Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2020 • EIN 74-2360058
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 11.5% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$636,786
Up $67,027 (+12%) from 2019
Net Assets
Up$194,595
Up $75,254 (+63%) from 2019
Liabilities
Down$442,191
Down $8,227 (-1.8%) from 2019
Revenue
Up$531,607
Up $30,530 (+6.1%) from 2019
Expenses
Down$456,353
Down $69,024 (-13%) from 2019
Net Income
Up$75,254
Up $99,554 (+410%) from 2019
Honoring the cultural traditions passed down within communities across Texas and exploring their importance in contemporary society, the Organization produces programs throughout the State that bring Texas traditions to life for new generations.
A statewide non-profit organization dedicated to preserving and presenting the diverse cultures and living heritage of the Lone Star State.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $353,405 | $339,685 | ▼ $13,720 |
| Cash and Non-Interest-Bearing Accounts | $68,408 | $156,283 | ▲ $87,875 |
| Pledges and Grants Receivable | $143,805 | $104,153 | ▼ $39,652 |
| Prepaid Expenses and Deferred Charges | $3,821 | $3,821 | → $0 |
| Accounts Receivable | $320 | $0 | ▼ $320 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $569,759 | $636,786 | ▲ $67,027 |
| Other Assets Total | - | $32,844 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $373,831 | $336,498 | ▼ $37,333 |
| Other Liabilities | $43,998 | $67,112 | ▲ $23,114 |
| Accounts Payable and Accrued Expenses | $17,344 | $38,581 | ▲ $21,237 |
| Deferred Revenue | $15,245 | - | - |
| Total Liabilities | $450,418 | $442,191 | ▼ $8,227 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $148,069 | $127,792 | ▼ $20,277 |
| Net Assets Without Donor Restrictions | $-28,728 | $66,803 | ▲ $95,531 |
| Total Net Assets Fund Balance | $119,341 | $194,595 | ▲ $75,254 |
| Total Liabilities and Net Assets / Fund Balance | $569,759 | $636,786 | ▲ $67,027 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $203,683 | $132,857 | $336,540 |
| Land | $134,081 | - | $134,081 |
| Equipment | - | $47,197 | $47,197 |
| Leasehold Improvements | $1,921 | $14,548 | $16,469 |
| Other Land Buildings | - | $255 | $255 |
| Other Assets Org | $32,844 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Charlie Lockwood | Executive Director | FT | $57,771 | $3,331 | $61,102 |
| Name | Title |
|---|---|
| Jeff Jackson | Chairman |
| Armando Sanchez | Vice Chair |
| Derek Garson | Director |
| Tom Ellis | Director |
| Melanie Morgan Gomez | Secretary |
| Doyal Nelms | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $258,861 |
| Salaries, Compensation, and Employee Benefits | $188,686 |
| Total Fundraising Expense | $35,039 |
| Grants and Similar Amounts Paid | $8,806 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $53,975 | $44,483 | $14,906 | $113,364 |
| Occupancy | $29,545 | $25,739 | $7,780 | $63,064 |
| Current Officers, Directors, Trustees, and Key Employees | $27,801 | $24,656 | $6,589 | $59,046 |
| Depreciation Depletion | $643 | $12,908 | $169 | $13,720 |
| All Other Expenses | $8,458 | $3,803 | $1,368 | $13,629 |
| Payroll Taxes | $6,239 | $5,232 | $1,643 | $13,114 |
| Fees for Services Accounting | - | $11,724 | - | $11,724 |
| Grants to Domestic Individuals | $6,806 | - | - | $6,806 |
| Other Expenses | $5,369 | $78 | $92 | $5,539 |
| Fees for Services Other | $4,700 | - | - | $4,700 |
| Travel | $3,735 | $694 | $1 | $4,430 |
| Interest | - | $4,082 | - | $4,082 |
| Insurance | - | $3,322 | - | $3,322 |
| Other Employee Benefits | $1,028 | $1,742 | $392 | $3,162 |
| Grants to Domestic Orgs | $2,000 | - | - | $2,000 |
| Fees for Services Legal | - | $429 | - | $429 |
| Total Functional Expenses | $255,975 | $165,339 | $35,039 | $456,353 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Refundable grant advance | $38,841 |
| Agency funds | $486 |
“Form 990 is provided to the Executive Committee for review prior to filing.”
“The Organization's independent Board draws upon other board experience, business experience, discussions with other organizations, and any other sources considered necessary to determine compensation for the Executive Director and any other officers.”
“Certain other documents are available upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17344 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38581 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 320 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A statewide non-profit organization dedicated to preserving and presenting the diverse cultures and living heritage of the Lone Star State. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 89399 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1368 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3803 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8458 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13629 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Charlie Lockwood |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5124419255 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1708 Houston Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Austin |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78756 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 68408 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 156283 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6589 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24656 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 27801 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 59046 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 381407 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 8806 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 258861 |
| IRS990/CYOtherRevenueAmt | 0 | 142896 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7304 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 75254 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 188686 |
| IRS990/CYTotalExpensesAmt | 0 | 456353 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 35039 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 531607 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 15245 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 169 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12908 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 643 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13720 |
| IRS990/Desc | 0 | Programs throughout the State bring Texas traditions to life for new generations, including: Performances, Community Residencies, Exhibitions, Education programs & Curriculum Materials, Apprenticeships, and Radio and Television projects. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 148069 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 127792 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 255975 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11724 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11724 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 429 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 429 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4700 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4700 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 3331 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Charlie Lockwood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jeff Jackson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Armando Sanchez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Doyal Nelms |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Melanie Morgan Gomez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Derek Garson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Tom Ellis |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 57771 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 267742 |
| IRS990/GrantAmt | 0 | 8806 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 6806 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 6806 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2000 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 585639 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 184601 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1521 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3322 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3322 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4082 |
| IRS990/InterestGrp/TotalAmt | 0 | 4082 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 194857 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 353405 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 339685 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 534542 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 54032 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 24266 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Texas Folklife is a statewide non-profit organization dedicated to preserving and presenting the diverse cultures and living heritage of the Lone Star State. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 373831 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 336498 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 119341 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 194595 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1521 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1521 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 130569 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 130569 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 93218 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -28728 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 66803 |
| IRS990/NoncashContributionsAmt | 0 | 1970 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7780 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25739 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29545 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63064 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 32844 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 392 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1742 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1028 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3162 |
| IRS990/OtherExpensesGrp/Desc | 0 | Artists fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Income taxes and penalties |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 3 | Marketing and public relations |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2099 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 92 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22081 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4366 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 78 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 101066 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4610 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5369 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 101066 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22081 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11075 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5539 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 43998 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 67112 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 10806 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10806 |
| IRS990/OtherRevenueTotalAmt | 0 | 10806 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14906 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44483 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 53975 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 113364 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1643 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5232 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6239 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13114 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 143805 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 104153 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3821 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3821 |
| IRS990/PrincipalOfficerNm | 0 | Charlie Lockwood |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Production fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7304 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7304 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 329800 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1200 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 343752 |
| IRS990/PYOtherRevenueAmt | 0 | 153489 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17788 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -24300 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 180425 |
| IRS990/PYTotalExpensesAmt | 0 | 525377 |
| IRS990/PYTotalRevenueAmt | 0 | 501077 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 75254 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 130569 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 7304 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 381407 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 329800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 319137 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 301131 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 469929 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1801404 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 400 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87435 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 87835 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 68191 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 10806 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15299 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15545 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 134822 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9867 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 186339 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.69760 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.74120 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1801404 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 381407 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 329800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 319137 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 301131 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 469929 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1801404 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2582120 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 130569 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 134829 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 126016 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115128 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 506542 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 203683 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 132857 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 336540 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 47197 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 47197 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 27785 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 134081 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 134081 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1921 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 14548 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 16469 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 32844 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Other assets |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 255 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 255 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 486 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 38841 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Agency funds |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Refundable grant advance |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 339685 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 32844 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 67112 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 5000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 1806 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Artist relief |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | Community fundraiser |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 10 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 1 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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