2026-03-04T14:54:08-06:00 2025-06-30 994625061 CRI ADVISORS LLC TWO RIVERWAY 15TH FLOOR HOUSTON TX 77056 990 2024-07-01 760621817 HOUSTON CENTER FOR CONTEMPORARY CRAFT HOUS 7135294848 4848 MAIN STREET HOUSTON TX 77002 LEILA CARTIER EXECUTIVE DIRECTOR 7135294848 2026-03-04 1 1 KRISTEN SIMPSON P01268482 7136218090 2026-03-04 2024 2025-03-06 01:10:19Z LEILA CARTIER 4848 MAIN STREET HOUSTON TX 77002 2436019 0 X WWW.CRAFTHOUSTON.ORG X 1999 TX HCCC ADVANCES EDUCATION ABOUT THE PROCESS, PRODUCT AND HISTORY OF CRAFT BY PRESENTING ALL ASPECTS OF CONTEMPORARY CRAFT TO THE HOUSTON COMMUNITY THROUGH PUBLIC EDUCATION, EXHIBITS, AND ARTIST RESIDENCIES. 21 21 19 45 0 0 1787387 2182715 42947 56897 0 8282 87723 16469 1918057 2264363 0 0 0 0 877552 984374 0 0 260840 881196 1351211 1758748 2335585 159309 -71222 1841971 1667866 1200445 1096608 641526 571258 X TO ADVANCE EDUCATION ABOUT THE PROCESS, PRODUCT AND HISTORY OF CRAFT. 0 0 586838 18040 EXHIBITIONS - PRESENTED SIX MAJOR EXHIBITIONS SHOWCASING VARIOUS CRAFT MEDIA INCLUDING CERAMICS, FIBER, GLASS, WOOD, METAL AND MIXED MEDIA. 340138 ARTIST IN RESIDENCE PROGRAM - COMPETITIVE AWARDS TO UP TO 10 ARTIST PER YEAR FOR 6 TO 12 MONTH RESIDENCIES WHICH INCLUDE A MODEST STIPEND, INTERNET, OVERHEAD AND INDIVIDUAL STUDIO SPACE. ARTISTS ARE REQUIRED TO OPEN THEIR STUDIOS 24 HOURS EACH WEEK TO INTERACT WITH THE PUBLIC. 281784 38857 EDUCATION AND OUTREACH - WORKSHOPS, TOURS, AFTERSCHOOL, AND IN-SCHOOL INTENSIVE PROGRAMS. FREE PUBLIC ACTIVITIES SUCH AS DEMONSTRATIONS, FAMILY-DAY CRAFT MAKING ACTIVITIES AND OPEN GALLERIES. 130988 16469 CRAFT EXHIBIT AND SALES GALLERY THAT ADVANCES EDUCATION ABOUT CRAFT BY DISPLAYING CRAFTS AND PROVIDING INFORMATION ABOUT THE ARTISTIC PROCESS AND THE CRAFTSPERSONS. 130988 16469 1339748 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 43 0 1 19 1 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 X X SEAN YARBOROUGH 7135294848 4848 MAIN STREET HOUSTON TX 77002 JUDY NYQUIST PRESIDENT 1.00 X X 0 0 0 SARA MORGAN FOUNDING PRESIDENT 1.00 X X 0 0 0 ISABELLE ASAKURA DIRECTOR 1.00 X 0 0 0 DALE COVER DIRECTOR 1.00 X 0 0 0 PORSHAE' BROWN DIRECTOR 1.00 X 0 0 0 DUANE KELLEY DIRECTOR 1.00 X 0 0 0 BRAD BUCHER DIRECTOR 1.00 X 0 0 0 TRACYE WEAR SECRETARY 1.00 X X 0 0 0 MONA ELAMIN DIRECTOR 1.00 X 0 0 0 LAURA BABKA DIRECTOR 1.00 X 0 0 0 MARIELA POLEO VICE PRESIDENT 1.00 X X 0 0 0 BOB SCHWARTZ TREASURER 1.00 X X 0 0 0 JOHN GUESS DIRECTOR 1.00 X 0 0 0 ROBERT TAI DIRECTOR 1.00 X 0 0 0 JOSE SOLIS DIRECTOR 1.00 X 0 0 0 MAGGIE MCKAY DIRECTOR 1.00 X 0 0 0 PRIYA RAMKISSOON DIRECTOR 1.00 X 0 0 0 DORI BOONE DIRECTOR 1.00 X 0 0 0 LEILA CARTIER EXECUTIVE DIRECTOR 40.00 X 135185 0 0 ROBERT GREENSTEIN DIRECTOR 1.00 X 0 0 0 SANDIE ZILKER DIRECTOR 1.00 X 0 0 0 135185 0 0 1 0 0 0 0 29582 211311 120432 1821390 21269 2182715 WORKSHOP FEES 611710 42147 42147 EXHIBIT FEES/OTHER 611710 14750 14750 56897 522 522 99769 92009 7760 7760 7760 31239 211311 31239 0 64877 48408 16469 16469 2264363 73366 0 8282 X 66257 66257 719059 535779 55541 127739 19274 19274 120309 83957 15067 21285 59475 44676 4726 10073 49280 49280 80 80 305543 119774 105969 79800 48888 37393 11495 141451 92682 35731 13038 727294 303667 420335 3292 9505 8811 694 16992 15633 1189 170 32874 22231 10401 242 BANK & CREDIT CARD FEES 8247 3004 637 4606 SUBSCRIPTIONS 5305 575 4267 463 RECRUITMENT EXPENSE 5285 5204 81 MEMBERSHIP DUES 467 105 230 132 2335585 1339748 734997 260840 X 367615 97409 0 61125 125183 269807 791 847 20806 16979 22875 25667 647284 356832 201463 290452 1103238 905580 1841971 1667866 32615 21708 35 35 0 100000 1167795 974865 1200445 1096608 X 335826 259961 305700 311297 641526 571258 1841971 1667866 -71222 954 0 X 0 1 X 1 0 X 1774385 1375400 1489679 1787387 2182715 8609566 1774385 1375400 1489679 1787387 2182715 8609566 4056986 4552580 522 522 8610088 73366 0.52870 0.55130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 60000 1125 61125 1.00000 0.00000 0.00000 0 0 241323 49755 191568 214423 123434 90989 191538 183643 7895 290452 OPERATING LEASE ROU ASSETS 905580 905580 PAYROLL ACCRUAL 69285 OPERATING LEASE LIABILITIES 905580 974865 X 2297741 954 32504 33458 2264283 80 80 2264363 2368009 32504 32504 2335505 80 80 2335585 PART X, LINE 2: THE CENTER IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS A PUBLIC CHARITY UNDER SECTION 509(A)(2). THE CENTER UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2025 AND 2024, THE CENTER HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. LUNCHEON 223431 198344 25087 25087 MOTHERSHIP 19119 12967 6152 6152 242550 211311 31239 31239 31239 0 SARA MORGAN FOUNDING PRESIDENT, DIRECTOR LINE OF CREDIT X 100000 100000 0 1 1 100000 FORM 990, BALANCE SHEET PART X, LINE 22 THE CENTER OBTAINED A CREDIT AGREEMENT IN OCTOBER 2024 WITH A RELATED PARTY, WHICH PROVIDES FOR A $400,000 LINE OF CREDIT AT 0% INTEREST RATE. THE CREDIT AGREEMENT MATURES IN DECEMBER 2026. THE CENTER HAD AN OUTSTANDING BALANCE OF $100,000 AS OF JUNE 30, 2025. X 240 92009 FAIR MARKET VALUE X 50 7034 FAIR MARKET VALUE X WOODEN TOYS 400 14235 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE COMMITTEE REVIEWS THE 990 PRIOR TO PROVIDING A COPY TO THE BOARD AND FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THERE IS AN ANNUAL REVIEW OF THE POLICY AND POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A INDEPENDENT PERSONS USE COMPARABILITY DATA TO DETERMINE THE EXCUTIVE DIRECTOR'S COMPENSATION. THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 33,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,500. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 22,974. MANAGEMENT AND GENERAL EXPENSES 61,064. FUNDRAISING EXPENSES 79,800. TOTAL EXPENSES 163,838. ARTIST/CURATOR FEES: PROGRAM SERVICE EXPENSES 96,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96,800. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,405. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,405. FORM 990, SCHEDULE D, PART V, ENDOWMENTS DURING 2025, THE CENTER ESTABLISHED A QUASI-ENDOWMENT TO SUPPORT A FUTURE CAPITAL CAMPAIGN.