Civic Intelligence

Spacetaker

990 • Fiscal year 2013 • EIN 30-0223932

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

PO Box 6649477266-6494

(713) 461-2633

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$166,456

Up $38,560 (+30%) from 2012

Net Assets

Up

$144,632

Up $17,451 (+14%) from 2012

Liabilities

Up

$21,824

Up $21,109 (+2952%) from 2012

Revenue And Expenses

Revenue

$399,897

No earlier filing loaded for comparison.

Expenses

Up

$382,397

Up $9,772 (+2.6%) from 2012

Net Income

$17,500

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $33,057Liabilities 2010: $10,121Net Assets 2010: $22,9362010Assets 2011: $43,321Liabilities 2011: $2,965Net Assets 2011: $40,3562011Assets 2012: $127,896Liabilities 2012: $715Net Assets 2012: $127,1812012Assets 2013: $166,456Liabilities 2013: $21,824Net Assets 2013: $144,6322013Assets 2014: $203,283Liabilities 2014: $54,229Net Assets 2014: $149,0542014Assets 2015: $228,354Liabilities 2015: $84,655Net Assets 2015: $143,6992015Assets 2016: $258,075Liabilities 2016: $74,851Net Assets 2016: $183,2242016Assets 2017: $485,390Liabilities 2017: $113,707Net Assets 2017: $371,6832017Assets 2018: $522,520Liabilities 2018: $110,200Net Assets 2018: $412,3202018Assets 2019: $441,752Liabilities 2019: $24,647Net Assets 2019: $417,1052019Assets 2020: $297,935Liabilities 2020: $21,574Net Assets 2020: $276,3612020Assets 2021: $350,991Liabilities 2021: $12,685Net Assets 2021: $338,3062021Assets 2022: $575,825Liabilities 2022: $49,369Net Assets 2022: $526,4562022Assets 2023: $453,004Liabilities 2023: $53,602Net Assets 2023: $399,4022023Assets 2024: $634,046Liabilities 2024: $66,939Net Assets 2024: $567,1072024

Highlighted filing

2013

Assets$166,456
Liabilities$21,824
Net Assets$144,632

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $235,5152010Expenses 2011: $271,1452011Expenses 2012: $372,6252012Revenue 2013: $399,897Expenses 2013: $382,397Net Income 2013: $17,5002013Revenue 2014: $539,876Expenses 2014: $535,409Net Income 2014: $4,4672014Revenue 2015: $609,166Expenses 2015: $614,495Net Income 2015: -$5,3292015Revenue 2016: $704,361Expenses 2016: $566,063Net Income 2016: $138,2982016Revenue 2017: $985,296Expenses 2017: $796,678Net Income 2017: $188,6182017Revenue 2018: $998,161Expenses 2018: $957,525Net Income 2018: $40,6362018Revenue 2019: $761,939Expenses 2019: $822,427Net Income 2019: -$60,4882019Revenue 2020: $630,623Expenses 2020: $771,370Net Income 2020: -$140,7472020Revenue 2021: $642,528Expenses 2021: $580,583Net Income 2021: $61,9452021Revenue 2022: $1,014,473Expenses 2022: $826,324Net Income 2022: $188,1492022Revenue 2023: $626,329Expenses 2023: $753,383Net Income 2023: -$127,0542023Revenue 2024: $966,873Expenses 2024: $799,514Net Income 2024: $167,3592024

Highlighted filing

2013

Revenue$399,897
Expenses$382,397
Net Income$17,500
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.1
Gross Receipts
$437,635
Mission and Program Overview

Mission

To strengthen the substainability & vibrancy of Houston's art sector by bolstering the capacity & professional practice of artists & arts organizations & enhancing the public's engagement with the arts.

Spacetaker is a 501(c)3 professional organization and artist resource center located in houston's first ward whose mission it to provide artists and non-profits access to economic development, continuing education, and networking opportunities to support their professional growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$85,950-
Cash and Non-Interest-Bearing Accounts$123,380$64,182▼ $59,198
Pledges and Grants Receivable-$13,614-
Land, Buildings, and Equipment, Net$4,516$2,710▼ $1,806
Total Assets$127,896$166,456▲ $38,560
Liabilities
Other Liabilities$715$11,318▲ $10,603
Accounts Payable and Accrued Expenses-$10,506-
Total Liabilities$715$21,824▲ $21,109
Net Assets / Fund Balance
Unrestricted Net Assets$92,580$130,132▲ $37,552
Temporarily Rstr Net Assets$34,601$14,500▼ $20,101
Total Net Assets Fund Balance$127,181$144,632▲ $17,451
Total Liabilities and Net Assets / Fund Balance$127,896$166,456▲ $38,560

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,710$54,615$57,325
Compensation and Service Providers

Board Members and Trustees

NameTitle
Amy TannerPresident
Harry McmahanPresident
Adan MedranoBoard Member
Claudia ContrerasBoard Member
Emily WattsBoard Member
Karen FarberBoard Member
Marita FairbanksBoard Member
Matthew WeltergreenBoard Member
Paul GrossbardBoard Member
Tom RandtBoard Member
Rainey KnudsonDirector
Jenni Rebecca StephensonExecutive Di
Jonathan BeitlerSecretary
Bryan ScrivnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,448
Program Service Revenue
$155,566
Investment Income
$0
Other Revenue
$18,883
All Other Contributions
$164,496
Change in Net Assets
$17,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,788
Salaries, Compensation, and Employee Benefits$150,209
Grants and Similar Amounts Paid$10,400
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,706$13,646-$108,352
Office Expenses$29,264$5,211-$34,475
Payroll Taxes$26,951$4,135-$31,086
Fees for Services Other$27,853$1,126-$28,979
Occupancy$4,250$20,530-$24,780
Other Employee Benefits$8,731$2,040-$10,771
Grants to Domestic Orgs$10,400--$10,400
Advertising$5,094$3,997-$9,091
Information Technology$3,559$961-$4,520
Fees for Services Accounting-$4,379-$4,379
Conferences and Meetings-$2,782-$2,782
Insurance-$2,442-$2,442
Other Expenses$10,503$1,941-$1,941
Depreciation Depletion-$1,806-$1,806
All Other Expenses$-13,175$2,403-$-10,772
Total Functional Expenses$309,066$73,331$0$382,397
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
74-1946756---$10,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,621
Fundraising Direct Expenses$37,738
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$60,930$56,621$11,802$44,819
Total Events$60,930$56,621$37,738$18,883
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Spacetaker Amex$11,318
Miscellaneous Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 11B

The directors and officers will review the completed form 990 at the board of directors meeting following the form's completion and approve by majority vote.

Form 990, Page 6, Part VI, Line 12C

Conflict of interest policy is monitored annually by executive committee and reviewed by legal counsel.

Form 990, Page 6, Part VI, Line 15A

All employees are given a performance review. The board of directors reviews the performance review and votes on the compensation.

Form 990, Page 6, Part VI, Line 15B

All employees are given a performance review. The board of directors reviews the performance review and votes on the compensation.

Form 990, Page 6, Part VI, Line 19

The form 990 and other pertinent documentation may be found via guidestar, as well as on the spacetaker website.

Filing and Contact Details

Filer

EIN
30-0223932

Signing Officer

Name
Jenni Rebecca Stephenson
Title
Executive Director
Signed
2014-04-30

Organization Details

Principal Officer
Jenni Rebecca Stephenson
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
138

Preparer

Preparer
Gail Prather
Phone
7134820000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Spacetaker is a 501(c)3 professional organization and artist resource center located in houston's first ward whose mission it to provide artists and non-profits access to economic development, continuing education, and networking opportunities to support their professional growth.

Form 990, Page 2, Part III, Line 4C

Locally produced artwork to keep at intervals throughout the season. The goal of the program is to support the creation of new work, to build connections between artists and local collectors and patrons, and to test an exciting new model of art support and distribution

Form 990, Page 2, Part III, Line 4D

The culture wire features up-to-the minute info on houston's art scene. This service delivers a feed of press releases for openings, performances, and events, illuminating both what is happening today and what is in the works. The artist resource center (arc) is a supportive physical space for young and emerging artists where spacetaker hosts career-building classes and workshops, as well as fosters artists though affordable space rental for rehearsals, exhibitions and special events. Through strategic partnerships with the business and educational community, spacetaker continues to develop the curriculum and scope of our professional development resources for artists. The artist speakeasy is a monthly public event in which three artists present creative presentations about their work, affording the audience further insight into the artist, the aesthetic and the creative process. Encouraging dialogue in an informal atmosphere, the artist speakeasy is designed to introduce local artists to the public and features artists of different artistic arenas (performing, visual, literary, etc.) to foster cross-disciplinary pollination. The winter holiday art market (wham) is held to give artists an economic engine to grow their markets and sell their work at a time of year when additional revenue is often needed. Free to the public, wham is a special exhibition, sale, and art festival in one- featuring art, demonstrations, and performances by local artists of all disciplines. This annual event generates opportunities for artists to engage the public in a festive atmosphere and to present their work to a large and diverse audience. Cultured cocktails is a weekly public happy hour hosted by spacetaker and sponsored by local businesses which benefits a new non-profit arts organization each week. More than a fundraiser, cultured cocktails is an opportunity for artists, arts administrators, and fans to come together and network in a casual environment. Arc exhibitions feature talented local artists through spacetaker partnerships with local businesses, providing them with opportunities to showcase their work in a public forum.

Raw XML AppendixShowing 400 of 474 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/EOYAmt010506
IRS990/AccountsReceivableGrp/EOYAmt085950
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SPACETAKER IS A 501(C)3 PROFESSIONAL ORGANIZATION AND ARTIST RESOURCE CENTER LOCATED IN HOUSTON'S FIRST WARD WHOSE MISSION IT TO PROVIDE ARTISTS AND NON-PROFITS ACCESS TO ECONOMIC DEVELOPMENT, CONTINUING EDUCATION, AND NETWORKING OPPORTUNITIES TO SUPPORT THEIR PROFESSIONAL GROWTH.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03997
IRS990/AdvertisingGrp/ProgramServicesAmt05094
IRS990/AdvertisingGrp/TotalAmt09091
IRS990/AllOtherContributionsAmt0164496
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02403
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-13175
IRS990/AllOtherExpensesGrp/TotalAmt0-10772
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JENNI STEPHENSON
IRS990/BooksInCareOfDetail/PhoneNum07134612633
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 66494
IRS990/BooksInCareOfDetail/USAddress/City0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode077266
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0123380
IRS990/CashNonInterestBearingGrp/EOYAmt064182
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02782
IRS990/ConferencesMeetingsGrp/TotalAmt02782
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt04309
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0225448
IRS990/CYGrantsAndSimilarPaidAmt010400
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0221788
IRS990/CYOtherRevenueAmt018883
IRS990/CYProgramServiceRevenueAmt0155566
IRS990/CYRevenuesLessExpensesAmt017500
IRS990/CYSalariesCompEmpBnftPaidAmt0150209
IRS990/CYTotalExpensesAmt0382397
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0399897
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01806
IRS990/DepreciationDepletionGrp/TotalAmt01806
IRS990/Desc0THE ARTS RESOURCE CENTER (ARC) IS A SUPPORTIVE PHYSICAL SPACE FOR YOUNG AND EMERGING ARTISTS WHERE FRESH ARTS HOSTS CAREER-BUILDING CLASSES AND WORKSHOPS, AS WELL AS FOSTERS ARTISTS THROUGH AFFORDABLE SPACE RENTAL FOR REHEARSALS, EXHIBITIONS AND SPECIAL EVENTS. ARC WORKSHOPS OFFER HOUSTON'S ARTISTS AND EMERGING ARTS ORGANIZATIONS A "NUTS AND BOLTS" APPROACH TO THEIR CREATIVE BUSINESS, SUPPLYING THEM WITH THE KNOWLEDGE AND TAKEAWAY RESOURCES TO IMMEDIATELY PUT WHAT THEY'VE LEARNED INTO ACTION. IN AN EFFORT TO BE RESPONSIVE TO THE COMMUNITY, WORKSHOPS ARE PROGRAMMED BASED ON AUDIENCE FEEDBACK AND DEMAND. TOPICS HAVE INCLUDED EVERYTHING FROM FINANCIAL LITERACY AND FUNDRAISING TO ARTS MARKETING, LEGAL ISSUES, AND GENERAL CAREER DEVELOPMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine10DBA FRESH ARTS
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt036572
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04379
IRS990/FeesForServicesAccountingGrp/TotalAmt04379
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01126
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt027853
IRS990/FeesForServicesOtherGrp/TotalAmt028979
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1355.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0CLAUDIA CONTRERAS
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL GROSSBARD
IRS990/Form990PartVIISectionAGrp/PersonNm2ADAN MEDRANO
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM RANDT
IRS990/Form990PartVIISectionAGrp/PersonNm4JONATHAN BEITLER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARITA FAIRBANKS
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN FARBER
IRS990/Form990PartVIISectionAGrp/PersonNm7RAINEY KNUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm8BRYAN SCRIVNER
IRS990/Form990PartVIISectionAGrp/PersonNm9HARRY MCMAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm10EMILY WATTS
IRS990/Form990PartVIISectionAGrp/PersonNm11AMY TANNER
IRS990/Form990PartVIISectionAGrp/PersonNm12MATTHEW WELTERGREEN
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNI REBECCA STEPHENSON
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt04309
IRS990/FundraisingDirectExpensesAmt037738
IRS990/FundraisingGrossIncomeAmt056621
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt050693
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010400
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010400
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0437635
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0961
IRS990/InformationTechnologyGrp/ProgramServicesAmt03559
IRS990/InformationTechnologyGrp/TotalAmt04520
IRS990/InsuranceGrp/ManagementAndGeneralAmt02442
IRS990/InsuranceGrp/TotalAmt02442
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054615
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04516
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02710
IRS990/LandBldgEquipCostOrOtherBssAmt057325
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05950
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SPACETAKER IS A 501(C)3 PROFESSIONAL ORGANIZATION AND ARTIST RESOURCE CENTER LOCATED IN HOUSTON'S FIRST WARD WHOSE MISSION IT TO PROVIDE ARTISTS AND NON-PROFITS ACCESS TO ECONOMIC DEVELOPMENT, CONTINUING EDUCATION, AND NETWORKING OPPORTUNITIES TO SUPPORT THEIR PROFESSIONAL GROWTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0127181
IRS990/NetAssetsOrFundBalancesEOYAmt0144632
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018883
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt04309
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020530
IRS990/OccupancyGrp/ProgramServicesAmt04250
IRS990/OccupancyGrp/TotalAmt024780
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05211
IRS990/OfficeExpensesGrp/ProgramServicesAmt029264
IRS990/OfficeExpensesGrp/TotalAmt034475
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02040
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08731
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010771
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1SALES TAX (TEMPORARY ACCO
IRS990/OtherExpensesGrp/Desc2RESEARCH
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05932
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11941
IRS990/OtherExpensesGrp/ProgramServicesAmt0100930
IRS990/OtherExpensesGrp/ProgramServicesAmt110503
IRS990/OtherExpensesGrp/TotalAmt0100930
IRS990/OtherExpensesGrp/TotalAmt110503
IRS990/OtherExpensesGrp/TotalAmt25932
IRS990/OtherExpensesGrp/TotalAmt31941
IRS990/OtherLiabilitiesGrp/BOYAmt0715
IRS990/OtherLiabilitiesGrp/EOYAmt011318
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013646
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094706
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108352
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04135
IRS990/PayrollTaxesGrp/ProgramServicesAmt026951
IRS990/PayrollTaxesGrp/TotalAmt031086
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013614
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JENNI REBECCA STEPHENSON
IRS990/PriorPeriodAdjustmentsAmt0-49
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ART EXHIBITION & SALE
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOPS & CLASSES
IRS990/ProgramServiceRevenueGrp/Desc2MEDIA PARTNERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc3FISCAL SPONSORSHIP FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0151581
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11885
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0151581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3900
IRS990/ProgSrvcAccomActy2Grp/Desc0THE WINTER HOLIDAY ART MARKET (WHAM) IS HELD TO GIVE ARTISTS AN ECONOMIC ENGINE TO GROW THEIR MARKETS AND SELL THEIR WORK AT A TIME OF YEAR WHEN ADDITIONAL REVENUE IS OFTEN NEEDED. FREE TO THE PUBLIC, WHAM IS A SPECIAL EXHIBITION, SALE, AND ART FESTIVAL IN ONE; FEATURING ART, DEMONSTRATIONS, AND PERFORMANCES BY LOCAL ARTISTS OF ALL DISCIPLINES. THIS ANNUAL EVENT GENERATES OPPORTUNITIES FOR ARTISTS TO ENGAGE THE PUBLIC IN A FESTIVE ATMOSPHERE AND TO PRESENT THEIR WORK TO A LARGE AND DIVERSE AUDIENCE. EACH YEAR, OVER 60 ARTISTS ARE SHOWCASED, DRAWING ANNUAL CROWDS OF UP TO 3,500 OVER THE WEEKEND.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0131706
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0165244
IRS990/ProgSrvcAccomActy3Grp/Desc0CSA (COMMUNITY SUPPORTED ART) IS A SELF-SUSTAINABLE PROGRAM MODELED AFTER THE 20 YEAR-OLD CONCEPT OF COMMUNITY SUPPORTED AGRICULTURE, WHICH HAS BECOME A POPULAR WAY FOR CONSUMERS TO BUY SEASONAL FOOD DIRECTLY FROM LOCAL FARMS. WITH THE SAME BUY-LOCAL SPIRIT IN MIND (A PILLAR OF FRESH ARTS' VISION AND ONE OF THE PRIMARY SELLING POINTS OF THE WINTER HOLIDAY ART MARKET), COMMUNITY SUPPORTED ART IS A SIMILAR ENDEAVOR TO STRENGTHEN THE RELATIONSHIPS BETWEEN LOCAL ART, ARTISTS AND COLLECTORS. REPLICATED FROM THE SUCCESSFUL PROGRAMS CREATED BY SPRINGBOARD FOR THE ARTS AND MNARTISTS.ORG IN MINNESOTA, JURIED GROUPS OF ARTISTS RECEIVE STIPENDS TO CREATE "SHARES" OF UNIQUE ARTWORK. INTERESTED CONSUMERS/COLLECTORS PURCHASE SHARES (AKA A "SUBSCRIPTION") AND IN RETURN RECEIVE 3 "FARM BOXES" OF LOCALLY PRODUCED ARTWORK TO KEEP AT INTERVALS THROUGHOUT THE SEASON. THE GOAL OF THE PROGRAM IS TO SUPPORT THE CREATION OF NEW WORK, TO BUILD CONNECTIONS BETWEEN ARTISTS AND LOCAL COLLECTORS AND PATRONS, AND TO TEST AN EXCITING NEW MODEL OF ART SUPPORT AND DISTRIBUTION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0130388
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE CULTURE WIRE FEATURES UP-TO-THE MINUTE INFO ON HOUSTON'S ART SCENE. THIS SERVICE DELIVERS A FEED OF PRESS RELEASES FOR OPENINGS, PERFORMANCES, AND EVENTS, ILLUMINATING BOTH WHAT IS HAPPENING TODAY AND WHAT IS IN THE WORKS. THE ARTIST RESOURCE CENTER (ARC) IS A SUPPORTIVE PHYSICAL SPACE FOR YOUNG AND EMERGING ARTISTS WHERE SPACETAKER HOSTS CAREER-BUILDING CLASSES AND WORKSHOPS, AS WELL AS FOSTERS ARTISTS THOUGH AFFORDABLE SPACE RENTAL FOR REHEARSALS, EXHIBITIONS AND SPECIAL EVENTS. THROUGH STRATEGIC PARTNERSHIPS WITH THE BUSINESS AND EDUCATIONAL COMMUNITY, SPACETAKER CONTINUES TO DEVELOP THE CURRICULUM AND SCOPE OF OUR PROFESSIONAL DEVELOPMENT RESOURCES FOR ARTISTS. THE ARTIST SPEAKEASY IS A MONTHLY PUBLIC EVENT IN WHICH THREE ARTISTS PRESENT CREATIVE PRESENTATIONS ABOUT THEIR WORK, AFFORDING THE AUDIENCE FURTHER INSIGHT INTO THE ARTIST, THE AESTHETIC AND THE CREATIVE PROCESS. ENCOURAGING DIALOGUE IN AN INFORMAL ATMOSPHERE, THE ARTIST SPEAKEASY IS DESIGNED TO INTRODUCE LOCAL ARTISTS TO THE PUBLIC AND FEATURES ARTISTS OF DIFFERENT ARTISTIC ARENAS (PERFORMING, VISUAL, LITERARY, ETC.) TO FOSTER CROSS-DISCIPLINARY POLLINATION. THE WINTER HOLIDAY ART MARKET (WHAM) IS HELD TO GIVE ARTISTS AN ECONOMIC ENGINE TO GROW THEIR MARKETS AND SELL THEIR WORK AT A TIME OF YEAR WHEN ADDITIONAL REVENUE IS OFTEN NEEDED. FREE TO THE PUBLIC, WHAM IS A SPECIAL EXHIBITION, SALE, AND ART FESTIVAL IN ONE- FEATURING ART, DEMONSTRATIONS, AND PERFORMANCES BY LOCAL ARTISTS OF ALL DISCIPLINES. THIS ANNUAL EVENT GENERATES OPPORTUNITIES FOR ARTISTS TO ENGAGE THE PUBLIC IN A FESTIVE ATMOSPHERE AND TO PRESENT THEIR WORK TO A LARGE AND DIVERSE AUDIENCE. CULTURED COCKTAILS IS A WEEKLY PUBLIC HAPPY HOUR HOSTED BY SPACETAKER AND SPONSORED BY LOCAL BUSINESSES WHICH BENEFITS A NEW NON-PROFIT ARTS ORGANIZATION EACH WEEK. MORE THAN A FUNDRAISER, CULTURED COCKTAILS IS AN OPPORTUNITY FOR ARTISTS, ARTS ADMINISTRATORS, AND FANS TO COME TOGETHER AND NETWORK IN A CASUAL ENVIRONMENT. ARC EXHIBITIONS FEATURE TALENTED LOCAL ARTISTS THROUGH SPACETAKER PARTNERSHIPS WITH LOCAL BUSINESSES, PROVIDING THEM WITH OPPORTUNITIES TO SHOWCASE THEIR WORK IN A PUBLIC FORUM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010400
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt010400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0259940
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0242030
IRS990/PYOtherRevenueAmt064523
IRS990/PYProgramServiceRevenueAmt0108612
IRS990/PYRevenuesLessExpensesAmt060450
IRS990/PYSalariesCompEmpBnftPaidAmt0130595
IRS990/PYTotalExpensesAmt0372625
IRS990/PYTotalRevenueAmt0433075
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017500
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0234653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0225448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0325940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0166591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0132551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0123887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0974417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0212187
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0974417
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0225448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0325940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0166591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0123887
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0974417
IRS990ScheduleA/TotalSupportAmt0974460
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02710
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054615
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SPACETAKER AMEX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISCELLANEOUS LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02710
IRS990ScheduleD/TotalLiabilityAmt011318
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04309
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04309
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037738
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06557
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06557
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05975
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056621
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018883
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011802
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011802
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013404
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013404
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010400
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10GRANTS GIVEN (FISCAL SPONS)
IRS990ScheduleI/RecipientTable/RecipientEIN0741946756
IRS990ScheduleI/RecipientTable/USAddress/AddressLine103201 ALLEN PARCKWAY STE 250
IRS990ScheduleI/RecipientTable/USAddress/City0HOSTON
IRS990ScheduleI/RecipientTable/USAddress/State0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode077019
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPACETAKER IS A 501(C)3 PROFESSIONAL ORGANIZATION AND ARTIST RESOURCE CENTER LOCATED IN HOUSTON'S FIRST WARD WHOSE MISSION IT TO PROVIDE ARTISTS AND NON-PROFITS ACCESS TO ECONOMIC DEVELOPMENT, CONTINUING EDUCATION, AND NETWORKING OPPORTUNITIES TO SUPPORT THEIR PROFESSIONAL GROWTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOCALLY PRODUCED ARTWORK TO KEEP AT INTERVALS THROUGHOUT THE SEASON. THE GOAL OF THE PROGRAM IS TO SUPPORT THE CREATION OF NEW WORK, TO BUILD CONNECTIONS BETWEEN ARTISTS AND LOCAL COLLECTORS AND PATRONS, AND TO TEST AN EXCITING NEW MODEL OF ART SUPPORT AND DISTRIBUTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CULTURE WIRE FEATURES UP-TO-THE MINUTE INFO ON HOUSTON'S ART SCENE. THIS SERVICE DELIVERS A FEED OF PRESS RELEASES FOR OPENINGS, PERFORMANCES, AND EVENTS, ILLUMINATING BOTH WHAT IS HAPPENING TODAY AND WHAT IS IN THE WORKS. THE ARTIST RESOURCE CENTER (ARC) IS A SUPPORTIVE PHYSICAL SPACE FOR YOUNG AND EMERGING ARTISTS WHERE SPACETAKER HOSTS CAREER-BUILDING CLASSES AND WORKSHOPS, AS WELL AS FOSTERS ARTISTS THOUGH AFFORDABLE SPACE RENTAL FOR REHEARSALS, EXHIBITIONS AND SPECIAL EVENTS. THROUGH STRATEGIC PARTNERSHIPS WITH THE BUSINESS AND EDUCATIONAL COMMUNITY, SPACETAKER CONTINUES TO DEVELOP THE CURRICULUM AND SCOPE OF OUR PROFESSIONAL DEVELOPMENT RESOURCES FOR ARTISTS. THE ARTIST SPEAKEASY IS A MONTHLY PUBLIC EVENT IN WHICH THREE ARTISTS PRESENT CREATIVE PRESENTATIONS ABOUT THEIR WORK, AFFORDING THE AUDIENCE FURTHER INSIGHT INTO THE ARTIST, THE AESTHETIC AND THE CREATIVE PROCESS. ENCOURAGING DIALOGUE IN AN INFORMAL ATMOSPHERE, THE ARTIST SPEAKEASY IS DESIGNED TO INTRODUCE LOCAL ARTISTS TO THE PUBLIC AND FEATURES ARTISTS OF DIFFERENT ARTISTIC ARENAS (PERFORMING, VISUAL, LITERARY, ETC.) TO FOSTER CROSS-DISCIPLINARY POLLINATION. THE WINTER HOLIDAY ART MARKET (WHAM) IS HELD TO GIVE ARTISTS AN ECONOMIC ENGINE TO GROW THEIR MARKETS AND SELL THEIR WORK AT A TIME OF YEAR WHEN ADDITIONAL REVENUE IS OFTEN NEEDED. FREE TO THE PUBLIC, WHAM IS A SPECIAL EXHIBITION, SALE, AND ART FESTIVAL IN ONE- FEATURING ART, DEMONSTRATIONS, AND PERFORMANCES BY LOCAL ARTISTS OF ALL DISCIPLINES. THIS ANNUAL EVENT GENERATES OPPORTUNITIES FOR ARTISTS TO ENGAGE THE PUBLIC IN A FESTIVE ATMOSPHERE AND TO PRESENT THEIR WORK TO A LARGE AND DIVERSE AUDIENCE. CULTURED COCKTAILS IS A WEEKLY PUBLIC HAPPY HOUR HOSTED BY SPACETAKER AND SPONSORED BY LOCAL BUSINESSES WHICH BENEFITS A NEW NON-PROFIT ARTS ORGANIZATION EACH WEEK. MORE THAN A FUNDRAISER, CULTURED COCKTAILS IS AN OPPORTUNITY FOR ARTISTS, ARTS ADMINISTRATORS, AND FANS TO COME TOGETHER AND NETWORK IN A CASUAL ENVIRONMENT. ARC EXHIBITIONS FEATURE TALENTED LOCAL ARTISTS THROUGH SPACETAKER PARTNERSHIPS WITH LOCAL BUSINESSES, PROVIDING THEM WITH OPPORTUNITIES TO SHOWCASE THEIR WORK IN A PUBLIC FORUM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DIRECTORS AND OFFICERS WILL REVIEW THE COMPLETED FORM 990 AT THE BOARD OF DIRECTORS MEETING FOLLOWING THE FORM'S COMPLETION AND APPROVE BY MAJORITY VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICT OF INTEREST POLICY IS MONITORED ANNUALLY BY EXECUTIVE COMMITTEE AND REVIEWED BY LEGAL COUNSEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL EMPLOYEES ARE GIVEN A PERFORMANCE REVIEW. THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE REVIEW AND VOTES ON THE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL EMPLOYEES ARE GIVEN A PERFORMANCE REVIEW. THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE REVIEW AND VOTES ON THE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE FORM 990 AND OTHER PERTINENT DOCUMENTATION MAY BE FOUND VIA GUIDESTAR, AS WELL AS ON THE SPACETAKER WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.07$0.57$0.97$0.80$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.05$0.40$0.63$0.75$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.05$0.53$1.01$0.83$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.64$0.58$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.63$0.77$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$0.76$0.82$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.11$0.41$1.00$0.96$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.11$0.37$0.99$0.80$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.07$0.18$0.70$0.57$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.08$0.14$0.61$0.61$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.05$0.15$0.54$0.54$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.14$0.40$0.38$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.24