2024-05-15T12:23:34-07:00 2023-06-30 204201883 DWG CPA PLLC 77 SUGAR CREEK CENTER BLVD SUITE 60 SUGAR LAND TX 77478 990 2022-07-01 760236596 Community Artists Collective COMM 7135231616 P O Box 88308 Houston TX 77288 Michelle Barnes Executive Director 2024-05-15 true Michelle Barnes 999009999 true Yenny Davis P03045919 2812018348 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Michelle Barnes 274647 false X www.thecollective.org X 1987 TX To provide the educational and cultural link among African American artists and all communities inspiring unlimited creativity. 9 9 1 55 0 210785 238430 48113 32855 818 3286 76 259716 274647 0 0 48557 47404 0 64009 246413 239058 294970 286462 -35254 -11815 235776 222386 27536 25961 208240 196425 To provide the educational and cultural link among African American artists and all communities inspiring unlimited creativity. false false 62408 238430 32854 We reached approximately 25,000 people through media outreach and direct program services including classes for youth and adults, exhibitions of original artworks by local and visiting artists, and by providing activities at community events and festivals. 62408 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 12 0 false 1 true false false false false false false false 0 false false false false false false false X 9 9 true false false false false false false true true false false true false false false false false false TX X Michelle Barnes 7135231616 4101 San Jacinto Ste 116 Houston TX 77004 X MICHELLE BARNES EXEC DIR 40.00 0.00 40000 0 0 Sarah Trotty Director 2.00 0.00 X 0 0 0 DaMonica Pierson Director 2.00 0.00 X 0 0 0 Winell Herron Director 1.00 0.00 X 0 0 0 Dwayne Simpson Director 1.00 0.00 X 0 0 0 Susan Bynam Director 0.00 0.00 X 0 0 0 Daniel Tesfai Director 0.00 0.00 X 0 0 0 Barry Barnes Vice President 2.00 0.00 X 0 0 0 John Peavy Treasurer 1.00 0.00 X 0 0 0 Mary Holt Ashley Director 1.00 0.00 X 0 0 0 40000 0 false false false 0 238430 238430 Admissions & Fees 19697 19697 Art & Production Sales 13158 13158 32855 3286 3286 0 0 0 0 0 0 0 Commission Income Other Income 76 76 76 274647 36217 X 0 0 0 0 40000 40000 0 0 0 3924 3924 3480 3480 0 6802 6802 0 0 0 0 0 6782 6782 571 21 550 0 0 0 719 593 76 50 0 0 126 126 0 2210 2210 3881 3881 Contract Labor 66468 20428 40040 6000 Space rental 31873 1603 30270 Artist Fee 31838 16812 15026 Fundraising 31054 31054 56734 22951 21904 11879 286462 62408 160045 64009 214325 206969 0 0 11999 11999 0 0 0 0 3824 0 77084 73666 5628 3418 0 0 0 0 0 235776 222386 1554 961 25982 25000 27536 25961 X 208240 196425 208240 196425 235776 222386 -11815 X false false false X 54220 121944 316382 210785 238430 941761 104583 58620 12803 48113 32855 256974 0 0 0 158803 180564 329185 258898 271285 1198735 10000 10000 0 10000 10000 1188735 441 129 382 818 3286 5056 0 441 129 382 818 3286 5056 0 5666 10841 76 16583 164910 180693 340408 259716 274647 1220374 0.97410 0.97290 0.00410 0.00240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6040 6040 46424 46424 24620 21202 3418 3418 Loan from The Barnes 25000 25000 Form 990, Part VI, Section A, Line 2 Board member Barry Barnes is Michelle Barnes husband. Form 990, Part VI, Section B, Line 11b A hard copy is reviewed at board meeting or an emailed copy is presented and reviewed. Form 990, Part VI, Section C, Line 19 They are listed on Guidestar and the Community Foundation of Greater Houston. Form 990, Part IX, Line 24e 6013 Supplies: Column (A) - Total = $18089; Column (B) - Program Services = $5635; Column (C) - Management & General = $1398; Column (D) - Fundraising = $11056 Form 990, Part IX, Line 24e 6021 Program expense: Column (A) - Total = $403; Column (B) - Program Services = $403; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 6670 Program expense: Column (A) - Total = $1927; Column (B) - Program Services = $0; Column (C) - Management & General = $1621; Column (D) - Fundraising = $306 Form 990, Part IX, Line 24e ADP Processing: Column (A) - Total = $923; Column (B) - Program Services = $0; Column (C) - Management & General = $923; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANF Sponser Program: Column (A) - Total = $200; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $200 Form 990, Part IX, Line 24e Bank Charges: Column (A) - Total = $221; Column (B) - Program Services = $0; Column (C) - Management & General = $221; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Commisions: Column (A) - Total = $135; Column (B) - Program Services = $135; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Dues & Subscriptions: Column (A) - Total = $1427; Column (B) - Program Services = $920; Column (C) - Management & General = $507; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Education: Column (A) - Total = $358; Column (B) - Program Services = $358; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Materials & Supplies: Column (A) - Total = $3351; Column (B) - Program Services = $1989; Column (C) - Management & General = $1362; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Meeting expense board: Column (A) - Total = $2; Column (B) - Program Services = $0; Column (C) - Management & General = $2; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Merchant Card Fees: Column (A) - Total = $1029; Column (B) - Program Services = $0; Column (C) - Management & General = $1029; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Moving and Storage: Column (A) - Total = $7732; Column (B) - Program Services = $0; Column (C) - Management & General = $7415; Column (D) - Fundraising = $317 Form 990, Part IX, Line 24e Non personnel expense: Column (A) - Total = $645; Column (B) - Program Services = $108; Column (C) - Management & General = $537; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Personnel expenses: Column (A) - Total = $10650; Column (B) - Program Services = $9440; Column (C) - Management & General = $1210; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $959; Column (B) - Program Services = $220; Column (C) - Management & General = $739; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $4054; Column (B) - Program Services = $3743; Column (C) - Management & General = $311; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Retreats - Meal: Column (A) - Total = $120; Column (B) - Program Services = $0; Column (C) - Management & General = $120; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Sales Tax: Column (A) - Total = $319; Column (B) - Program Services = $0; Column (C) - Management & General = $319; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Telephone Expenses: Column (A) - Total = $3985; Column (B) - Program Services = $0; Column (C) - Management & General = $3985; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Utilities: Column (A) - Total = $195; Column (B) - Program Services = $0; Column (C) - Management & General = $195; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Workshops and Supplies: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $0