Civic Intelligence

Laredo Center for the Arts Inc

EIN 74-2131194 • 501(c)3 • Laredo, TX

Profile

Artist receptions, exhibits and other community activities to promote the arts in the city of laredo.

500 San AgustinLaredo, TX 78040

www.laredoartcenter.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

27th percentile

-28%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-42%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$80,248

Down $31,895 (-28%) from 2023

Liabilities

Up

$1,387

Up $1,387 from 2023

Net Assets

Down

$78,861

Down $33,282 (-30%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin24th percentile

Revenue

Down

$193,242

Down $138,425 (-42%) from 2023

Expenses

Down

$228,272

Down $55,436 (-20%) from 2023

Net Income

Down

-$35,030

Down $82,989 (-173%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$300K$200K$100K$0Assets 2011: $111,464Liabilities 2011: $0Net Assets 2011: $111,4642011Assets 2012: $70,547Liabilities 2012: $23Net Assets 2012: $70,5242012Assets 2013: $19,036Liabilities 2013: $0Net Assets 2013: $19,0362013Assets 2014: $9,482Liabilities 2014: $0Net Assets 2014: $9,4822014Assets 2015: $84,159Liabilities 2015: $0Net Assets 2015: $84,1592015Assets 2016: $90,687Liabilities 2016: $0Net Assets 2016: $90,6872016Assets 2017: $123,369Liabilities 2017: $0Net Assets 2017: $123,3692017Assets 2018: $201,722Liabilities 2018: $0Net Assets 2018: $201,7222018Assets 2019: $140,421Liabilities 2019: $0Net Assets 2019: $140,4212019Assets 2020: $154,758Liabilities 2020: $0Net Assets 2020: $154,7582020Assets 2021: $135,300Liabilities 2021: $0Net Assets 2021: $135,3002021Assets 2022: $38,609Liabilities 2022: $0Net Assets 2022: $38,6092022Assets 2023: $112,143Liabilities 2023: $0Net Assets 2023: $112,1432023Assets 2024: $80,248Liabilities 2024: $1,387Net Assets 2024: $78,8612024

Highlighted filing

2024

Assets$80,248
Liabilities$1,387
Net Assets$78,861
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $168,1932011Expenses 2012: $209,8752012Revenue 2013: $276,246Expenses 2013: $252,161Net Income 2013: $24,0852013Revenue 2014: $303,100Expenses 2014: $312,655Net Income 2014: -$9,5552014Revenue 2015: $312,351Expenses 2015: $237,674Net Income 2015: $74,6772015Revenue 2016: $284,421Expenses 2016: $277,893Net Income 2016: $6,5282016Revenue 2017: $265,069Expenses 2017: $219,294Net Income 2017: $45,7752017Revenue 2018: $294,595Expenses 2018: $251,033Net Income 2018: $43,5622018Revenue 2019: $200,276Expenses 2019: $243,023Net Income 2019: -$42,7472019Revenue 2020: $221,381Expenses 2020: $225,749Net Income 2020: -$4,3682020Revenue 2021: $240,593Expenses 2021: $259,990Net Income 2021: -$19,3972021Revenue 2022: $257,089Expenses 2022: $312,792Net Income 2022: -$55,7032022Revenue 2023: $331,667Expenses 2023: $283,708Net Income 2023: $47,9592023Revenue 2024: $193,242Expenses 2024: $228,272Net Income 2024: -$35,0302024

Highlighted filing

2024

Revenue$193,242
Expenses$228,272
Net Income-$35,030
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$80,248
Liabilities
$1,387
Net assets
$78,861
Revenue
$193,242
Expenses
$228,272
Net income
-$35,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.01$0.79$1.93$2.28$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$3.32$2.84$0.48
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$2.57$3.13$0.56
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$2.41$2.60$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$2.21$2.26$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$2.00$2.43$0.43
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$2.95$2.51$0.44
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$2.65$2.19$0.46
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$2.84$2.78$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$3.12$2.38$0.75
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$3.03$3.13$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$2.76$2.52$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$2.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$1.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.2
Gross Receipts
$193,242
Mission and Program Overview

Mission

Artist receptions, exhibits and other community activities to promote the Arts in the City of Laredo.

Artist receptions, exhibits and other community activities to promote the arts in the city of Laredo, Texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74,769$19,258▼ $55,511
Prepaid Expenses and Deferred Charges$874$3,400▲ $2,526
Land, Buildings, and Equipment, Net$0$1,850▲ $1,850
Accounts Receivable$0--
Total Assets$112,143$80,248▼ $31,895
Other Assets Total$36,500$55,740▲ $19,240
Liabilities
Accounts Payable and Accrued Expenses-$1,387-
Total Liabilities$0$1,387▲ $1,387
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$112,143$78,861▼ $33,282
Total Net Assets Fund Balance$112,143$78,861▼ $33,282
Total Liabilities and Net Assets / Fund Balance$112,143$80,248▼ $31,895

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$99,201-
Equipment$1,850$3,931-
Other Assets Org$55,740--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Gilbert RochaPresident
Melissa Amici-HaynesVice-President
Alejandra UrrabazoBoard member
Amelia RamirezBoard member
Eva SolizBoard member
Julio MendezBoard member
Mary Ann GarciaBoard member
Richard MoralesBoard member
Telissa MolanoBoard member
Jessica Diez BarrosoSecretary
Pedro MoralesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,242
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$166,242
Change in Net Assets
$-35,030

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art2$7,000Fair Market Value (FMV)
Total Noncash Contributions2$7,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,737
Salaries, Compensation, and Employee Benefits$94,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,422$0$0$86,422
All Other Expenses$83,510$0$0$83,510
Fees for Services Other$15,587$0$0$15,587
Payroll Taxes$8,113$0$0$8,113
Depreciation Depletion$3,931$0$0$3,931
Office Expenses$2,028$0$0$2,028
Other Expenses$886$0$0$886
Travel$112$0$0$112
Total Functional Expenses$228,272$0$0$228,272
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Don Quixote$27,000$0$26,072$-26,072
Total Events$27,000$0$30,327$-30,327
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
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Laredo Center for the Arts Inc
EIN
74-2131194
Phone
9567251715
Address
500 San Agustin, Laredo, TX 78040

Signing Officer

Name
Gilberto Rocha Jr
Title
President
Phone
9567251715
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gilberto Rocha Jr
Formed
1980
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
8

Preparer

Firm
Adriana Villarreal CPA
Address
5219 MCPHERSON RD SUITE 330, LAREDO, TX 78041
Preparer
Adriana Villarreal
Phone
9562351286
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Irs form 990 is distributed to all board members and reviewed by officers.”

Pt VI, Line 12C

“Annual disclosure of interests.”

Pt XI

“Line 9. Adjustment in net assets is due to including art collection and related funds in separate account for this purpose that was previously omitted.”

Form 990, Part IX, Line 24E

“Graphics & Design 6203. 6203. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1229. 1229. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 3970. 3970. 0. 0.”

Form 990, Part IX, Line 24E

“Security 4543. 4543. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 5389. 5389. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 1556. 1556. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 10696. 10696. 0. 0.”

Form 990, Part IX, Line 24E

“Exhibit expenses 8596. 8596. 0. 0.”

Form 990, Part IX, Line 24E

“Cost of items sold 10728. 10728. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising expenses 30327. 30327. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 273. 273. 0. 0.”

Financial Statement Notes

Pt III, Line 4

“The pieces of art being collected is for the future opening of a City Museum.”

Raw XML AppendixShowing 400 of 461 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/EOYAmt01387
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Artist receptions, exhibits and other community activities to promote the arts in the city of Laredo, Texas.
IRS990/AllOtherContributionsAmt0166242
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt083510
IRS990/AllOtherExpensesGrp/TotalAmt083510
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0Pedro Morales
IRS990/BooksInCareOfDetail/PhoneNum09567251715
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 San Agustin
IRS990/BooksInCareOfDetail/USAddress/CityNm0Laredo
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078040
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt074769
IRS990/CashNonInterestBearingGrp/EOYAmt019258
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt027000
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0193242
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0133737
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-35030
IRS990/CYSalariesCompEmpBnftPaidAmt094535
IRS990/CYTotalExpensesAmt0228272
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0193242
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03931
IRS990/DepreciationDepletionGrp/TotalAmt03931
IRS990/Desc0Artist receptions, exhibits and other community activities to promote the arts in the city of Laredo, Texas.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0228272
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015587
IRS990/FeesForServicesOtherGrp/TotalAmt015587
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
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/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/PersonNm0Gilbert Rocha
IRS990/Form990PartVIISectionAGrp/PersonNm1Amelia Ramirez
IRS990/Form990PartVIISectionAGrp/PersonNm2Pedro Morales
IRS990/Form990PartVIISectionAGrp/PersonNm3Mary Ann Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm4Telissa Molano
IRS990/Form990PartVIISectionAGrp/PersonNm5Melissa Amici-Haynes
IRS990/Form990PartVIISectionAGrp/PersonNm6Jessica Diez Barroso
IRS990/Form990PartVIISectionAGrp/PersonNm7Eva Soliz
IRS990/Form990PartVIISectionAGrp/PersonNm8Julio Mendez
IRS990/Form990PartVIISectionAGrp/PersonNm9Alejandra Urrabazo
IRS990/Form990PartVIISectionAGrp/PersonNm10Richard Morales
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/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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt027000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0159242
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0193242
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0103132
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01850
IRS990/LandBldgEquipCostOrOtherBssAmt0104982
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Artist receptions, exhibits and other community activities to promote the arts in the city of Laredo, Texas.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0112143
IRS990/NetAssetsOrFundBalancesEOYAmt078861
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0112143
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt078861
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt07000
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02028
IRS990/OfficeExpensesGrp/TotalAmt02028
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036500
IRS990/OtherAssetsTotalGrp/EOYAmt055740
IRS990/OtherExpensesGrp/Desc0Rent in kind
IRS990/OtherExpensesGrp/Desc1Insurance
IRS990/OtherExpensesGrp/Desc2Lease expense
IRS990/OtherExpensesGrp/Desc3Dues and subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt021140
IRS990/OtherExpensesGrp/ProgramServicesAmt15337
IRS990/OtherExpensesGrp/ProgramServicesAmt21206
IRS990/OtherExpensesGrp/ProgramServicesAmt3886
IRS990/OtherExpensesGrp/TotalAmt021140
IRS990/OtherExpensesGrp/TotalAmt15337
IRS990/OtherExpensesGrp/TotalAmt21206
IRS990/OtherExpensesGrp/TotalAmt3886
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086422
IRS990/OtherSalariesAndWagesGrp/TotalAmt086422
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08113
IRS990/PayrollTaxesGrp/TotalAmt08113
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0874
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03400
IRS990/PrincipalOfficerNm0Gilberto Rocha Jr
IRS990/PriorPeriodAdjustmentsAmt01748
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0331667
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0203587
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt047959
IRS990/PYSalariesCompEmpBnftPaidAmt080121
IRS990/PYTotalExpensesAmt0283708
IRS990/PYTotalRevenueAmt0331667
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-35030
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0192242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0159242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0118316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0133093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0629563
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0108000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0108000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0108000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0108000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0432000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01061563
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0159242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0226316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0213531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0241093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0221381
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01061563
IRS990ScheduleA/TotalSupportAmt01061563
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0Future Museum
IRS990ScheduleD/EquipmentGrp/BookValueAmt01850
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03931
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05781
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt055740
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ART COLLECTION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt099201
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt099201
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The pieces of art being collected is for the future opening of a City Museum.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01850
IRS990ScheduleD/TotalBookValueOtherAssetsAmt055740
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030327
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0450
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0450
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Don Quixote
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03805
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-30327
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026072
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026072
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt02
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt07000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IRS FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS AND REVIEWED BY OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL DISCLOSURE OF INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 9. ADJUSTMENT IN NET ASSETS IS DUE TO INCLUDING ART COLLECTION AND RELATED FUNDS IN SEPARATE ACCOUNT FOR THIS PURPOSE THAT WAS PREVIOUSLY OMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Graphics & Design 6203. 6203. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous 1229. 1229. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs & Maintenance 3970. 3970. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Security 4543. 4543. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies 5389. 5389. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone 1556. 1556. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Utilities 10696. 10696. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Exhibit expenses 8596. 8596. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Cost of items sold 10728. 10728. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Fundraising expenses 30327. 30327. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank charges 273. 273. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0112143
IRS990/TotalAssetsEOYAmt080248
IRS990/TotalAssetsGrp/BOYAmt0112143
IRS990/TotalAssetsGrp/EOYAmt080248
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0193242
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228272

Document Assets

No mirrored PDF or thumbnail assets are attached yet.