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ART LEAGUE OF FORT BEND COUNTY: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ART LEAGUE OF FORT BEND COUNTY (EIN 26-1078617)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-14
IRS object ID
202401359349203570
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-14T11:12:19-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN272558384PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JEFFREY C MCCLELLAN CPA PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1830 3rd St Ste 205AddressLine1Txt
CityROSENBERGCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77471ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN261078617EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Art League of Fort Bend CountyBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlARTLBusinessNameControlTxt
Phone8329452882PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12012 Avenue GAddressLine1Txt
CityRosenbergCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77471ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKaren GehsePersonNm
Person TitleTreasurerPersonTitleTxt
Phone8329452882PhoneNum
Signature2024-05-14SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKarenPersonFirstNm
Person LastGehsePersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJeffrey C McClellan CPAPreparerPersonNm
PTINP01210566PTIN
Phone2817256085PhoneNum
Preparation2024-05-14PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.artleaguefortbend.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$127,779GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$15,211ContributionsGiftsGrantsEtcAmt
Program Service Revenue$65,051ProgramServiceRevenueAmt
Membership Dues$6,305MembershipDuesAmt
Investment Income$37InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$41,125GrossSalesOfInventoryAmt
Cost Of Goods Sold$30,701CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$10,424GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$50OtherRevenueTotalAmt
Total Revenue$97,078TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$400FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$41,374OccupancyRentUtltsAndMaintAmt
Other Expenses Total$43,537OtherExpensesTotalAmt
Total Expenses$85,311TotalExpensesAmt
Excess Or Deficit For Year$11,767ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$33,272NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$45,039NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$36,095BOYAmt
EOY$50,065EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$36,095BOYAmt
EOY$50,065EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,823BOYAmt
EOY$5,026EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$33,272BOYAmt
EOY$45,039EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo encourage artistic development & to cultivate an appreciation for the arts through education, exhibitions, & community outreach.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Provided a comminity space for artists to gather, create,exhibit & sell their artwork. The Fort Bend Art Center is amulti-arts facility voluntarily managed by members of the Art League of Fort Bend,$13,007$60,639
Membership in ALFB is open to anyone with interest in the arts.The ALFB provides membership benefits, inclduing educational programs& activities, low cost workshops & free monthly art$0$13,355
The ALFB is also a member of the Lone Star Art Guild, which is made upof 15 separate art leagues within a 200 mile radius of Houston.The ALFB provides 2 LSAG qualifying art shows & competitions$0$1,563
FieldValueIRS element (for citing)
Total Program Service Expenses$75,557TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Linda Pietz
President12.00$0$0$0
Kathy Golden
1st VP - Publicity6.00$0$0$0
Debbie Rodriguez
2nd VP - Programs5.00$0$0$0
Jennifer Gawrys
Secretary12.00$0$0$0
Karen Gehse
Treasurer20.00$0$0$0
Gladys Jones
Member at Large/Gallery Coordinator15.00$0$0$0
Anne Hallman-Perez
Member at Large/Membership20.00$0$0$0
Ingrid Nina Macejewski
Member at Large/Marketing Director12.00$0$0$0
Linda Nicodemus
Member at Large/Development Director4.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKaren GehsePersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12012 Avenue GAddressLine1Txt
CityRosenbergCityNm
State AbbreviationTXStateAbbreviationCd
ZIP774712651ZIPCd
FieldValueIRS element (for citing)
Phone8329452882PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,856CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,160CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,355CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,070CurrentTaxYearMinus1YearAmt
Current Tax Year$15,211CurrentTaxYearAmt
Total$58,652TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$61,049CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,977CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,931CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,006CurrentTaxYearMinus1YearAmt
Current Tax Year$71,356CurrentTaxYearAmt
Total$270,319TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$69,905CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,137CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,286CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,076CurrentTaxYearMinus1YearAmt
Current Tax Year$86,567CurrentTaxYearAmt
Total$328,971TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$328,971PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$253CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5CurrentTaxYearMinus1YearAmt
Current Tax Year$37CurrentTaxYearAmt
Total$300TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$253CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5CurrentTaxYearMinus1YearAmt
Current Tax Year$37CurrentTaxYearAmt
Total$300TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$329,271TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99910PublicSupportCY509Pct
Public Support PY5090.99910PublicSupportPY509Pct
Investment Income CY0.00090InvestmentIncomeCYPct
Investment Income PY0.00090InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (29 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Otherwhich provides studio & gallery space & an opportunity for art sales trhoughout the year. The art center also provides a space for collaborative community art exhibits & downtown community events. ALFB membership more than doubled, from approximately 80 to over 200 individuals in the first year of opening the art center, a testament to the need for a place to promote public interest & awareness of the fine arts in our community.
Otherdemonstrations, guest speakers & newsletters. Art related classes, activities & events are scheduled monthly throughout the year. Artists are encouraged to advertise their work on the league website & display their work in the gallery setting. Open art days provide fellowship, networking, encouragement & support for artists working in any medium.
Otherannually. encouraging participation by local adult & student artists, & recognition of their achievements as they qualify for the regional show. Art shows & competitions are offered to members of all art leagues who have membership in the LSAG. Artists are also supported by community sponsored awards at each show.
Form 990EZ, Part I, Line 8Artwork Rental Income 50.
Form 990EZ, Part I, Line 16Advertising/Promotion 2125.
Form 990EZ, Part I, Line 16Bank Service Charges 22.
Form 990EZ, Part I, Line 16Computer/Software Expense 3009.
Form 990EZ, Part I, Line 16Credit Card Fees 3193.
Form 990EZ, Part I, Line 16Dues & Subscriptions 820.
Form 990EZ, Part I, Line 16Event Expenses 4245.
Form 990EZ, Part I, Line 16Furniture & Equipment Expense 5352.
Form 990EZ, Part I, Line 16Gallery Supplies 1676.
Form 990EZ, Part I, Line 16Insurance Expense 1479.
Form 990EZ, Part I, Line 16Marketing & Social Media 81.
Form 990EZ, Part I, Line 16Office & Admin Expense 692.
Form 990EZ, Part I, Line 16Office Supplies 671.
Form 990EZ, Part I, Line 16Security 288.
Form 990EZ, Part I, Line 16Show Expense 1563.
Form 990EZ, Part I, Line 16Telephone/Internet 1775.
Form 990EZ, Part I, Line 16Website 60.
Form 990EZ, Part I, Line 16Workshop & Demo Expense 13355.
Form 990EZ, Part I, Line 16Grant Expenses
Form 990EZ, Part I, Line 16Meals & Ent Expense 149.
Form 990EZ, Part I, Line 16Misc Expense 147.
Form 990EZ, Part I, Line 16Art Class Expense 630.
Form 990EZ, Part I, Line 16Fundraising Service 1890.
Form 990EZ, Part I, Line 16Gifts 253.
Form 990EZ, Part I, Line 16Licenses/Permits 60.
Form 990EZ, Part I, Line 16Rounding 2.

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