2024-06-18T10:49:05-04:00 2023-08-31 751726749 WILF & HENDERSON PC 1810 GALLERIA OAKS DR TEXARKANA TX 75503 990 2022-09-01 751579020 TEXARKANA REGIONAL ARTS & HUMANIT TEXA 9037928681 PO BOX 1171 TEXARKANA TX 75504 JENNIFER UNGER EXECUTIVE DIRECTOR 9037928681 2024-06-11 JENNIFER UNGER 999009999 false KELLY BIRDWELL P01366579 9037935646 2024-06-18 2022 2023-04-26 12:10:37Z JENNIFER UNGER 321 W FOURTH STREET TEXARKANA TX 75501 753028 false X WWW.TRAHC.ORG X 1978 TX GROWING PEOPLE AND COMMUNITY THROUGH THE ARTS. 18 17 19 0 417365 513434 204532 209339 -998 2700 12511 3096 633410 728569 0 0 326377 333595 0 0 342746 389509 669123 723104 -35713 5465 706594 716275 13691 17907 692903 698368 GROWING PEOPLE AND COMMUNITY THROUGH THE ARTS false false 586748 209339 CONCERTS, PLAYS, AND OTHER PERFORMANCES FOR THE SCHOOLS AND THE GENERAL PUBLIC. (APPROXIMATE ATTENDANCE:15,000. APPROXIMATE MEMBERS:152.) A COMPREHENSIVE ARTS EDUCATION PROGRAM (ARTSMART PROGRAM) OF PROFESSIONAL DEVELOPMENT DESIGNED TO HELP CLASSROOM TEACHERS EFFECTIVELY INTEGRATE THE ARTS INTO THEIR CURRICULM. SERVING 26 CAMPUSES IN 11 PUBLIC SCHOOL DISTRICTS AND PROVATE SCHOOLS. (APPROXIMATE STUDENT CONTACTS-5000. APPROXIMATE TEACHER CONTACTS-100.) 586748 true true false false false false false true false false true false false false false false true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false true 17 0 true 19 true false false false false false false false false false false false false false false X 18 17 false false false false false true false true true false false true true true true true true true false false X EXECUTIVE DIRECTOR 9037928681 321 WEST FOURTH STREET TEXARKANA TX 75501 JENNIFER UNGER EXECUTIVE DI 55.00 X X 49949 0 0 DR EMILY CUTRER DIRECTOR 1.00 X 0 0 0 PHYLLIS DEESE PRESIDENT 4.00 X X 0 0 0 RHONDA DOLBERRY DIRECTOR 1.00 X 0 0 0 LANDON FORBES DIRECTOR 1.00 X 0 0 0 GARY GARTHRIGHT DIRECTOR 1.00 X 0 0 0 MARK VAN HERPEN COMMITTEE ME 2.00 X X 0 0 0 RYAN HOLZE DIRECTOR 1.00 X 0 0 0 DIANE MARTIN TREASURER 4.00 X X 0 0 0 DR JAMES ANTHONY MORRIS DIRECTOR 1.00 X 0 0 0 DAVID ORR EX-OFFICIO 1.00 X 0 0 0 HALEY RUSHING-HILL DIRECTOR 1.00 X 0 0 0 MADELEINE RUSSELL DIRECTOR 1.00 X 0 0 0 LOUISE TAUSCH PRESIDENT-EL 2.00 X X 0 0 0 CHRIS THOMAS DIRECTOR 1.00 X 0 0 0 AMY WARREN DIRECTOR 1.00 X 0 0 0 RUTH ELLEN WHITT DIRECTOR 1.00 X 0 0 0 LYDIA WOMACK DIRECTOR 1.00 X 0 0 0 49949 false false false 53633 173084 286717 6700 513434 ARTSMART INSTITUTE 711300 83266 83266 TICKET SALES 711300 76474 76474 OTHER PROGRAM REVENUE 711300 38999 38999 OPERATION FEES 711300 10600 10600 209339 2700 2700 27555 24459 3096 3096 728569 209339 5796 49949 32467 17482 263839 171495 92344 19807 19807 31196 15598 15598 31936 31936 24760 22807 1953 45709 42596 3113 28703 28703 18941 17047 1894 20673 18861 1812 PERFORMER FEES 133203 133203 REPAIRS AND MAINTENANCE 21140 18980 2160 OTHER PROGRAM SERVICE EXP 20243 20243 DUES & SUBSCRIPTIONS 13005 13005 723104 586748 136356 0 969 290181 348727 170336 5500 3588 9888 9197 14602 4800 2251 2138251 1909234 238372 229017 95441 706594 716275 12841 17332 850 575 13691 17907 X 692903 630997 67371 692903 698368 706594 716275 X 5465 X false true X true false X 659976 736468 850526 417365 513434 3177769 659976 736468 850526 417365 513434 3177769 3177769 856 621 284 2700 4461 764 764 26401 22519 28205 30997 27555 135677 3318671 974018 0.95750 0.96080 X PART II, LINE 10 108,122 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false 5250 5250 76930 33291 43639 1744684 1679027 65657 311387 196916 114471 229017 753028 24459 24459 728569 728569 747563 24459 24459 723104 723104 SCHEDULE D, PAGE 2, PART III, LINE 4 COLLECTION ITEMS CONSIST OF ART PIECES HELD FOR EDUCATIONAL AND CURATORIAL PURPOSES. EACH OF THE ITEMS ARE CATALOGED, PRESERVED, AND CARED FOR, AND KEPT UNCUMBERED, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED PERIODICALLY. COLLECTION ITEMS ACQUIRED EITHER THROUGH PURCHASE OF DONATION ARE NOT CAPITALIZED. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN NET ASSETS WITHOUT DONOR RESTRICTIONS IF PURCHASED WITH ASSETS WITHOUT DONOR RESTRICTIONS AND DECREASES IN NET ASSETS WITH DONOR RESTRICTIONS IF PURCHASED WITH ASSETS WITH DONOR RESTRICTIONS. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT RECOGNIZED IN THE STATEMENT OF ACTIVITIES. PROCEEDS FROM DEACESSIONS OR INSURANCE RECOVERIES ARE REFLECTED IN THE STATEMENT OF ACTIVITIES BASED ON THE EXISTENCE AND NATURE OF DONOR IMPOSED RESTRICTIONS. THE PROCEEDS FROM DEACCESSION OF COLLECTION ITEMS MAY BE USED FOR ACQUISITIONS OF NEW COLLECTION ITEMS OR THE DIRECT CARE OF EXISTING COLLECTIONS. THE COUNCIL MAINTAINS THE FAELLEN AND JIM YATES REGIONAL ARTS COLLECTION. A WORK OF ART IS GENERALLY ADDED TO THE COLLECTION EACH YEAR FROM THE JURIED ARTS SHOW SPONSORED BY THE COUNCIL. THE PAINTINGS HANG IN THE KELLEY CONFERENCE CENTER AND IN OTHER AREAS IN THE REGIONAL ARTS CENTER BUILDING WHICH HOUSES THE COUNCIL AND ARE AVAILABLE TO THE VIEWING PUBLIC WHO COME TO THE BUILDING FOR VARIOUS EXHIBITS AND ACTIVITIES. THE COUNCIL WAS GIFTED ART WORK FROM THE CONTEMPORARY IN AUSTIN TEXAS THROUGH THE BLANTON MUSEUM OF ART AT THE UNIVERSITY OF TEXAS TO BECOME A PART OF THE PERMANENT COLLECTION. THE PAINTINGS ARE KEPT IN A SECURE GALLERY AT THE REGIONAL ARTS BUILDING, WHICH HOUSES THE COUNCIL, AND ARE TEMPORARILY DISPLAYED AT VARIOUS TIMES OF THE YEAR FOR THE VIEWING PUBLIC WHO COME TO THE BUILDING FOR VARIOUS EXHIBITS AND ACTIVITIES. SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD NETTED ON 990 24,459 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD NETTED ON 990 24,459 DAVID ORR EX OFFICIO BM 58105 false KIM FOWLER DIRECTOR false SCHEDULE L, PART V 1) MR ORR IS THE CITY MANAGER OF TEXARKANA, TEXAS. THE CITY OF TEXARKANA, TEXAS PROVIDES FUNDING FOR THE COUNCIL. 2) MRS. KIM FOWLER IS AN ASSISTANT VICE PRESIDENT-MORTGAGE LENDING AT COMMERCIAL NATIONAL BANK. THE COUNCIL MAINTAINS AN OPERATING BANK ACCOUNT WITH THE FINANCIAL INSTITUTION WITH NUMEROUS DEPOSITS AND DISBURSEMENTS IN THE NORMAL COURSE OF BUSINESS. FORM 990, PAGE 6, PART VI, LINE 7A ANNUALLY, THE NOMINATING COMMITTEE, SELECTED FORM THE CURRENT BOARD OF DIRECTORS, DEVELOPS A LIST OF NOMINATIONS FOR NEW BOARD MEMEBRS. THE NOMINATIONS ARE THEN PRESENTED TO THE FULL BOARD OF DIRECTORS WHO VOTE AND SELECT THE NEW MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR AND THE TREASURER OR PRESIDENT OF THE BOARD OF DIRECTORS REVIEW THE FORM 990 AFTER IT IS COMPLETED. THE EXECUTIVE DIRECTOR AUTHORIZES THE RETURN TO BE E-FILED. THE FORM 990 IS AVAILABLE FOR INSPECTION BY THE BOARD MEMEBRS IF REQUESTED. FORM 990, PAGE 6, PART VI, LINE 12C EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO READ POLICY AND SIGN THAT THEY HAVE READ AND ARE AWARE OF POLICY AND WILL APPRISE THE BOARD OF ANY CONFLICTS OR IF A CONFLICT SHOULD ARISE. FORM 990, PAGE 6, PART VI, LINE 15A ANNUALLY, THE EXECUTIVE DIRECTOR'S SALARY IS DISCUSSED AND APPROVED BY THE EXECUTIVE COMMITTEE. THIS INCLUDES DISCUSSION CONCERNING COMPARABLE SALARIES FOR THE SAME POSITION, BUDGET CONSTRAINTS, ETC. THE DISCUSSION IS DOCUMENTED IN THE EXECUTIVE COMMITTEE MINUTES. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 COST OF GOODS SOLD NETTED ON 990 24,459 COST OF GOODS SOLD NETTED ON 990 -24,459