Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
For calendar year 2023, or tax year beginning 01-01-2023 , and ending 12-31-2023
Name of foundation
BELOVED IN CHRIST GALLERY
 
Number and street (or P.O. box number if mail is not delivered to street address)511 N HIGHWAY 281
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
MARBLE FALLS, TX78654
A Employer identification number

87-4045476
B Telephone number (see instructions)

(512) 914-8479
C right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ... right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$1,148,914J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 1,203,719
2 Check right arrow.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities...      
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain......... 0
9 Income modifications...........  
10a Gross sales less returns and allowances 191,898
b Less: Cost of goods sold.... 190,801
c Gross profit or (loss) (attach schedule)..... 1,097 1,097
11 Other income (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
2,421 0 2,421
12 Total. Add lines 1 through 11........ 1,207,237 0 3,518
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0 0 0
14 Other employee salaries and wages...... 118,338 0 0 118,338
15 Pension plans, employee benefits....... 11,823 0 0 11,823
16a Legal fees (attach schedule)......... Click to see attachment
List of Attached Documents:
// Content
80,242 0 0 80,242
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
7,782 0 0 7,782
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
286,786 0 0 283,064
17 Interest............... 95 0 0 0
18 Taxes (attach schedule) (see instructions)...        
19 Depreciation (attach schedule) and depletion... Click to see attachment
List of Attached Documents:
// Content
32,911 0 43,644
20 Occupancy.............. 430,121 0 0 430,121
21 Travel, conferences, and meetings....... 9,768 0 0 9,768
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
756,649 0 0 756,649
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,734,515 0 43,644 1,697,787
25 Contributions, gifts, grants paid....... 36,140 36,140
26 Total expenses and disbursements. Add lines 24 and 25 1,770,655 0 43,644 1,733,927
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -563,418
b Net investment income (if negative, enter -0-) 0
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2023)
Form 990-PF (2023)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 883,360 224,266 224,266
2 Savings and temporary cash investments.........      
3 Accounts receivable right arrow284
Less: allowance for doubtful accounts right arrow     284 284
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) right arrow  
Less: allowance for doubtful accounts right arrow        
8 Inventories for sale or use.............. 3,154 3,154 3,154
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis right arrow954,121
Less: accumulated depreciation (attach schedule) right arrow32,911 830,845 Click to see attachment
List of Attached Documents:
// Content
921,210 		921,210
15 Other assets (describe right arrow)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 1,717,359 1,148,914 1,148,914
Liabilities 17 Accounts payable and accrued expenses.......... 11,375 6,348
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe right arrow)    
23 Total liabilities (add lines 17 through 22)......... 11,375 6,348
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 1,705,984 1,142,566
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here right arrow
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 1,705,984 1,142,566
30 Total liabilities and net assets/fund balances (see instructions). 1,717,359 1,148,914
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
1,705,984
2
Enter amount from Part I, line 27a .....................
2
-563,418
3
Other increases not included in line 2 (itemize) right arrow
3
0
4
Add lines 1, 2, and 3 ..........................
4
1,142,566
5
Decreases not included in line 2 (itemize) right arrow
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
1,142,566
Form 990-PF (2023)
Form 990-PF (2023)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1a
b
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2  
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here right arrow and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions) 1 0
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 0
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 0
6 Credits/Payments:
a 2023 estimated tax payments and 2022 overpayment credited to 2023 6a 0
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld .......... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 0
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9 0
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10  
11 Enter the amount of line 10 to be: Credited to 2024 estimated taxright arrow   Refundedright arrow 11  
Form 990-PF (2023)
Form 990-PF (2023)
Page 4
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. right arrow$ 0(2) On foundation managers.right arrow$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
round bullet By language in the governing instrument, or
round bullet By state legislation that effectively amends the governing instrument so that no mandatory directions
that conflict with the state law remain in the governing instrument? ................
6
Yes
 
7
Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
and Part XIV..................................
7
Yes
 
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
right arrowTX
b
If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
8b
Yes
 
9
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
or 4942(j)(5) for calendar year 2023 or the taxable year beginning in 2023? See the instructions for Part XIII.
If "Yes," complete Part XIII .............................
9
Yes
 
10
Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
and addresses. Click to see attachment
List of Attached Documents:
// Content
...............................
10
Yes
 
11
At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
11
 
No
12
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
advisory privileges? If "Yes," attach statement. See instructions.................
12
 
No
13
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
13
Yes
 
Website addressright arrowWWW.BELOVEDGALLERY.ORG
14
The books are in care ofright arrowGREEN LONGHORN Telephone no.right arrow (512) 914-8479

Located atright arrow511 N HIGHWAY 281MARBLE FALLSTX ZIP+4right arrow78654
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2023, did the foundation have an interest in or a signature or other authority over YesNo
a bank, securities, or other financial account in a foreign country? .................
16   No
See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
country right arrow
Form 990-PF (2023)
Form 990-PF (2023)
Page 5
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required
File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
Yes
No
1a
During the year did the foundation (either directly or indirectly):
(1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
1a(1)
 
No
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person? ..............................
1a(2)
 
No
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
1a(3)
 
No
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
 
No
(5) Transfer any income or assets to a disqualified person (or make any of either available
for the benefit or use of a disqualified person)? ......................
1a(5)
 
No
(6) Agree to pay money or property to a government official? (Exception. Check "No"
if the foundation agreed to make a grant to or to employ the official for a period
after termination of government service, if terminating within 90 days.) ...............
1a(6)
 
No
b
If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
1b
 
 
c
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
d
Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
that were not corrected before the first day of the tax year beginning in 2023? .............
1d
 
No
2
Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
a
At the end of tax year 2023, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2023?....................
2a
 
No
If "Yes," list the years right arrow20, 20, 20, 20
b
Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
(relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
to all years listed, answer "No" and attach statement—see instructions.) ..............
2b
 
 
c
If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
right arrow20, 20, 20, 20
3a
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
any time during the year? ..............................
3a
 
No
b
If "Yes," did it have excess business holdings in 2023 as a result of (1) any purchase by the foundation
or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
if the foundation had excess business holdings in 2023.) .....................
3b
 
 
4a
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
4a
 
No
b
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2023? ..
4b
 
No
Form 990-PF (2023)
Form 990-PF (2023)
Page 6
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required (continued)
5a
During the year did the foundation pay or incur any amount to:
Yes
No
(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
5a(1)
 
No
(2) Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive? ....................
5a(2)
 
No
(3) Provide a grant to an individual for travel, study, or other similar purposes? .............
5a(3)
 
No
(4) Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions ........................
5a(4)
 
No
(5) Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals? .............
5a(5)
 
No
b
If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
5b
 
 
c
Organizations relying on a current notice regarding disaster assistance check .........right arrow
d
If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
tax because it maintained expenditure responsibility for the grant? .................
5d
 
 
If "Yes," attach the statement required by Regulations section 53.4945–5(d).
6a
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
a personal benefit contract? .............................
6a
 
No
b
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
6b
 
No
If "Yes" to 6b, file Form 8870.
7a
At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
7a
 
No
b
If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
7b
 
 
8
Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
excess parachute payment during the year? .........................
8
 
No
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
(a) Name and address (b) Title, and average
hours per week
devoted to position 		(c) Compensation
 (If not paid, enter
-0-) 		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
other allowances
LEWIS CIRNE PRESIDENT/DIRECTOR
1.00 		0 0 0
511 N HIGHWAY 281
MARBLE FALLS,TX78654
KIRSTEN VLIET DIRECTOR
1.00 		0 0 0
511 N HIGHWAY 281
MARBLE FALLS,TX78654
DONNA WILCOX SECRETARY/DIRECTOR
1.00 		0 0 0
511 N HIGHWAY 281
MARBLE FALLS,TX78654
BRETT RODGERS DIRECTOR
1.00 		0 0 0
511 N HIGHWAY 281
MARBLE FALLS,TX78654
2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
(a) Name and address of each employee paid more than $50,000 (b) Title, and average
hours per week
devoted to position 		(c) Compensation (d) Contributions to
employee benefit
plans and deferred
compensation 		(e) Expense account,
other allowances
NONE
Total number of other employees paid over $50,000...................right arrow 0
Form 990-PF (2023)
Form 990-PF (2023)
Page 7
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors (continued)
3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
GREEN LONGHORN INC CONSULTING SERVICES 117,167
PO BOX 1149
MARBLE FALLS,TX786541149
P31 CONSULTING LLC CONSULTING SERVICES 85,598
12 WILLOW GROVE AVE STE 196
PHILADELPHIA,PA19118
PILLSBURY WINTHROP SHAW PITTMAN LLP LEGAL SERVICES 71,538
401 CONGRESS AVE 1700
AUSTIN,TX78701
Total number of others receiving over $50,000 for professional services.............right arrow0
Part VIII-A
Summary of Direct Charitable Activities
List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
1 THE GALLERY OPENED DURING 2023 AND OPENED ITS ART EXHIBIT, FREE OF CHARGE, TO THE PUBLIC. 1,733,927
2  
3  
4  
Part VIII-B
Summary of Program-Related Investments (see instructions)
Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
1  
2  
All other program-related investments. See instructions.
3  
Total. Add lines 1 through 3.........................right arrow0
Form 990-PF (2023)
Form 990-PF (2023)
Page 8
Part IX
Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
1
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
purposes:
a
Average monthly fair market value of securities...................
1a
0
b
Average of monthly cash balances.......................
1b
401,905
c
Fair market value of all other assets (see instructions)................
1c
3,154
d
Total (add lines 1a, b, and c).........................
1d
405,059
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation) .............
1e
0
2
Acquisition indebtedness applicable to line 1 assets..................
2
0
3
Subtract line 2 from line 1d.........................
3
405,059
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
6,076
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
398,983
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
19,949
Part X
Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
1
Minimum investment return from Part IX, line 6..................
1
 
2a
Tax on investment income for 2022 from Part V, line 5.......
2a
 
b
Income tax for 2022. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
 
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
 
4
Recoveries of amounts treated as qualifying distributions................
4
 
5
Add lines 3 and 4............................
5
 
6
Deduction from distributable amount (see instructions).................
6
 
7
Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
7
 
Part XI
Qualifying Distributions (see instructions)
1
Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
a
Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
1a
1,733,927
b
Program-related investments—total from Part VIII-B..................
1b
0
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes...............................
2
 
3
Amounts set aside for specific charitable projects that satisfy the:
a
Suitability test (prior IRS approval required)....................
3a
 
b
Cash distribution test (attach the required schedule) .................
3b
 
4
Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4. .......
4
1,733,927
Form 990-PF (2023)
Form 990-PF (2023)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2022 		(c)
2022 		(d)
2023
1 Distributable amount for 2023 from Part X, line 7  
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2022 only.......  
b Total for prior years:20 , 20, 20  
3 Excess distributions carryover, if any, to 2022:
a From 2018......  
b From 2019......  
c From 2020......  
d From 2021......  
e From 2022......  
f Total of lines 3a through e ........  
4Qualifying distributions for 2023 from Part
XI, line 4: right arrow$  
a Applied to 2022, but not more than line 2a  
b Applied to undistributed income of prior years
(Election required—see instructions)..... 		 
c Treated as distributions out of corpus (Election
required—see instructions)........ 		 
d Applied to 2023 distributable amount.....  
e Remaining amount distributed out of corpus  
5 Excess distributions carryover applied to 2023.    
(If an amount appears in column (d), the
same amount must be shown in column (a).)
6Enter the net total of each column as
indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
b Prior years’ undistributed income. Subtract
line 4b from line 2b .......... 		 
c Enter the amount of prior years’ undistributed
income for which a notice of deficiency has
been issued, or on which the section 4942(a)
tax has been previously assessed...... 		 
d Subtract line 6c from line 6b. Taxable amount
—see instructions ........... 		 
e Undistributed income for 2022. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		 
f Undistributed income for 2023. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2024 .......... 		 
7 Amounts treated as distributions out of
corpus to satisfy requirements imposed by
section 170(b)(1)(F) or 4942(g)(3) (Election may
be required - see instructions) ....... 		 
8 Excess distributions carryover from 2018 not
applied on line 5 or line 7 (see instructions) ... 		 
9 Excess distributions carryover to 2024.
Subtract lines 7 and 8 from line 6a ...... 		 
10 Analysis of line 9:
a Excess from 2019....  
b Excess from 2020....  
c Excess from 2021....  
d Excess from 2022....  
e Excess from 2023....  
Form 990-PF (2023)
Form 990-PF (2023)
Page 10
Part XIII
Private Operating Foundations (see instructions and Part VI-A, question 9)
1a If the foundation has received a ruling or determination letter that it is a private operating
foundation, and the ruling is effective for 2023, enter the date of the ruling ...... right arrow
2021-12-09
b Check box to indicate whether the organization is a private operating foundation described in section or
2a Enter the lesser of the adjusted net
income from Part I or the minimum
investment return from Part IX for each
year listed .......... 		Tax year Prior 3 years (e) Total
(a) 2023 (b) 2022 (c) 2021 (d) 2020
0 0 0 0 0
b 85% (0.85) of line 2a ......... 0 0 0 0 0
c Qualifying distributions from Part XI,
line 4 for each year listed ..... 		1,733,927 640,612 0 0 2,374,539
d Amounts included in line 2c not used directly
for active conduct of exempt activities .......... 		0 0 0 0 0
e Qualifying distributions made directly
for active conduct of exempt activities.
Subtract line 2d from line 2c .... 		1,733,927 640,612 0 0 2,374,539
3 Complete 3a, b, or c for the
alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ...... 1,148,914 1,706,554     2,855,468
(2) Value of assets qualifying
under section 4942(j)(3)(B)(i)		 1,148,914 1,706,554     2,855,468
b “Endowment" alternative test— enter 2/3
of minimum investment return shown in
Part IX, line 6 for each year listed .. 		13,299 11,015 0 0 24,314
c “Support" alternative test—enter:
(1) Total support other than gross
investment income (interest,
dividends, rents, payments
on securities loans (section
512(a)(5)), or royalties) .... 		1,207,237 2,400,000     3,607,237
(2) Support from general public
and 5 or more exempt
organizations as provided in
section 4942(j)(3)(B)(iii).... 		        0
(3) Largest amount of support
from an exempt organization		         0
(4) Gross investment income         0
Part XIV
Supplementary Information (Complete this part only if the foundation had $5,000 or more in
assets at any time during the year—see instructions.)
1Information Regarding Foundation Managers:
aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
LEWIS CIRNE
KIRSTEN VLIET
bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here right arrow
aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
bThe form in which applications should be submitted and information and materials they should include:
cAny submission deadlines:
dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
Form 990-PF (2023)
Form 990-PF (2023)
Page 11
Part XIV
Supplementary Information (continued)
3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient If recipient is an individual,
show any relationship to
any foundation manager
or substantial contributor
 Foundation
status of
recipient 		Purpose of grant or
contribution 		Amount
Name and address (home or business)
aPaid during the year

HIGHLAND LAKES CREATIVE ARTS

PO BOX 8936
HORSESHOE BAY,TX78657 		N/A PC GENERAL OPERATING PURPOSES 1,140

BEGIN AGAIN FOUNDATION

7491 N FEDERAL HWY C-5311
BOCA RATON,FL33487 		N/A PC GENERAL OPERATING PURPOSES 35,000
Total .................................right arrow 3a 36,140
bApproved for future payment
Total ................................. right arrow 3b 0
Form 990-PF (2023)
Form 990-PF (2023)
Page 12
Part XV-A
Analysis of Income-Producing Activities
Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
Related or exempt
function income
(See instructions.)
1Program service revenue: (a)
Business code 		(b)
Amount 		(c)
Exclusion code 		(d)
Amount
a
b
c
d
e
f
gFees and contracts from government agencies          
2 Membership dues and assessments ....          
3 Interest on savings and temporary cash
investments ........... 		         
4 Dividends and interest from securities ....          
5 Net rental income or (loss) from real estate:
aDebt-financed property......          
bNot debt-financed property.....          
6 Net rental income or (loss) from personal property          
7 Other investment income .....          
8 Gain or (loss) from sales of assets other than
inventory ............ 		         
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory         1,097
11 Other revenue:
aGALA TICKET SALES 		900099       2,421
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) .. 0 0 3,518
13Total. Add line 12, columns (b), (d), and (e)..................
13
3,518
(See worksheet in line 13 instructions to verify calculations.)
Part XV-B
Relationship of Activities to the Accomplishment of Exempt Purposes
Line No.
DownArrow 		Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
instructions.)
10 SALES OF FOOD AND RELATED MERCHANDISE TO VISITORS TO THE GALLERY
11A SALES OF TICKETS TO THE GALA EVENT, WHICH SUPPORTS GALLERY OPERATIONS
Form 990-PF (2023)
Form 990-PF (2023)
Page 13
Part XVI
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
1
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Yes
No
a
Transfers from the reporting foundation to a noncharitable exempt organization of:
(1) Cash...................................
1a(1)
 
No
(2) Other assets.................................
1a(2)
 
No
b
Other transactions:
(1) Sales of assets to a noncharitable exempt organization....................
1b(1)
 
No
(2) Purchases of assets from a noncharitable exempt organization..................
1b(2)
 
No
(3) Rental of facilities, equipment, or other assets.......................
1b(3)
 
No
(4) Reimbursement arrangements...........................
1b(4)
 
No
(5) Loans or loan guarantees.............................
1b(5)
 
No
(6) Performance of services or membership or fundraising solicitations................
1b(6)
 
No
c
Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
1c
 
No
d
If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
(a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
2a
Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
b
If "Yes," complete the following schedule.

(a) Name of organization (b) Type of organization (c) Description of relationship
Sign Here
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
right arrow right arrow
May the IRS discuss this return
with the preparer shown below?
See instructions.
Signature of officer or trustee Date Title
Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date Check if self-
employed right arrow		 PTIN
Firm's name SmallBullet
 Firm's EIN SmallBullet
Firm's address SmallBullet


 Phone no.
Form 990-PF (2023)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description
Schedule B
(Form 990)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
Name of the organization
BELOVED IN CHRIST GALLERY
 
Employer identification number

87-4045476
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ






Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990) (2023)
Schedule B (Form 990) (2023) Page 2
Name of organization
BELOVED IN CHRIST GALLERY
  		Employer identification number
87-4045476
Part I
Contributors
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
1
CIRNE FAMILY REVOCABLE TRUST
 
511 US HIGHWAY 281
 
MARBLE FALLS, TX78654

$ 500,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
2
NATIONAL PHILANTHROPIC TRUST
 
165 TOWNSHIP LINE ROAD SUITE 1200
 
JENKINTOWN, PA19046

$ 460,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
3
TOGETHER ON H LLC
 
206 AVENUE H
 
MARBLE FALLS, TX78654

$ 6,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (2023)
Schedule B (Form 990) (2023)
Page 3
Name of organization
BELOVED IN CHRIST GALLERY
  		Employer identification number

87-4045476
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
Schedule B (Form 990) (2023)
Schedule B (Form 990) (2023)
Page 4
Name of organization
BELOVED IN CHRIST GALLERY
  		Employer identification number

87-4045476
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990) (2023)
Additional Data


Software ID:  
Software Version:  

TY 2023 AccountingFeesSchedule
Name:
BELOVED IN CHRIST GALLERY
EIN:
87-4045476
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
ACCOUNTING AND BOOKKEEPING SERVICES 2,548 0 0 2,548
RETURN PREP AND COMPLIANCE 5,234 0 0 5,234

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

TY 2023 DepreciationSchedule
Name:
BELOVED IN CHRIST GALLERY
EIN:
87-4045476
Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
Life (# of years)		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
COMPUTER EQUIPMENT 2023-02-01 5,974   SL 5.000000000000 597 0 1,095  
COMPUTER EQUIPMENT 2023-02-01 4,220   SL 5.000000000000 422 0 774  
COMPUTER EQUIPMENT 2023-02-01 150   SL 5.000000000000 15 0 28  
COMPUTER EQUIPMENT 2023-02-01 5,974   SL 5.000000000000 597 0 1,095  
COMPUTER EQUIPMENT 2023-02-01 1,655   SL 5.000000000000 166 0 303  
COMPUTER EQUIPMENT 2023-02-01 2,623   SL 5.000000000000 262 0 481  
COMPUTER EQUIPMENT 2023-02-01 4,515   SL 5.000000000000 452 0 828  
COMPUTER EQUIPMENT 2023-02-01 4,064   SL 5.000000000000 406 0 745  
COMPUTER EQUIPMENT 2023-02-01 4,220   SL 5.000000000000 422 0 774  
COMPUTER EQUIPMENT 2023-02-01 6,471   SL 5.000000000000 647 0 1,186  
FRAMING 2023-02-01 4,787   SL 7.000000000000 342 0 627  
FRAMING 2023-02-01 2,763   SL 7.000000000000 197 0 362  
FRAMING 2023-02-01 13,465   SL 7.000000000000 962 0 1,763  
FRAMING 2023-02-01 13,465   SL 7.000000000000 962 0 1,763  
FRAMING 2023-02-01 5,840   SL 7.000000000000 417 0 765  
FRAMING 2023-02-01 750   SL 7.000000000000 54 0 98  
FRAMING 2023-02-01 7,500   SL 7.000000000000 536 0 982  
FURNITURE AND EQUIPMENT 2023-02-01 47,614   SL 7.000000000000 3,401 0 6,235  
FURNITURE AND EQUIPMENT 2023-02-01 5,535   SL 7.000000000000 395 0 725  
FURNITURE AND EQUIPMENT 2023-02-01 10,400   SL 7.000000000000 743 0 1,362  
LEASEHOLD IMPROVEMENTS 2023-02-01 5,000   SL 39.000000000000 112 0 112  
LEASEHOLD IMPROVEMENTS 2023-02-01 10,925   SL 39.000000000000 245 0 245  
LEASEHOLD IMPROVEMENTS 2023-02-01 1,800   SL 39.000000000000 40 0 40  
LEASEHOLD IMPROVEMENTS 2023-02-01 6,000   SL 39.000000000000 135 0 135  
LEASEHOLD IMPROVEMENTS 2023-02-01 6,500   SL 39.000000000000 146 0 146  
LEASEHOLD IMPROVEMENTS 2023-02-01 18,143   SL 39.000000000000 407 0 407  
LEASEHOLD IMPROVEMENTS 2023-02-01 9,900   SL 39.000000000000 222 0 222  
LEASEHOLD IMPROVEMENTS 2023-02-01 70,000   SL 39.000000000000 1,571 0 1,571  
LEASEHOLD IMPROVEMENTS 2023-02-01 3,190   SL 39.000000000000 72 0 72  
LEASEHOLD IMPROVEMENTS 2023-02-01 15,487   SL 39.000000000000 347 0 347  
LEASEHOLD IMPROVEMENTS 2023-02-01 12,923   SL 39.000000000000 290 0 290  
LEASEHOLD IMPROVEMENTS 2023-02-01 55,560   SL 39.000000000000 1,247 0 1,247  
LEASEHOLD IMPROVEMENTS 2023-02-01 6,050   SL 39.000000000000 136 0 136  
LEASEHOLD IMPROVEMENTS 2023-02-01 63,044   SL 39.000000000000 1,414 0 1,414  
LEASEHOLD IMPROVEMENTS 2023-02-01 15,437   SL 39.000000000000 346 0 346  
LEASEHOLD IMPROVEMENTS 2023-02-01 4,564   SL 39.000000000000 102 0 102  
LEASEHOLD IMPROVEMENTS 2023-02-01 6,380   SL 39.000000000000 143 0 143  
LEASEHOLD IMPROVEMENTS 2023-02-01 47,995   SL 39.000000000000 1,077 0 1,077  
LEASEHOLD IMPROVEMENTS 2023-02-01 5,600   SL 39.000000000000 126 0 126  
LEASEHOLD IMPROVEMENTS 2023-02-01 3,700   SL 39.000000000000 83 0 83  
LEASEHOLD IMPROVEMENTS 2023-02-01 51,000   SL 39.000000000000 1,144 0 1,144  
LEASEHOLD IMPROVEMENTS 2023-02-01 7,921   SL 39.000000000000 178 0 178  
LEASEHOLD IMPROVEMENTS 2023-02-01 134   SL 39.000000000000 3 0 3  
LEASEHOLD IMPROVEMENTS 2023-02-01 1,556   SL 39.000000000000 35 0 35  
LEASEHOLD IMPROVEMENTS 2023-02-01 45,200   SL 39.000000000000 1,014 0 1,014  
LEASEHOLD IMPROVEMENTS 2023-02-01 935   SL 39.000000000000 21 0 21  
LEASEHOLD IMPROVEMENTS 2023-02-01 18,143   SL 39.000000000000 407 0 407  
LEASEHOLD IMPROVEMENTS 2023-02-01 58,790   SL 39.000000000000 1,319 0 1,319  
LEASEHOLD IMPROVEMENTS 2023-02-01 4,785   SL 39.000000000000 107 0 107  
LEASEHOLD IMPROVEMENTS 2023-02-01 12,923   SL 39.000000000000 290 0 290  
LEASEHOLD IMPROVEMENTS 2023-02-01 1,080   SL 39.000000000000 24 0 24  
LEASEHOLD IMPROVEMENTS 2023-02-01 4,462   SL 39.000000000000 100 0 100  
LEASEHOLD IMPROVEMENTS 2023-02-01 4,416   SL 39.000000000000 99 0 99  
LEASEHOLD IMPROVEMENTS 2023-02-01 19,148   SL 39.000000000000 430 0 430  
LEASEHOLD IMPROVEMENTS 2023-02-01 2,800   SL 39.000000000000 63 0 63  
LEASEHOLD IMPROVEMENTS 2023-02-01 1,595   SL 39.000000000000 36 0 36  
LEASEHOLD IMPROVEMENTS 2023-02-01 2,000   SL 39.000000000000 45 0 45  
LEASEHOLD IMPROVEMENTS 2023-02-01 11,212   SL 39.000000000000 252 0 252  
LEASEHOLD IMPROVEMENTS 2023-02-01 7,132   SL 39.000000000000 160 0 160  
LEASEHOLD IMPROVEMENTS 2023-02-01 9,194   SL 39.000000000000 206 0 206  
LEASEHOLD IMPROVEMENTS 2023-02-01 3,980   SL 39.000000000000 89 0 89  
LEASEHOLD IMPROVEMENTS 2023-02-01 3,220   SL 39.000000000000 72 0 72  
LEASEHOLD IMPROVEMENTS 2023-02-01 21,014   SL 39.000000000000 471 0 471  
LEASEHOLD IMPROVEMENTS 2023-02-01 3,700   SL 39.000000000000 83 0 83  
LEASEHOLD IMPROVEMENTS 2023-02-01 1,521   SL 39.000000000000 34 0 34  
LEASEHOLD IMPROVEMENTS 2023-02-01 3,060   SL 39.000000000000 69 0 69  
LEASEHOLD IMPROVEMENTS 2023-02-01 9,741   SL 39.000000000000 219 0 219  
COMPUTER EQUIPMENT 2023-02-09 2,537   SL 5.000000000000 254 0 465  
COMPUTER EQUIPMENT 2023-02-16 3,376   SL 5.000000000000 338 0 563  
COMPUTER EQUIPMENT 2023-02-16 5,504   SL 5.000000000000 550 0 917  
COMPUTER EQUIPMENT 2023-02-16 3,182   SL 5.000000000000 318 0 530  
COMPUTER EQUIPMENT 2023-02-23 1,462   SL 5.000000000000 146 0 244  
COMPUTER EQUIPMENT 2023-03-30 3,591   SL 5.000000000000 359 0 539  
COMPUTER EQUIPMENT 2023-05-10 108   SL 5.000000000000 11 0 14  
COMPUTER EQUIPMENT 2023-06-15 1,548   SL 5.000000000000 155 0 181  
COMPUTER EQUIPMENT 2023-07-11 3,268   SL 5.000000000000 327 0 327  
COMPUTER EQUIPMENT 2023-07-11 2   SL 5.000000000000 0 0 0  
COMPUTER EQUIPMENT 2023-07-13 34   SL 5.000000000000 3 0 3  
COMPUTER EQUIPMENT 2023-07-21 688   SL 5.000000000000 69 0 57  
COMPUTER EQUIPMENT 2023-08-04 495   SL 5.000000000000 50 0 41  
COMPUTER EQUIPMENT 2023-08-11 172   SL 5.000000000000 17 0 14  
COMPUTER EQUIPMENT 2023-08-29 108   SL 5.000000000000 11 0 7  
COMPUTER EQUIPMENT 2023-09-18 387   SL 5.000000000000 39 0 19  
COMPUTER EQUIPMENT 2023-11-06 473   SL 5.000000000000 47 0 16  
COMPUTER EQUIPMENT 2023-11-28 709   SL 5.000000000000 71 0 12  
COMPUTER EQUIPMENT 2023-12-11 494   SL 5.000000000000 49 0 8  
COMPUTER EQUIPMENT 2023-12-11 150   SL 5.000000000000 15 0 3  
COMPUTER EQUIPMENT 2023-12-14 200   SL 5.000000000000 20 0 3  
COMPUTER EQUIPMENT 2023-12-18 322   SL 5.000000000000 32 0 0  
FRAMING 2023-01-26 590   SL 7.000000000000 42 0 77  
FRAMING 2023-08-18 7,945   SL 7.000000000000 568 0 378  
FRAMING 2023-08-29 338   SL 7.000000000000 24 0 16  
FRAMING 2023-10-30 7,645   SL 7.000000000000 546 0 182  
FRAMING 2023-10-31 686   SL 7.000000000000 49 0 16  
FURNITURE AND EQUIPMENT 2023-01-11 242   SL 7.000000000000 17 0 35  
FURNITURE AND EQUIPMENT 2023-01-17 2,907   SL 7.000000000000 208 0 381  
FURNITURE AND EQUIPMENT 2023-01-17 394   SL 7.000000000000 28 0 52  
LEASEHOLD IMPROVEMENTS 2023-01-03 457   SL 39.000000000000 11 0 11  
LEASEHOLD IMPROVEMENTS 2023-01-05 2,243   SL 39.000000000000 55 0 55  
LEASEHOLD IMPROVEMENTS 2023-01-09 1,134   SL 39.000000000000 28 0 28  
LEASEHOLD IMPROVEMENTS 2023-01-12 1,707   SL 39.000000000000 42 0 42  
LEASEHOLD IMPROVEMENTS 2023-01-17 53   SL 39.000000000000 1 0 1  
LEASEHOLD IMPROVEMENTS 2023-01-19 15,812   SL 39.000000000000 389 0 389  
LEASEHOLD IMPROVEMENTS 2023-01-23 6,669   SL 39.000000000000 164 0 164  
LEASEHOLD IMPROVEMENTS 2023-01-23 3,160   SL 39.000000000000 78 0 78  
LEASEHOLD IMPROVEMENTS 2023-02-02 2,600   SL 39.000000000000 58 0 58  
LEASEHOLD IMPROVEMENTS 2023-02-02 2,447   SL 39.000000000000 55 0 55  
LEASEHOLD IMPROVEMENTS 2023-02-02 981   SL 39.000000000000 22 0 22  
LEASEHOLD IMPROVEMENTS 2023-02-02 6,062   SL 39.000000000000 136 0 136  
LEASEHOLD IMPROVEMENTS 2023-02-09 5,178   SL 39.000000000000 116 0 116  
LEASEHOLD IMPROVEMENTS 2023-02-09 4,156   SL 39.000000000000 93 0 93  
LEASEHOLD IMPROVEMENTS 2023-02-10 399   SL 39.000000000000 9 0 9  
LEASEHOLD IMPROVEMENTS 2023-02-13 42   SL 39.000000000000 1 0 1  
LEASEHOLD IMPROVEMENTS 2023-02-16 290   SL 39.000000000000 7 0 7  
LEASEHOLD IMPROVEMENTS 2023-05-01 324   SL 39.000000000000 5 0 5  
LEASEHOLD IMPROVEMENTS 2023-05-04 135   SL 39.000000000000 2 0 2  
LEASEHOLD IMPROVEMENTS 2023-11-03 1,371   SL 39.000000000000 4 0 4  
LEASEHOLD IMPROVEMENTS 2023-11-13 8,193   SL 39.000000000000 26 0 26  
LEASEHOLD IMPROVEMENTS 2023-11-14 4,312   SL 39.000000000000 14 0 14  
LEASEHOLD IMPROVEMENTS 2023-12-01 5,994   SL 39.000000000000 6 0 6  

TY 2023 LandEtcSchedule2
Name:
BELOVED IN CHRIST GALLERY
EIN:
87-4045476
Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
COMPUTER EQUIPMENT 5,974 597 5,377  
COMPUTER EQUIPMENT 4,220 422 3,798  
COMPUTER EQUIPMENT 150 15 135  
COMPUTER EQUIPMENT 5,974 597 5,377  
COMPUTER EQUIPMENT 1,655 166 1,489  
COMPUTER EQUIPMENT 2,623 262 2,361  
COMPUTER EQUIPMENT 4,515 452 4,063  
COMPUTER EQUIPMENT 4,064 406 3,658  
COMPUTER EQUIPMENT 4,220 422 3,798  
COMPUTER EQUIPMENT 6,471 647 5,824  
FRAMING 4,787 342 4,445  
FRAMING 2,763 197 2,566  
FRAMING 13,465 962 12,503  
FRAMING 13,465 962 12,503  
FRAMING 5,840 417 5,423  
FRAMING 750 54 696  
FRAMING 7,500 536 6,964  
FURNITURE AND EQUIPMENT 47,614 3,401 44,213  
FURNITURE AND EQUIPMENT 5,535 395 5,140  
FURNITURE AND EQUIPMENT 10,400 743 9,657  
LEASEHOLD IMPROVEMENTS 5,000 112 4,888  
LEASEHOLD IMPROVEMENTS 10,925 245 10,680  
LEASEHOLD IMPROVEMENTS 1,800 40 1,760  
LEASEHOLD IMPROVEMENTS 6,000 135 5,865  
LEASEHOLD IMPROVEMENTS 6,500 146 6,354  
LEASEHOLD IMPROVEMENTS 18,143 407 17,736  
LEASEHOLD IMPROVEMENTS 9,900 222 9,678  
LEASEHOLD IMPROVEMENTS 70,000 1,571 68,429  
LEASEHOLD IMPROVEMENTS 3,190 72 3,118  
LEASEHOLD IMPROVEMENTS 15,487 347 15,140  
LEASEHOLD IMPROVEMENTS 12,923 290 12,633  
LEASEHOLD IMPROVEMENTS 55,560 1,247 54,313  
LEASEHOLD IMPROVEMENTS 6,050 136 5,914  
LEASEHOLD IMPROVEMENTS 63,044 1,414 61,630  
LEASEHOLD IMPROVEMENTS 15,437 346 15,091  
LEASEHOLD IMPROVEMENTS 4,564 102 4,462  
LEASEHOLD IMPROVEMENTS 6,380 143 6,237  
LEASEHOLD IMPROVEMENTS 47,995 1,077 46,918  
LEASEHOLD IMPROVEMENTS 5,600 126 5,474  
LEASEHOLD IMPROVEMENTS 3,700 83 3,617  
LEASEHOLD IMPROVEMENTS 51,000 1,144 49,856  
LEASEHOLD IMPROVEMENTS 7,921 178 7,743  
LEASEHOLD IMPROVEMENTS 134 3 131  
LEASEHOLD IMPROVEMENTS 1,556 35 1,521  
LEASEHOLD IMPROVEMENTS 45,200 1,014 44,186  
LEASEHOLD IMPROVEMENTS 935 21 914  
LEASEHOLD IMPROVEMENTS 18,143 407 17,736  
LEASEHOLD IMPROVEMENTS 58,790 1,319 57,471  
LEASEHOLD IMPROVEMENTS 4,785 107 4,678  
LEASEHOLD IMPROVEMENTS 12,923 290 12,633  
LEASEHOLD IMPROVEMENTS 1,080 24 1,056  
LEASEHOLD IMPROVEMENTS 4,462 100 4,362  
LEASEHOLD IMPROVEMENTS 4,416 99 4,317  
LEASEHOLD IMPROVEMENTS 19,148 430 18,718  
LEASEHOLD IMPROVEMENTS 2,800 63 2,737  
LEASEHOLD IMPROVEMENTS 1,595 36 1,559  
LEASEHOLD IMPROVEMENTS 2,000 45 1,955  
LEASEHOLD IMPROVEMENTS 11,212 252 10,960  
LEASEHOLD IMPROVEMENTS 7,132 160 6,972  
LEASEHOLD IMPROVEMENTS 9,194 206 8,988  
LEASEHOLD IMPROVEMENTS 3,980 89 3,891  
LEASEHOLD IMPROVEMENTS 3,220 72 3,148  
LEASEHOLD IMPROVEMENTS 21,014 471 20,543  
LEASEHOLD IMPROVEMENTS 3,700 83 3,617  
LEASEHOLD IMPROVEMENTS 1,521 34 1,487  
LEASEHOLD IMPROVEMENTS 3,060 69 2,991  
LEASEHOLD IMPROVEMENTS 9,741 219 9,522  
COMPUTER EQUIPMENT 2,537 254 2,283  
COMPUTER EQUIPMENT 3,376 338 3,038  
COMPUTER EQUIPMENT 5,504 550 4,954  
COMPUTER EQUIPMENT 3,182 318 2,864  
COMPUTER EQUIPMENT 1,462 146 1,316  
COMPUTER EQUIPMENT 3,591 359 3,232  
COMPUTER EQUIPMENT 108 11 97  
COMPUTER EQUIPMENT 1,548 155 1,393  
COMPUTER EQUIPMENT 3,268 327 2,941  
COMPUTER EQUIPMENT 2 0 2  
COMPUTER EQUIPMENT 34 3 31  
COMPUTER EQUIPMENT 688 69 619  
COMPUTER EQUIPMENT 495 50 445  
COMPUTER EQUIPMENT 172 17 155  
COMPUTER EQUIPMENT 108 11 97  
COMPUTER EQUIPMENT 387 39 348  
COMPUTER EQUIPMENT 473 47 426  
COMPUTER EQUIPMENT 709 71 638  
COMPUTER EQUIPMENT 494 49 445  
COMPUTER EQUIPMENT 150 15 135  
COMPUTER EQUIPMENT 200 20 180  
COMPUTER EQUIPMENT 322 32 290  
FRAMING 590 42 548  
FRAMING 7,945 568 7,377  
FRAMING 338 24 314  
FRAMING 7,645 546 7,099  
FRAMING 686 49 637  
FURNITURE AND EQUIPMENT 242 17 225  
FURNITURE AND EQUIPMENT 2,907 208 2,699  
FURNITURE AND EQUIPMENT 394 28 366  
LEASEHOLD IMPROVEMENTS 457 11 446  
LEASEHOLD IMPROVEMENTS 2,243 55 2,188  
LEASEHOLD IMPROVEMENTS 1,134 28 1,106  
LEASEHOLD IMPROVEMENTS 1,707 42 1,665  
LEASEHOLD IMPROVEMENTS 53 1 52  
LEASEHOLD IMPROVEMENTS 15,812 389 15,423  
LEASEHOLD IMPROVEMENTS 6,669 164 6,505  
LEASEHOLD IMPROVEMENTS 3,160 78 3,082  
LEASEHOLD IMPROVEMENTS 2,600 58 2,542  
LEASEHOLD IMPROVEMENTS 2,447 55 2,392  
LEASEHOLD IMPROVEMENTS 981 22 959  
LEASEHOLD IMPROVEMENTS 6,062 136 5,926  
LEASEHOLD IMPROVEMENTS 5,178 116 5,062  
LEASEHOLD IMPROVEMENTS 4,156 93 4,063  
LEASEHOLD IMPROVEMENTS 399 9 390  
LEASEHOLD IMPROVEMENTS 42 1 41  
LEASEHOLD IMPROVEMENTS 290 7 283  
LEASEHOLD IMPROVEMENTS 324 5 319  
LEASEHOLD IMPROVEMENTS 135 2 133  
LEASEHOLD IMPROVEMENTS 1,371 4 1,367  
LEASEHOLD IMPROVEMENTS 8,193 26 8,167  
LEASEHOLD IMPROVEMENTS 4,312 14 4,298  
LEASEHOLD IMPROVEMENTS 5,994 6 5,988  


TY 2023 LegalFeesSchedule
Name:
BELOVED IN CHRIST GALLERY
EIN:
87-4045476
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
LEGAL FEES 80,242 0 0 80,242


TY 2023 OtherExpensesSchedule
Name:
BELOVED IN CHRIST GALLERY
EIN:
87-4045476
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
ADVERTISING 193,735 0 0 193,735
OFFICE EXPENSE 21,416 0 0 21,416
INFORMATION TECHNOLOGY 131,061 0 0 131,061
INSURANCE 5,904 0 0 5,904
GALLERY EVENTS 353,962 0 0 353,962
SUPPLIES 45,328 0 0 45,328
OTHER 4,189 0 0 4,189
AUTO 1,054 0 0 1,054


TY 2023 OtherIncomeSchedule2
Name:
BELOVED IN CHRIST GALLERY
EIN:
87-4045476
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
GALA TICKET SALES 2,421   2,421


TY 2023 OtherProfessionalFeesSchedule
Name:
BELOVED IN CHRIST GALLERY
EIN:
87-4045476
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
MARKETING CONSULTING 750 0 0 750
CONTRACT SERVICES 282,314 0 0 282,314
CONTRACT SERVICES PAID BY GREEN LONGHORN 3,722 0 0 0


TY 2023 SubstantialContributorsSch
Name:
BELOVED IN CHRIST GALLERY
EIN:
87-4045476
Name Address
LEWIS K CIRNE KRISTEN L VLIET 511 N HIGHWAY 281
MARBLE FALLS,TX78654