Nonprofit · EIN 46-5761427
THE ARTS ALLIANCE LLC
Also known as PEN-TO-PROSE&THE SHOOT PHOTOGRAPHY
Tax-exempt · MARSHALL, TX 75670
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $30,679 | $7,203 | $23,476 | $43,750 | – | $43,750 |
| December 31, 2024 | 990-EZ | $28,736 | $11,266 | $17,470 | $20,274 | $0 | $20,274 |
| December 31, 2023 | 990-EZ | $7,824 | $5,020 | $2,804 | $20,579 | $17,775 | $2,804 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $30,347
- Investment income
- $0
- Net income from sales of inventory
- $332
Expenses
- Compensation of officers, directors and key employees
- $2,500
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $2,500
- Occupancy
- $96
- Printing, publications and postage
- $620
- Other expenses
- $3,987
- Program services (functional)
- $2,160
Balance sheet and other
- Total assets, start of year
- $20,274
- Total assets, end of year
- $43,750
- Total liabilities, end of year
- –
- Net assets, end of year
- $43,750
- Cash, savings and investments
- $43,750
- Gross receipts
- $30,952
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gayle F Ewing-Keys | Executive Director | 60 | $2,500 |
990-EZ for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gayle F Ewing-Keys | Executive Director | 60 | $0 |
990-EZ for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gayle Ewing-Keys | President | 60 | $0 |
Address and contacts
- Address (IRS master file)
- 1203 B EAST GRAND AVENUE 220, MARSHALL, TX 75670-3562
- In care of
- % GAYLE EWING KEYS
- Mailing address (990-N for 2022)
- 1203 B East Grand Avenue 220, Marshall TX 75670
- Principal officer (990-N for 2022)
- Gayle F Ewing-Keys, 1203 B East Grand Avenue 220, Marshall TX 75670
- Signed the 990-EZ
- Gayle Ewing Keys, Executive Directior
- Website
- www.artsalliancellc.org
Mission
To bring art and entertainment into underserved communities. In so doing The Arts Alliance LLC. TAA has The Art For Charity Gallery that makes art accessible to communities. In addition the production and education of Juneteenth as a national holiday using the anthem JUNE. By using the song as a focal point TAA is able TAA help educate the community about the history of Juneteenth. TAA also has Room For Love which provides living necessities and art supplies to victims of fire and natural disasters to help relieve stress during a crisis.
Program accomplishments
- TAA celebrated Juneteenth 2025 at the Wiley University Welcome Center in Marshall TX. TAA showed the film Juneteenth History by Dwight DeCee Cornish. Guest speaker Angel Fitzpatrick Superintendant of Karnack ISD and gave out BOSS Awards to two community members who work diligently to support the arts. Refreshments were served.Expenses $720 · grants $2,395
- TAA hosted artist James Jimmy Greene Art Exhibition by displaying 7 of his art pieces for the week of Juneteenth at the Wiley University Welcome Center.Expenses $720 · grants $2,395
- The TAA Kwanzaa Celebration event consisted of the film screening Kwanzaa History by Historian Dwight DeCee Cornish. TAA used the event to address food insecurity in the community by giving away goodies to 60 members of the community serving refreshments and supporting local vendors.Expenses $720 · grants $2,395
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 46-5761427
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Arts, culture and humanities (A20)
- Assets (IRS master file)
- $43,750
- Income (IRS master file)
- $30,952
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $30,679 | $7,203 | $43,750 | XML |
| 990-EZ | December 2024 | $28,736 | $11,266 | $20,274 | XML |
| 990-EZ | December 2023 | $7,824 | $5,020 | $20,579 | XML |
| 990-N for 2022 Officer: Gayle F Ewing-Keys | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-5761427).
Questions about THE ARTS ALLIANCE LLC
- What is the EIN of THE ARTS ALLIANCE LLC?
- The employer identification number (EIN) of THE ARTS ALLIANCE LLC is 46-5761427.
- Is THE ARTS ALLIANCE LLC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to THE ARTS ALLIANCE LLC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE ARTS ALLIANCE LLC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of THE ARTS ALLIANCE LLC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE ARTS ALLIANCE LLC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of THE ARTS ALLIANCE LLC?
- The 990-N for 2022 names Gayle F Ewing-Keys.
- Who are the officers and directors of THE ARTS ALLIANCE LLC?
- The 990-EZ for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $2,500 (Gayle F Ewing-Keys, Executive Director).
- How much revenue does THE ARTS ALLIANCE LLC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $30,679, expenses of $7,203 and total assets of $43,750 at year end.
Other nonprofits in MARSHALL
- MICHELSON MUSEUM OF ART EIN 75-2019491 · last filed 990 for 2025
- MARSHALL DEPOT INC EIN 75-2366141 · last filed 990 for 2025
- HARRISON COUNTY HISTORICAL SOCIETY EIN 75-1223754 · last filed 990 for 2025
- BOOGIE WOOGIE CORPORATION EIN 93-1534662 · last filed 990-EZ for 2025
- ELYSIAN FIELDS COMMUNITY IMPROVMENT ASSOCIATION EIN 88-1549099 · last filed 990-N for 2025
- MARSHALL REGIONAL ARTS COUNCIL EIN 75-1811441 · last filed 990-N for 2023
- EAST TEXAS PERFORMING ARTS INC EIN 46-1904829 · last filed 990-EZ for 2025
- MARSHALL FINE ARTS FOUNDATION EIN 99-0922905 · last filed 990-N for 2023
All nonprofits in MARSHALL · Texas · Arts, culture and humanities