Nonprofit · EIN 81-5176839
ROCKPORT CULTURAL ARTS DISTRICT
Tax-exempt · ROCKPORT, TX 78382
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $274,290 | $205,322 | $68,968 | $418,857 | $2,502 | $416,355 |
| December 31, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER DAY | EXECUTIVE DIRECTOR Key employee | 40 | $76,000 |
| WARREN HASSINGER | PRESIDENT Trustee or director, Officer | 5 | $0 |
| DEBRA STROTHMAN | TREASURER Trustee or director, Officer | 5 | $0 |
| KAELYN DUBOSE | SECRETARY Trustee or director, Officer | 5 | $0 |
| MONICA CLARK | MEMBER Trustee or director | 2 | $0 |
| DONNIE GARCIA | VP Trustee or director, Officer | 5 | $0 |
| VICKI COMISSO | MEMBER Trustee or director | 2 | $0 |
| PAM HEARD | MEMBER Trustee or director | 2 | $0 |
| TONI CHIDESTER | MEMBER Trustee or director | 2 | $0 |
| MICHELLE SIMMONS | MEMBER Trustee or director | 2 | $0 |
| CARLA TANK | MEMBER Trustee or director | 2 | $0 |
| ALEXA WALL | MEMBER Trustee or director | 2 | $0 |
| MICHELL MCMAHON | MEMBER Trustee or director | 2 | $0 |
| AUDRIANNA GONZALEZ | MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER DAY | EXECUTIVE DIRECTOR Key employee | 40 | $76,000 |
| WARREN HASSINGER | PRESIDENT Trustee or director, Officer | 5 | $0 |
| NICK JOHNSON | TREASURER Trustee or director, Officer | 5 | $0 |
| MICHELL MCMAHON | SECRETARY Trustee or director, Officer | 5 | $0 |
| MONICA CLARK | MEMBER Trustee or director, Officer | 2 | $0 |
| DONNIE GARCIA | VP Trustee or director, Officer | 2 | $0 |
| VICKI COMISSO | MEMBER Trustee or director | 2 | $0 |
| PAM HEARD | MEMBER Trustee or director | 2 | $0 |
| DEB STROTHMAN | VP Trustee or director, Officer | 2 | $0 |
| MICHELLE SIMMONS | MEMBER Trustee or director | 2 | $0 |
| CARLA TANK | MEMBER 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.
Program accomplishments
- PROMOTION OF THE CULTURAL ARTS IN THE DOWNTOWN ROCKPORT AREA THROUGH MARKETING, PROGRAMS/EVENTS, AND HURRICANE HARVEY RECOVERY EFFORTSExpenses $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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 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
- Category (NTEE)
- Arts, culture and humanities (A20)
- Assets (IRS master file)
- $418,857
- Income (IRS master file)
- $274,422
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $274,290 | $205,322 | $418,857 | IRS |
| 990 | December 2023 | $261,701 | $251,505 | $349,885 | XML |
| 990 | December 2022 | $252,148 | $168,222 | $338,935 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 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
- ROCKPORT ART ASSOCIATION INC EIN 74-1652612 · last filed 990 for 2024
- TEXAS MARITIME MUSEUM ASSOCIATION INC EIN 74-2097680 · last filed 990 for 2025
- THE ODYSSEY AFTER SCHOOL ENRICHMENT PROGRAM EIN 71-0916426 · last filed 990 for 2025
- ROCKPORT LITTLE THEATER EIN 13-4252182 · last filed 990 for 2025
- FRIENDS OF THE HISTORY CENTER FOR ARANSAS COUNTY EIN 90-0797070 · last filed 990-EZ for 2024
- ROCKPORT-FULTON CHAMBER FOUNDATION EIN 81-4215455 · last filed 990-N for 2024
- ROCKPORT-FULTON TOUR OF HISTORIC HOMES EIN 83-4638249 · last filed 990-N for 2025
- DIGITAL HERITAGE INITIATIVE OF THE COASTAL BEND EIN 99-2901965 · last filed 990-N for 2024
All nonprofits in ROCKPORT · Texas · Arts, culture and humanities