Nonprofit · EIN 76-0121051
ART & ENVIRONMENTAL ARCHITECTURE INC
Tax-exempt · HOUSTON, TX 77006
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $67,978 | $52,850 | $15,128 | $2,895,424 | $0 | $2,895,424 |
| June 30, 2023 | 990 | $19,929 | $17,088 | $2,841 | $2,880,296 | $0 | $2,880,296 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $67,978
- of which government grants
- $22,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $1,150
- Accounting fees
- $355
- Occupancy
- $2,898
- Program services (functional)
- $44,126
- Management and general (functional)
- $7,275
- Fundraising (functional)
- $1,449
Balance sheet and other
- Total assets, start of year
- $2,880,296
- Total assets, end of year
- $2,895,424
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,895,424
- Land, buildings and equipment
- $2,879,093
- Net assets with donor restrictions
- $2,895,424
- Gross receipts
- $67,978
- Employees
- 0
- Year formed
- 1985
- State of legal domicile
- TX
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 for the year ended June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIRK FARRIS | President Officer | 40 | $0 |
| LAURIE C PAYNE | Secretary Officer | 10 | $0 |
| GABRIELE S KLING | Treasurer Officer | 15 | $0 |
| EDWARD PETTITT | Director Officer | 12 | $0 |
990 for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIRK FARRIS | President Officer | 40 | $0 |
| LAURIE C PAYNE | Secretary Officer | 10 | $0 |
| GABRIELE S KLING | Treasurer Officer | 15 | $0 |
Address and contacts
- Address (IRS master file)
- 1654 BONNIE BRAE ST, HOUSTON, TX 77006-5219
- In care of
- % GABRIELE S KLING
- Mailing address (990-N for 2016)
- 1654 BONNIE BRAE, HOUSTON TX 77006
- Principal officer (990 for 2023)
- KIRK FARRIS, 1654 Bonnie Brae, Houston, TX 770065219
- Principal officer (990-N for 2016)
- KIRK FARRIS, 1654 BONNIE BRAE, HOUSTON TX 77006
- Signed the 990
- GABRIELE S KLING, Treasurer
- Phone
- (713) 521-9453
- Return prepared by
- Premier Tax & Acctg Services LLC
Mission
Art & Environmental Architecture is a cultural arts organization dedicated to the preservation of historic bridges & w/focus on McKee Street Bridge, and preserving / restoring historic Frost Town.
Program accomplishments
- See attached
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 76-0121051
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1985
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,895,424
- Income (IRS master file)
- $67,978
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $67,978 | $52,850 | $2,895,424 | IRS |
| 990 | June 2023 | $19,929 | $17,088 | $2,880,296 | XML |
| 990 | June 2022 | $17,541 | $30,966 | $2,886,917 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-N for 2016 Officer: KIRK FARRIS | June 30, 2017 | ≤ $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 76-0121051).
Questions about ART & ENVIRONMENTAL ARCHITECTURE INC
- What is the EIN of ART & ENVIRONMENTAL ARCHITECTURE INC?
- The employer identification number (EIN) of ART & ENVIRONMENTAL ARCHITECTURE INC is 76-0121051.
- Is ART & ENVIRONMENTAL ARCHITECTURE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to ART & ENVIRONMENTAL ARCHITECTURE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ART & ENVIRONMENTAL ARCHITECTURE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ART & ENVIRONMENTAL ARCHITECTURE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ART & ENVIRONMENTAL ARCHITECTURE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of ART & ENVIRONMENTAL ARCHITECTURE INC?
- The 990 for the year ended June 30, 2024 names KIRK FARRIS.
- Who are the officers and directors of ART & ENVIRONMENTAL ARCHITECTURE INC?
- The 990 for the year ended June 30, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does ART & ENVIRONMENTAL ARCHITECTURE INC have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $67,978, expenses of $52,850 and total assets of $2,895,424 at year end.
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