Nonprofit · EIN 74-2804064
KERR ARTS & CULTURAL CENTER INC
Tax-exempt · KERRVILLE, TX 78029
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $211,031 | $241,770 | -$30,739 | $654,839 | $22,268 | $632,571 |
| December 31, 2023 | 990 | $160,531 | $250,942 | -$90,411 | $690,642 | $27,357 | $663,285 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $97,408
- Membership dues
- $19,666
- Program service revenue
- $66,196
- Investment income
- $40
- Net rental income
- $31,565
- Net income from sales of inventory
- $15,326
- Other revenue
- $47,387
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $36,903
- Salaries, compensation and benefits (total)
- $79,018
- Professional fundraising fees
- $0
- Accounting fees
- $6,438
- Occupancy
- $11,225
- Depreciation
- $32,220
- Program services (functional)
- $220,823
- Management and general (functional)
- $17,018
- Fundraising (functional)
- $3,929
Balance sheet and other
- Total assets, start of year
- $690,642
- Total assets, end of year
- $654,839
- Total liabilities, end of year
- $22,268
- Net assets, end of year
- $632,571
- Land, buildings and equipment
- $629,120
- Gross receipts
- $303,949
- Employees
- 5
- Year formed
- 1996
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELAINE CAPERS | PRESIDENT Trustee or director | – | $0 |
| MISTY IRWIN | DIRECTOR Trustee or director | – | $0 |
| RANDY SIMANK | DIRECTOR Trustee or director | – | $0 |
| STEVE SMITH | DIRECTOR Trustee or director | – | $0 |
| JOHN STEGALL | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROGER ARNOLD | DIRECTOR Trustee or director | – | $0 |
| ELAINE CAPERS | PRESIDENT Trustee or director | – | $0 |
| MISTY IRWIN | DIRECTOR Trustee or director | – | $0 |
| J CLINT MORRIS | DIRECTOR Trustee or director | – | $0 |
| RANDY SIMANK | DIRECTOR Trustee or director | – | $0 |
| STEVE SMITH | DIRECTOR Trustee or director | – | $0 |
| JOHN STEGALL | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 293634, KERRVILLE, TX 78029-3634
- In care of
- % ROBERT S BRACH
- Principal officer (990 for 2024)
- LANZA TEAGUE, 1015 JACKSON RD, KERRVILLE, TX 78028
- Signed the 990
- LANZA TEAGUE, CENTER DIRECTOR
- Phone
- (830) 895-2911
- Website
- WWW.KACCKERRVILLE.COM
- Return prepared by
- GOLDMAN HEROD AND ASSOCIATES PLLC
Mission
ENRICH CULTURAL LIFE OF THE COMMUNITY AND SUPPORT MEMBERS ARTISTS OF THE TEXAS HILL COUNTRY
Program accomplishments
- THE ORGANIZATION PROMOTES ARTISTIC TALENT IN KERRVILLE AND THE HILL COUNTRY THROUGH HOSTING EXHIBITS OF ART IN OUR GALLERIES. EXHIBITS VARIED AND INCLUDE VARIOUS SHOWS. AFFLILIATED GROUPS AND INDIVIDUAL ARTISTS USE THE FACILITY TO SHOWCASE THEIR ART. THE CENTER HAS HOSTED OUTDOOR EVENTS AND ATTRACTS OVER 20000 VISITORS A YEAR. OVER 500 ARTISTS FROM VARIOUS GROUPS ARE REPRESENTED. VARIOUS MEDIA PAINTERS, PHOTOGRAPHERS, WOOD TURNERS, QUILTERS AND MORE ARE REPRESENTED.Expenses $50,302
- ART CLASSES ARE OFFEREDTO ALL AGES. A SUMER YOUTH ART CAMP INCLUDES VARIOUS ART MEDIA. YOUTH CREATE VARIOUS ART TYPES AND ADULT EDUCATION CLASSES PROMOTE ART IN THE HILL COUNTRY.Expenses $5,418
- ENRICH CULTURAL LIFE OF THE COMMUNITY AND SUPPORT MEMBERS ARTISTS OF THE TEXAS HILL COUNTRY.Expenses $165,103
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 74-2804064
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A51)
- Assets (IRS master file)
- $654,839
- Income (IRS master file)
- $303,949
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $211,031 | $241,770 | $654,839 | XML |
| 990 | December 2023 | $160,531 | $250,942 | $690,642 | XML |
| 990 | December 2022 | $303,136 | $244,993 | $787,699 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-2804064).
Questions about KERR ARTS & CULTURAL CENTER INC
- What is the EIN of KERR ARTS & CULTURAL CENTER INC?
- The employer identification number (EIN) of KERR ARTS & CULTURAL CENTER INC is 74-2804064.
- Is KERR ARTS & CULTURAL CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to KERR ARTS & CULTURAL CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KERR ARTS & CULTURAL CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of KERR ARTS & CULTURAL CENTER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KERR ARTS & CULTURAL CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of KERR ARTS & CULTURAL CENTER INC?
- The 990 for the year ended December 31, 2024 names LANZA TEAGUE.
- Who are the officers and directors of KERR ARTS & CULTURAL CENTER INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does KERR ARTS & CULTURAL CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $211,031, expenses of $241,770 and total assets of $654,839 at year end.
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