TY 2024 Form 990

- TIN:

SCHEDULE A
(Form 990)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2024

Open to Public
Inspection

Name of the organization

DAPHNE ART FOUNDATION

Employer identification number

84-2472536

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990).)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 33 1/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 33 1/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box on lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990) 2024

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2020	(b) 2021	(c) 2022	(d) 2023	(e) 2024	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf ....
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) ..
6	Public support. Subtract line 5 from line 4.

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2020	(b) 2021	(c) 2022	(d) 2023	(e) 2024	(f) Total
7	Amounts from line 4..
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..
11	Total support. Add lines 7 through 10

Gross receipts from related activities, etc. (see instructions) ..................

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here ........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2024 (line 6, column (f) divided by line 11, column (f)) .........

Public support percentage for 2023 Schedule A, Part II, line 14 ...............

16a

33 1/3% support test—2024. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2023. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2024. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow

10%-facts-and-circumstances test—2023. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990) 2024

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2020	(b) 2021	(c) 2022	(d) 2023	(e) 2024	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .	49,066	77,560	193,454	198,218	220,624	738,922
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose				157,996	16,111	174,107
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....			209,298			209,298
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5	49,066	77,560	402,752	356,214	236,735	1,122,327
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons			135,048			135,048
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..			135,048			135,048
8	Public support. (Subtract line 7c from line 6.)						987,279

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2020	(b) 2021	(c) 2022	(d) 2023	(e) 2024	(f) Total
9	Amounts from line 6...	49,066	77,560	402,752	356,214	236,735	1,122,327
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..		2,500				2,500
13	Total support. (Add lines 9, 10c, 11, and 12.)..	49,066	80,060	402,752	356,214	236,735	1,124,827

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here................................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2024 (line 8, column (f) divided by line 13, column (f)) .........

87.770 %

Public support percentage from 2023 Schedule A, Part III, line 15 ...............

84.600 %

Section D. Computation of Investment Income Percentage

Investment income percentage for 2024 (line 10c, column (f) divided by line 13, column (f)) ......

0 %

Investment income percentage from 2023 Schedule A, Part III, line 17 .............

0 %

19a

33 1/3% support tests-2024. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3 % support tests—2023. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ..... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990) 2024

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described on line 7? If “Yes,” complete Part I of Schedule L (Form 990).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons, as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined on line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined on line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990) 2024

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described on lines 11b and 11c below, the governing body of a supported organization?

11a

A family member of a person described on 11a above?

11b

A 35% controlled entity of a person described on line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the officers, directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in line 2 above, did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer lines 2a and 2b below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described on line 2a, above constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer lines 3a and 3b below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations?If "Yes" or "No", provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990) 2024

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by 0.035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990) 2024

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes	1
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity	2
3 Administrative expenses paid to accomplish exempt purposes of supported organizations	3
4 Amounts paid to acquire exempt-use assets	4
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI)	5
6 Other distributions (describe in Part VI). See instructions	6
7Total annual distributions. Add lines 1 through 6.	7
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions	8
9 Distributable amount for 2024 from Section C, line 6	9
10 Line 8 amount divided by Line 9 amount	10

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2024	(iii) Distributable Amount for 2024
1 Distributable amount for 2024 from Section C, line 6
2 Underdistributions, if any, for years prior to 2024 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2024:
a From 2019.......
b From 2020.......
c From 2021.......
d From 2022.......
e From 2023.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2024 distributable amount
i Carryover from 2019 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.
4Distributions for 2024 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2024 distributable amount
c Remainder. Subtract lines 4a and 4b from line 4.
5 Remaining underdistributions for years prior to 2024, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2024. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2025. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2020.....
b Excess from 2021.....
c Excess from 2022.....
d Excess from 2023.....
e Excess from 2024.....

Schedule A (Form 990) (2024)

Schedule A (Form 990) 2024

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation
PART III, LINE 12	2,500

Schedule A (Form 990) 2024

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990)
(Rev. January 2025)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

Name of the organization

DAPHNE ART FOUNDATION

Employer identification number

84-2472536

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

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

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Right Arrow

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) (Rev. 1-2025)

Schedule B (Form 990) (Rev. 1-2025) Page 2

Name of organization DAPHNE ART FOUNDATION

Part I	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
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990) (Rev. 1-2025)

Schedule B (Form 990) (Rev. 1-2025)

Page 3

Name of organization DAPHNE ART FOUNDATION		Employer identification number 84-2472536

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) (Rev. 1-2025)

Schedule B (Form 990) (Rev. 1-2025)

Page 4


Name of organization DAPHNE ART FOUNDATION			Employer identification number 84-2472536
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.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose 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

(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

(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

(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) (Rev. 1-2025)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
right arrow

Attach to Form 990.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

Open to Public Inspection

Name of the organization

DAPHNE ART FOUNDATION

Employer identification number

84-2472536

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after July 25, 2006, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year right arrow

Number of states where property subject to conservation easement is located right arrow

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
right arrow

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
right arrow

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... right arrow

(ii)

Assets included in Form 990, Part X ............................... right arrow

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... right arrow

Assets included in Form 990, Part X ............................... right arrow

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) (Rev. 1-2025)

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....

Part V

Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a) Current year	(b) Prior year	(c) Two years back	(d) Three years back	(e) Four years back

1a	Beginning of year balance ....
b	Contributions ...
c	Net investment earnings, gains, and losses
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....
g	End of year balance ......

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment right arrow

Permanent endowment right arrow

Term endowment right arrow

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) Unrelated organizations .................

3a(i)

(ii) Related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....
b	Buildings ....
c	Leasehold improvements
d	Equipment ....
e	Other .....	2,500	1,250	1,250
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				1,250

Schedule D (Form 990) (Rev. 1-2025)

Page 3

Part VII

Investments - Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

Investments - Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
PAYROLL LIABILITIES	240
SALES TAX PAYABLE	2







Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	242
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) (Rev. 1-2025)

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......		1
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ...........	2d
e	Add lines 2a through 2d .....................		2e
3	Subtract line 2e from line 1..................		3
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................		4c
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......		5

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........		1
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ...........	2d
e	Add lines 2a through 2d....................		2e
3	Subtract line 2e from line 1...................		3
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b.....................		4c
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......		5

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation

Schedule D (Form 990) (Rev. 1-2025)

Additional Data

Software ID:
Software Version:

- TIN:

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

Schedule I
(Form 990)
(Rev. January 2025)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990.
lBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

Open to Public
Inspection

Name of the organization
DAPHNE ART FOUNDATION

Employer identification number
84-2472536

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient

that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC section (if applicable)	(d) Amount of cash grant	(e) Amount of non-cash assistance	(f) Method of valuation (book, FMV, appraisal, other)	(g) Description of noncash assistance	(h) Purpose of grant or assistance
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
(12)

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) Rev. 1-2025

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance	(b) Number of recipients	(c) Amount of cash grant	(d) Amount of noncash assistance	(e) Method of valuation (book, FMV, appraisal, other)	(f) Description of noncash assistance

(1) STIPENDS	7	8,600
(1)
(2)
(3)
(4)
(5)
(6)
(7)

Part IV

Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.

Return Reference	Explanation

Schedule I (Form 990) Rev. 1-2025

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990)
(Rev. January 2025)
Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

Open to Public
Inspection

Name of the organization

DAPHNE ART FOUNDATION

Employer identification number

84-2472536

Return Reference	Explanation
FORM 990, PAGE 2, PART III, LINE 4A	PROGRAM ACCOMPLISHMENT 1: EXHIBITIONS (6 EXHIBITS) DAPHNE ART FOUNDATION'S (DAPHNE) EXHIBITION PROGRAM INCLUDED SIX EXHIBITIONS IN 2024. ALL OF OUR EXHIBITION PROGRAMS ARE FREE AND OPEN TO THE COMMUNITY. AN IMPORTANT GOAL FOR DAPHNE IS TO CREATE ACCESS TO CULTURAL PROGRAMMING. OUR EXHIBITIONS INTERSECT VISUAL, PERFORMING AND MEDIA ARTS. "LINDA LAMANTIA: SELECTED WORKS, 2000-PRESENT" FEATURED WATERCOLOR AND ACRYLIC PAINTINGS AND PENCIL DRAWINGS. THE EXHIBITION INCLUDED 25 WORKS CURATED BY MARITZA BAUTISTA AND WAS AT VIEW AT CASA DAPHNE FROM JANUARY 19 THROUGH FEBRUARY 23. "CARDS IN THE AIR," A SOLO EXHIBITION BY PITTSBURGH-BASED ARTIST LEAH PATGORSKI, FEATURED WORKS ON FABRIC, COTTON PAPER, WIRE THREAD AND GLAIR PAINT. PRESENTED AS ABSTRACTIONS, FRAGMENTED FORMS OF REPRESENTATIONS THAT DECONSTRUCT PATGORSKI'S DAILY OBSERVATIONS. THE SHOW WAS ON VIEW FROM APRIL 5 THROUGH MAY 24 AT CASA DAPHNE. "UNUSUALLY FAMILIAR," A COLLECTIVE EXHIBITION FEATURING ARTWORK BY 8 LAREDO AND RIO GRANDE VALLEY ARTISTS, WAS PRESENTED WITH SUPPORT OF THE LAREDO COLLEGE ENGINEERING, DESIGN AND CONSTRUCTION MANAGEMENT TECHNOLOGY DEPARTMENT. THE SHOW, CURATED BY MARITZA BAUTISTA, INCLUDED PHOTOGRAPHY, VIDEO, CERAMICS, PAINTING, AND INSTALLATION AND WAS PRESENTED AT THE MARTHA FENSTERMAKER MEMORIAL VISUAL ARTS GALLERY FROM MAY 31 THROUGH JULY 26. "PRINCIPE AZUL," A SOLO EXHIBITION BY SALVADOR DE LA TORRE, WAS PRESENTED AT CASA DAPHNE FROM JULY 19 THROUGH SEPTEMBER 6. "PRINCIPE AZUL" WAS DE LA TORRE'S DECLARATION ABOUT HOW FAMILY, HERITAGE, CONVENTIONS, GENDER AND SEXUALITY INTERSECT TO INTERPRET SELF IDENTITY AND THE DISCOVERY PROCESS THAT THEY EXPERIENCED. THE SHOW WAS FEATURED ON GLASSTIRE'S TOP FIVE EXHIBITIONS IN TEXAS ON JULY 25, 2024. THE AGENCY SHOWCASED ARTWORK CREATED BY THE RACES' SUMMER STUDENT ARTISTS AT THE VISUAL ART GALLERY AT TEXAS A&M INTERNATIONAL UNIVERSITY ON JULY 28. RACES IS DAPHNE'S MULTI-ARTS CHILDREN'S STUDIO PROGRAM THAT IS OFFERED FREE OF CHARGE TO ELEMENTARY SCHOOL-AGED CHILDREN. THE RACES ART SHOW ALLOWED US TO CREATE ANOTHER LEVEL OF OUTREACH TO MARGINALIZED FAMILIES THAT TYPICALLY DO NOT HAVE ACCESS TO THE VISUAL ARTS PRESENTED IN A FORMAL GALLERY SETTING. "AIR24" (ARTISTS-IN-RESIDENCY 2024) COLLECTIVELY FEATURED THE 7 ARTISTS WHO FORMED PART OF THE AIR COHORT. EXHIBITING ARTISTS INCLUDED OSCAR LOPEZ, PEDRO MORALES, GUADALUPE NAVARRO, ANDRES PADILLA, KASSANDRA ROMERO, SONYA MARIE SKY, AND CIELO ZUIGA. THE EXHIBIT WAS PRESENTED AT GALLERY 201 FROM OCTOBER 11 THROUGH NOVEMBER 1. WE CLOSED THE YEAR WITH "BORDER STORIES AND NUESTRA DELTA MGICA," A COLLECTIVE SHOW FEATURING ARTWORK BY ALIAH JADE CANDIA, SALMA TERN, JOS GAITAN, CRIS ESCOBAR, ABEL ORTIZ, DIEGO DIAZ, SANTOS POLENDO, AMERIKA GARCA GREWAL, ADOA AND VENEER, REYNALDO MATA FUNK, KELSIE GARZA, RUBEN LOZANO, ELISA SOFIA ROBLES, AND NUESTRA DELTA MGICA - ALL ARTISTS THAT LIVE ALONG THE BORDERLANDS OF EL PASO ALL THE WAY TO BROWNSVILLE. THE SHOW WAS PART OF THE RIVER CITY REVERIE: ART, LIFE, AND MEMORY ALONG THE RIO GRANDE, A 30TH DA DEL RIO CELEBRATION. THE SHOW WAS PRESENTED AT CASA DAPHNE FROM OCTOBER 17 THROUGH OCTOBER 31. ALTOGETHER WE PROVIDED EXHIBITION SPACE TO 24 ARTISTS FROM 18 DIFFERENT CITIES, INCLUDING NUEVO LAREDO IN MEXICO. PROGRAM ACCOMPLISHMENT 2: COMMUNITY SERIES (11 PROJECTS) DAPHNE ART FOUNDATION PARTNERED WITH 17 DIFFERENT AGENCIES IN LAREDO AND THE RIO GRANDE VALLEY TO PROVIDE 11 ACCESSIBLE ARTS AND CULTURAL PROGRAMMING TO MARGINALIZED COMMUNITIES IN THE SOUTH TEXAS BORDER REGION, INCLUDING THE PRODUCTION OF TWO COMMUNITY MURALS. PRESENTED ACROSS TWO WEEKENDS IN TWO CITIES, DAPHNE ART FOUNDATION PRODUCED THE MIRAAA MEDIA FESTIVAL IN COLLABORATION WITH LAREDO FILM SOCIETY, TRUCHA, ENTRE FILM CENTER. MIRAAA IS A BORDER-FOCUSED FILM FESTIVAL WHICH CURATES AND COMMISSIONS COLLABORATIVE MEDIA WORKS. THIS YEAR, THE FESTIVAL SHOWCASED WORK BY 28 FILMMAKERS FROM TEXAS-MEXICO AND BORDERS ACROSS THE WORLD. MIRAAA PREMIERED 5 COMMISSIONED WORKS BY ARTISTS FROM LAREDO AND THE RIO GRANDE VALLEY. THE FESTIVAL IS ACCESSIBLE ONLINE VIA THE PROGRAM WEBSITE AND ON YOUTUBE. DURING THE 269TH LAREDO'S BIRTHDAY CELEBRATION, DAPHNE SHOWCASED THE CULTIVARTE LAREDO ARTIST-IN-RESIDENCE PROGRAM DURING THE BIRTHDAY CELEBRATION ACTIVITIES. LIVE ART WAS PRESENTED BY KRISTA QUINTANILLA (AIR21 COHORT), HOMERO SALAZAR (AIR23 COHORT), AND ANDRES PADILLA (AIR24 COHORT) AT THE VILLA ANTIGUA BORDER HERITAGE MUSEUM. WE ALSO OFFERED INFORMATION AND SHOWCASED ARTWORK BY ALEXA HERNANDEZ (AIR21 COHORT), KASSANDRA ROMERO AND OSCAR LOPEZ III (BOTH AIR24 COHORT) AT THE LAREDO CENTER FOR THE ARTS. DAPHNE SERVED AS A COLLABORATING PARTNER DURING A RAZING LIBERTY SQUARE FILM SCREENING AND PLATICA (COMMUNITY CHAT/DIALOGUE). THE EVENT WAS PRODUCED IN PARTNERSHIP WITH THE RIO GRANDE INTERNATIONAL STUDY CENTER AND HOSTED BY THE WEBB COUNTY HERITAGE FOUNDATION AT THE VILLA ANTIGUA BORDER HERITAGE MUSEUM. FACILITATED BY VISITING ARTIST LEAH PATGORSKI, WE OFFERED AN INDIGO DYE WORKSHOP IN APRIL. THE PROCESS OF DYEING MATERIAL WITH INDIGO CONNECTS US TO ANCIENT CIVILIZATIONS AROUND THE WORLD, AS INDIGO PROCESSES SEEM TO HAVE DEVELOPED INDEPENDENTLY IN ASIA, AFRICA, AND THE AMERICAS. IN THIS WORKSHOP, PARTICIPANTS EXPLORED THE USE OF RESIST TECHNIQUES (AKIN TO SHIBORI). IN JULY, VISITING ARTIST SALVADOR DE LA TORRE FACILITATED A SELF ACCEPTANCE PRINTMAKING WORKSHOP. IN THE WORKSHOP PARTICIPANTS LEARNED HOW TO TRANSFER AN IMAGE ONTO LINOLEUM, THEN CARVED AND PRINTED THE IMAGE ONTO PAPER. THE THEME OF THE WORKSHOP SURROUNDED IDENTITY AND SELF-ACCEPTANCE. PARTICIPANTS BRAINSTORMED AND SKETCHED WORDS, PHRASES, SYMBOLS, AND IMAGES THAT RESONATED WITH THEIR OWN PERSONAL IDENTITY. THE WORKSHOP WAS OFFERED FREE TO THE COMMUNITY AND TOOK PLACE AT LOS OLVIDADOS GALLERY AND CAFE. RACES IS DAPHNE ART FOUNDATION'S MULTI-ARTS CHILDREN'S STUDIO. IT IS A FREE PROGRAM FOR ELEMENTARY SCHOOL-AGED CHILDREN THAT WILL HELP THEM DEVELOP THEIR CREATIVITY, GAIN KNOWLEDGE ABOUT ART HISTORY AND CULTURE, AND DEVELOP CRITICAL THINKING AND VISUAL LITERACY SKILLS THROUGH THE EXPLORATION AND CREATION OF VISUAL, PERFORMING, AND MEDIA ARTS. THROUGH RAICES, WE ARE ABLE TO REMOVE SOME OF THE BARRIERS THAT PROHIBIT LAREDO CHILDREN FROM EXPERIENCING THE ARTS, INCLUDING COST, LANGUAGE, EFFORT AND INCLUSIVITY. RAICES IS DESIGNED FOR ALL CHILDREN, BEGINNERS TO MORE ADVANCED LEVELS AND EXPERIENCE. IT IS OFFERED IN PARTNERSHIP WITH THE BOYS AND GIRLS CLUBS OF LAREDO. THE PROGRAM WAS AVAILABLE AT TWO CLUBS, ONE IN THE INNER CITY AND THE OTHER IN THE FAR EAST SIDE OF LAREDO, BOTH UNDERSERVED AND MARGINALIZED COMMUNITIES. DURING OUR AIR STUDIO RESIDENCY PROGRAM, WE OFFERED A FREE OPEN STUDIO NIGHT IN OCTOBER. THE COMMUNITY WAS INVITED TO VISIT OUR FOUR STUDIO RESIDENTS DURING CAMINARTE (LAREDO'S FIRST FRIDAY ART CRAWL). THE COMMUNITY ENGAGED WITH THE ARTISTS BY ASKING QUESTIONS ABOUT THEIR PROCESS AND LEARNED ABOUT OUR STUDIO PROGRAM. DAPHNE, IN COLLABORATION WITH WILLA PRODUCTION COMPANY, HOSTED A FREE, US-MEXICO BORDER PREMIERE OF LA COCINA, THE LATEST FILM BY MEXICAN DIRECTOR ALONSO RUIZPALACIOS, PRIOR TO ITS NATIONAL RELEASE, IN OCTOBER. OVER 300 PEOPLE ATTENDED THE SCREENING, WHICH WAS HELD AT GUADALUPE AND LILIA MARTINEZ FINE ARTS CENTER THEATER AT LAREDO COLLEGE. A Q+A FOLLOWED WITH AN ALL WOMAN PANEL. CHEF AND ACTIVIST CRISTINA MARTINEZ (NETFLIX'S CHEF'S TABLE), SISTER ROSEMARY WELSH, LAURA GOMZ (CAST), AND ANNA DIAZ (CAST) WERE MODERATED BY LOCAL FILMMAKER AND EDUCATOR MARCELA MORN, ASSOCIATE PROFESSOR OF COMMUNICATIONS AT TEXAS A&M INTERNATIONAL UNIVERSITY. DAPHNE FISCALLY SPONSORED AND SERVED AS A COLLABORATING PARTNER OF THE LOS CINCO COALITION. THE COALITION'S MISSION IS TO CREATE COMMUNITY THROUGH THE ARTS BY WAY OF FOUR PILLARS OF ENGAGEMENT: CULTURE, HEALTH, FAMILY AND PARKS. THIS YEAR THE COALITION CREATED EL MURAL AZTECA, A PROJECT THAT TOOK OVER A YEAR TO COMPLETE, WITH THE COMMUNITY MEMBERS FROM THE AZTECA NEIGHBORHOOD. WE PARTNERED WITH THE BOYS AND GIRLS CLUBS OF LAREDO TO BRING AN EXCITING NEW INSPIRATION TO THEIR NORTHWEST CLUB, A MURAL. THE MURAL WAS DESIGNED BY LOCAL ARTIST, AND FORMER ARTIST-IN-RESIDENCE, ALEXANDER BARRON. THE PROJECT WAS COMPLETED WITH HELP FROM SOME OF THE CLUB KIDS AND COMPLETELY TRANSFORMED THE SPACE. PROGRAM ACCOMPLISHMENT 3: ARTIST IN RESIDENCE PROGRAMS (V-AIR AND C-STUDIO, 7 ARTISTS) VIRTUAL ARTIST-IN-RESIDENCY (V-AIR, MAY-SEPTEMBER) AND CULTIVARTE STUDIO RESIDENCY (C-STUDIO, JUNE-SEPTEMBER) GRANTED SEVEN FINE ARTISTS STIPENDS TO WORK ACROSS FIVE MONTHS TO CREATE NEW BODIES OF ARTWORK WHILE WORKING CLOSELY WITH A MENTOR. THE RIGOROUS APPLICATION PROCESS IS OPEN TO MULTIDISCIPLINARY VISUAL ARTISTS, MEDIA ARTISTS, AND ARTISTS WORKING ACROSS PERFORMATIVE DISCIPLINES EXPLORING AND EXPANDING THEIR ARTWORK AND CREATIVE PROCESS. THE APPLICATIONS ARE EVALUATED BY A SELECTION COMMITTEE COMPOSED OF OTHER ARTISTS, ARTS PROFESSIONALS, AND EDUCATORS. DESIGNED TO CONTRIBUTE TO THE PROFESSIONAL AND ARTISTIC GROWTH OF SEL
FORM 990, PAGE 6, PART VI, LINE 9	KEITH W. FRANKLIN 104 DEL COURT, 300 LAREDO, TX 78041 FRANCISCO JAVIER GARCIA 6818 SAN ISIDRO PARKWAY, APT 404 LAREDO, TX 78045 MARY LAMAR G. LEYENDECKER PO BOX 450781 LAREDO, TX 78045 REGINA PORTILLO 510 MANOR LAREDO, TX 78041
FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19	DOCUMENTS ARE GRANTED ACCESS UPON REQUEST.
FORM 990, PART IX, LINE 11G	OTHER SERVICES 0 15,685 0 CONTRACT LABOR 52,399 0 0 TOTAL 52,399 15,685 0

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) (Rev. 1-2025)

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: TO SUPPORT AND PROMOTE THE CREATION, PRESENTATION, STUDY, AND APPRECIATION OF VISUAL AND PERFORMING ARTS IN THE UNITED STATES BORDER COMMUNITY OF LAREDO, TEXAS.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	6
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	6
5	Total number of individuals employed in calendar year 2024 (Part V, line 2a) ......	5	2
6	Total number of volunteers (estimate if necessary) .............	6	7
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, Part I, line 11 .........	7b

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	198,218	220,624
9	Program service revenue (Part VIII, line 2g) .........	1,475	16,111
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....		0
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	67,392	0
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	267,085	236,735
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	8,870	8,600
14	Benefits paid to or for members (Part IX, column (A), line 4).....		0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	87,466	60,587
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....		0
b	Total fundraising expenses (Part IX, column (D), line 25) 4,308
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	77,549	156,948
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	173,885	226,135
19	Revenue less expenses. Subtract line 18 from line 12.......	93,200	10,600
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	265,249	264,070
21	Total liabilities (Part X, line 26).............	13,912	2,133
22	Net assets or fund balances. Subtract line 21 from line 20.....	251,337	261,937

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 170,329 including grants of $ 8,600 ) (Revenue $ 16,111 )
	PROGRAM ACCOMPLISHMENT 1: EXHIBITIONS (6 EXHIBITS) DAPHNE ART FOUNDATION'S (DAPHNE) EXHIBITION PROGRAM INCLUDED SIX EXHIBITIONS IN 2024. ALL OF OUR EXHIBITION PROGRAMS ARE FREE AND OPEN TO THE COMMUNITY. AN IMPORTANT GOAL FOR DAPHNE IS TO CREATE ACCESS TO CULTURAL PROGRAMMING. OUR EXHIBITIONS INTERSECT VISUAL, PERFORMING AND MEDIA ARTS. "LINDA LAMANTIA: SELECTED WORKS, 2000-PRESENT" FEATURED WATERCOLOR AND ACRYLIC PAINTINGS AND PENCIL DRAWINGS. THE EXHIBITION INCLUDED 25 WORKS CURATED BY MARITZA BAUTISTA AND WAS AT VIEW AT CASA DAPHNE FROM JANUARY 19 THROUGH FEBRUARY 23. "CARDS IN THE AIR," A SOLO EXHIBITION BY PITTSBURGH-BASED ARTIST LEAH PATGORSKI, FEATURED WORKS ON FABRIC, COTTON PAPER, WIRE THREAD AND GLAIR PAINT. PRESENTED AS ABSTRACTIONS, FRAGMENTED FORMS OF REPRESENTATIONS THAT DECONSTRUCT PATGORSKI'S DAILY OBSERVATIONS. THE SHOW WAS ON VIEW FROM APRIL 5 THROUGH MAY 24 AT CASA DAPHNE. "UNUSUALLY FAMILIAR," A COLLECTIVE EXHIBITION FEATURING ARTWORK BY 8 LAREDO AND RIO GRANDE VALLEY ARTISTS, WAS PRESENTED WITH SUPPORT OF THE LAREDO COLLEGE ENGINEERING, DESIGN AND CONSTRUCTION MANAGEMENT TECHNOLOGY DEPARTMENT. THE SHOW, CURATED BY MARITZA BAUTISTA, INCLUDED PHOTOGRAPHY, VIDEO, CERAMICS, PAINTING, AND INSTALLATION AND WAS PRESENTED AT THE MARTHA FENSTERMAKER MEMORIAL VISUAL ARTS GALLERY FROM MAY 31 THROUGH JULY 26. "PRINCIPE AZUL," A SOLO EXHIBITION BY SALVADOR DE LA TORRE, WAS PRESENTED AT CASA DAPHNE FROM JULY 19 THROUGH SEPTEMBER 6. "PRINCIPE AZUL" WAS DE LA TORRE'S DECLARATION ABOUT HOW FAMILY, HERITAGE, CONVENTIONS, GENDER AND SEXUALITY INTERSECT TO INTERPRET SELF IDENTITY AND THE DISCOVERY PROCESS THAT THEY EXPERIENCED. THE SHOW WAS FEATURED ON GLASSTIRE'S TOP FIVE EXHIBITIONS IN TEXAS ON JULY 25, 2024. THE AGENCY SHOWCASED ARTWORK CREATED BY THE RACES' SUMMER STUDENT ARTISTS AT THE VISUAL ART GALLERY AT TEXAS A&M INTERNATIONAL UNIVERSITY ON JULY 28. RACES IS DAPHNE'S MULTI-ARTS CHILDREN'S STUDIO PROGRAM THAT IS OFFERED FREE OF CHARGE TO ELEMENTARY SCHOOL-AGED CHILDREN. THE RACES ART SHOW ALLOWED US TO CREATE ANOTHER LEVEL OF OUTREACH TO MARGINALIZED FAMILIES THAT TYPICALLY DO NOT HAVE ACCESS TO THE VISUAL ARTS PRESENTED IN A FORMAL GALLERY SETTING. "AIR24" (ARTISTS-IN-RESIDENCY 2024) COLLECTIVELY FEATURED THE 7 ARTISTS WHO FORMED PART OF THE AIR COHORT. EXHIBITING ARTISTS INCLUDED OSCAR LOPEZ, PEDRO MORALES, GUADALUPE NAVARRO, ANDRES PADILLA, KASSANDRA ROMERO, SONYA MARIE SKY, AND CIELO ZUIGA. THE EXHIBIT WAS PRESENTED AT GALLERY 201 FROM OCTOBER 11 THROUGH NOVEMBER 1. WE CLOSED THE YEAR WITH "BORDER STORIES AND NUESTRA DELTA MGICA," A COLLECTIVE SHOW FEATURING ARTWORK BY ALIAH JADE CANDIA, SALMA TERN, JOS GAITAN, CRIS ESCOBAR, ABEL ORTIZ, DIEGO DIAZ, SANTOS POLENDO, AMERIKA GARCA GREWAL, ADOA AND VENEER, REYNALDO MATA FUNK, KELSIE GARZA, RUBEN LOZANO, ELISA SOFIA ROBLES, AND NUESTRA DELTA MGICA - ALL ARTISTS THAT LIVE ALONG THE BORDERLANDS OF EL PASO ALL THE WAY TO BROWNSVILLE. THE SHOW WAS PART OF THE RIVER CITY REVERIE: ART, LIFE, AND MEMORY ALONG THE RIO GRANDE, A 30TH DA DEL RIO CELEBRATION. THE SHOW WAS PRESENTED AT CASA DAPHNE FROM OCTOBER 17 THROUGH OCTOBER 31. ALTOGETHER WE PROVIDED EXHIBITION SPACE TO 24 ARTISTS FROM 18 DIFFERENT CITIES, INCLUDING NUEVO LAREDO IN MEXICO. PROGRAM ACCOMPLISHMENT 2: COMMUNITY SERIES (11 PROJECTS) DAPHNE ART FOUNDATION PARTNERED WITH 17 DIFFERENT AGENCIES IN LAREDO AND THE RIO GRANDE VALLEY TO PROVIDE 11 ACCESSIBLE ARTS AND CULTURAL PROGRAMMING TO MARGINALIZED COMMUNITIES IN THE SOUTH TEXAS BORDER REGION, INCLUDING THE PRODUCTION OF TWO COMMUNITY MURALS. PRESENTED ACROSS TWO WEEKENDS IN TWO CITIES, DAPHNE ART FOUNDATION PRODUCED THE MIRAAA MEDIA FESTIVAL IN COLLABORATION WITH LAREDO FILM SOCIETY, TRUCHA, ENTRE FILM CENTER. MIRAAA IS A BORDER-FOCUSED FILM FESTIVAL WHICH CURATES AND COMMISSIONS COLLABORATIVE MEDIA WORKS. THIS YEAR, THE FESTIVAL SHOWCASED WORK BY 28 FILMMAKERS FROM TEXAS-MEXICO AND BORDERS ACROSS THE WORLD. MIRAAA PREMIERED 5 COMMISSIONED WORKS BY ARTISTS FROM LAREDO AND THE RIO GRANDE VALLEY. THE FESTIVAL IS ACCESSIBLE ONLINE VIA THE PROGRAM WEBSITE AND ON YOUTUBE. DURING THE 269TH LAREDO'S BIRTHDAY CELEBRATION, DAPHNE SHOWCASED THE CULTIVARTE LAREDO ARTIST-IN-RESIDENCE PROGRAM DURING THE BIRTHDAY CELEBRATION ACTIVITIES. LIVE ART WAS PRESENTED BY KRISTA QUINTANILLA (AIR21 COHORT), HOMERO SALAZAR (AIR23 COHORT), AND ANDRES PADILLA (AIR24 COHORT) AT THE VILLA ANTIGUA BORDER HERITAGE MUSEUM. WE ALSO OFFERED INFORMATION AND SHOWCASED ARTWORK BY ALEXA HERNANDEZ (AIR21 COHORT), KASSANDRA ROMERO AND OSCAR LOPEZ III (BOTH AIR24 COHORT) AT THE LAREDO CENTER FOR THE ARTS. DAPHNE SERVED AS A COLLABORATING PARTNER DURING A RAZING LIBERTY SQUARE FILM SCREENING AND PLATICA (COMMUNITY CHAT/DIALOGUE). THE EVENT WAS PRODUCED IN PARTNERSHIP WITH THE RIO GRANDE INTERNATIONAL STUDY CENTER AND HOSTED BY THE WEBB COUNTY HERITAGE FOUNDATION AT THE VILLA ANTIGUA BORDER HERITAGE MUSEUM. FACILITATED BY VISITING ARTIST LEAH PATGORSKI, WE OFFERED AN INDIGO DYE WORKSHOP IN APRIL. THE PROCESS OF DYEING MATERIAL WITH INDIGO CONNECTS US TO ANCIENT CIVILIZATIONS AROUND THE WORLD, AS INDIGO PROCESSES SEEM TO HAVE DEVELOPED INDEPENDENTLY IN ASIA, AFRICA, AND THE AMERICAS. IN THIS WORKSHOP, PARTICIPANTS EXPLORED THE USE OF RESIST TECHNIQUES (AKIN TO SHIBORI). IN JULY, VISITING ARTIST SALVADOR DE LA TORRE FACILITATED A SELF ACCEPTANCE PRINTMAKING WORKSHOP. IN THE WORKSHOP PARTICIPANTS LEARNED HOW TO TRANSFER AN IMAGE ONTO LINOLEUM, THEN CARVED AND PRINTED THE IMAGE ONTO PAPER. THE THEME OF THE WORKSHOP SURROUNDED IDENTITY AND SELF-ACCEPTANCE. PARTICIPANTS BRAINSTORMED AND SKETCHED WORDS, PHRASES, SYMBOLS, AND IMAGES THAT RESONATED WITH THEIR OWN PERSONAL IDENTITY. THE WORKSHOP WAS OFFERED FREE TO THE COMMUNITY AND TOOK PLACE AT LOS OLVIDADOS GALLERY AND CAFE. RACES IS DAPHNE ART FOUNDATION'S MULTI-ARTS CHILDREN'S STUDIO. IT IS A FREE PROGRAM FOR ELEMENTARY SCHOOL-AGED CHILDREN THAT WILL HELP THEM DEVELOP THEIR CREATIVITY, GAIN KNOWLEDGE ABOUT ART HISTORY AND CULTURE, AND DEVELOP CRITICAL THINKING AND VISUAL LITERACY SKILLS THROUGH THE EXPLORATION AND CREATION OF VISUAL, PERFORMING, AND MEDIA ARTS. THROUGH RAICES, WE ARE ABLE TO REMOVE SOME OF THE BARRIERS THAT PROHIBIT LAREDO CHILDREN FROM EXPERIENCING THE ARTS, INCLUDING COST, LANGUAGE, EFFORT AND INCLUSIVITY. RAICES IS DESIGNED FOR ALL CHILDREN, BEGINNERS TO MORE ADVANCED LEVELS AND EXPERIENCE. IT IS OFFERED IN PARTNERSHIP WITH THE BOYS AND GIRLS CLUBS OF LAREDO. THE PROGRAM WAS AVAILABLE AT TWO CLUBS, ONE IN THE INNER CITY AND THE OTHER IN THE FAR EAST SIDE OF LAREDO, BOTH UNDERSERVED AND MARGINALIZED COMMUNITIES. DURING OUR AIR STUDIO RESIDENCY PROGRAM, WE OFFERED A FREE OPEN STUDIO NIGHT IN OCTOBER. THE COMMUNITY WAS INVITED TO VISIT OUR FOUR STUDIO RESIDENTS DURING CAMINARTE (LAREDO'S FIRST FRIDAY ART CRAWL). THE COMMUNITY ENGAGED WITH THE ARTISTS BY ASKING QUESTIONS ABOUT THEIR PROCESS AND LEARNED ABOUT OUR STUDIO PROGRAM. DAPHNE, IN COLLABORATION WITH WILLA PRODUCTION COMPANY, HOSTED A FREE, US-MEXICO BORDER PREMIERE OF LA COCINA, THE LATEST FILM BY MEXICAN DIRECTOR ALONSO RUIZPALACIOS, PRIOR TO ITS NATIONAL RELEASE, IN OCTOBER. OVER 300 PEOPLE ATTENDED THE SCREENING, WHICH WAS HELD AT GUADALUPE AND LILIA MARTINEZ FINE ARTS CENTER THEATER AT LAREDO COLLEGE. A Q+A FOLLOWED WITH AN ALL WOMAN PANEL. CHEF AND ACTIVIST CRISTINA MARTINEZ (NETFLIX'S CHEF'S TABLE), SISTER ROSEMARY WELSH, LAURA GOMZ (CAST), AND ANNA DIAZ (CAST) WERE MODERATED BY LOCAL FILMMAKER AND EDUCATOR MARCELA MORN, ASSOCIATE PROFESSOR OF COMMUNICATIONS AT TEXAS A&M INTERNATIONAL UNIVERSITY. DAPHNE FISCALLY SPONSORED AND SERVED AS A COLLABORATING PARTNER OF THE LOS CINCO COALITION. THE COALITION'S MISSION IS TO CREATE COMMUNITY THROUGH THE ARTS BY WAY OF FOUR PILLARS OF ENGAGEMENT: CULTURE, HEALTH, FAMILY AND PARKS. THIS YEAR THE COALITION CREATED EL MURAL AZTECA, A PROJECT THAT TOOK OVER A YEAR TO COMPLETE, WITH THE COMMUNITY MEMBERS FROM THE AZTECA NEIGHBORHOOD. WE PARTNERED WITH THE BOYS AND GIRLS CLUBS OF LAREDO TO BRING AN EXCITING NEW INSPIRATION TO THEIR NORTHWEST CLUB, A MURAL. THE MURAL WAS DESIGNED BY LOCAL ARTIST, AND FORMER ARTIST-IN-RESIDENCE, ALEXANDER BARRON. THE PROJECT WAS COMPLETED WITH HELP FROM SOME OF THE CLUB KIDS AND COMPLETELY TRANSFORMED THE SPACE. PROGRAM ACCOMPLISHMENT 3: ARTIST IN RESIDENCE PROGRAMS (V-AIR AND C-STUDIO, 7 ARTISTS) VIRTUAL ARTIST-IN-RESIDENCY (V-AIR, MAY-SEPTEMBER) AND CULTIVARTE STUDIO RESIDENCY (C-STUDIO, JUNE-SEPTEMBER) GRANTED SEVEN FINE ARTISTS STIPENDS TO WORK ACROSS FIVE MONTHS TO CREATE NEW BODIES OF ARTWORK WHILE WORKING CLOSELY WITH A MENTOR. THE RIGOROUS APPLICATION PROCESS IS OPEN TO MULTIDISCIPLINARY VISUAL ARTISTS, MEDIA ARTISTS, AND ARTISTS WORKING ACROSS PERFORMATIVE DISCIPLINES EXPLORING AND EXPANDING THEIR ARTWORK AND CREATIVE PROCESS. THE APPLICATIONS ARE EVALUATED BY A SELECTION COMMITTEE COMPOSED OF OTHER ARTISTS, ARTS PROFESSIONALS, AND EDUCATORS. DESIGNED TO CONTRIBUTE TO THE PROFESSIONAL AND ARTISTIC GROWTH OF SEL

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses170,329

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)		(D) Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)	(E) Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and title
(1) ALYSSA CIGARROA...................................................................... PRESIDENT	12.00 .................	X	X	0	0	0
(2) KEITH W FRANKLIN...................................................................... TREASURER	0.25 .................	X	X	0	0	0
(3) FRANCISCO JAVIER GARCIA...................................................................... DIRECTOR	11.50 .................	X		0	0	0
(4) LINDA LAMANTIA...................................................................... VICE-PRESIDE	1.00 .................	X	X	0	0	0
(5) MARY LAMAR G LEYENDECKER...................................................................... SECRETARY	1.00 .................	X	X	0	0	0
(6) REGINA PORTILLO...................................................................... DIRECTOR	3.30 .................	X		0	0	0
(7) MARITZA BAUTISTA...................................................................... EXECUTIVE DI	40.00 .................	X	X	52,000	0	0

1b	Sub-Total..............
c	Total from continuation sheets to Part VII, Section A..
d	Total (add lines 1b and 1c).........	52,000

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c
d	Related organizations		1d
e	Government grants (contributions)		1e

f	All other contributions, gifts, grants, and similar amounts not included above		1f	220,624

g	Noncash contributions included in lines 1a - 1f:$		1g	19,900

h Total. Add lines 1a-1f.......		220,624

		Business Code
2a	TRAGALUZ MAGAZINE		14,055	14,055
b	REGISTRATION FEES		1,153	1,153
c	ARTWORK SALES		903	903
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		16,111

3 Investment income (including dividends, interest, and othersimilar amounts) ......
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
			(i) Real	(ii) Personal
6a	Gross rents	6a
b	Less: rental expenses	6b
c	Rental income or (loss)	6c
d	Net rental income or (loss).......
			(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory	7a
b	Less: cost or other basis and sales expenses	7b
c	Gain or (loss)	7c
d	Net gain or (loss).........
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a
b	Less: direct expenses ...		8b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..

Business Code
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......
12	Total revenue. See instructions.....			236,735	16,111

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........	8,600	8,600
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........
7	Other salaries and wages........	56,281	32,547	19,732	4,002
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....
9	Other employee benefits .......
10	Payroll taxes ...........	4,306	2,490	1,510	306
11	Fees for services (non-employees):
a	Management ......
b	Legal .........
c	Accounting ...........	10,374		10,374
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	68,084	52,399	15,685
12	Advertising and promotion ....	525	525
13	Office expenses .......	16,883	15,344	1,539
14	Information technology ......	520		520
15	Royalties ..
16	Occupancy ...........
17	Travel ............	1,921	855	1,066
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	500	500
23	Insurance ...	3,052	1,980	1,072
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	RENT IN-KIND	19,900	19,900
b	SUPPLIES	10,511	10,511
c	PLE FEES	6,710	6,710
d	FOOD & REFRESHMENTS	5,167	5,167
e	All other expenses	12,801	12,801
25	Total functional expenses. Add lines 1 through 24e	226,135	170,329	51,498	4,308
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			263,499	1	217,362
2	Savings and temporary cash investments .........				2
3	Pledges and grants receivable, net ......				3
4	Accounts receivable, net .............				4	45,458
5	Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
					6
7	Notes and loans receivable, net ...........				7
8	Inventories for sale or use ............				8
9	Prepaid expenses and deferred charges ......				9
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	2,500
b	Less: accumulated depreciation	10b	1,250	1,750	10c	1,250
11	Investments—publicly traded securities .				11
12	Investments—other securities. See Part IV, line 11 .....				12
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........				15
16	Total assets. Add lines 1 through 15 (must equal line 33)...			265,249	16	264,070

17	Accounts payable and accrued expenses .....	412	17	516
18	Grants payable ...		18
19	Deferred revenue .........	13,500	19	1,375
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D		25	242
26	Total liabilities. Add lines 17 through 25..	13,912	26	2,133

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	251,337	27	261,937
28	Net assets with donor restrictions ...........		28
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	251,337	32	261,937
33	Total liabilities and net assets/fund balances ........	265,249	33	264,070