Civic Intelligence

The Bosque Arts Center

990 • Fiscal year 2023 • EIN 74-2190028

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 22, 2023

Organization Profilewww.bosqueartscenter.org
PO Box 373Clifton, TX 76634

(254) 675-3724

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

18th percentile

0.02x

Higher debt load relative to revenue than 18% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

36th percentile

1.1%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$7,621,499

Up $80,939 (+1.1%) from 2022

Net Assets

Up

$7,606,848

Up $73,418 (+1.0%) from 2022

Liabilities

Up

$14,651

Up $7,521 (+105%) from 2022

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin66th percentile

Revenue

Up

$597,781

Up $185,671 (+45%) from 2022

Expenses

Up

$524,346

Up $57,287 (+12%) from 2022

Net Income

Up

$73,435

Up $128,384 (+234%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,997,488Liabilities 2011: $121,611Net Assets 2011: $4,875,8772011Assets 2012: $4,960,443Liabilities 2012: $3,720Net Assets 2012: $4,956,7232012Assets 2013: $5,163,106Liabilities 2013: $5,449Net Assets 2013: $5,157,6572013Assets 2014: $5,421,463Liabilities 2014: $8,459Net Assets 2014: $5,413,0042014Assets 2015: $5,736,366Liabilities 2015: $6,321Net Assets 2015: $5,730,0452015Assets 2016: $6,353,340Liabilities 2016: $7,032Net Assets 2016: $6,346,3082016Assets 2017: $6,735,833Liabilities 2017: $7,144Net Assets 2017: $6,728,6892017Assets 2018: $6,903,699Liabilities 2018: $6,571Net Assets 2018: $6,897,1282018Assets 2019: $7,068,473Liabilities 2019: $9,281Net Assets 2019: $7,059,1922019Assets 2020: $7,292,682Liabilities 2020: $3,316Net Assets 2020: $7,289,3662020Assets 2021: $7,594,167Liabilities 2021: $5,791Net Assets 2021: $7,588,3762021Assets 2022: $7,540,560Liabilities 2022: $7,130Net Assets 2022: $7,533,4302022Assets 2023: $7,621,499Liabilities 2023: $14,651Net Assets 2023: $7,606,8482023Assets 2024: $7,822,081Liabilities 2024: $2,964Net Assets 2024: $7,819,1172024

Highlighted filing

2023

Assets$7,621,499
Liabilities$14,651
Net Assets$7,606,848
Open 2023 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $381,5212011Revenue 2012: $445,294Expenses 2012: $364,448Net Income 2012: $80,8462012Expenses 2013: $364,4852013Revenue 2014: $732,791Expenses 2014: $477,444Net Income 2014: $255,3472014Revenue 2015: $844,157Expenses 2015: $527,116Net Income 2015: $317,0412015Revenue 2016: $1,057,647Expenses 2016: $456,971Net Income 2016: $600,6762016Revenue 2017: $836,983Expenses 2017: $454,602Net Income 2017: $382,3812017Revenue 2018: $630,740Expenses 2018: $462,301Net Income 2018: $168,4392018Revenue 2019: $626,661Expenses 2019: $464,597Net Income 2019: $162,0642019Revenue 2020: $623,252Expenses 2020: $392,728Net Income 2020: $230,5242020Revenue 2021: $750,802Expenses 2021: $452,143Net Income 2021: $298,6592021Revenue 2022: $412,110Expenses 2022: $467,059Net Income 2022: -$54,9492022Revenue 2023: $597,781Expenses 2023: $524,346Net Income 2023: $73,4352023Revenue 2024: $778,970Expenses 2024: $567,960Net Income 2024: $211,0102024

Highlighted filing

2023

Revenue$597,781
Expenses$524,346
Net Income$73,435
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 22, 2023
Return Version
2022v5.0
Gross Receipts
$1,025,512
Mission and Program Overview

Mission

The bosque arts center is a non-profit community

The bosque arts center is a non-profit community entity dedicated to the promotion & support of the performing & visual arts in bosque county, texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,140,908$5,206,406▲ $65,498
Investments in Publicly Traded Securities$1,698,925$1,876,406▲ $177,481
Cash and Non-Interest-Bearing Accounts$457,406$337,510▼ $119,896
Savings and Temporary Cash Investments$98,827$50,383▼ $48,444
Pledges and Grants Receivable-$500-
Total Assets$7,540,560$7,621,499▲ $80,939
Other Assets Total$144,494$150,294▲ $5,800
Liabilities
Accounts Payable and Accrued Expenses$7,130$14,651▲ $7,521
Total Liabilities$7,130$14,651▲ $7,521
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,208,286$6,148,544▼ $59,742
Net Assets With Donor Restrictions$1,325,144$1,458,304▲ $133,160
Total Net Assets Fund Balance$7,533,430$7,606,848▲ $73,418
Total Liabilities and Net Assets / Fund Balance$7,540,560$7,621,499▲ $80,939

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,400,299-$4,400,299
Equipment$800,317-$800,317
Land$5,790-$5,790
Other Land Buildings$0-$0
Leasehold Improvements$0-$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,325,144-▲ $143,213-$1,458,304
2021$1,546,561-▼ $209,732-$1,325,144
2020$1,273,468$13,500▲ $269,881-$1,546,561
2019$1,076,640$33,650▲ $174,645-$1,273,468
2018$873,267$140,500▲ $73,394-$1,076,640
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Linda PfeifferPresident
Linda LowrancePresident-elect
Barbara MooreDirector
Cheryll LundbergDirector
Don BoysenDirector
Jan KietaDirector
Janet JacksonDirector
Joanne FreemanDirector
John LinnDirector
Judi BostonDirector
Judith BakerDirector
Karen CornettDirector
Nancy HarvardDirector
Sidney CarlisleDirector
Virginia RichardsSecretary
Blake HolmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$298,584
Program Service Revenue
$61,053
Investment Income
$193,470
Other Revenue
$44,674
All Other Contributions
$85,949
Change in Net Assets
$73,435

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table13$14,650Comparable Sales
Collectibles2$4,600Expert Opinion
Clothing and Household Goods-$3,579Comparable Sales
Works of Art2$3,225Expert Opinion
Other Non Cash Contri Table5$1,575Comparable Sales
Total Noncash Contributions22$27,629-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,228
Salaries, Compensation, and Employee Benefits$204,118
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,260$121,251$0$188,511
Other Expenses$0$59,836$0$59,836
Insurance$0$39,450$0$39,450
Occupancy$0$36,465$0$36,465
All Other Expenses$0$30,810$0$30,810
Office Expenses$0$19,363$0$19,363
Payroll Taxes$5,202$10,405$0$15,607
Fees for Service Investment Mgmnt Fees$0$12,607$0$12,607
Grants to Domestic Individuals$10,000--$10,000
Advertising$0$5,304$0$5,304
Fees for Services Accounting$0$4,430$0$4,430
Information Technology$0$2,330$0$2,330
Fees for Services Other$0$2,320$0$2,320
Total Functional Expenses$179,775$344,571$0$524,346
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$305,248
Fundraising Direct Expenses$266,073
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Event$217,933$155,454$68,032$87,422
Art Show$120,073$105,073$88,159$16,914
Total Events$443,003$334,028$294,853$39,175
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
Backup withholding compliance
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
Bosque Arts Center
EIN
74-2190028
Phone
2546753724
Address
PO BOX 373, CLIFTON, TX 76634

Signing Officer

Name
Linda Pfeiffer
Title
President
Phone
2546753724
Signed
2023-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
zLINDA PFEIFFER
Formed
1981
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
33
Volunteers
265

Preparer

Firm
Richard D Lundberg Pc
Address
714 WEST FIFTH STREET, CLIFTON, TX 76634
Preparer
Richard D Lundberg
Phone
2546758635
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Bosque arts center is a membership organization.”

Pt VI, Line 7A

“Directors are elected by the members at an annual meeting.”

Pt VI, Line 11B

“Form 990 is reviewed by directors at a monthly meeting before filing.”

Pt VI, Line 12C

“Directors are required to inform the organization”

Pt VI, Line 12C

“If a conflict arises at any time during their term.”

Pt VI, Line 19

“All documents are available during business hours at the organization's office.”

Financial Statement Notes

Pt III, Line 4

“The organization maintains a collection of paintings and”

Pt III, Line 4

“Sculptures that is related to its exempt function, the”

Pt III, Line 4

“Promotion and appreciation of the fine arts.”

Pt V, Line 4

“The income from the endowment funds is to be used for”

Pt V, Line 4

“The enhancement of the organization's exempt purpose,”

Pt V, Line 4

“The promotion and appreciation of the fine arts.”

Raw XML AppendixShowing 400 of 658 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/BOYAmt07130
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014651
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE BOSQUE ARTS CENTER IS A NON-PROFIT COMMUNITY ENTITY DEDICATED TO THE PROMOTION & SUPPORT OF THE PERFORMING & VISUAL ARTS IN BOSQUE COUNTY, TEXAS.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05304
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt05304
IRS990/AllOtherContributionsAmt085949
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt030810
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt030810
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PAIGE SIBILA
IRS990/BooksInCareOfDetail/PhoneNum02546753724
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 373
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLIFTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076634
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0457406
IRS990/CashNonInterestBearingGrp/EOYAmt0337510
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0108975
IRS990/CostOfGoodsSoldAmt06073
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0298584
IRS990/CYGrantsAndSimilarPaidAmt010000
IRS990/CYInvestmentIncomeAmt0193470
IRS990/CYOtherExpensesAmt0310228
IRS990/CYOtherRevenueAmt044674
IRS990/CYProgramServiceRevenueAmt061053
IRS990/CYRevenuesLessExpensesAmt073435
IRS990/CYSalariesCompEmpBnftPaidAmt0204118
IRS990/CYTotalExpensesAmt0524346
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0597781
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ART, CRAFTS, PHOTOGRAPHY - PROVIDING CLASSES & WORKSHOPS FOR CREATION & PRODUCTION; SPONSORING EXHIBITS & JUDGED SHOWS TO PROMOTE APPRECIATION OF FINE ARTS. EXPENSES FOR SUPPLIES & INSTRUCTORS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01325144
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01458304
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt074593
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04430
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt04430
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02320
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt02320
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt012607
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt012607
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA PFEIFFER
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA LOWRANCE
IRS990/Form990PartVIISectionAGrp/PersonNm2BLAKE HOLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3VIRGINIA RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm4SIDNEY CARLISLE
IRS990/Form990PartVIISectionAGrp/PersonNm5JUDITH BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN LINN
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY HARVARD
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN CORNETT
IRS990/Form990PartVIISectionAGrp/PersonNm9JOANNE FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10JANET JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm11JAN KIETA
IRS990/Form990PartVIISectionAGrp/PersonNm12CHERYLL LUNDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm13BARBARA MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm14JUDI BOSTON
IRS990/Form990PartVIISectionAGrp/PersonNm15DON BOYSEN
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0108975
IRS990/FundraisingDirectExpensesAmt0266073
IRS990/FundraisingGrossIncomeAmt0305248
IRS990/GainOrLossGrp/SecuritiesAmt0128704
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt01000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0282589
IRS990/GrossReceiptsAmt01025512
IRS990/GrossRentsGrp/RealAmt08055
IRS990/GrossSalesOfInventoryAmt05217
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02330
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt02330
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt039450
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt039450
IRS990/InvestmentIncomeGrp/ExclusionAmt064766
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064766
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01698925
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01876406
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05140908
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05206406
IRS990/LandBldgEquipCostOrOtherBssAmt05206406
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0153885
IRS990/LessRentalExpensesGrp/RealAmt01700
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0103660
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE BOSQUE ARTS CENTER IS A NON-PROFIT COMMUNITY ENTITY DEDICATED TO THE PROMOTION & SUPPORT OF THE PERFORMING & VISUAL ARTS IN BOSQUE COUNTY, TEXAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07533430
IRS990/NetAssetsOrFundBalancesEOYAmt07606848
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0128704
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0128704
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt039175
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039175
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-856
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-856
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06355
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06355
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06208286
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06148544
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036465
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt036465
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019363
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt019363
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0144494
IRS990/OtherAssetsTotalGrp/EOYAmt0150294
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES-ARTS & CRAFTS
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICES-THEATRE & MUSIC
IRS990/OtherExpensesGrp/Desc2PROGRAM SERVICES-OTHER
IRS990/OtherExpensesGrp/Desc3REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt359836
IRS990/OtherExpensesGrp/ProgramServicesAmt044608
IRS990/OtherExpensesGrp/ProgramServicesAmt146481
IRS990/OtherExpensesGrp/ProgramServicesAmt26224
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt044608
IRS990/OtherExpensesGrp/TotalAmt146481
IRS990/OtherExpensesGrp/TotalAmt26224
IRS990/OtherExpensesGrp/TotalAmt359836
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121251
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067260
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188511
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010405
IRS990/PayrollTaxesGrp/ProgramServicesAmt05202
IRS990/PayrollTaxesGrp/TotalAmt015607
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0zLINDA PFEIFFER
IRS990/PriorPeriodAdjustmentsAmt0-17
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0ARTS, CRAFTS, PHOTOGRAPHY
IRS990/ProgramServiceRevenueGrp/Desc1DRAMA, PRODUCTION, MUSIC
IRS990/ProgramServiceRevenueGrp/Desc2EXERCISE, CHILDREN'S PROGRAMS, OTHER
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213084
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0YOGA, KARATE, BOOK REVIEWS, CHILDREN'S PROGRAMS - PROVIDING CLASSES TO PROMOTE PARTICIPATION IN PERFORMING & CULINARY ARTS. EXPENSES FOR SUPPLIES & INSTRUCTORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027716
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013084
IRS990/ProgSrvcAccomActy3Grp/Desc0MUSIC & DRAMA-PRODUCTION OF PLAYS, MUSICAL EVENTS, & CLASSES IN ACTING & DIRECTING TO STIMULATE INTEREST IN & APPRECIATION OF DRAMATIC ARTS & MUSIC. EXPENSES FOR ROYALTIES, PLAYBOOKS, COSTUMES, PROPS, ADVERTISEMENTS, MUSICIANS, & ARRANGEMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt077466
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt029477
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0427209
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09500
IRS990/PYInvestmentIncomeAmt0-130966
IRS990/PYOtherExpensesAmt0257539
IRS990/PYOtherRevenueAmt056843
IRS990/PYProgramServiceRevenueAmt059024
IRS990/PYRevenuesLessExpensesAmt0-54949
IRS990/PYSalariesCompEmpBnftPaidAmt0200020
IRS990/PYTotalExpensesAmt0467059
IRS990/PYTotalRevenueAmt0412110
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt073435
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06355
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018492
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098827
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050383
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: PROGRAM SERVICE GROSS RECEIPTS 2018: 78406. 2019: 31320. 2020: 37524. 2021: 59024. 2022: 61053. Description: MERCHANDISE SALES RECEIPTS 2018: 5211. 2019: 4042. 2020: 2641. 2021: 12820. 2022: 5217.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0298584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0427209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0300765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0337961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0377895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01742414
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt071121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt084011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038865
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0292740
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0297258
IRS990ScheduleA/InvestmentIncomeCYPct00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,621,499
Liabilities
$14,651
Net assets
$7,606,848
Revenue
$597,781
Expenses
$524,346
Net income
$73,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.82$0.00$7.82$0.78$0.57$0.21
2023Detailed filing. Detailed filing data is available for this year.$7.62$0.01$7.61$0.60$0.52$0.07
2022Detailed filing. Detailed filing data is available for this year.$7.54$0.01$7.53$0.41$0.47$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$0.01$7.59$0.75$0.45$0.30
2020Detailed filing. Detailed filing data is available for this year.$7.29$0.00$7.29$0.62$0.39$0.23
2019Detailed filing. Detailed filing data is available for this year.$7.07$0.01$7.06$0.63$0.46$0.16
2018Detailed filing. Detailed filing data is available for this year.$6.90$0.01$6.90$0.63$0.46$0.17
2017Detailed filing. Detailed filing data is available for this year.$6.74$0.01$6.73$0.84$0.45$0.38
2016Detailed filing. Detailed filing data is available for this year.$6.35$0.01$6.35$1.06$0.46$0.60
2015Detailed filing. Detailed filing data is available for this year.$5.74$0.01$5.73$0.84$0.53$0.32
2014Detailed filing. Detailed filing data is available for this year.$5.42$0.01$5.41$0.73$0.48$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.01$5.16$0.36
2012Summary only. Only limited summary data is available for this year.$4.96$0.00$4.96$0.45$0.36$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.12$4.88$0.38