2026-07-13T10:37:12-04:00 2025-12-31 990EZ 2025-01-01 812704896 ARTSTILLERY ARTS 5129948832 723 Fort Worth Avenue Dallas TX 75208 Ilknur Ozgur Executive Artistic Director 5129948832 2026-07-13 false 2025 2025-03-06 01:10:19Z X X X www.artstillery.org X X 117027 X 70421 21598 5273 0 0 0 0 0 0 0 0 4338 1712 2626 15396 115314 0 0 7654 73169 990 184 39900 121897 -6583 37741 11572 42730 X 36110 23924 0 0 0 12242 36110 36166 18 18 36092 36148 Arts education and community engagement Produced original immersive theater and multidisciplinary performances amplifying underrepresented voices through community storytelling engaging more than 3000 audience members and artists through public performances and discussions. 0 89065 89065 Ilknur Ozgur Executive & Artistic Director 20 7600 0 0 Mark Sorenson Board President 5 0 0 0 Paulina Shetty Board Vice President, Governance 10 0 0 0 Denise Montgomery Board member 2 0 0 0 Karl Sanford Board Member 2 0 0 0 false false false false false false 0 false false 0 0 0 0 0 false 0 0 false TX Ilknur Ozgur 723 Fort Worth Avenue Dallas TX 75208 5129948832 false false false false false false false false false false false false false 0 true X 72092 193005 71451 95083 75695 507326 0 0 0 0 0 0 0 0 0 0 0 0 72092 193005 71451 95083 75695 507326 87536 419790 0 0 0 0 0 0 0 0 0 0 0 0 47305 65589 23929 16093 41333 194249 701575 0.59835 0.59835 X false false false false false false false false false false false false false false false false false false false false false false false false 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Part I, line 8 Space Rental Income The organization generates supplemental revenue by renting its facility, including performance, rehearsal, and event space, to outside individuals and organizations during periods when the space is not needed for Artstillery's own programs and productions. Total $15,396 Part I, line 20 The change in net assets reflects corrections to several reconciliation entries that were previously recorded in error. These adjustments were made to ensure the financial records accurately reflect the organization's balances. Part I, line 16 Conferences, Travel & Accommodations $5,008 Bank Charges & CC Fees $41.00 Computer and Internet Expenses$157.00 Credit Card Fee $18 CRM Fee $648 Dues and Subscriptions $3,497 Insurance Expense $6,584 Marketing & Publicity (Graphic Artist) $200.00 Production Expenses (Equipment, Lighting, Costume/Prop/Puppet Materials, Storage, Video Equipment, Transportation, Running Costs, Front of House Materials, Meals & Entertainment $23,765 Net assets change came from repairing a few lines of reconcilation that was done in error. Part II, line 26 That $18.39 in Accounts Payable as of 12/31/2025 (accrual) is coming from open A/P items dated back in 2018, not from anything in 2025.