2025-07-15T08:22:41-07:00 2024-08-31 274317860 KATHERINE OVERBECK MAXWELL CPA PLLC 2200 MARKET ST STE 703 GALVESTON TX 77550 990 2023-09-01 760196609 GALVESTON ARTS CENTER GALV 4097632403 2127 STRAND GALVESTON TX 77550 TERESA POTTER Executive Dir. 2025-07-15 true true Katherine O Maxwell P00543141 4097655287 2023 2025-03-06 01:10:19Z 2127 STRAND GALVESTON TX 77550 437254 false X www.galveston.com/galvestonartscenter X 1986 TX ARTS PRESERVATION AND ENHANCEMENT 11 11 10 22 0 478214 322147 61519 89599 4274 559 23652 21166 567659 433471 0 0 239372 254437 0 0 347133 394498 586505 648935 -18846 -215464 3210174 3027589 14909 54588 3195265 2973001 ARTS PRESERVATION AND ENHANCEMENT. false false 316267 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. 316267 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 23 0 true 10 true false false false false false false false 0 false false false false false false false X 11 11 false false false false true false false true true false false true true true true false true true false false X SANDRA CHERRY 4097632403 2127 STRAND STREET GALVESTON TX 77550 X TERESA POTTER EXECUTIVE DIRECTOR 40.00 0.00 54250 0 0 PATRICK BUTLER Treasurer 1.00 0.00 X X 0 0 0 JOAN FINN Director 1.00 0.00 X 0 0 0 JEN PEARSON Director 1.00 0.00 X 0 0 0 ROBERT LYNCH Director 1.00 0.00 X 0 0 0 DOUG MCLEAN PAST PRESIDENT 1.00 0.00 X X 0 0 0 BRENT BELL Vice President 1.00 0.00 X X 0 0 0 CHRISTINE HOPKINS Director 1.00 0.00 X 0 0 0 JOYCE MCLEAN President 1.00 0.00 X X 0 0 0 STEVE FISHER Director 1.00 0.00 X 0 0 0 SELAH TACCONI Secretary 1.00 0.00 X X 0 0 0 AMY OWENS Director 1.00 0.00 X 0 0 0 54250 0 false false false 0 62000 260147 322147 ART WALK 9132 9132 EDUCATION INCOME 18215 18215 GAC EXHIBITION SPOSNORS 5157 5157 HOTEL/MOTEL TAX 46781 46781 MEMBERSHIP (INDIVIDUAL) 9385 9385 929 929 89599 559 559 0 0 22564 22564 22564 22564 0 2385 3783 -1398 -1398 0 0 REFUNDS 0 433471 112722 -1398 X 0 0 0 0 54250 33635 20615 0 172268 106806 65462 0 0 27919 27919 0 0 4196 4196 0 0 0 0 34231 34231 1804 1804 0 0 0 2377 2377 0 0 0 0 96135 96135 50155 50155 EDUCATION EXPENSES 40299 40299 GAC EXHIBITIONS 27306 27306 CONTRACT LABOR 15939 15939 EQUIPMENT MAINTENANCE 15372 15372 106684 42679 64005 648935 316267 332668 0 80530 33088 160327 121319 0 0 0 0 0 0 0 3829905 956723 2969317 2873182 0 0 0 0 0 3210174 3027589 14909 54588 14909 54588 X -203366 -425779 3398631 3398780 3195265 2973001 3210174 3027589 -215464 -6800 X false false false X 358032 360419 265981 435940 322147 1742519 0 0 358032 360419 265981 435940 322147 1742519 235276 1507243 559 559 0 0 1743078 0.86470 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 50000 312520 50849 261671 3387889 865120 2522769 45818 7290 38528 33678 33464 214 2873182 OTHER CURRENT LIABILITIES 54588 54588 Form 990, Part VI, Section A, Line 6 MEMBERSHIPS ARE SOLD TO INDIVIDUALS AND BUSINESSES TO ASSIST WITH OPERATIONS OF GALVESTON ARTS CENTER. Form 990, Part VI, Section B, Line 11b 990 IS REVIEWED BY THE BOARD BEFORE FILING. Form 990, Part VI, Section B, Line 12c 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. Form 990, Part VI, Section B, Line 15a EXECUTIVE DIRECTOR IS APPROVED BY BOARD. FINANCE COMMITTEE, BOARD MEMBERS AND THE EXECUTIVE DIRECTOR APPROVE STAFF COMPENSATION. Form 990, Part VI, Section C, Line 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ARTIST HONORARIUM: Column (A) - Total = $10500; Column (B) - Program Services = $10500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ARTISTS CONSIGNMENTS: Column (A) - Total = $474; Column (B) - Program Services = $474; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK CHARGES: Column (A) - Total = $2667; Column (B) - Program Services = $0; Column (C) - Management & General = $2667; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COMPUTER: Column (A) - Total = $3656; Column (B) - Program Services = $0; Column (C) - Management & General = $3656; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CREDIT CARD EXPENSE: Column (A) - Total = $2318; Column (B) - Program Services = $0; Column (C) - Management & General = $2318; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUMPSTER: Column (A) - Total = $5628; Column (B) - Program Services = $0; Column (C) - Management & General = $5628; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EQUIPMENT LEASE: Column (A) - Total = $7292; Column (B) - Program Services = $7292; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FEES AND PERMITS: Column (A) - Total = $124; Column (B) - Program Services = $124; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e HEALTH INSURANCE: Column (A) - Total = $13028; Column (B) - Program Services = $0; Column (C) - Management & General = $13028; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e INTERNET: Column (A) - Total = $1723; Column (B) - Program Services = $0; Column (C) - Management & General = $1723; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e JANITORIAL: Column (A) - Total = $5438; Column (B) - Program Services = $0; Column (C) - Management & General = $5438; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e JOINT MEMBERSHIP: Column (A) - Total = $1200; Column (B) - Program Services = $1200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEALS & ENTERTAINMENT: Column (A) - Total = $2532; Column (B) - Program Services = $2532; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISC: Column (A) - Total = $5735; Column (B) - Program Services = $5735; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PARKING STAFF: Column (A) - Total = $8112; Column (B) - Program Services = $8112; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $1873; Column (B) - Program Services = $0; Column (C) - Management & General = $1873; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $6463; Column (B) - Program Services = $6463; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REPAIRS AND MAINTENANCE: Column (A) - Total = $12274; Column (B) - Program Services = $0; Column (C) - Management & General = $12274; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SECURITY: Column (A) - Total = $240; Column (B) - Program Services = $240; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SOFTWARE : Column (A) - Total = $413; Column (B) - Program Services = $0; Column (C) - Management & General = $413; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE: Column (A) - Total = $3579; Column (B) - Program Services = $0; Column (C) - Management & General = $3579; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UTILITIES: Column (A) - Total = $11408; Column (B) - Program Services = $0; Column (C) - Management & General = $11408; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WEBSITE: Column (A) - Total = $7; Column (B) - Program Services = $7; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 FORM 990, PART XI, LINE 8 Prior period adjustment due to data lost in migration to Quickbooks Online from Quickbooks Desktop.