2024-11-05T15:20:07-06:00 2023-12-31 453980748 ADAMSON & COMPANY LLC 4101 S ALAMEDA ST CORPUS CHRISTI TX 78411 990 2023-01-01 746025882 SOUTH TEXAS INSTITUTE FOR THE ARTS SOUT 3618253500 1902 N SHORELINE CORPUS CHRISTI TX 78401 SARA S MORGAN DIRECTOR 3618253500 2024-11-04 1 0 JENNIFER M PERALES P01325331 3618878916 2023 2024-10-15 13:58:12Z SARA S MORGAN 1902 N SHORELINE CORPUS CHRISTI TX 78401 2875603 0 X N/A X 1960 TX TO OPERATE EDUCATIONAL FACILITIES AND AN ART MUSEUM WHICH ADVANCE THE AWARENESS, KNOWLEDGE, APPRECIATION AND ENJOYMENT OF THE VISUAL ARTS FOR RESIDENTS AND VISITORS OF SOUTH TEXAS. 69 60 0 0 0 0 2156028 2019819 319212 340430 78356 119660 -49861 78654 2503735 2558563 0 0 0 0 0 0 0 0 0 2700372 2842284 2700372 2842284 -196637 -283721 11736745 12291204 193487 737068 11543258 11554136 TO OPERATE EDUCATIONAL FACILITIES AND AN ART MUSEUM WHICH ADVANCE THE AWARENESS, KNOWLEDGE, APPRECIATION AND ENJOYMENT OF THE VISUAL ARTS FOR RESIDENTS AND VISITORS OF SOUTH TEXAS. 0 0 2111342 439360 ART EDUCATION PROGRAMS ARE AVAILABLE TO THE PUBLIC TO EDUCATE ABOUT THE ARTS. ART COLLECTIONS AND EXHIBITS ARE DISPLAYED TO BRING ART TO THE PUBLIC. 2111342 1 1 0 0 0 0 0 1 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 60 0 1 0 0 0 0 0 0 0 0 0 0 0 X 69 60 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X ALLISON GUERRA 3618253514 1902 N SHORELINE CORPUS CHRISTI TX 78401 X BROWER PAM CHAIR 1.00 X X 0 0 0 SCHILLER EDWARD SECRETARY 1.00 X X 0 0 0 PATEL SETAL TREASURER 1.00 X X 0 0 0 STOCKSETH KIMBERLY IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 RAMIREZ PHILIP CHAIR-ELECT 1.00 X X 0 0 0 ADAMI LESLIE BOARD MEMBER 1.00 X 0 0 0 AIGNER JASON BOARD MEMBER 1.00 X 0 0 0 ANDERSON NELWYN BOARD MEMBER 1.00 X 0 0 0 APPLE ADAIR BOARD MEMBER 1.00 X 0 0 0 BARRERA GUS BOARD MEMBER 1.00 X 0 0 0 BHAKTA DEVEN BOARD MEMBER 1.00 X 0 0 0 BONILLA SIERRA BOARD MEMBER 1.00 X 0 0 0 BROOKSHIRE TOM BOARD MEMBER 1.00 X 0 0 0 BROUGHTON KYLE BOARD MEMBER 1.00 X 0 0 0 BUQUET D'ANNE BOARD MEMBER 1.00 X 0 0 0 CANALES BARBARA BOARD MEMBER 1.00 X 0 0 0 CHAPMAN LOUISE EMERITUS 1.00 X 0 0 0 CHESSHIR CHARLENE BOARD MEMBER 1.00 X 0 0 0 CHUPE CAITLIN BOARD MEMBER 1.00 X 0 0 0 COLEMAN JEREMY BOARD MEMBER 1.00 X 0 0 0 COOPER KYLIE BOARD MEMBER 1.00 X 0 0 0 EDEN AUDREY BOARD MEMBER 1.00 X 0 0 0 ELLIFF SCOTT BOARD MEMBER 1.00 X 0 0 0 FRAZIER DERRICK BOARD MEMBER 1.00 X 0 0 0 FURGASON ROBERT BOARD MEMBER 1.00 X 0 0 0 GATES SAMANTHA BOARD MEMBER 1.00 X 0 0 0 GIGNAC SOFIA BOARD MEMBER 1.00 X 0 0 0 GONZALEZ-FALLA CELSO EMERITUS 1.00 X 0 0 0 GROVE JENNIFER BOARD MEMBER 1.00 X 0 0 0 HEISEY KIMBERLY BOARD MEMBER 1.00 X 0 0 0 HICKS GLORIA BOARD MEMBER 1.00 X 0 0 0 HILLIARD CATHERINE BOARD MEMBER 1.00 X 0 0 0 HIME MARY BOARD MEMBER 1.00 X 0 0 0 HOLLAND BEN BOARD MEMBER 1.00 X 0 0 0 HUGHES ALLISON BOARD MEMBER 1.00 X 0 0 0 JONES AL EMERITUS 1.00 X 0 0 0 KUQI SHYQERI SHOOCHA BOARD MEMBER 1.00 X 0 0 0 LARUE MARK BOARD MEMBER 1.00 X 0 0 0 LIBBY LEANNE BOARD MEMBER 1.00 X 0 0 0 LOMAX LESLEY BOARD MEMBER 1.00 X 0 0 0 LONGORIA MARCO BOARD MEMBER 1.00 X 0 0 0 MARTINEZ EMILY BOARD MEMBER 1.00 X 0 0 0 MATHEWS LIZ BOARD MEMBER 1.00 X 0 0 0 MASON ALYSSA BARRERA BOARD MEMBER 1.00 X 0 0 0 MCCAMPBELL TREY BOARD MEMBER 1.00 X 0 0 0 MCMAINS KAYLA BOARD MEMBER 1.00 X 0 0 0 MORROW NANCY BOARD MEMBER 1.00 X 0 0 0 NEFF-RUPP RACHEL BOARD MEMBER 1.00 X 0 0 0 NELSON LAURA BOARD MEMBER 1.00 X 0 0 0 NUSS PATTY BOARD MEMBER 1.00 X 0 0 0 PATE ROBERT BOARD MEMBER 1.00 X 0 0 0 POLLACK JEFF BOARD MEMBER 1.00 X 0 0 0 RODRIGUEZ BOBBY BOARD MEMBER 1.00 X 0 0 0 RODRIGUEZ EMA BOARD MEMBER 1.00 X 0 0 0 RODRIGUEZ MARCY BOARD MEMBER 1.00 X 0 0 0 RODRIGUEZ TREIBER KATE BOARD MEMBER 1.00 X 0 0 0 SHOR TOBY BOARD MEMBER 1.00 X 0 0 0 SNYDER BRAD BOARD MEMBER 1.00 X 0 0 0 STORM CELIKA EMERITUS 1.00 X 0 0 0 URBAN KAREN BOARD MEMBER 1.00 X 0 0 0 WALTER TODD BOARD MEMBER 1.00 X 0 0 0 WEICHERT JO VANN BOARD MEMBER 1.00 X 0 0 0 WIELAND SETH BOARD MEMBER 1.00 X 0 0 0 YARRITO FERNANDO BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 251991 51409 1716419 812691 2019819 ADMISSIONS, TUITION & 900099 237107 237107 CAFE & GIFT SHOP 445200 103323 103323 340430 20730 20730 168830 69900 98930 98930 98930 325794 51409 247140 78654 78654 2558563 439360 0 99384 X 46827 46827 557446 557446 825 825 11800 11800 21091 18334 2757 PROFESSIONAL FEES 731743 581731 150012 CONTRACT LABOR 592811 114295 478516 CONTRIBUTION TO TAMUCC 300000 300000 UTILITIES 181099 181099 398642 299810 98832 2842284 2111342 730942 0 754458 838646 282910 843517 206775 183200 13018 15644 27524 34020 654229 629120 2474 25109 1854548 1805533 54399 54399 8540639 8491136 11736745 12291204 59437 24957 134050 412111 0 300000 193487 737068 X 326701 392806 11216557 11161330 11543258 11554136 11736745 12291204 -283721 294599 0 X X 0 1 X 1 0 X 1450965 1441359 1809395 2156028 2019819 8877566 417184 501341 319212 343400 340430 1921567 1868149 1942700 2128607 2499428 2360249 10799133 0 0 0 10799133 3676 3699 2174 6156 20730 36435 3676 3699 2174 6156 20730 36435 1871825 1946399 2130781 2505584 2380979 10835568 0.99660 0.99830 0.00340 0.00170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1907045 5000 294599 348614 1858030 2083947 -170524 6378 1907045 1747361 1775 339136 4325 2083947 1 0 654229 629120 25109 25109 CONTRIBUTIONS RECEIVABLE 8438640 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 52496 8491136 PROMISE TO PAY TAMUCC FOUNDATION 300000 300000 3100302 541739 541739 2558563 0 2558563 3089424 247140 247140 2842284 0 2842284 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 247,140. CHANGES IN ENDOWMENT FUND 294,599. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 247,140. GALA - ARTBALL 250123 5250 244873 100122 ARTRAGEOUS 80580 1050 79530 40266 1 46500 45109 1391 106752 377203 51409 325794 247140 247140 78654 X BUILDING USAGE 0 510818 FMV X PROFESSIONAL SERVICES 0 310873 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY FINANCE COMMITTEE BEFORE SUBMISSION AND SENT TO ALL BOARD MEMBERS VIA EMAIL. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATIONS QUESTIONS AND FOLLOWS THROUGH WITH ANY CONFLICTS OF INTEREST FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E TRAVEL: PROGRAM SERVICE EXPENSES 70,378. MANAGEMENT AND GENERAL EXPENSES 2,297. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,675. SUPPLIES: PROGRAM SERVICE EXPENSES 54,108. MANAGEMENT AND GENERAL EXPENSES 2,075. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,183. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 3,702. MANAGEMENT AND GENERAL EXPENSES 47,980. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,682. RENTALS: PROGRAM SERVICE EXPENSES 43,164. MANAGEMENT AND GENERAL EXPENSES 6,091. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,255. REFRESHMENTS: PROGRAM SERVICE EXPENSES 29,888. MANAGEMENT AND GENERAL EXPENSES 3,705. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,593. PRINTING, DESIGN & PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 26,730. MANAGEMENT AND GENERAL EXPENSES 5,249. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,979. SHIPPING: PROGRAM SERVICE EXPENSES 30,384. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,384. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 24,452. MANAGEMENT AND GENERAL EXPENSES 12. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,464. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,452. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,452. SERVICE CHARGES: PROGRAM SERVICE EXPENSES 2,685. MANAGEMENT AND GENERAL EXPENSES 13,171. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,856. GIFTS & PRIZES: PROGRAM SERVICE EXPENSES 5,775. MANAGEMENT AND GENERAL EXPENSES 1,006. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,781. POSTAGE & COPIES: PROGRAM SERVICE EXPENSES 3,894. MANAGEMENT AND GENERAL EXPENSES 794. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,688. HONORARIA: PROGRAM SERVICE EXPENSES 4,650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,650. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.