2021-08-12T13:59:46-05:00 2020-09-30 752393478 WHITLEY PENN LLP 640 TAYLOR STREET SUITE 2200 FT WORTH TX 76102 990 2019-10-01 270051555 FORT WORTH COMMUNITY ARTS CENTER INC FORT 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 641523 0 X WWW.FWCAC.COM X 2005 TX SUPPORT VISUAL, PERFORMING, LITERARY ARTISTS, ARTS ORGANIZATIONS, AND THE COMMUNITY AT LARGE. 21 17 16 8 0 0 309062 371927 406546 207944 0 362 126138 61290 841746 641523 0 0 0 0 501243 485017 0 0 1331 332318 285933 833561 770950 8185 -129427 267600 187827 90973 140627 176627 47200 X SUPPORT VISUAL, PERFORMING, LITERARY ARTISTS, ARTS ORGANIZATIONS, AND THE COMMUNITY AT LARGE. 0 1 522642 269234 SUPPORTED VISUAL, PERFORMING, LITERARY ARTISTS, ARTS ORGANIZATIONS, AND THE COMMUNITY AT LARGE:THE ARTS CENTER FOSTERED CREATIVITY IN A DIVERSE AND INCLUSIVE ENVIRONMENT; PROVIDED AFFORDABLE AND ACCESSIBLE VENUES FOR ARTISTS, ARTS ORGANIZATIONS, AND THE CITIZENS OF FORT WORTH AND THE NORTH TEXAS REGION; SERVED 46,828 INDIVIDUALS, PRESENTED 33 EDUCATIONAL WORKSHOPS WITH AN ATTENDANCE OF 324, NINE GALLERIES AND TWO THEATERS WERE IN USE 148 DAYS OF THE FISCAL YEAR. 522642 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 23 0 1 16 1 0 0 0 0 0 0 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 1.00 39.00 X 0 140000 16482 MARTHA PETERS DIRECTOR OF PUBLIC ART 1.00 39.00 X 0 107818 12526 WESLEY GENTLE DIRECTOR OF ADVANCEMENT 1.00 39.00 X 0 77000 8971 MARLA OWEN CENTER DIRECTOR 40.00 0.00 X 72000 0 7616 72000 324818 45595 0 0 1 0 0 6505 284861 80561 371927 SCOTT THEATER 711190 156593 156593 SANDERS THEATER 711190 24887 24887 ARTS SALES COMMISSIONS 711190 12188 12188 GALLERY EVENT 711190 7744 7744 TAC INCOME 711190 6532 6532 207944 362 362 61290 0 61290 61290 61290 641523 269234 0 362 79617 60676 18941 331553 251348 80205 12870 10296 2574 30857 24685 6172 30120 24096 6024 15980 15980 66710 66710 2743 2743 32875 22519 10356 27985 21491 6494 88981 9174 79807 2693 2693 1642 311 1331 16599 5644 10955 10019 861 9158 REPAIRS AND MAINTENANCE 19706 19706 770950 522642 246977 1331 166434 113649 9550 170 9125 8116 678008 612116 82491 65892 267600 187827 71759 66958 19214 4985 0 68684 90973 140627 X 166917 37200 9710 10000 176627 47200 267600 187827 -129427 0 X X 0 1 X 1 0 X X 1 ARTS COUNCIL OF FORT WORTH 751158515 8 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 246128 222208 23920 431880 389908 41972 65892 DUE TO ARTS COUNCIL OF FORT WORTH 58684 SBA EIDL LOAN 10000 68684 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 0 0 0 0 0 0 0 0 KAREN WILEY PRESIDENT 0 140000 0 0 0 0 0 0 0 16482 0 156482 0 0 FORM 990, PART III, LINE 3 ALL PROGRAMMING WAS CONDUCTED VIRTUALLY DUE TO THE WORLDWIDE COVID-19 PANDEMIC FROM MARCH THROUGH JULY UNTIL THE CENTER REOPENED WITH ABBREVIATED HOURS IN JULY, IN ACCORDANCE WITH FEDERAL, STATE, AND LOCAL GUIDELINES. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS FORM 990. BOARD MEMBERS REVIEW AND APPROVE VIA EMAIL. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY MANAGEMENT AND REVIEWED 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 MADE 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 OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. ARTS COUNCIL OF FORT WORTH AND TARRANT COUNTY INC 1300 GENDY ST FORT WORTH TX 76107 751158515 PROVIDE LEADERSHIP AND SUPPORT TO THE ARTS IN TARRANT COUNTY TX 501(C)(3) LINE 8 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 ARTS COUNCIL OF FORT WORTH AND TARRANT COUNTY INC O 58923 CASH ARTS COUNCIL OF FORT WORTH AND TARRANT COUNTY INC E 58684 CASH