2024-09-04T13:54:24-05:00 2023-12-31 742526849 DEBRA NEWBY WATKINS CPA 5801 BROWN ROCK TRAIL AUSTIN TX 78749 990EZ 2023-01-01 471190158 PRINTAUSTIN COLLECTIVE PRIN 5126806281 916 SPRINGDALE ROAD BLDG 1 NO 218 AUSTIN TX 78702 CATHERINE SAVAGE EXECUTIVE DIRECTOR 5126806281 2024-09-04 1 0 DEBRA WATKINS CPA P01212641 5124848016 X 2023 2024-08-08 14:25:15Z X X PRINTAUSTIN.ORG X X 74633 X 27559 47065 9 74633 12600 33725 8267 5138 26960 86690 -12057 39406 8000 35349 X 42293 37099 42293 37099 2887 1750 39406 35349 X PRINTAUSTIN COLLECTIVE PROMOTES THE UNDERSTANDING OF FINE ART PRINTMAKING. THIS INCLUDES, BUT IS NOT LIMITED TO, EDUCATING THE PUBLIC ABOUT THE TRADITIONS OF PRINTMAKING AS WELL AS SHOWCASING THE INNOVATIONS OF THE CONTEMPORARY APPROACH BY HELPING LOCAL GALLERIES CURATE, EXHIBIT, AND PROMOTE WORKS ON PAPER. ANNUAL PRINTMAKING EVENT IN AUSTIN, TX, FROM JANUARY 15 TO FEBRUARY 15. DURING THE EVENT PARTICIPATING GALLERIES SHOWCASE FINE ART PRINTS, ARTISTS OPEN THEIR GALLERIES TO SHOW THEIR OWN WORK, JURIED EXHIBITS ARE HELD, ARTIST TALKS ARE SCHEDULED, AND ART HAPPENINGS ARE PRESENTED. 0 86692 86692 ANNALISE GRATOVICH ACTING PRESIDENT 5.00 0 0 0 NANCY WEAVER SECRETARY 5.00 0 0 0 BRIAN JOHNSON ADVISOR 2.00 0 0 0 CATHERINE SAVAGE EXECUTIVE DIRECTOR 15.00 12600 0 0 CHLOE ALEXANDER BOARD MEMBER 1.00 0 0 0 DEBRA WATKINS BOARD MEMBER 1.00 0 0 0 JESUS DE LA ROSA BOARD MEMBER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CATHERINE SAVAGE 2212 WHITE HORSE TRAIL AUSTIN TX 78757 5126806281 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 16257 24130 25732 30607 27559 124285 18449 19475 29964 53532 47065 168485 34706 43605 55696 84139 74624 292770 0 10281 21050 10000 41331 10281 21050 10000 41331 251439 8 11 9 28 8 11 9 28 34706 43605 55704 84150 74633 292798 0.85870 0.96190 0.00010 0.00010 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST. AMOUNT: 9. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK/MERCHANT FEES. AMOUNT: 49. DESCRIPTION: DUES/SUBSCRIPTIONS. AMOUNT: 4,901. DESCRIPTION: MARKETING & PROMOTION. AMOUNT: 7,327. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 895. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 1,089. DESCRIPTION: PRODUCTION/EXHIBIT COSTS. AMOUNT: 9,037. DESCRIPTION: SUPPLIES & MATERIALS. AMOUNT: 743. DESCRIPTION: TRAVEL. AMOUNT: 641. DESCRIPTION: INSURANCE. AMOUNT: 1,314. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 964. TOTAL TO FORM 990-EZ, LINE 16: 26,960. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: REFUND RECEIVED OF OVERPAID 2022 HONORARIUM. AMOUNT: 8,000. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 2,287. END OF YEAR AMOUNT: 1,750. DESCRIPTION: REIMBURSABLE. BEG. OF YEAR AMOUNT: 600. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.