Nonprofit · EIN 75-1607762
NAVARRO COUNCIL OF THE ARTS INC
Tax-exempt · CORSICANA, TX 75151
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $215,244 | $151,885 | $63,359 | $112,405 | $2,088 | $110,317 |
| December 31, 2024 | 990 | $132,619 | $142,155 | -$9,536 | $49,065 | $2,107 | $46,958 |
| December 31, 2023 | 990 | $332,575 | $311,265 | $21,310 | $58,129 | $1,635 | $56,494 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $99,671
- Program service revenue
- $0
- Investment income
- $1,919
- Royalties
- $312
- Other revenue
- $113,654
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $80,000
- Salaries, compensation and benefits (total)
- $86,120
- Professional fundraising fees
- $0
- Accounting fees
- $2,308
- Program services (functional)
- $122,849
- Management and general (functional)
- $29,036
Balance sheet and other
- Total assets, start of year
- $49,065
- Total assets, end of year
- $112,405
- Total liabilities, end of year
- $2,088
- Net assets, end of year
- $110,317
- Net assets without donor restrictions
- $110,317
- Gross receipts
- $215,244
- Employees
- 1
- Year formed
- 1978
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTY HUFFMAN | DIRECTOR Trustee or director | 0 | $0 |
| DEBORAH JOHNSON | DIRECTOR Trustee or director | 0 | $0 |
| JAKE WADE | DIRECTOR Trustee or director | 0 | $0 |
| DEB MILLER | DIRECTOR Trustee or director | 0 | $0 |
| KENDLE VITTERS | DIRECTOR Trustee or director | 0 | $0 |
| ASHTON KANTOR | EXECUTIVE DIRECTOR Key employee | 20 | $0 |
| SHARON GOODMAN | VICE PRESIDENT Officer | 1 | $0 |
| ROB GLASS | PRESIDENT Officer | 1 | $0 |
| H M DAVENPORT | TREASURER Officer | 1 | $0 |
| TIFFANY FARMER | SECRETARY Officer | 1 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHARON GOODMAN | DIRECTOR Trustee or director | 0 | $0 |
| CHRISTY HUFFMAN | DIRECTOR Trustee or director | 0 | $0 |
| DEBORAH JOHNSON | DIRECTOR Trustee or director | 0 | $0 |
| JAKE WADE | DIRECTOR Trustee or director | 0 | $0 |
| TIFFANY FARMER | DIRECTOR Trustee or director | 0 | $0 |
| MARGIE TAYLOR | VICE PRESIDENT Officer | 1 | $0 |
| SHEILA HEROD | SECRETARY Officer | 1 | $0 |
| ROB GLASS | PRESIDENT Officer | 1 | $0 |
| H M DAVENPORT | TREASURER Officer | 1 | $0 |
| ASHTON KANTOR | EXECUTIVE DIRECTOR Key employee | 40 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROB GLASS | DIRECTOR Trustee or director | 0 | $0 |
| JANE BILTZ | EMERITUS DIRECTOR Trustee or director | 0 | $0 |
| SANDRA HUFFMAN | DIRECTOR Trustee or director | 0 | $0 |
| H M DAVENPORT | DIRECTOR Trustee or director | 0 | $0 |
| LORAN SEELY | DIRECTOR Trustee or director | 0 | $0 |
| MARGIE TAYLOR | VICE PRESIDENT Officer | 1 | $0 |
| RICHARD ALDAMA | PRESIDENT Officer | 1 | $0 |
| SHEILA HEROD | SECRETARY Officer | 1 | $0 |
| MONTY TRIMBLE | TREASURER Officer | 1 | $0 |
| LEAH BLACKARD | EXECUTIVE DIRECTOR Key employee | 40 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 683, CORSICANA, TX 75151-0683
- In care of
- % ROB GLASS
- Signed the 990
- ROB GLASS, PRESIDENT
- Phone
- (903) 872-5411
- Website
- NAVARROCOUNCILOFTHEARTS.COM
- Return prepared by
- SHARON L MAHONEY CPA
Mission
SEEK TO ENHANCE APPRECIATION FOR THE ARTS AMONG THE STUDENTS OF THE COUNTY AND CITY SCHOOLS AND AMONG CITIZENS OF THE COMMUNITY
Program accomplishments
- THE ORGANIZATION BRINGS HIGH QUALITY CULTURAL EVENTS INTO THE COMMUNITY AND THE NAVARRO COUNTY SCHOOLS. THE PROGRAM SERVICE EXPENSES COVER THE COST OF ARTISTS FEES, TRAVEL AND LODGING AND ALL THE COSTS ASSOCIATED WITH ORGANIZING AND PRODUCING THESE EVENTS. THERE IS NO REVENUE RECEIVED FROM THESE EVENTS.Expenses $122,849
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 | 990 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
- 75-1607762
- 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
- 1978
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A26Z)
- Assets (IRS master file)
- $112,405
- Income (IRS master file)
- $215,244
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $215,244 | $151,885 | $112,405 | IRS |
| 990 | December 2024 | $132,619 | $142,155 | $49,065 | IRS |
| 990 | December 2023 | $332,575 | $311,265 | $58,129 | XML |
| 990 | December 2022 | $327,212 | $306,701 | $38,497 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 75-1607762).
Questions about NAVARRO COUNCIL OF THE ARTS INC
- What is the EIN of NAVARRO COUNCIL OF THE ARTS INC?
- The employer identification number (EIN) of NAVARRO COUNCIL OF THE ARTS INC is 75-1607762.
- Is NAVARRO COUNCIL OF THE ARTS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to NAVARRO COUNCIL OF THE ARTS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NAVARRO COUNCIL OF THE ARTS 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 NAVARRO COUNCIL OF THE ARTS INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NAVARRO COUNCIL OF THE ARTS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of NAVARRO COUNCIL OF THE ARTS INC?
- The 990 for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does NAVARRO COUNCIL OF THE ARTS INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $215,244, expenses of $151,885 and total assets of $112,405 at year end.
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- CORSICANAS PALACE THEATRE EIN 04-3736523 · last filed 990 for 2025
- CORSICANA COMMUNITY PLAYHOUSE INC EIN 23-7173867 · last filed 990 for 2025
- KAY AND BYRON COOK ARIPOSA FOUNDATION EIN 37-1948667 · last filed 990-PF for 2025
- MEETINGHOUSE REVIVAL EIN 87-2917102 · last filed 990-EZ for 2025
- ZIONS REST OLD DUNCAN CEMETERY OF NAVARRO COUNTY EIN 93-3998524 · last filed 990-PF for 2025
- LEANING ON VIRTUOUS ENERGY EIN 81-3259547 · last filed 990-N for 2024
- CORSICANA FIELD AVIATION HERITAGE FOUNDATION EIN 31-1693831 · last filed 990-N for 2024
- CORSICANA THEATRE BOOSTER CLUB EIN 85-3918790 · last filed 990-N for 2025
All nonprofits in CORSICANA · Texas · Arts, culture and humanities