ARTS COUNCIL OF FORT WORTH AND TARRANT COUNTY INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ARTS COUNCIL OF FORT WORTH AND TARRANT COUNTY INC (EIN 75-1158515)
- Tax period
- 2020-10-01 to 2021-09-30
- Filed
- 2022-08-15
- IRS object ID
- 202202279349303375
- Schema version
- 2020v4.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-08-15T11:54:41-07:00 | ReturnTs |
| Tax Period End | 2021-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752593210 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sutton Frost Cary LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 Six Flags Dr Suite 600 | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751158515 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARTS COUNCIL OF FORT WORTH AND TARRANT | BusinessNameLine1Txt |
| Business Name Line2 | COUNTY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARTS | BusinessNameControlTxt |
| Phone | 8177381938 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 GENDY STREET | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76107 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WESLEY GENTLE | PersonNm |
| Person Title | INT. PRESIDENT | PersonTitleTxt |
| Signature | 2022-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | WESLEY | PersonFirstNm |
| Person Last | GENTLE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Carroll Elizabeth Arnott | PreparerPersonNm |
| PTIN | P01965628 | PTIN |
| Phone | 8176498083 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | karen wiley | PrincipalOfficerNm |
| Gross Receipts | $2,315,988 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ARTSFORTWORTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1963 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE LEADERSHIP AND ADVOCACY TO THE ARTS IN FORT WORTH AND TARRANT COUNTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,058,547 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,253,149 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $54,519 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $24,978 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,414 | PYInvestmentIncomeAmt |
| CY Investment Income | $31,661 | CYInvestmentIncomeAmt |
| CY Other Revenue | -$10,052 | CYOtherRevenueAmt |
| PY Total Revenue | $2,121,480 | PYTotalRevenueAmt |
| CY Total Revenue | $2,299,736 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $980,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $933,168 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $907,661 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $893,216 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $80,750 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $156,906 | PYOtherExpensesAmt |
| CY Other Expenses | $398,989 | CYOtherExpensesAmt |
| PY Total Expenses | $2,044,567 | PYTotalExpensesAmt |
| CY Total Expenses | $2,225,373 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $76,913 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $74,363 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,731,618 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,811,616 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $369,650 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $375,285 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,361,968 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,436,331 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE LEADERSHIP AND ADVOCACY TO THE ARTS IN FORT WORTH AND TARRANT COUNTY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,031,075 | ExpenseAmt |
| Grant | $933,168 | GrantAmt |
| Desc | Provided Leadership and Advocacy to the Arts in Fort Worth and Tarrant County: Funded local art organizations through a competitive grants program and comprehensive arts educational program for individuals and nonprofit organizations. Supported 30 arts organizations that reached 1,324,851 individuals. FORTY-FIVE PERCENT OF PROGRAMMING WAS FREE TO PARTICIPANTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $505,295 | ExpenseAmt |
| Revenue | $24,978 | RevenueAmt |
| Desc | PUBLIC ART PROGRAM: MANAGED THE CITY OF FORT WORTH PUBLIC ART PROGRAM FOR THE PURPOSE OF ENHACING THE VISUAL ENVIRONMENT OF OUR CITY. SCOPE OF PROJECT MANAGEMENT INCLUDED 50 PUBLIC ART PROJECTS IN VARIOUS STAGES OF COMPLETION; CLEANING AND MAINTENANCE OF 10 COMPLETED ARTWORKS IN THE COLLECTION, CONDUCTED 23 COMMUNITY ENGAGEMENT MEETINGS, 41 PROJECT-SPECIFICE CORE TEAM/COMMUNITY MEETINGS; DEDICATED 2 ARTWORKS THROUGHOUT THE CITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $385,308 | ExpenseAmt |
| Desc | OUTREACH ARTS PROGRAM GRANTS: SUPPORTED 7 ARTS ORGANIZATIONS THAT REACHED 53,691 YOUTH; 100% OF ARTS PROGRAMMING OFFERED WAS FREE TO PARTICIPANTS. PROGRAMMING TOOK PLACE IN TITLE 1 SCHOOLS, PUBLIC LIBRARIES, SENIOR CITIZEN HOMES, HOSPITALS, JAILS, ETC. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,921,678 | 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 | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | 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 | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 12 | 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RYAN EDGAR | PersonNm |
| Phone | 8177381938 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 GENDY STREET | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76107 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| karen wiley-thru 62022 | |||||||
| President | 39.00 | 1.00 | Yes (X) | $140,000 | $0 | $16,482 | |
| MARTHA PETERS | |||||||
| DIR PUBLIC ART | 39.00 | 1.00 | Yes (X) | $107,818 | $0 | $12,526 | |
| WESLEY GENTLE | |||||||
| INT. PRESIDENT | 39.00 | 1.00 | Yes (X) | $77,000 | $0 | $8,971 | |
| MARLA OWEN | |||||||
| CENTER DIRECTOR | 0.00 | 40.00 | Yes (X) | $0 | $72,000 | $7,616 | |
| JARED SLOAN | |||||||
| Chairman | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SCOTT WHEATLEY | |||||||
| PAST CHAIRMAN | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CARTER SHACKELFORD | |||||||
| CO-CHAIRMAN | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MADDIE LESNICK | |||||||
| CO-CHAIRMAN | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DUSTY LEWIS | |||||||
| Secretary | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHELLE SANCHEZ-SORIANO | |||||||
| Treasurer | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LISA CULOS | |||||||
| VICE CHAIRMAN | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DALE W BROCK | |||||||
| Director | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SASHA COMACHO BASS | |||||||
| Director | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TODD BREEDING | |||||||
| Director | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ALYSSA DENNETT | |||||||
| Director | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TYLER GRANT | |||||||
| Director | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ROBERT L JAMESON | |||||||
| Director | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| NICK NELSON | |||||||
| Director | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DONALD PERFECT | |||||||
| Director | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TY STIMPSON | |||||||
| Director | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| GRANT SUMMERS | |||||||
| Director | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $324,818 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $72,000 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $45,595 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AE FORT WORTH LLC | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 616 HAINES AVE | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75208 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | INDOOR CULTIVATION | ServicesDesc |
| Compensation | $195,679 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $16,119 | FundraisingAmt |
| Government Grants | $1,969,577 | GovernmentGrantsAmt |
| All Other Contributions | $267,453 | AllOtherContributionsAmt |
| Total Contributions | $2,253,149 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PUBLIC ARTS | Desc |
| Business | 713990 | BusinessCd |
| Total Revenue Column | $24,978 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,978 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $24,978 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,661 | TotalRevenueColumnAmt |
| Exclusion | $31,661 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $6,200 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $16,119 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $16,252 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$10,052 | TotalRevenueColumnAmt |
| Exclusion | -$10,052 | ExclusionAmt |
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 | $2,299,736 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,978 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $21,609 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $932,568 | TotalAmt |
| Program Services | $932,568 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $600 | TotalAmt |
| Program Services | $600 | 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 | $362,798 | TotalAmt |
| Program Services | $272,098 | ProgramServicesAmt |
| Management And General | $54,420 | ManagementAndGeneralAmt |
| Fundraising | $36,280 | FundraisingAmt |
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 | $426,658 | TotalAmt |
| Program Services | $321,092 | ProgramServicesAmt |
| Management And General | $75,791 | ManagementAndGeneralAmt |
| Fundraising | $29,775 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,243 | TotalAmt |
| Program Services | $30,585 | ProgramServicesAmt |
| Management And General | $6,439 | ManagementAndGeneralAmt |
| Fundraising | $3,219 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,991 | TotalAmt |
| Program Services | $26,973 | ProgramServicesAmt |
| Management And General | $5,978 | ManagementAndGeneralAmt |
| Fundraising | $2,040 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,526 | TotalAmt |
| Program Services | $21,680 | ProgramServicesAmt |
| Management And General | $4,564 | ManagementAndGeneralAmt |
| Fundraising | $2,282 | FundraisingAmt |
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 | $28,697 | TotalAmt |
| Management And General | $28,697 | 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 | $252,393 | TotalAmt |
| Program Services | $252,393 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,716 | TotalAmt |
| Program Services | $11,716 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,430 | TotalAmt |
| Program Services | $1,243 | ProgramServicesAmt |
| Management And General | $6,712 | ManagementAndGeneralAmt |
| Fundraising | $4,475 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,286 | TotalAmt |
| Program Services | $16,300 | ProgramServicesAmt |
| Management And General | $6,986 | 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 | $817 | TotalAmt |
| Program Services | $817 | ProgramServicesAmt |
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 | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,288 | TotalAmt |
| Management And General | $3,288 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,783 | TotalAmt |
| Program Services | $839 | ProgramServicesAmt |
| Management And General | $15,105 | ManagementAndGeneralAmt |
| Fundraising | $839 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| art | $11,880 | $11,880 | ||
| EQUIPMENT LEASE/RENTAL | $11,368 | $9,528 | $1,840 | |
| Printing and Publications | $8,710 | $4,355 | $4,355 | |
| LICENSES AND FEES | $7,553 | $7,553 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,068 | TotalAmt |
| Program Services | $7,011 | ProgramServicesAmt |
| Management And General | $3,057 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,225,373 | TotalAmt |
| Program Services | $1,921,678 | ProgramServicesAmt |
| Management And General | $222,945 | ManagementAndGeneralAmt |
| Fundraising | $80,750 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,173,896 | BOYAmt |
| EOY | $1,289,720 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,330 | BOYAmt |
| EOY | $163,632 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,599 | BOYAmt |
| EOY | $7,599 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | 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 | $21,340 | BOYAmt |
| EOY | $21,185 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $53,058 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,926 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,421 | BOYAmt |
| EOY | $27,132 | 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 | $361,032 | BOYAmt |
| EOY | $302,348 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,731,618 | BOYAmt |
| EOY | $1,811,616 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,078 | BOYAmt |
| EOY | $60,552 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,723 | BOYAmt |
| EOY | $285,884 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,849 | BOYAmt |
| EOY | $28,849 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $369,650 | BOYAmt |
| EOY | $375,285 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $938,758 | BOYAmt |
| EOY | $975,781 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $423,210 | BOYAmt |
| EOY | $460,550 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,361,968 | BOYAmt |
| EOY | $1,436,331 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,731,618 | BOYAmt |
| EOY | $1,811,616 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $74,363 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,945,060 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,782,996 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,169,042 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,058,547 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,253,149 | CurrentTaxYearAmt |
| Total | $10,208,794 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,945,060 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,782,996 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,169,042 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,058,547 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,253,149 | CurrentTaxYearAmt |
| Total | $10,208,794 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,208,794 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,221 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,414 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,661 | CurrentTaxYearAmt |
| Total | $51,429 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,090 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,925 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,925 | CurrentTaxYearMinus2YearsAmt |
| Total | $41,940 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,302,163 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $79,497 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99090 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98800 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $302,348 | BeginningYearBalanceAmt |
| End Year Balance | $302,348 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $306,359 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $16,517 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $20,528 | OtherExpendituresAmt |
| End Year Balance | $302,348 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $317,380 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,583 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $20,604 | OtherExpendituresAmt |
| End Year Balance | $306,359 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $313,104 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $24,476 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $20,200 | OtherExpendituresAmt |
| End Year Balance | $317,380 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $119,348 | BeginningYearBalanceAmt |
| Contributions | $197,981 | ContributionsAmt |
| Investment Earnings Or Losses | $29,502 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $33,727 | OtherExpendituresAmt |
| End Year Balance | $313,104 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $53,058 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,926 | DepreciationAmt |
| Book Value | $27,132 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $27,132 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | O'DONNELL CHARITABLE TRUST | Desc |
| Book Value | $302,348 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $302,348 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS AN ORGANIZATION OTHER THAN A PRIVATE ORGANIZATION. MANAGEMENT EVALUATES TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZES A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF SEPTEMBER 30, 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES THE POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS WITHIN INCOME TAX EXPENSE. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDIT BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR YEARS PRIOR TO 2018. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | heart of gold | Event1Nm |
| Gross Receipts Event1 | $22,319 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $16,119 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $6,200 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $6,200 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $200 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $9,852 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $22,319 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $16,119 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $6,200 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $6,200 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $200 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,852 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $16,252 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$10,052 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (24 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|---|---|---|
| AMON CARTER MUSEUM | |||||||
| 3501 CAMP BOWIE BLVD | FORT WORTH | TX | 76107 | 751077979 | 501(C)(3) | $43,500 | $0 |
| AMPHIBIAN STAGE PRODUCTIONS | |||||||
| 120 MAIN ST | FORT WORTH | TX | 76104 | 752920347 | 501(C)(3) | $45,850 | $0 |
| ARTES DE LA ROSA | |||||||
| 1440 N MAIN ST | FORT WORTH | TX | 76104 | 311634474 | 501(C)(3) | $44,950 | $0 |
| ARTS FIFTH AVENUE | |||||||
| 1628 5TH AVE | FORT WORTH | TX | 76104 | 752434692 | 501(C)(3) | $11,250 | $0 |
| BALLET CONCERTO | |||||||
| 3803 CAMP BOWIE BLVD | FORT WORTH | TX | 76107 | 751659424 | 501(C)(3) | $11,460 | $0 |
| BALLET FRONTIER OF TEXAS | |||||||
| 6132 OVERTON RIDGE BLVD | FORT WORTH | TX | 76132 | 270524329 | 501(C)(3) | $18,375 | $0 |
| CASA MANANA | |||||||
| 3101 W LANCASTER AVE | FORT WORTH | TX | 76107 | 750987585 | 501(C)(3) | $48,250 | $0 |
| CHAMBER MUSIC SOCIETY OF FW | |||||||
| 2816 HEMPHILL ST | FORT WORTH | TX | 76110 | 751562819 | 501(C)(3) | $10,500 | $0 |
| CIRCLE THEATRE | |||||||
| PO BOX 470456 | FORT WORTH | TX | 76147 | 751777222 | 501(C)(3) | $26,750 | $0 |
| FORT WORTH OPERA | |||||||
| 505 PECAN ST 100 | FORT WORTH | TX | 76102 | 750945915 | 501(C)(3) | $67,100 | $0 |
| FORT WORTH SYMPHONY ORCHESTRA | |||||||
| 330 E FOURTH ST 200 | FORT WORTH | TX | 76102 | 756004761 | 501(C)(3) | $87,050 | $0 |
| FORT WORTH YOUTH ORCHESTRA | |||||||
| 4401 TRAIL LAKE DR | FORT WORTH | TX | 76109 | 751247818 | 501(C)(3) | $33,730 | $0 |
| JUBILEE THEATRE | |||||||
| 506 MAIN ST | FORT WORTH | TX | 76102 | 751867044 | 501(C)(3) | $26,250 | $0 |
| KIDS WHO CARE | |||||||
| 1300 GENDY ST | FORT WORTH | TX | 76107 | 752541306 | 501(C)(3) | $40,882 | $0 |
| KIMBELL MUSEUM OF ART | |||||||
| 333 CAMP BOWIE BLVD | FORT WORTH | TX | 76107 | 756036226 | 501(C)(3) | $58,750 | $0 |
| LONE STAR FILM FESTIVAL | |||||||
| 209 W 2ND ST | FORT WORTH | TX | 76102 | 752741705 | 501(C)(3) | $21,125 | $0 |
| MODERN ART MUSEUM OF FW | |||||||
| 3200 DARNELL ST | FORT WORTH | TX | 76107 | 751107061 | 501(C)(3) | $62,000 | $0 |
| PERFORMING ARTS FORT WORTH | |||||||
| 525 COMMERCE ST | FORT WORTH | TX | 76102 | 752457277 | 501(C)(3) | $39,875 | $0 |
| SINACA | |||||||
| 1940 5TH AVE | FORT WORTH | TX | 76110 | 261277545 | 501(C)(3) | $29,588 | $0 |
| STAGE WEST THEATRE | |||||||
| 821 W VICKERY BLVD | FORT WORTH | TX | 76104 | 752495487 | 501(C)(3) | $39,550 | $0 |
| STOLEN SHAKSPEARE GUILD | |||||||
| 1300 GENDY ST | FORT WROTH | TX | 76107 | 203440176 | 501(C)(3) | $10,125 | $0 |
| TEXAS ACADEMY OF FIG ARTS | |||||||
| 415 S MAIN ST | FORT WORTH | TX | 76116 | 464975029 | 501(C)(3) | $18,375 | $0 |
| TEXAS BALLET THEATRE | |||||||
| 1540 MALL CIRCLE | FORT WORTH | TX | 76116 | 841622654 | 501(C)(3) | $66,150 | $0 |
| THE CLIBURN | |||||||
| 301 E MAIN ST | FORT WORTH | TX | 76102 | 751098332 | 501(C)(3) | $56,400 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 24 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | karen wiley-thru 62022 | PersonNm |
| Title | President | TitleTxt |
| Base Compensation Filing Org | $140,000 | BaseCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $16,482 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $156,482 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE DIRECTOR OF FINANCE REVIEWS FORM 990 AND APPROVES VIA EMAIL. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY MANAGEMENT AND WITH THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | ALL DATA IS REVIEWED BY THE FINANCE COMMITTEE WITH A FINAL DECISION BY THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection | FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| Form 990, Part XII, Line 2: Change of Oversight or Selection Process | THE PROCESS DID NOT CHANGE FOR OVERSIGHT OF THE AUDIT OR THE SELECTION OF THE INDEPENDENT ACCOUNTANT. |
| FORM 990, PART VIII INCOME FROM FUNDRAISING EVENTS | THE NET ECONOMIC BENEFIT FROM OUR FUNDRAISER IS CALCULATED AS FOLLOWS:CONTRIBUTIONS FROM FUNDRAISING EVENTs REPORTED ON PART VIII, LINE 1C $16,119GROSS INCOME FROM FUNDRAISING EVENTs REPORTED ON PART VIII, LINE 8A 6,200LESS: DIRECT COSTS OF EVENTs REPORTED ON PART VIII, LINE 8B (16,252) NET ECONOMIC BENEFIT OF FUNDRAISING EVENTs $6,067 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORT WORTH COMMUNITY ARTS CENTER INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 GENDY STREET | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270051555 | EIN |
| Primary Activities | REAL ESTATE MANAGEMENT | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12B, II | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |