Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
EIN 76-0196609 • 501(c)3 • Galveston, TX
Profile
Arts preservation and enhancement.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 12.5% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$3,027,589
Down $182,585 (-5.7%) from 2023
Liabilities
Up$54,588
Up $39,679 (+266%) from 2023
Net Assets
Down$2,973,001
Down $222,264 (-7.0%) from 2023
Revenue
Down$433,471
Down $134,188 (-24%) from 2023
Expenses
Up$648,935
Up $62,430 (+11%) from 2023
Net Income
Down-$215,464
Down $196,618 (-1043%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Arts preservation and enhancement.
Arts preservation and enhancement
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,969,317 | $2,873,182 | ▼ $96,135 |
| Savings and Temporary Cash Investments | $160,327 | $121,319 | ▼ $39,008 |
| Cash and Non-Interest-Bearing Accounts | $80,530 | $33,088 | ▼ $47,442 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $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 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $3,210,174 | $3,027,589 | ▼ $182,585 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $14,909 | $54,588 | ▲ $39,679 |
| Total Liabilities | $14,909 | $54,588 | ▲ $39,679 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $3,398,631 | $3,398,780 | ▲ $149 |
| Net Assets Without Donor Restrictions | $-203,366 | $-425,779 | ▼ $222,413 |
| Total Net Assets Fund Balance | $3,195,265 | $2,973,001 | ▼ $222,264 |
| Total Liabilities and Net Assets / Fund Balance | $3,210,174 | $3,027,589 | ▼ $182,585 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,522,769 | $865,120 | $3,387,889 |
| Buildings | $261,671 | $50,849 | $312,520 |
| Land | $50,000 | - | $50,000 |
| Equipment | $38,528 | $7,290 | $45,818 |
| Other Land Buildings | $214 | $33,464 | $33,678 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Teresa Potter | Executive Director | FT | $54,250 | $54,250 |
| Name | Title |
|---|---|
| Doug Mclean | Past President |
| Joyce Mclean | President |
| Brent Bell | Vice President |
| Amy Owens | Director |
| Christine Hopkins | Director |
| Jen Pearson | Director |
| Joan Finn | Director |
| Robert Lynch | Director |
| Steve Fisher | Director |
| Selah Tacconi | Secretary |
| Patrick Butler | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $394,498 |
| Salaries, Compensation, and Employee Benefits | $254,437 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $106,806 | $65,462 | - | $172,268 |
| All Other Expenses | $42,679 | $64,005 | - | $106,684 |
| Depreciation Depletion | - | $96,135 | - | $96,135 |
| Current Officers, Directors, Trustees, and Key Employees | $33,635 | $20,615 | - | $54,250 |
| Insurance | - | $50,155 | - | $50,155 |
| Advertising | $34,231 | - | - | $34,231 |
| Payroll Taxes | - | $27,919 | - | $27,919 |
| Other Expenses | $15,372 | - | - | $15,372 |
| Fees for Services Accounting | - | $4,196 | - | $4,196 |
| Travel | - | $2,377 | - | $2,377 |
| Office Expenses | - | $1,804 | - | $1,804 |
| Total Functional Expenses | $316,267 | $332,668 | $0 | $648,935 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $3,783 |
| Fundraising Gross Income | $2,385 |
| 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 |
|---|---|
| Other Current Liabilities | $54,588 |
“Memberships are sold to individuals and businesses to assist with operations of galveston arts center.”
“990 is reviewed by the board before filing.”
“Each board member and staff sign a written conflict of interest policy. The executive director briefed the board and staff. There were no conflicts of interest during the current fiscal year.”
“Executive director is approved by board. Finance committee, board members and the executive director approve staff compensation.”
“Documents are available upon request.”
“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“ARTIST HONORARIUM: Column (A) - Total = $10500; Column (B) - Program Services = $10500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“ARTISTS CONSIGNMENTS: Column (A) - Total = $474; Column (B) - Program Services = $474; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“BANK CHARGES: Column (A) - Total = $2667; Column (B) - Program Services = $0; Column (C) - Management & General = $2667; Column (D) - Fundraising = $0”
“COMPUTER: Column (A) - Total = $3656; Column (B) - Program Services = $0; Column (C) - Management & General = $3656; Column (D) - Fundraising = $0”
“CREDIT CARD EXPENSE: Column (A) - Total = $2318; Column (B) - Program Services = $0; Column (C) - Management & General = $2318; Column (D) - Fundraising = $0”
“DUMPSTER: Column (A) - Total = $5628; Column (B) - Program Services = $0; Column (C) - Management & General = $5628; Column (D) - Fundraising = $0”
“EQUIPMENT LEASE: Column (A) - Total = $7292; Column (B) - Program Services = $7292; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“FEES AND PERMITS: Column (A) - Total = $124; Column (B) - Program Services = $124; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“HEALTH INSURANCE: Column (A) - Total = $13028; Column (B) - Program Services = $0; Column (C) - Management & General = $13028; Column (D) - Fundraising = $0”
“INTERNET: Column (A) - Total = $1723; Column (B) - Program Services = $0; Column (C) - Management & General = $1723; Column (D) - Fundraising = $0”
“JANITORIAL: Column (A) - Total = $5438; Column (B) - Program Services = $0; Column (C) - Management & General = $5438; Column (D) - Fundraising = $0”
“JOINT MEMBERSHIP: Column (A) - Total = $1200; Column (B) - Program Services = $1200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“MEALS & ENTERTAINMENT: Column (A) - Total = $2532; Column (B) - Program Services = $2532; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“MISC: Column (A) - Total = $5735; Column (B) - Program Services = $5735; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“PARKING STAFF: Column (A) - Total = $8112; Column (B) - Program Services = $8112; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $1873; Column (B) - Program Services = $0; Column (C) - Management & General = $1873; Column (D) - Fundraising = $0”
“Printing and Publications: Column (A) - Total = $6463; Column (B) - Program Services = $6463; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“REPAIRS AND MAINTENANCE: Column (A) - Total = $12274; Column (B) - Program Services = $0; Column (C) - Management & General = $12274; Column (D) - Fundraising = $0”
“SECURITY: Column (A) - Total = $240; Column (B) - Program Services = $240; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“SOFTWARE : Column (A) - Total = $413; Column (B) - Program Services = $0; Column (C) - Management & General = $413; Column (D) - Fundraising = $0”
“TELEPHONE: Column (A) - Total = $3579; Column (B) - Program Services = $0; Column (C) - Management & General = $3579; Column (D) - Fundraising = $0”
“UTILITIES: Column (A) - Total = $11408; Column (B) - Program Services = $0; Column (C) - Management & General = $11408; Column (D) - Fundraising = $0”
“WEBSITE: Column (A) - Total = $7; Column (B) - Program Services = $7; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Prior period adjustment due to data lost in migration to Quickbooks Online from Quickbooks Desktop.”
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/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ARTS PRESERVATION AND ENHANCEMENT |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 34231 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 34231 |
| IRS990/AllOtherContributionsAmt | 0 | 260147 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 64005 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 42679 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 106684 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SANDRA CHERRY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4097632403 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2127 STRAND STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GALVESTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77550 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 80530 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33088 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20615 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 33635 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 54250 |
| 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 | 322147 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 559 |
| IRS990/CYOtherExpensesAmt | 0 | 394498 |
| IRS990/CYOtherRevenueAmt | 0 | 21166 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 89599 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -215464 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 254437 |
| IRS990/CYTotalExpensesAmt | 0 | 648935 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 433471 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 96135 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 96135 |
| IRS990/Desc | 0 | DISPLAY OF CONTEMPORARY ARTS AND CRAFTS FOR PUBLIC VIEWING AND PURCHASE, EDUCATIONAL CLASSES TEACHING VARIOUS ART SKILLS AND HOSTING SPECIAL EVENTS TO PROMOTE HISTORIC DOWNTOWN GALVESTON. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3398631 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3398780 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 316267 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4196 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4196 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| 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/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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 | 0 |
| 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TERESA POTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICK BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOAN FINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEN PEARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOUG MCLEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRENT BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTINE HOPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOYCE MCLEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVE FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SELAH TACCONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AMY OWENS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 54250 |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3783 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2385 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 62000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 437254 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 22564 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 50155 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 50155 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 559 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 559 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 956723 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2969317 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2873182 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3829905 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ARTS PRESERVATION AND ENHANCEMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3195265 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2973001 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1398 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1398 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22564 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 22564 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -6800 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -203366 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -425779 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1804 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1804 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | GAC EXHIBITIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40299 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27306 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15939 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15372 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40299 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27306 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15939 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15372 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14909 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 54588 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 65462 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 106806 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 172268 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27919 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27919 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ART WALK |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDUCATION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GAC EXHIBITION SPOSNORS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | HOTEL/MOTEL TAX |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MEMBERSHIP (INDIVIDUAL) |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9132 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18215 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5157 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 46781 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 9385 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9132 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18215 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5157 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 46781 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 9385 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 478214 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4274 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 347133 |
| IRS990/PYOtherRevenueAmt | 0 | 23652 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 61519 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -18846 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 239372 |
| IRS990/PYTotalExpensesAmt | 0 | 586505 |
| IRS990/PYTotalRevenueAmt | 0 | 567659 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -215464 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 22564 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 160327 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 121319 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 322147 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 435940 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 265981 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 360419 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 358032 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1742519 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 559 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 559 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86470 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1507243 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 235276 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 322147 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 435940 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 265981 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 360419 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 358032 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1742519 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1743078 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | 261671 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 50849 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 312520 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 38528 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7290 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 45818 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2522769 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 865120 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3387889 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 214 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 33464 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 33678 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 54588 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER CURRENT LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2873182 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 54588 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERSHIPS ARE SOLD TO INDIVIDUALS AND BUSINESSES TO ASSIST WITH OPERATIONS OF GALVESTON ARTS CENTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 990 IS REVIEWED BY THE BOARD BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH BOARD MEMBER AND STAFF SIGN A WRITTEN CONFLICT OF INTEREST POLICY. THE EXECUTIVE DIRECTOR BRIEFED THE BOARD AND STAFF. THERE WERE NO CONFLICTS OF INTEREST DURING THE CURRENT FISCAL YEAR. |
No mirrored PDF or thumbnail assets are attached yet.