScheduleA/PublicSupportTotal509Amt01055251
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0228907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0263212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0200372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0203415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0159345
IRS990ScheduleA/Total509Grp/TotalAmt01055251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0241430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0269533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0200837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0203434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0159371
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01074605
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0737076
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0737076
IRS990ScheduleD/EquipmentGrp/BookValueAmt052858
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052858
IRS990ScheduleD/ExpensesSubtotalAmt0274520
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-15067
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015067
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-562579
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0562579
IRS990ScheduleD/RevenueSubtotalAmt0241430
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0212288
IRS990ScheduleD/TotalExpensesPerForm990Amt0274520
IRS990ScheduleD/TotalRevenuePerForm990Amt0241430
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0241430
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0274520
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE VISUAL ARTS IN NEEW BRAUNFELS, TEXAS; TO EDUCATE THE COMMUNITY ABOUT ART; TO SHARE THE ARTS WITH EACH OTHER AND THE COMMUNITY; TO ALLOW ACCESS TO TEACHERS, WORKSHOPS, CLASSES, FIELD TRIPS, LIBRARY, GALLERY AND THE COMPANIONSHIP AND IDEAS OF OTHER ARTISTS; TO PROMOTE THE VISUAL ARTS TO CHILDREN AND ADULTS; AND TO CONTRIBUTE TOWARDS MAKING NEW BRAUNFELS A CULTURAL ART CENTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0599750
IRS990/TotalAssetsEOYAmt0583927
IRS990/TotalAssetsGrp/BOYAmt0599750
IRS990/TotalAssetsGrp/EOYAmt0583927
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037593
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037684
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236836
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274520
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024170
IRS990/TotalLiabilitiesEOYAmt041437
IRS990/TotalLiabilitiesGrp/BOYAmt024170
IRS990/TotalLiabilitiesGrp/EOYAmt041437
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0575580
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0542490
IRS990/TotalProgramServiceExpensesAmt0236836
IRS990/TotalProgramServiceRevenueAmt0191314
IRS990/TotalRevenueGrp/ExclusionAmt012523
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0191314
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241430
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0599750
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0583927
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 310325
IRS990/USAddress/CityNm0NEW BRAUNFELS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078131
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.NEWBRAUNFELSARTLEAGUE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCIE HELMKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08306084757
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW BRAUNFELS ART LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0237118302
ReturnHeader/Filer/PhoneNum08306298022
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 310325
ReturnHeader/Filer/USAddress/CityNm0NEW BRAUNFELS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078131
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831822550
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELTON M RENEAU & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0352 LANDA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW BRAUNFELS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078130
ReturnHeader/PreparerPersonGrp/PhoneNum08306325226
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELTON M RENEAU
ReturnHeader/ReturnTs02025-07-28T12:17:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.