Civic Intelligence

Abilene Arts Alliance

990 • Fiscal year 2014 • EIN 75-2411239

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileWWW.ABILENECAC.ORG
1101 North First StreetAbilene, TX 79601

(325) 677-1161

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,200,969

Up $134,520 (+13%) from 2013

Net Assets

Up

$1,200,969

Up $134,520 (+13%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin86th percentile

Revenue

Up

$414,416

Up $45,683 (+12%) from 2013

Expenses

Down

$273,371

Down $30,985 (-10%) from 2013

Net Income

Up

$141,045

Up $76,668 (+119%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $875,228Liabilities 2011: $0Net Assets 2011: $875,2282011Assets 2012: $915,524Liabilities 2012: $0Net Assets 2012: $915,5242012Assets 2013: $1,066,449Liabilities 2013: $0Net Assets 2013: $1,066,4492013Assets 2014: $1,200,969Liabilities 2014: $0Net Assets 2014: $1,200,9692014Assets 2015: $1,309,080Liabilities 2015: $0Net Assets 2015: $1,309,0802015Assets 2016: $1,532,018Liabilities 2016: $0Net Assets 2016: $1,532,0182016Assets 2017: $1,427,634Liabilities 2017: $0Net Assets 2017: $1,427,6342017Assets 2018: $1,480,373Liabilities 2018: $0Net Assets 2018: $1,480,3732018Assets 2019: $1,676,290Liabilities 2019: $0Net Assets 2019: $1,676,2902019Assets 2020: $1,951,180Liabilities 2020: $0Net Assets 2020: $1,951,1802020Assets 2021: $2,627,639Liabilities 2021: $0Net Assets 2021: $2,627,6392021Assets 2022: $2,483,700Liabilities 2022: $0Net Assets 2022: $2,483,7002022Assets 2023: $2,484,552Liabilities 2023: $0Net Assets 2023: $2,484,5522023Assets 2024: $2,842,268Liabilities 2024: $0Net Assets 2024: $2,842,2682024

Highlighted filing

2014

Assets$1,200,969
Liabilities$0
Net Assets$1,200,969
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $215,1222011Expenses 2012: $417,3772012Revenue 2013: $368,733Expenses 2013: $304,356Net Income 2013: $64,3772013Revenue 2014: $414,416Expenses 2014: $273,371Net Income 2014: $141,0452014Revenue 2015: $373,161Expenses 2015: $227,473Net Income 2015: $145,6882015Revenue 2016: $754,890Expenses 2016: $577,621Net Income 2016: $177,2692016Revenue 2017: $742,584Expenses 2017: $929,216Net Income 2017: -$186,6322017Revenue 2018: $556,210Expenses 2018: $397,370Net Income 2018: $158,8402018Revenue 2019: $760,950Expenses 2019: $706,405Net Income 2019: $54,5452019Revenue 2020: $619,773Expenses 2020: $502,130Net Income 2020: $117,6432020Revenue 2021: $998,057Expenses 2021: $425,856Net Income 2021: $572,2012021Revenue 2022: $1,359,387Expenses 2022: $1,315,105Net Income 2022: $44,2822022Revenue 2023: $824,441Expenses 2023: $955,025Net Income 2023: -$130,5842023Revenue 2024: $1,160,272Expenses 2024: $885,181Net Income 2024: $275,0912024

Highlighted filing

2014

Revenue$414,416
Expenses$273,371
Net Income$141,045
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$432,808
Mission and Program Overview

Mission

To support arts programs in the abilene texas area.

Support for arts programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,066,449$1,200,969▲ $134,520
Investments Other Securities$870,791$960,278▲ $89,487
Cash and Non-Interest-Bearing Accounts$195,658$240,691▲ $45,033
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,066,449$1,200,969▲ $134,520
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,066,449$1,200,969▲ $134,520
Total Liabilities and Net Assets / Fund Balance$1,066,449$1,200,969▲ $134,520

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$960,278--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Mr George NicholsPresident
Mr Mike WarrenVice President
Dr Jim WebsterBoard Member
Mr Bill WrightBoard Member
Mr Carl RoederBoard Member
Mr Darrell Knight JrBoard Member
Mr David DurhamBoard Member
Mr Dick SpaldingBoard Member
Mr James D TittleBoard Member
Mr Randy PiersallBoard Member
Mrs Billye Proctor-shawBoard Member
Mrs Carolyn BeckhamBoard Member
Mrs Jackie CoxBoard Member
Mrs Joy RamseyBoard Member
Mrs Liz WagstaffBoard Member
Mrs Lynn AndersonBoard Member
Mrs Marelyn SheddBoard Member
Dr Bb TrotterSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$352,811
Program Service Revenue
$0
Investment Income
$47,941
Other Revenue
$13,664
All Other Contributions
$352,811
Change in Net Assets
$141,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$202,012
Other Expenses$71,359
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$202,012--$202,012
Fees for Service Investment Mgmnt Fees-$6,876-$6,876
Other Expenses$184--$184
Total Functional Expenses$266,495$6,876$0$273,371
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Abilene Cultural Affairs Council Affiliate of Abilene Chamber of CommerceAbilene, TX501(c)(6)GRANTS TO FUND YOUNG AUDIENCES PROGRAM, CHILDREN'S ART & LITERACY FESTIVAL, HEARTS FOR THE ARTS, AND CHILDREN'S PERFORMING ARTS SERIES.$187,712
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,056
Fundraising Direct Expenses$18,392
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$32,056$32,056$4,099$27,957
Total Events$32,056$32,056$18,392$13,664
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
No
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is made available by email or in print to all directors and officers before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is part of the abilene arts alliance by-laws. Any transactions with the entity are subject to disclosure and approval by the board.”

Form 990, Part VI, Section C, Line 19

“A copy of the organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Abilene Arts Alliance
EIN
75-2411239
Phone
3256771161
Address
1101 NORTH FIRST STREET, ABILENE, TX 79601

Signing Officer

Name
George Nichols
Title
President
Phone
3256771161
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Nichols
Formed
2006
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
10

Preparer

Firm
Condley and Company Llp
Address
P O BOX 2993, ABILENE, TX 79604-2993
Preparer
Mary Lee Brooks CPA
Phone
3256776251
Raw XML AppendixShowing 400 of 455 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORT FOR ARTS PROGRAMS
IRS990/AllOtherContributionsAmt0352811
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0LYNN BARNETT
IRS990/BooksInCareOfDetail/PhoneNum03253771161
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01101 N FIRST ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0ABILENE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079601
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0195658
IRS990/CashNonInterestBearingGrp/EOYAmt0240691
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0352811
IRS990/CYGrantsAndSimilarPaidAmt0202012
IRS990/CYInvestmentIncomeAmt047941
IRS990/CYOtherExpensesAmt071359
IRS990/CYOtherRevenueAmt013664
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0141045
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0273371
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0414416
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0HEARTS FOR THE ARTS-SUPPORT FOR ARTS PROGRAMMING FOR CHILDREN AND SPECIAL POPULATIONS THROUGH VARIOUS COMMUNITY ORGANIZATIONS AND PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt032304
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt06876
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06876
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0MR CARL ROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm1MRS JACKIE COX
IRS990/Form990PartVIISectionAGrp/PersonNm2MR DAVID DURHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3MR DARRELL KNIGHT JR
IRS990/Form990PartVIISectionAGrp/PersonNm4MR GEORGE NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm5MRS BILLYE PROCTOR-SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm6MRS JOY RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm7MR DICK SPALDING
IRS990/Form990PartVIISectionAGrp/PersonNm8MR JAMES D TITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm9DR BB TROTTER
IRS990/Form990PartVIISectionAGrp/PersonNm10MR MIKE WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm11DR JIM WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm12MR BILL WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm13MRS CAROLYN BECKHAM
IRS990/Form990PartVIISectionAGrp/PersonNm14MRS LIZ WAGSTAFF
IRS990/Form990PartVIISectionAGrp/PersonNm15MRS LYNN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm16MRS MARELYN SHEDD
IRS990/Form990PartVIISectionAGrp/PersonNm17MR RANDY PIERSALL
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt018392
IRS990/FundraisingGrossIncomeAmt032056
IRS990/GainOrLossGrp/SecuritiesAmt023608
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt032304
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0202012
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0202012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt023608
IRS990/GrossReceiptsAmt0432808
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt024333
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024333
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0870791
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0960278
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT ARTS PROGRAMS IN THE ABILENE TEXAS AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01066449
IRS990/NetAssetsOrFundBalancesEOYAmt01200969
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt023608
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023608
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013664
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013664
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6525
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SCULPTURE EXPENSE
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt064004
IRS990/OtherExpensesGrp/ProgramServicesAmt1295
IRS990/OtherExpensesGrp/ProgramServicesAmt2184
IRS990/OtherExpensesGrp/TotalAmt064004
IRS990/OtherExpensesGrp/TotalAmt1295
IRS990/OtherExpensesGrp/TotalAmt2184
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GEORGE NICHOLS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUNG AUDIENCES - SUPPORT FOR ARTS EDUCATION IN AREA PUBLIC SCHOOLS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt070408
IRS990/ProgSrvcAccomActy2Grp/GrantAmt070408
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDREN'S PERFORMING ARTS SERIES- GRANT FOR LIVE ARTS PERFORMANCES IN ABILENE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt019000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0144783
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt080300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0286878
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0194547
IRS990/PYInvestmentIncomeAmt044400
IRS990/PYOtherExpensesAmt0109809
IRS990/PYOtherRevenueAmt037455
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt064377
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0304356
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0368733
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0141045
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01066449
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01200969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0366474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0342333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0371852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0236500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0121318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01438477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015216
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt077820
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72870
IRS990ScheduleA/PublicSupportPY170Pct00.71420
IRS990ScheduleA/PublicSupportTotal170Amt01104858
IRS990ScheduleA/SubstantialContributorsTotAmt0333619
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0366474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0342333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0371852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0236500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0121318
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01438477
IRS990ScheduleA/TotalSupportAmt01516297
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0960278
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ENDOWMENT FUND CFA
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0960278
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018392
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt075
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt075
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012391
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032056
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013664
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04099
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04099
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01827
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01827
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0187712
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(6)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANTS TO FUND YOUNG AUDIENCES PROGRAM, CHILDREN'S ART & LITERACY FESTIVAL, HEARTS FOR THE ARTS, AND CHILDREN'S PERFORMING ARTS SERIES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ABILENE CULTURAL AFFAIRS COUNCIL AFFILIATE OF ABILENE CHAMBER OF COMMERCE
IRS990ScheduleI/RecipientTable/RecipientEIN0750101260
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 2281
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ABILENE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd079604
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ABILENE ARTS ALLIANCE MAINTAINS FINANCIAL RECORDS FOR EACH GRANT GIVEN AND THE PROGRAMS. THE ABILENE CULTURAL AFFAIRS COUNCIL SELECTS AND ADMINISTERS THE GRANTS THAT ABILENE ARTS ALLIANCE FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS MADE AVAILABLE BY EMAIL OR IN PRINT TO ALL DIRECTORS AND OFFICERS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS PART OF THE ABILENE ARTS ALLIANCE BY-LAWS. ANY TRANSACTIONS WITH THE ENTITY ARE SUBJECT TO DISCLOSURE AND APPROVAL BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01066449
IRS990/TotalAssetsEOYAmt01200969
IRS990/TotalAssetsGrp/BOYAmt01066449
IRS990/TotalAssetsGrp/EOYAmt01200969
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0352811
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06876
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0266495
IRS990/TotalFunctionalExpensesGrp/TotalAmt0273371
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,200,969
Liabilities
$0
Net assets
$1,200,969
Revenue
$414,416
Expenses
$273,371
Net income
$141,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$1.16$0.89$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.82$0.96$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$1.36$1.32$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$1.00$0.43$0.57
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.62$0.50$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.76$0.71$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.56$0.40$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.74$0.93$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.75$0.58$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.37$0.23$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.41$0.27$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.37$0.30$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.22