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ART LEAGUE OF FORT BEND COUNTY: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ART LEAGUE OF FORT BEND COUNTY (EIN 26-1078617)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-13
IRS object ID
202333179349202658
Schema version
2022v5.0
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)
Return2023-11-13T08:08:45-08:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

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 Begin2022-01-01TaxPeriodBeginDt

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
Signature2023-11-09SignatureDt

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
Preparation2023-11-13PreparationDt
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)
Tax2022TaxYr
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$107,086GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$16,070ContributionsGiftsGrantsEtcAmt
Program Service Revenue$52,036ProgramServiceRevenueAmt
Membership Dues$4,970MembershipDuesAmt
Investment Income$5InvestmentIncomeAmt
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$33,953GrossSalesOfInventoryAmt
Cost Of Goods Sold$27,780CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$6,173GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$52OtherRevenueTotalAmt
Total Revenue$79,306TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,850FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$38,074OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$25PrintingPublicationsPostageAmt
Other Expenses Total$30,027OtherExpensesTotalAmt
Total Expenses$69,976TotalExpensesAmt
Excess Or Deficit For Year$9,330ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$23,942NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$33,272NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$26,286BOYAmt
EOY$36,095EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$26,286BOYAmt
EOY$36,095EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,344BOYAmt
EOY$2,823EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$23,942BOYAmt
EOY$33,272EOYAmt
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,$9,985$62,763
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$2,596
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$1,233
FieldValueIRS element (for citing)
Total Program Service Expenses$66,592TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Brenda Bowman
President15.00$0$0$0
Kathy Golden
1st VP - Publicity4.00$0$0$0
Debbie Rodriguez
2nd VP - Programs5.00$0$0$0
Sue Zelko
Secretary4.00$0$0$0
Karen Gehse
Treasurer4.00$0$0$0
Mary Lynch
Member at Large/Gallery Coordinator4.00$0$0$0
Anne Hallman-Perez
Member at Large/Membership15.00$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$11,520CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,856CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,160CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,355CurrentTaxYearMinus1YearAmt
Current Tax Year$16,070CurrentTaxYearAmt
Total$54,961TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,400CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,049CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,977CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,931CurrentTaxYearMinus1YearAmt
Current Tax Year$57,006CurrentTaxYearAmt
Total$250,363TotalAmt

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$62,920CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$69,905CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,137CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,286CurrentTaxYearMinus1YearAmt
Current Tax Year$73,076CurrentTaxYearAmt
Total$305,324TotalAmt

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$305,324PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$253CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4CurrentTaxYearMinus1YearAmt
Current Tax Year$5CurrentTaxYearAmt
Total$263TotalAmt

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$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$253CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4CurrentTaxYearMinus1YearAmt
Current Tax Year$5CurrentTaxYearAmt
Total$263TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$305,587TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99910PublicSupportCY509Pct
Public Support PY5090.99900PublicSupportPY509Pct
Investment Income CY0.00090InvestmentIncomeCYPct
Investment Income PY0.00100InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (25 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 8Rounding 2.
Form 990EZ, Part I, Line 8Artwork Rental Income 50.
Form 990EZ, Part I, Line 16Advertising/Promotion 533.
Form 990EZ, Part I, Line 16Bank Service Charges 0.
Form 990EZ, Part I, Line 16Computer/Software Expense 1789.
Form 990EZ, Part I, Line 16Credit Card Fees 2271.
Form 990EZ, Part I, Line 16Dues & Subscriptions 377.
Form 990EZ, Part I, Line 16Event Expenses 4956.
Form 990EZ, Part I, Line 16Furniture & Equipment Expense 0.
Form 990EZ, Part I, Line 16Gallery Supplies 1458.
Form 990EZ, Part I, Line 16Insurance Expense 1390.
Form 990EZ, Part I, Line 16Marketing & Social Media 0.
Form 990EZ, Part I, Line 16Office & Admin Expense 632.
Form 990EZ, Part I, Line 16Office Supplies 1143.
Form 990EZ, Part I, Line 16Security 108.
Form 990EZ, Part I, Line 16Show Expense 1233.
Form 990EZ, Part I, Line 16Telephone/Internet 1339.
Form 990EZ, Part I, Line 16Website 60.
Form 990EZ, Part I, Line 16Workshop & Demo Expense 2596.
Form 990EZ, Part I, Line 16Grant Expenses 10023.
Form 990EZ, Part I, Line 16Meals & Ent Expense 90.
Form 990EZ, Part I, Line 16Misc Expense 29.

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