2026-07-10T12:31:03-07:00 2025-08-31 274317860 KATHERINE OVERBECK MAXWELL CPA PLLC 2200 MARKET ST STE 703 GALVESTON TX 77550 990 2024-09-01 760196609 GALVESTON ARTS CENTER GALV 4097632403 2127 STRAND GALVESTON TX 77550 TERESA POTTER Executive Dir. 2026-07-10 true true Katherine O Maxwell P00543141 4097655287 2024 2025-03-06 01:10:19Z 2127 STRAND GALVESTON TX 77550 560658 false X www.galveston.com/galvestonartscenter X 1986 TX ARTS PRESERVATION AND ENHANCEMENT 15 15 10 5 0 322147 429184 89599 117171 559 2613 21166 11690 433471 560658 0 0 254437 247598 0 0 394498 416021 648935 663619 -215464 -102961 3027589 2925413 54588 55373 2973001 2870040 ARTS PRESERVATION AND ENHANCEMENT. false false 343758 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. 343758 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 15 15 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 62310 0 0 PATRICK BUTLER Treasurer 2.00 0.00 X X 0 0 0 JOAN FINN President 2.00 0.00 X X 0 0 0 MJ IPPOLITO ALVARADO Director 2.00 0.00 X 0 0 0 JESSICA ANTONELLI Director 2.00 0.00 X 0 0 0 LAURIE FARRONI Director 2.00 0.00 X 0 0 0 DEBBIE BELL Director 2.00 0.00 X 0 0 0 JENNIFER KEY Secretary 2.00 0.00 X X 0 0 0 KYRSTEN GARCIA Director 2.00 0.00 X 0 0 0 FRED STOW Director 2.00 0.00 X 0 0 0 BRENT BELL Director 2.00 0.00 X 0 0 0 SELAH TACCONI Director 2.00 0.00 X 0 0 0 CHRISTINE HOPKINS Vice President 2.00 0.00 X X 0 0 0 DIXIE MEYNIER Director 2.00 0.00 X 0 0 0 PAMELA PETTY Director 2.00 0.00 X 0 0 0 DELLA SHORMAN Director 2.00 0.00 X 0 0 0 62310 0 false false false 0 68100 361084 429184 ART WALK 13836 13836 EDUCATION INCOME 23744 23744 GAC EXHIBITION INCOME 2100 2100 HOTEL/MOTEL TAX 73541 73541 MEMBERSHIP (INDIVIDUAL) 3595 3595 355 355 117171 2613 2613 0 0 11690 11690 11690 11690 0 0 0 0 MISC 0 560658 131474 X 0 0 0 0 62310 38632 23678 0 166887 103470 63417 0 0 18401 18401 0 0 2814 2814 0 0 0 0 58639 58639 3823 3823 0 0 0 1635 1635 0 0 0 0 95918 95918 53459 53459 EDUCATION EXPENSES 36393 36393 GAC EXHIBITIONS 26983 26983 CREDIT CARD EXPENSE 18836 18836 CONTRACT LABOR 16399 16399 101122 44841 56281 663619 343758 319861 0 33088 31712 121319 116302 0 135 0 0 0 0 0 3829905 1052641 2873182 2777264 0 0 0 0 0 3027589 2925413 54588 55373 54588 55373 X -425779 -528740 3398780 3398780 2973001 2870040 3027589 2925413 -102961 X false false false X 360419 265981 435940 322147 429184 1813671 0 0 360419 265981 435940 322147 429184 1813671 227326 1586345 559 2613 3172 0 0 1816843 0.87310 0.86470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 50000 312520 58846 253674 3387889 951752 2436137 45818 8365 37453 33678 33678 2777264 OTHER CURRENT LIABILITIES 55373 55373 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 = $8500; Column (B) - Program Services = $8500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ARTISTS CONSIGNMENTS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK CHARGES: Column (A) - Total = $319; Column (B) - Program Services = $0; Column (C) - Management & General = $319; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COMPUTER: Column (A) - Total = $579; Column (B) - Program Services = $0; Column (C) - Management & General = $579; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUMPSTER: Column (A) - Total = $4113; Column (B) - Program Services = $0; Column (C) - Management & General = $4113; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EQUIPMENT LEASE: Column (A) - Total = $7627; Column (B) - Program Services = $7627; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EQUIPMENT MAINTENANCE: Column (A) - Total = $13623; Column (B) - Program Services = $13623; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FEES AND PERMITS: Column (A) - Total = $139; Column (B) - Program Services = $139; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e HEALTH INSURANCE: Column (A) - Total = $15297; Column (B) - Program Services = $0; Column (C) - Management & General = $15297; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e INTERNET: Column (A) - Total = $2183; Column (B) - Program Services = $0; Column (C) - Management & General = $2183; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e JANITORIAL: Column (A) - Total = $6100; Column (B) - Program Services = $0; Column (C) - Management & General = $6100; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e JOINT MEMBERSHIP: Column (A) - Total = $3; Column (B) - Program Services = $3; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEALS & ENTERTAINMENT: Column (A) - Total = $1923; Column (B) - Program Services = $0; Column (C) - Management & General = $1923; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISC: Column (A) - Total = $1515; Column (B) - Program Services = $0; Column (C) - Management & General = $1515; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PARKING STAFF: Column (A) - Total = $7538; Column (B) - Program Services = $7538; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $1471; Column (B) - Program Services = $0; Column (C) - Management & General = $1471; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $7330; Column (B) - Program Services = $7330; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REPAIRS AND MAINTENANCE: Column (A) - Total = $4379; Column (B) - Program Services = $0; Column (C) - Management & General = $4379; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ROUNDING : Column (A) - Total = $-1; Column (B) - Program Services = $0; Column (C) - Management & General = $-1; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SECURITY: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SOFTWARE: Column (A) - Total = $5896; Column (B) - Program Services = $0; Column (C) - Management & General = $5896; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE: Column (A) - Total = $1198; Column (B) - Program Services = $0; Column (C) - Management & General = $1198; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UTILITIES: Column (A) - Total = $11309; Column (B) - Program Services = $0; Column (C) - Management & General = $11309; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WEBSITE: Column (A) - Total = $81; Column (B) - Program Services = $81; 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.