2026-02-20T16:02:09-08:00 2025-06-30 204201883 DWG CPA PLLC 77 SUGAR CREEK CENTER BLVD SUITE 60 SUGAR LAND TX 77478 990 2024-07-01 760236596 Community Artists Collective COMM 7135231616 P O Box 88308 Houston TX 77288 Michelle Barnes Executive Director 2026-02-20 true true Harsh M Gajjar P03349237 2812018348 2024 2025-03-06 01:10:19Z Michelle Barnes 388530 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. 7 7 1 55 0 461686 315387 40593 59958 6094 8982 10 4203 508383 388530 0 0 47404 49008 0 68223 244643 309320 292047 358328 216336 30202 414067 563817 1306 120854 412761 442963 To provide the educational and cultural link among African American artists and all communities inspiring unlimited creativity. false false 92676 378569 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. 92676 true true false false false false false false false false true false false true 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 34 0 false 1 true false false false false false false false 0 false false false false false false false X 7 7 true false false false false false false true true false false true false false false false false false TX X Michelle Barnes 7135231616 4111 Fannin suite 100A 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 Joyce Deyon - Sallier Director 1.00 0.00 X 0 0 0 Mary Holt Ashley Director 1.00 0.00 X 0 0 0 Barry Barnes President 2.00 0.00 X 0 0 0 40000 0 false false false 0 315387 315387 Admissions & Fees 8322 8322 Art & Production Sales 9693 9693 Commission Income 651 651 Consulting Fees 15143 15143 Other Income- Operating 26149 26149 59958 8982 8982 0 0 0 0 1000 1000 0 0 Other Income 3203 3203 3203 388530 68940 3203 X 0 0 0 0 40000 40000 0 0 0 5528 831 4697 3480 3480 0 7783 7783 0 0 0 0 1829 1829 25050 300 24500 250 1871 621 719 531 0 0 0 976 595 381 0 0 4780 4704 76 0 773 773 0 Contract Labor 116154 49033 67031 90 Fundraising Expense 67292 67292 Artist Fee 25764 25764 Space rental 19041 19041 38007 10828 27119 60 358328 92676 197429 68223 400030 434116 0 0 11999 0 0 0 0 0 0 77084 77084 2038 0 0 0 0 0 129701 414067 563817 1306 1682 119172 1306 120854 X 412761 442963 412761 442963 414067 563817 30202 X false false false X 316257 210785 238430 461687 295796 1522955 12803 48113 32855 40593 71557 205921 0 0 0 329060 258898 271285 502280 367353 1728876 160857 160857 0 160857 160857 1568019 381 818 3286 6094 8982 19561 0 381 818 3286 6094 8982 19561 0 10840 76 10 3203 14129 340281 259716 274647 508384 379538 1762566 0.88960 0.97980 0.01110 0.00680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6040 6040 46424 46424 24620 24620 Accrued Income 10338 Right-to-Use Lease Asset 119172 Security Deposit 191 129701 Lease Liability - Long Term 94075 Lease Liability - Current 25097 119172 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 = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 6021 Program expense: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ADP Processing: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Bank Charges: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Commercial Liability: Column (A) - Total = $4713; Column (B) - Program Services = $0; Column (C) - Management & General = $4713; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Commissions: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Dues & Subscriptions: Column (A) - Total = $1328; Column (B) - Program Services = $775; Column (C) - Management & General = $553; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Exhibition expense: Column (A) - Total = $2400; Column (B) - Program Services = $2400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Fundraising: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Marketing: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Materials & Supplies: Column (A) - Total = $6785; Column (B) - Program Services = $4677; Column (C) - Management & General = $2048; Column (D) - Fundraising = $60 Form 990, Part IX, Line 24e Merchant Card Fees: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Moving and Storage: Column (A) - Total = $12939; Column (B) - Program Services = $0; Column (C) - Management & General = $12939; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Nonpersonnel expenses: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Other Expense - PY adjustment: Column (A) - Total = $1264; Column (B) - Program Services = $1264; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Other Program expense: Column (A) - Total = $179; Column (B) - Program Services = $179; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Payroll processing - ADP: Column (A) - Total = $1016; Column (B) - Program Services = $0; Column (C) - Management & General = $1016; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $3104; Column (B) - Program Services = $1121; Column (C) - Management & General = $1983; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Program Expense: Column (A) - Total = $75; Column (B) - Program Services = $75; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Retreats - Meal: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Retreats: Column (A) - Total = $1397; Column (B) - Program Services = $0; Column (C) - Management & General = $1397; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Rounding: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Sales Tax: Column (A) - Total = $337; Column (B) - Program Services = $337; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Telephone Expenses: Column (A) - Total = $2470; Column (B) - Program Services = $0; Column (C) - Management & General = $2470; Column (D) - Fundraising = $0