2021-08-12T14:00:21-05:00 2020-09-30 752393478 WHITLEY PENN LLP 640 TAYLOR STREET SUITE 2200 FT WORTH TX 76102 990 2019-10-01 751158515 ARTS COUNCIL OF FORT WORTH AND TARRANT COUNTY INC ARTS 8177381938 1300 GENDY STREET FORT WORTH TX 76107 KAREN WILEY PRESIDENT 8177381938 2021-08-11 1 EMILY LANDRY P01614538 8172599100 2019 2022-09-23 18:48:47Z KAREN WILEY 1300 GENDY STREET FORT WORTH TX 76107 2121480 0 X WWW.ARTSFORTWORTH.ORG X 1963 TX TO PROVIDE LEADERSHIP AND ADVOCACY TO THE ARTS IN FORT WORTH AND TARRANT COUNTY. 21 17 13 23 0 0 2169042 2058547 0 54519 11221 8414 71578 0 2251841 2121480 956022 980000 0 0 828914 907661 0 0 103093 167217 156906 1952153 2044567 299688 76913 1621995 1731618 336940 369650 1285055 1361968 X TO PROVIDE LEADERSHIP AND ADVOCACY TO THE ARTS IN FORT WORTH AND TARRANT COUNTY. 0 1 823255 710505 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 24 ARTS ORGANIZATIONS THAT REACHED 1,319,108 INDIVIDUALS, 45% OF PROGRAMMING WAS FREE TO PARTICIPANTS. 543328 54519 PUBLIC ART PROGRAM:MANAGED THE CITY OF FORT WORTH PUBLIC ART PROGRAM FOR THE PURPOSE OF ENHANCING THE VISUAL ENVIRONMENT OF OUR CITY. SCOPE OF PROJECT MANAGEMENT INCLUDED 51 PUBLIC ART PROJECTS IN VARIOUS STAGES OF COMPLETION; CLEANING AND MAINTENANCE OF OVER 147 COMPLETED ARTWORKS IN THE COLLECTION; CONDUCTED 14 COMMUNITY ENGAGEMENT MEETINGS, 31 PROJECT-SPECIFIC CORE TEAM/COMMUNITY MEETINGS, AND DEDICATED 4 ARTWORKS THROUGHOUT THE CITY. 351457 269495 OUTREACH ARTS PROGRAM GRANTS:SUPPORTED 12 ARTS ORGANIZATIONS THAT REACHED 49,715 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. 1718040 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 7 0 1 13 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ARTS COUNCIL STAFF 8177381938 1300 GENDY ST FORT WORTH TX 76107 JARED SLOAN CHAIR 2.50 2.50 X X 0 0 0 LISA CULOS VICE CHAIR 1.50 1.50 X X 0 0 0 MADDIE LESNICK CO-CHAIR MARKETING 0.50 0.50 X 0 0 0 CARTER SHACKELFORD CO-CHAIR MARKETING 1.00 1.00 X 0 0 0 MICHELLE SANCHEZ-SORIANO TREASURER 0.75 0.75 X X 0 0 0 DUSTY LEWIS SECRETARY 1.00 1.00 X X 0 0 0 SCOTT WHEATLEY PAST CHAIR 2.00 2.00 X 0 0 0 JENNIFER CASLER PRICE EX-OFFICIO 0.25 0.25 X 0 0 0 TODD BREEDING DIRECTOR 0.50 0.50 X 0 0 0 DALE W BROCK DIRECTOR 0.25 0.25 X 0 0 0 SASHA CAMACHO BASS DIRECTOR 0.25 0.25 X 0 0 0 SHERRI CAMPBELL DIRECTOR 0.25 0.25 X 0 0 0 ALYSA DENNETT DIRECTOR 2.50 2.50 X 0 0 0 TYLER GRANT DIRECTOR 0.50 0.50 X 0 0 0 ROBERT L JAMESON DIRECTOR 0.50 0.50 X 0 0 0 NICK NELSON DIRECTOR 0.75 0.75 X 0 0 0 DONALD PERFECT DIRECTOR 0.25 0.25 X 0 0 0 KAREN WILEY PRESIDENT 39.00 1.00 X 140000 0 16482 MARTHA PETERS DIRECTOR OF PUBLIC ART 39.00 1.00 X 107818 0 12526 WESLEY GENTLE DIRECTOR OF ADVANCEMENT 39.00 1.00 X 77000 0 8971 MARLA OWEN CENTER DIRECTOR 0.00 40.00 X 0 72000 7616 324818 72000 45595 2 0 1 0 0 1866890 191657 2058547 PUBLIC ARTS 713990 54519 54519 54519 8414 8414 2121480 54519 0 8414 980000 980000 362797 275278 57025 30494 430158 327404 67005 35749 31391 23415 5430 2546 27150 20053 4596 2501 56165 41817 9675 4673 30240 30240 5215 4815 400 4433 4433 21890 2334 11843 7713 34160 24065 10095 3886 3626 260 21592 957 2028 18607 3288 3288 22313 1918 19985 410 DUES AND MEMBERSHIP 7925 7925 BANK AND CREDIT CARD FE 1964 1964 2044567 1718040 223434 103093 1131392 1173896 129639 137330 6150 7599 14746 21340 53058 22637 33709 30421 306359 361032 1621995 1731618 12140 57078 300951 273723 23849 28849 0 10000 336940 369650 X 824505 938758 460550 423210 1285055 1361968 1621995 1731618 76913 0 X X 0 1 X 1 0 X 1874499 1945060 1782996 2196042 2058547 9857144 1874499 1945060 1782996 2196042 2058547 9857144 9857144 5 29 104 11221 8414 19773 58264 1090 18925 21925 100204 9977121 54519 0.98800 0.98870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 306359 16517 20528 302348 317380 9583 20604 306359 313104 24476 20200 317380 119348 197981 29502 33727 313104 119348 119348 1.00000 0 0 53058 22637 30421 30421 O'DONNELL CHARITABLE TRUST 302348 DUE FROM FORT WORTH COMMUNITY ART CENTER 58684 361032 SBA EIDL LOAN 10000 10000 X PART X, LINE 2: THE ORGANIZATION IS GENERALLY 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, 2020, 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 AUDITS 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 2017. 0 AMPHIBIAN PRODUCTIONS 120 S MAIN ST FORT WORTH TX 76104 752920347 501(C)(3) 50200 GENERAL SUPPORT ARTES DE LA ROSA 1440 N MAIN ST FORT WORTH TX 76164 311634474 501(C)(3) 62900 GENERAL SUPPORT ARTS FIFTH AVENUE 1628 5TH AVE FORT WORTH TX 76104 752434692 501(C)(3) 13000 GENERAL SUPPORT BALLET CONCERTO INC 3803 CAMP BOWIE BLVD FORT WORTH TX 76107 237060119 501(C)(3) 11590 GENERAL SUPPORT BALLET FRONTIER OF TEXAS 6132 OVERTON RIDGE BLVD FORT WORTH TX 76132 270524329 501(C)(3) 13500 GENERAL SUPPORT CASA MANANA 3101 W LANCASTER AVE FORT WORTH TX 76107 750987585 501(C)(3) 53500 GENERAL SUPPORT CIRCLE THEATRE 230 W 4TH ST FORT WORTH TX 76102 751777222 501(C)(3) 24200 GENERAL SUPPORT FORT WORTH OPERA ASSOCIATION INC 505 PECAN ST 100 FORT WORTH TX 76102 750945915 501(C)(3) 84700 GENERAL SUPPORT FORT WORTH SYMPHONY ORCHESTRA ASSOCIATION INC 330 E 4TH ST 200 FORT WORTH TX 76102 756004761 501(C)(3) 115600 GENERAL SUPPORT YOUTH ORCHESTRA OF GREATER FORT WORTH INC 4401 TRAIL LAKE DR FORT WORTH TX 76109 751247818 501(C)(3) 40460 GENERAL SUPPORT GOLD TONE SENIOR CITIZEN CHOIR 4629 BRANDINGSHIRE PL FORT WORTH TX 76133 752954978 501(C)(3) 6000 GENERAL SUPPORT IMAGINATION FORT WORTH PO BOX 122473 FORT WORTH TX 76121 752392053 501(C)(3) 24500 GENERAL SUPPORT JUBILEE THEATRE 506 MAIN ST FORT WORTH TX 76102 751867044 501(C)(3) 24000 GENERAL SUPPORT KIDS WHO CARE 1300 GENDY ST FORT WORTH TX 76107 752541306 501(C)(3) 41764 GENERAL SUPPORT KIMBELL ART MUSEUM 3333 CAMP BOWIE BLVD FORT WORTH TX 76107 756036226 501(C)(3) 55000 GENERAL SUPPORT LONE STAR FILM 209 W 2ND ST 284 FORT WORTH TX 76102 752741705 501(C)(3) 15500 GENERAL SUPPORT FORT WORTH ART ASSOCIATION 3200 DARNELL ST FORT WORTH TX 76107 751107061 501(C)(3) 63500 GENERAL SUPPORT PERFORMING ARTS FORT WORTH 525 COMMERCE ST FORT WORTH TX 76102 752457270 501(C)(3) 22750 GENERAL SUPPORT SINACA STUDIOS 1013 W MAGNOLIA AVE FORT WORTH TX 76104 261277545 501(C)(3) 30675 GENERAL SUPPORT STAGE WEST THEATRE 821 W VICKERY BLVD FORT WORTH TX 76104 752495487 501(C)(3) 46205 GENERAL SUPPORT STOLEN SHAKESPEARE GUILD 1300 GENDY ST FORT WORTH TX 76107 203440176 501(C)(3) 9000 GENERAL SUPPORT TEXAS ACADEMY OF FIGURATIVE ART 415 S MAIN ST FORT WORTH TX 76104 464975029 501(C)(3) 8500 GENERAL SUPPORT TEXAS BALLET THEATER 1540 MALL CIR FORT WORTH TX 76116 841622654 501(C)(3) 82800 GENERAL SUPPORT THANK YOU DARLIN' FOUNDATION 1300 GENDY ST 268 FORT WORTH TX 76107 201365104 501(C)(3) 5700 GENERAL SUPPORT THE CLIBURN 201 MAIN ST 100 FORT WORTH TX 76102 751098332 501(C)(3) 58800 GENERAL SUPPORT 25 0 0 0 0 0 0 0 0 0 KAREN WILEY PRESIDENT 140000 0 0 0 0 0 0 0 16482 0 156482 0 0 0 FORM 990, PART III, LINE 3 ALL PROGRAMMING WAS CONDUCTED VIRTUALLY DUE TO THE WORLDWIDE COVID-19 PANDEMIC, IN ACCORDANCE WITH FEDERAL, STATE, AND LOCAL GUIDELINES. FORM 990, PART VI, SECTION B, LINE 11B THE DIRECTOR OF FINANCE REVIEWS FORM 990 AND APPROVES VIA EMAIL. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY MANAGEMENT AND WITH THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 ALL DATA IS REVIEWED BY THE FINANCE COMMITTEE WITH A FINAL DECISION BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS DID NOT CHANGE FOR OVERSIGHT OF THE AUDIT OR THE SELECTION OF THE INDEPENDENT ACCOUNTANT. FORT WORTH COMMUNITY ARTS CENTER INC 1300 GENDY ST FORT WORTH TX 76107 270051555 REAL ESTATE MANAGEMENT TX 501(C)(3) LINE 12C, III-FI 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 FORT WORTH COMMUNITY ARTS CENTER INC O 58923 CASH FORT WORTH COMMUNITY ARTS CENTER INC D 58684 CASH