Skip to main content

Nonprofit · EIN 81-5176839

ROCKPORT CULTURAL ARTS DISTRICT

Tax-exempt · ROCKPORT, TX 78382

Financials

$262K$252K2023$274K$205K2024
Revenue Expenses · by fiscal year end
Financials of ROCKPORT CULTURAL ARTS DISTRICT by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$274,290$205,322$68,968$418,857$2,502$416,355
December 31, 2023990$261,701$251,505$10,196$349,885$2,498$347,387
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$273,956
of which government grants
$166,598
Program service revenue
$0
Investment income
$0
Net income from sales of inventory
$334
Other revenue
$334

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$76,000
Salaries, compensation and benefits (total)
$81,814
Professional fundraising fees
$0
Occupancy
$12,251
Program services (functional)
$201,370
Management and general (functional)
$3,952

Balance sheet and other

Total assets, start of year
$349,885
Total assets, end of year
$418,857
Total liabilities, end of year
$2,502
Net assets, end of year
$416,355
Land, buildings and equipment
$280,050
Net assets without donor restrictions
$371,055
Net assets with donor restrictions
$45,300
Gross receipts
$274,422
Employees
1
Volunteers
20
Year formed
2017
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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
JENNIFER DAYEXECUTIVE DIRECTOR
Key employee
40$76,000
WARREN HASSINGERPRESIDENT
Trustee or director, Officer
5$0
DEBRA STROTHMANTREASURER
Trustee or director, Officer
5$0
KAELYN DUBOSESECRETARY
Trustee or director, Officer
5$0
MONICA CLARKMEMBER
Trustee or director
2$0
DONNIE GARCIAVP
Trustee or director, Officer
5$0
VICKI COMISSOMEMBER
Trustee or director
2$0
PAM HEARDMEMBER
Trustee or director
2$0
TONI CHIDESTERMEMBER
Trustee or director
2$0
MICHELLE SIMMONSMEMBER
Trustee or director
2$0
CARLA TANKMEMBER
Trustee or director
2$0
ALEXA WALLMEMBER
Trustee or director
2$0
MICHELL MCMAHONMEMBER
Trustee or director
2$0
AUDRIANNA GONZALEZMEMBER
Trustee or director
2$0
990 for the year ended December 31, 2023: 11 people
NameTitleHours / weekCompensation
JENNIFER DAYEXECUTIVE DIRECTOR
Key employee
40$76,000
WARREN HASSINGERPRESIDENT
Trustee or director, Officer
5$0
NICK JOHNSONTREASURER
Trustee or director, Officer
5$0
MICHELL MCMAHONSECRETARY
Trustee or director, Officer
5$0
MONICA CLARKMEMBER
Trustee or director, Officer
2$0
DONNIE GARCIAVP
Trustee or director, Officer
2$0
VICKI COMISSOMEMBER
Trustee or director
2$0
PAM HEARDMEMBER
Trustee or director
2$0
DEB STROTHMANVP
Trustee or director, Officer
2$0
MICHELLE SIMMONSMEMBER
Trustee or director
2$0
CARLA TANKMEMBER
Trustee or director
2$0

Address and contacts

Address (IRS master file)
902 E CORNWALL ST, ROCKPORT, TX 78382-2727
Principal officer (990 for 2024)
NICHOLAS JOHNSON, 2611 HWY 35 N, ROCKPORT, TX 78382
Signed the 990
DEBRA STROTHMAN, TREASURER
Phone
(361) 729-9707
Return prepared by
Johnson & Creekmore PLLC

Mission

BRING RECOGNITION TO THE CULTURAL ARTS AND PROMOTE ECONOMIC AND CULTURAL DEVELOPMENT IN THE DOWNTOWN ROCKPORT AREA.

990 for the year ended December 31, 2024

Program accomplishments

  • PROMOTION OF THE CULTURAL ARTS IN THE DOWNTOWN ROCKPORT AREA THROUGH MARKETING, PROGRAMS/EVENTS, AND HURRICANE HARVEY RECOVERY EFFORTS
    Expenses $201,370 · revenue $274,290

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
81-5176839
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
2017
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$418,857
Income (IRS master file)
$274,422

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$274,290$205,322$418,857IRS
990December 2023$261,701$251,505$349,885XML
990December 2022$252,148$168,222$338,935IRS
990December 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2018–––IRS

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 81-5176839).

Questions about ROCKPORT CULTURAL ARTS DISTRICT

What is the EIN of ROCKPORT CULTURAL ARTS DISTRICT?
The employer identification number (EIN) of ROCKPORT CULTURAL ARTS DISTRICT is 81-5176839.
Is ROCKPORT CULTURAL ARTS DISTRICT tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
Are donations to ROCKPORT CULTURAL ARTS DISTRICT tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ROCKPORT CULTURAL ARTS DISTRICT 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 ROCKPORT CULTURAL ARTS DISTRICT due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ROCKPORT CULTURAL ARTS DISTRICT last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of ROCKPORT CULTURAL ARTS DISTRICT?
The 990 for the year ended December 31, 2024 names NICHOLAS JOHNSON.
Who are the officers and directors of ROCKPORT CULTURAL ARTS DISTRICT?
The 990 for the year ended December 31, 2024 lists 14 people; 1 received compensation from the organization, the highest $76,000 (JENNIFER DAY, EXECUTIVE DIRECTOR).
How much revenue does ROCKPORT CULTURAL ARTS DISTRICT have?
On its 990 for the year ended December 31, 2024 it reported revenue of $274,290, expenses of $205,322 and total assets of $418,857 at year end.

Other nonprofits in ROCKPORT

All nonprofits in ROCKPORT · Texas · Arts, culture and humanities