Civic Intelligence

Texas City Cultural Arts Foundation

EIN 76-0681126 • 501(c)3 • Texas City, TX

Profile

To promote, protect, and maintain the arts and culture in texas city; 2. To receive and maintain a fund or funds of real property, or both, and subject to the restrictions and limitations set forth, to use and apply the whole or any part of the income there from and the principal thereof exclusively for charitable, scientific, literary, cultural, arts, or educational purposes either directly or by contributions to organizations and its regulations as they now exist or as they may be amended; 3. To provide an organization for the exchange of ideas, knowledge, and experience concerning development and enhancement of the arts and culture.

PO Box 2608Texas City, TX 77592

www.texas-city-tx.org

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

27th percentile

-5.6%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

6.4%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$696,624

Down $41,638 (-5.6%) from 2023

Liabilities

Down

$1,452

Down $8,881 (-86%) from 2023

Net Assets

Down

$695,172

Down $32,757 (-4.5%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin13th percentile

Revenue

Up

$167,865

Up $10,079 (+6.4%) from 2023

Expenses

Up

$212,184

Up $136,741 (+181%) from 2023

Net Income

Down

-$44,319

Down $126,662 (-154%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$800K$600K$400K$200K$0Assets 2010: $214,197Liabilities 2010: $4,340Net Assets 2010: $209,8572010Assets 2011: $150,500Liabilities 2011: $22,410Net Assets 2011: $128,0902011Assets 2012: $161,928Liabilities 2012: $5,629Net Assets 2012: $156,2992012Assets 2013: $237,256Liabilities 2013: $15,045Net Assets 2013: $222,2112013Assets 2014: $316,615Liabilities 2014: $125Net Assets 2014: $316,4902014Assets 2015: $404,558Liabilities 2015: $5,539Net Assets 2015: $399,0192015Assets 2016: $443,650Liabilities 2016: $987Net Assets 2016: $442,6632016Assets 2017: $484,666Liabilities 2017: $815Net Assets 2017: $483,8512017Assets 2018: $533,568Liabilities 2018: $2,379Net Assets 2018: $531,1892018Assets 2019: $505,782Liabilities 2019: $2,633Net Assets 2019: $503,1492019Assets 2020: $543,686Liabilities 2020: $717Net Assets 2020: $542,9692020Assets 2021: $566,079Liabilities 2021: $9,510Net Assets 2021: $556,5692021Assets 2022: $635,659Liabilities 2022: $3,060Net Assets 2022: $632,5992022Assets 2023: $738,262Liabilities 2023: $10,333Net Assets 2023: $727,9292023Assets 2024: $696,624Liabilities 2024: $1,452Net Assets 2024: $695,1722024

Highlighted filing

2024

Assets$696,624
Liabilities$1,452
Net Assets$695,172
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $117,448Expenses 2010: $118,313Net Income 2010: -$8652010Revenue 2011: $163,126Expenses 2011: $244,893Net Income 2011: -$81,7672011Revenue 2012: $197,134Expenses 2012: $168,925Net Income 2012: $28,2092012Expenses 2013: $157,2222013Revenue 2014: $126,648Expenses 2014: $32,369Net Income 2014: $94,2792014Revenue 2015: $121,897Expenses 2015: $39,368Net Income 2015: $82,5292015Revenue 2016: $128,835Expenses 2016: $85,191Net Income 2016: $43,6442016Revenue 2017: $140,249Expenses 2017: $99,061Net Income 2017: $41,1882017Revenue 2018: $132,917Expenses 2018: $85,579Net Income 2018: $47,3382018Revenue 2019: $57,616Expenses 2019: $85,656Net Income 2019: -$28,0402019Revenue 2020: $66,309Expenses 2020: $26,489Net Income 2020: $39,8202020Revenue 2021: $58,956Expenses 2021: $45,356Net Income 2021: $13,6002021Revenue 2022: $148,949Expenses 2022: $42,936Net Income 2022: $106,0132022Revenue 2023: $157,786Expenses 2023: $75,443Net Income 2023: $82,3432023Revenue 2024: $167,865Expenses 2024: $212,184Net Income 2024: -$44,3192024

Highlighted filing

2024

Revenue$167,865
Expenses$212,184
Net Income-$44,319
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$696,624
Liabilities
$1,452
Net assets
$695,172
Revenue
$167,865
Expenses
$212,184
Net income
-$44,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.97$0.01$6.95$1.68$2.12$0.44
2023Detailed filing. Detailed filing data is available for this year.$7.38$0.10$7.28$1.58$0.75$0.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$0.03$6.33$1.49$0.43$1.06
2021Detailed filing. Detailed filing data is available for this year.$5.66$0.10$5.57$0.59$0.45$0.14
2020Detailed filing. Detailed filing data is available for this year.$5.44$0.01$5.43$0.66$0.26$0.40
2019Detailed filing. Detailed filing data is available for this year.$5.06$0.03$5.03$0.58$0.86$0.28
2018Detailed filing. Detailed filing data is available for this year.$5.34$0.02$5.31$1.33$0.86$0.47
2017Detailed filing. Detailed filing data is available for this year.$4.85$0.01$4.84$1.40$0.99$0.41
2016Detailed filing. Detailed filing data is available for this year.$4.44$0.01$4.43$1.29$0.85$0.44
2015Detailed filing. Detailed filing data is available for this year.$4.05$0.06$3.99$1.22$0.39$0.83
2014Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.16$1.27$0.32$0.94
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.15$2.22$1.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.06$1.56$1.97$1.69$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.22$1.28$1.63$2.45$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.04$2.10$1.17$1.18$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$167,865
Mission and Program Overview

Mission

To promote, protect, and maintain the arts and culture in texas city; 2. To receive and maintain a fund or funds of real property, or both, and subject to the restrictions and limitations set forth, to use and apply the whole or any part of the income there from and the principal thereof exclusively for charitable, scientific, literary, cultural, arts, or educational purposes either directly or by contributions to organizations and its regulations as they now exist or as they may be amended; 3. To provide an organization for the exchange of ideas, knowledge, and eperience concerning development and enhancement of the arts and culture.

To promote, protect, and maintain the arts and culture in texas city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$514,404$514,404→ $0
Accounts Receivable$122,148$141,660▲ $19,512
Investments Program Related$61,150--
Cash and Non-Interest-Bearing Accounts$40,560$40,560→ $0
Total Assets$738,262$696,624▼ $41,638
Liabilities
Accounts Payable and Accrued Expenses$10,333$1,452▼ $8,881
Total Liabilities$10,333$1,452▼ $8,881
Net Assets / Fund Balance
Net Assets With Donor Restrictions$727,929$706,734▼ $21,195
Net Assets Without Donor Restrictions-$-11,562-
Total Net Assets Fund Balance$727,929$695,172▼ $32,757
Total Liabilities and Net Assets / Fund Balance$738,262$696,624▼ $41,638
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Katina GilmoreChairperson
Dayna PerrenVice Chairpe
Cynthia RushingCity Director of
John BranstetterDirector
Mark LyonDirector
Staneisha LeeDirector
Jon BransonGeneral Mana
Revenue and Support

Revenue Composition

Contributions and Grants
$52,500
Program Service Revenue
$107,712
Investment Income
$7,653
Other Revenue
$0
All Other Contributions
$52,500
Change in Net Assets
$-44,319

Audited Revenue Reconciliation

Revenue per Audited Statements
$167,865
Revenue Not Reported on Form 990
$11,562
Total Revenue per Audited Statements
$179,427
Total Revenue per Form 990
$167,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,984
Grants and Similar Amounts Paid$2,200
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,200--$2,200
Other Expenses$2,000--$2,000
All Other Expenses$1,455--$1,455
Fees for Services Accounting-$1,400-$1,400
Total Functional Expenses$210,784$1,400$0$212,184

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$212,184
Total Expenses per Audited Statements$212,184
Total Expenses per Form 990$212,184
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“After being signed by the city director of finance, the organization's board will review the form 990 once it has been filed.”

Form 990, Page 6, Part VI, Line 12C

“The organization follows the city of texas city's conflict of interest policy and if a conflict arises, required forms by the city are disclosed.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Texas City Cultural Arts Foundation
EIN
76-0681126
Phone
4099483111
Address
PO BOX 2608, TEXAS CITY, TX 77592

Signing Officer

Name
Cynthia Rushing
Title
City Director of Finance
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Rushing
Formed
2001
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
The Ray Tax Group
Address
600 GULF FWY STE 226, TEXAS CITY, TX 77591-2800
Preparer
Lydia Inaba Cook CPA
Phone
4099484406
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To promote, protect, and maintain the arts and culture in texas city; 2. To receive and maintain a fund or funds of real property, or both, and subject to the restrictions and limitations set forth, to use and apply the whole or any part of the income there from and the principal thereof exclusively for charitable, scientific, literary, cultural, arts, or educational purposes either directly or by contributions to organizations and its regulations as they now exist or as they may be amended; 3. To provide an organization for the exchange of ideas, knowledge, and experience concerning development and enhancement of the arts and culture.”

Form 990, Part XII

“Oversight of the audit is conducted by the city of texas city personnel.”

Raw XML Appendix347 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010333
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01452
IRS990/AccountsReceivableGrp/BOYAmt0122148
IRS990/AccountsReceivableGrp/EOYAmt0141660
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE, PROTECT, AND MAINTAIN THE ARTS AND CULTURE IN TEXAS CITY.
IRS990/AllOtherContributionsAmt052500
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01455
IRS990/AllOtherExpensesGrp/TotalAmt01455
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CYNTHIA RUSHING
IRS990/BooksInCareOfDetail/PhoneNum04099483111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2608
IRS990/BooksInCareOfDetail/USAddress/CityNm0TEXAS CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077592
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt040560
IRS990/CashNonInterestBearingGrp/EOYAmt040560
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt052500
IRS990/CYGrantsAndSimilarPaidAmt02200
IRS990/CYInvestmentIncomeAmt07653
IRS990/CYOtherExpensesAmt0209984
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0107712
IRS990/CYRevenuesLessExpensesAmt0-44319
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0212184
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0167865
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROMOTE AND DIRECT OTHER CULTURAL EVENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0727929
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0706734
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0206584
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01400
IRS990/FeesForServicesAccountingGrp/TotalAmt01400
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN BRANSTETTER
IRS990/Form990PartVIISectionAGrp/PersonNm1KATINA GILMORE
IRS990/Form990PartVIISectionAGrp/PersonNm2STANEISHA LEE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK LYON
IRS990/Form990PartVIISectionAGrp/PersonNm4DAYNA PERREN
IRS990/Form990PartVIISectionAGrp/PersonNm5JON BRANSON
IRS990/Form990PartVIISectionAGrp/PersonNm6CYNTHIA RUSHING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt5GENERAL MANA
IRS990/Form990PartVIISectionAGrp/TitleTxt6CITY DIR OF
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02200
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02200
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0167865
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt07653
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07653
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt061150
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE, PROTECT, AND MAINTAIN THE ARTS AND CULTURE IN TEXAS CITY; 2. TO RECEIVE AND MAINTAIN A FUND OR FUNDS OF REAL PROPERTY, OR BOTH, AND SUBJECT TO THE RESTRICTIONS AND LIMITATIONS SET FORTH, TO USE AND APPLY THE WHOLE OR ANY PART OF THE INCOME THERE FROM AND THE PRINCIPAL THEREOF EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, LITERARY, CULTURAL, ARTS, OR EDUCATIONAL PURPOSES EITHER DIRECTLY OR BY CONTRIBUTIONS TO ORGANIZATIONS AND ITS REGULATIONS AS THEY NOW EXIST OR AS THEY MAY BE AMENDED; 3. TO PROVIDE AN ORGANIZATION FOR THE EXCHANGE OF IDEAS, KNOWLEDGE, AND EXPERIENCE CONCERNING DEVELOPMENT AND ENHANCEMENT OF THE ARTS AND CULTURE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0727929
IRS990/NetAssetsOrFundBalancesEOYAmt0695172
IRS990/NetUnrlzdGainsLossesInvstAmt011562
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-11562
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MUSIC FESTIVAL
IRS990/OtherExpensesGrp/Desc1ART FESTIVAL PROMOTIONS
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt0162218
IRS990/OtherExpensesGrp/ProgramServicesAmt129944
IRS990/OtherExpensesGrp/ProgramServicesAmt212967
IRS990/OtherExpensesGrp/ProgramServicesAmt32000
IRS990/OtherExpensesGrp/TotalAmt0162218
IRS990/OtherExpensesGrp/TotalAmt129944
IRS990/OtherExpensesGrp/TotalAmt212967
IRS990/OtherExpensesGrp/TotalAmt32000
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CYNTHIA RUSHING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0FESTIVALS & SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0107712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107712
IRS990/ProgSrvcAccomActy2Grp/Desc0TO GIVE OUT GRANTS AND SCHOLARSHIPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04200
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0140000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02500
IRS990/PYInvestmentIncomeAmt010251
IRS990/PYOtherExpensesAmt072943
IRS990/PYProgramServiceRevenueAmt07535
IRS990/PYRevenuesLessExpensesAmt082343
IRS990/PYTotalExpensesAmt075443
IRS990/PYTotalRevenueAmt0157786
IRS990/ReconcilationRevenueExpnssAmt0-44319
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0122712
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0514404
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0514404
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE TEXAS CITY CULTURAL ARTS FOUNDATION HAS A GOVERNING BODY THAT REPRESENTS THE BROAD INTERESTS OF THE PUBLIC BY PROMOTING THE ARTS AND CULTURE IN TEXAS CITY THROUGH VARIOUS PROGRAMS, GRANTS, SCHOLARSHIPS AND FESTIVALS. THESE SCHOLARSHIPS AND FESTIVALS ARE HELD ANNUALLY FOR THE TEXAS CITY ARTS COMMUNITY AS A WAY TO SOLICIT FUNDS FROM THE GENERAL PUBLIC WHILE ALSO SUPPORTING AND ENCOURAGING COMMUNITY AND MEMBERSHIP INVOLVEMENT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE TEXAS CITY CULTURAL ARTS FOUNDATION HAS A GOVERNING BODY THAT REPRESENTS THE BROAD INTERESTS OF THE PUBLIC BY PROMOTING THE ARTS AND CULTURE IN TEXAS CITY THROUGH VARIOUS PROGRAMS, GRANTS, SCHOLARSHIPS AND FESTIVALS. THESE SCHOLARSHIPS AND FESTIVALS ARE HELD ANNUALLY FOR THE TEXAS CITY ARTS COMMUNITY AS A WAY TO SOLICIT FUNDS FROM THE GENERAL PUBLIC WHILE ALSO SUPPORTING AND ENCOURAGING COMMUNITY AND MEMBERSHIP INVOLVEMENT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 17A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0127500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0395400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03809
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024891
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0179574
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.11660
IRS990ScheduleA/PublicSupportPY170Pct00.09880
IRS990ScheduleA/PublicSupportTotal170Amt049024
IRS990ScheduleA/SubstantialContributorsTotAmt0346376
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0140000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0127500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0395400
IRS990ScheduleA/TotalSupportAmt0420291
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0212184
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011562
IRS990ScheduleD/RevenueNotReportedAmt011562
IRS990ScheduleD/RevenueSubtotalAmt0167865
IRS990ScheduleD/TotalExpensesPerForm990Amt0212184
IRS990ScheduleD/TotalRevenuePerForm990Amt0167865
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0179427
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0212184
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE, PROTECT, AND MAINTAIN THE ARTS AND CULTURE IN TEXAS CITY; 2. TO RECEIVE AND MAINTAIN A FUND OR FUNDS OF REAL PROPERTY, OR BOTH, AND SUBJECT TO THE RESTRICTIONS AND LIMITATIONS SET FORTH, TO USE AND APPLY THE WHOLE OR ANY PART OF THE INCOME THERE FROM AND THE PRINCIPAL THEREOF EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, LITERARY, CULTURAL, ARTS, OR EDUCATIONAL PURPOSES EITHER DIRECTLY OR BY CONTRIBUTIONS TO ORGANIZATIONS AND ITS REGULATIONS AS THEY NOW EXIST OR AS THEY MAY BE AMENDED; 3. TO PROVIDE AN ORGANIZATION FOR THE EXCHANGE OF IDEAS, KNOWLEDGE, AND EXPERIENCE CONCERNING DEVELOPMENT AND ENHANCEMENT OF THE ARTS AND CULTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER BEING SIGNED BY THE CITY DIRECTOR OF FINANCE, THE ORGANIZATION'S BOARD WILL REVIEW THE FORM 990 ONCE IT HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION FOLLOWS THE CITY OF TEXAS CITY'S CONFLICT OF INTEREST POLICY AND IF A CONFLICT ARISES, REQUIRED FORMS BY THE CITY ARE DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OVERSIGHT OF THE AUDIT IS CONDUCTED BY THE CITY OF TEXAS CITY PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0738262
IRS990/TotalAssetsEOYAmt0696624
IRS990/TotalAssetsGrp/BOYAmt0738262
IRS990/TotalAssetsGrp/EOYAmt0696624
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt052500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210784
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212184
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010333
IRS990/TotalLiabilitiesEOYAmt01452
IRS990/TotalLiabilitiesGrp/BOYAmt010333
IRS990/TotalLiabilitiesGrp/EOYAmt01452
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0727929
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0695172
IRS990/TotalProgramServiceExpensesAmt0210784
IRS990/TotalProgramServiceRevenueAmt0107712
IRS990/TotalRevenueGrp/ExclusionAmt07653
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107712
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167865
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0738262
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0696624
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2608
IRS990/USAddress/CityNm0TEXAS CITY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077592
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.TEXAS-CITY-TX.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA RUSHING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CITY DIR OF FINANCE
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS CITY CULTURAL ARTS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0760681126
ReturnHeader/Filer/PhoneNum04099483111
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2608
ReturnHeader/Filer/USAddress/CityNm0TEXAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077592
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0451629945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE RAY TAX GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 GULF FWY STE 226
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEXAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0775912800
ReturnHeader/PreparerPersonGrp/PhoneNum04099484406
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYDIA INABA COOK CPA
ReturnHeader/ReturnTs02025-08-25T16:13:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.