2025-11-08T16:01:44-06:00 2024-12-31 742526849 DEBRA NEWBY WATKINS CPA 5801 BROWN ROCK TRAIL AUSTIN TX 78749 990EZ 2024-01-01 471190158 PRINTAUSTIN COLLECTIVE PRIN 5126806281 916 SPRINGDALE ROAD BLDG 1 NO 218 AUSTIN TX 78702 CATHERINE SAVAGE EXECUTIVE DIRECTOR 5126806281 2025-11-08 1 0 DEBRA WATKINS CPA P01212641 5124848016 X 2024 2025-03-06 01:10:19Z X X PRINTAUSTIN.ORG X X 67708 X 25050 42653 5 67708 20229 15923 13029 576 21876 71633 -3925 35349 0 31424 X 37099 34952 37099 34952 1750 3528 35349 31424 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 0 0 MIRANDA K METCALF PRESIDENT 5.00 0 0 0 PETER BONFITTO BOARD MEMBER 5.00 0 0 0 PALOMA MAYORGA BOARD MEMBER 2.00 3079 0 0 PEPE CORONADO BOARD MEMBER 15.00 0 0 0 CHLOE ALEXANDER BOARD MEMBER 0.50 0 0 0 DEBRA WATKINS TREASURER 0.50 0 0 0 JESUS DE LA ROSA BOARD MEMBER 0.50 0 0 0 SANDRA FERNANDEZ BOARD MEMBER 0.50 0 0 0 MICHAERL RIGBY BOARD MEMBER 0.50 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 24130 25732 30607 27559 25050 133078 19475 29964 53532 47065 42478 192514 43605 55696 84139 74624 67528 325592 0 10281 21050 10000 10000 51331 10281 21050 10000 10000 51331 274261 8 11 9 5 33 8 11 9 5 33 43605 55704 84150 74633 67533 325625 0.84230 0.85870 0.00010 0.00010 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST. AMOUNT: 5. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK/MERCHANT FEES. AMOUNT: 33. DESCRIPTION: DUES/SUBSCRIPTIONS. AMOUNT: 6,350. DESCRIPTION: MARKETING & PROMOTION. AMOUNT: 896. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 195. DESCRIPTION: PRODUCTION/EXHIBIT COSTS. AMOUNT: 9,796. DESCRIPTION: SUPPLIES & MATERIALS. AMOUNT: 766. DESCRIPTION: TRAVEL. AMOUNT: 884. DESCRIPTION: INSURANCE. AMOUNT: 1,644. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 1,312. TOTAL TO FORM 990-EZ, LINE 16: 21,876. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 1,750. END OF YEAR AMOUNT: 3,528. 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.