WOODLANDS WATERWAY ARTS COUNCIL INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- WOODLANDS WATERWAY ARTS COUNCIL INC (EIN 20-2239984)
- Tax period
- 2023-08-01 to 2024-07-31
- Filed
- 2024-10-21
- IRS object ID
- 202442959349300524
- Schema version
- 2023v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-21T08:06:12-07:00 | ReturnTs |
| Tax Period End | 2024-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 812338863 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Evans Sternau CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9450 Grogans Mill Rd Ste 145 | AddressLine1Txt |
| City | The Woodlands | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77380 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202239984 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Woodlands Waterway Arts Council Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOOD | BusinessNameControlTxt |
| Phone | 8323049863 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9450 Grogans Mill Rd Ste 160 | AddressLine1Txt |
| City | The Woodlands | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77380 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GLEN RECTOR | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2024-10-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTOPHER S STERNAU | PreparerPersonNm |
| PTIN | P01910761 | PTIN |
| Phone | 8324824240 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | GLEN RECTOR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9450 Grogans Mill Rd Ste 160 | AddressLine1Txt |
| City | The Woodlands | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77380 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,155,393 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.thewoodlandsartscouncil.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE AND EDUCATE PEOPLE ABOUT THE PERFORMING AND VISUAL ARTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 400 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $337,945 | PYContributionsGrantsAmt |
| CY Contributions Grants | $241,946 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $589,955 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $874,432 | CYProgramServiceRevenueAmt |
| PY Investment Income | $22,937 | PYInvestmentIncomeAmt |
| CY Investment Income | $39,015 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $950,837 | PYTotalRevenueAmt |
| CY Total Revenue | $1,155,393 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $97,267 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $97,334 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $217,453 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $256,623 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $57,294 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $600,669 | PYOtherExpensesAmt |
| CY Other Expenses | $702,914 | CYOtherExpensesAmt |
| PY Total Expenses | $915,389 | PYTotalExpensesAmt |
| CY Total Expenses | $1,056,871 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $35,448 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $98,522 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $844,324 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,010,749 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $202,869 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $270,355 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $641,455 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $740,394 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROMOTE AND EDUCATE PEOPLE ABOUT THE PERFORMING AND VISUAL ARTS AS AUTHORIZED BY THE TEXAS NON-PROFIT CORPORATIONS ACT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $471,858 | ExpenseAmt |
| Revenue | $874,432 | RevenueAmt |
| Desc | The Woodlands Arts Council(TWAC) proudly expanded event programming in our 2023-2024 fiscal year. In our new office and gallery space, quarterly free exhibitions began in fall, 2023. They featured the work of fiber artist Ivy Jensen, followed by painter Annette Palmer, a curated show of local artists, and finally, the private collection of a long-time community art lover. The annual Woodlands Waterway Arts Festival (WWAF) was held in April across three days and welcomed over 19,000 patrons and 200 international, national, and regional artists and fine craftsmen. The WWAF also highlights art for kids in the ARTopoly area in partnership with The Woodlands Childrens Museum, the literary arts at Books On The Green area in partnership with Village Books The Woodlands, and three performance stages throughout the venue featuring over 100 performers. Finally, planning began for the first-ever Young Makers Market and Texas Fine Craft Show as TWAC continues to grow year-round event programming. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $97,334 | ExpenseAmt |
| Desc | The Because Art Matters committee is the year-round education outreach component of TWAC. Since its inception, more than 45,000 at-risk students attending Title 1 schools have been impacted, collaborative mural projects have been provided to numerous social services organizations, a spotlight on the art gallery has been managed, therapeutic drumming sessions have been provided at assisted living facilities, and an art feel program has been created. Since the pandemic, the committee has focused on providing funds directly to arts organizations, educators, and artists through Microgrants. Funded projects include color printers, ceramics supplies, sketch pads, ipads, and more. TWAC facilitates a Student Art Scholarship program for graduating high school seniors every winter. In 2023-2024, a total of $50,000 was awarded. In the past decade, $1.4 million has been distributed through BAM programming, with over $90,000 in 2023-2024 alone. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Public Art Program: In 2023, four underwriters paid to support the creation of art bench racks in The Woodlands. Our expenses include recruiting and selecting four artists for each art bench. The finalists were given a stipend of $300 each, and $10,000 was awarded to four artists to build the benches. The Woodlands Township paid for the installation; we conveyed ownership to them. These beautiful art benches enhance our community and are for all to enjoy! | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $569,192 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELANIE BUSH | PersonNm |
| Phone | 8322996712 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25277 GROGANS MILL ROAD STE 250 | AddressLine1Txt |
| City | THE WOODLANDS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77380 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| GLEN RECTOR | |||||||
| President | 20.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JUAN ABUGABER | |||||||
| Director | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| HALEY GARCIA | |||||||
| Vice President | 20.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NANCY CHARBONNEAU | |||||||
| Secretary | 20.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL GOODWIN | |||||||
| Treasurer | 20.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAYLA ASH DAVIS | |||||||
| Director | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DR LISA DAVIS | |||||||
| Director | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL D ELLIS | |||||||
| Director | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| NOEMI GONZALEZ | |||||||
| Director | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TED HARRIS | |||||||
| Director | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CINDY HEISER | |||||||
| Director | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DEBBIE KASCHIK | |||||||
| Director | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CAMERON KLEPAK | |||||||
| Director | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RUSSELL LETO | |||||||
| Director | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JERRY MACDONALD | |||||||
| Director | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA MORTON | |||||||
| Director | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KIM PHILLIPS | |||||||
| Director | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KARA POWELL | |||||||
| Director | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA SNYDER | |||||||
| Director | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DETRICK TAYLOR | |||||||
| Director | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| NICK WOLDA | |||||||
| Director | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NONE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $241,946 | AllOtherContributionsAmt |
| Noncash Contributions | $82,323 | NoncashContributionsAmt |
| Total Contributions | $241,946 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | WOODLANDS ART FESTIVAL | Desc |
| Business | 711300 | BusinessCd |
| Total Revenue Column | $874,432 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $874,432 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $874,432 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,015 | TotalRevenueColumnAmt |
| Exclusion | $39,015 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,155,393 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $874,432 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $39,015 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,334 | TotalAmt |
| Program Services | $97,334 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,480 | TotalAmt |
| Management And General | $217,480 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,983 | TotalAmt |
| Management And General | $20,983 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,160 | TotalAmt |
| Management And General | $18,160 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,241 | TotalAmt |
| Management And General | $9,241 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,294 | TotalAmt |
| Fundraising | $57,294 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,549 | TotalAmt |
| Management And General | $30,549 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,054 | TotalAmt |
| Management And General | $13,054 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,699 | TotalAmt |
| Management And General | $3,699 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,888 | TotalAmt |
| Management And General | $3,888 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,263 | TotalAmt |
| Management And General | $7,263 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FESTIVAL OPERATIONS | $301,435 | $301,435 | |
| ALL OTHER EXPENSES | $84,283 | $84,283 | |
| INKIND | $82,323 | $82,323 | |
| CONTRACT LABOR | $64,000 | $64,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,885 | TotalAmt |
| Program Services | $24,100 | ProgramServicesAmt |
| Management And General | $21,785 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,056,871 | TotalAmt |
| Program Services | $569,192 | ProgramServicesAmt |
| Management And General | $430,385 | ManagementAndGeneralAmt |
| Fundraising | $57,294 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,796 | BOYAmt |
| EOY | $5,354 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $809,329 | BOYAmt |
| EOY | $952,572 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,550 | BOYAmt |
| EOY | $33,300 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,426 | BOYAmt |
| EOY | $15,300 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,803 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,803 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,223 | BOYAmt |
| EOY | $4,223 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $844,324 | BOYAmt |
| EOY | $1,010,749 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,509 | BOYAmt |
| EOY | $74,157 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,360 | BOYAmt |
| EOY | $143,556 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $52,642 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,869 | BOYAmt |
| EOY | $270,355 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $641,455 | BOYAmt |
| EOY | $740,394 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $641,455 | BOYAmt |
| EOY | $740,394 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $844,324 | BOYAmt |
| EOY | $1,010,749 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $98,522 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $417 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,216 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $355,560 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $485,410 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $271,622 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $159,623 | CurrentTaxYearAmt |
| Total | $1,308,431 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,154 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $594,769 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $499,927 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $589,955 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $874,432 | CurrentTaxYearAmt |
| Total | $2,561,237 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,370 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $950,329 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $985,337 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $861,577 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,034,055 | CurrentTaxYearAmt |
| Total | $3,869,668 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,075 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,132 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,745 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,450 | CurrentTaxYearAmt |
| Total | $74,002 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,147 | CurrentTaxYearMinus2YearsAmt |
| Total | $1,147 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,075 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,279 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,745 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,450 | CurrentTaxYearAmt |
| Total | $75,149 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,794,519 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $22,937 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,015 | CurrentTaxYearAmt |
| Total | $61,992 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $22,937 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,015 | CurrentTaxYearAmt |
| Total | $61,992 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,410 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $950,329 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $985,337 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $884,514 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,073,070 | CurrentTaxYearAmt |
| Total | $3,931,660 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96510 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96910 | PublicSupportPY509Pct |
| Investment Income CY | 0.01580 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00670 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,803 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,803 | DepreciationAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CURRENT LIABILITIES | Desc |
| Amt | $52,642 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $52,642 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | STUDENT ART SCHOLARSHIP AWARDS | GrantTypeTxt |
| Recipient | 15 | RecipientCnt |
| Cash Grant | $97,334 | CashGrantAmt |
| Valuation Method Used | FAIR MARKET VALUE | ValuationMethodUsedDesc |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (6 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | FOOD, DRINKS, VENUE | 1 | $25,323 | FAIR MARKET VALUE |
| Yes (X) | SPACE USAGE, SIGNAGE | 1 | $19,000 | FAIR MARKET VALUE |
| Yes (X) | PLANT DECOR AND ZERO WASTE SER | 1 | $15,000 | FAIR MARKET VALUE |
| Yes (X) | BANNERS, STAGE | 1 | $7,000 | FAIR MARKET VALUE |
| Yes (X) | FIRST AID SERVICES | 1 | $6,000 | FAIR MARKET VALUE |
| Yes (X) | PARKING LOT USAGE | 1 | $10,000 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 1a | THE EXECUTIVE COMMITTEE HAS THE POWERS AND DUTIES TO APPROVE UNBUDGETED AMOUNTS OVER $5,000. |
| Form 990, Part VI, Section B, Line 11b | THE TREASURER SHALL REVIEW EACH TAX RETURN AND ADVISE THE EXECUTIVE COMMITTEE OF ANY ISSUES OF WHICH THE EXECUTIVE COMMITTEE SHOULD BE AWARE REGARDING A TAX RETURN PRIOR TO THE FILING OF A TAX RETURN. THE EXECUTIVE COMMITTEE WILL DULY RESOLVE SAME PRIOR TO THE FILING OF A TAX RETURN. |
| Form 990, Part VI, Section B, Line 12c | ENFORCEMENT OF CONFLICTS POLICY. THE OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES MUST COMPLETE AND SIGN A STATEMENT OF DISCLOSURE AND CERTIFICATE OF COMPLIANCE EACH YEAR. |
| Form 990, Part VI, Section C, Line 19 | GOVERNING DOCUMENTS DISCLOSURE. AT THE PRESENT TIME THE ORGANIZATION RESPONDS TO SPECIFIC REQUESTS. |