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ART LEAGUE OF FORT BEND COUNTY: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ART LEAGUE OF FORT BEND COUNTY (EIN 26-1078617)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-06-09
IRS object ID
202131609349201448
Schema version
2020v4.1
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

FieldValueIRS element (for citing)
Return2021-06-09T16:42:56-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DURIO & COMPANY PC CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16575 WEST LOOP SOUTH STE 400AddressLine1Txt
CityBELLAIRECityNm
State AbbreviationTXStateAbbreviationCd
ZIP77401ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

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
ZIP774712651ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKaren GehsePersonNm
Person TitleTreasurerPersonTitleTxt
Phone8329452882PhoneNum
Signature2021-04-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKarenPersonFirstNm
Person LastGehsePersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKathy M Ploch CPAPreparerPersonNm
PTINP00158545PTIN
Phone7136615290PhoneNum

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)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$50,214GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$6,475ContributionsGiftsGrantsEtcAmt
Program Service Revenue$39,977ProgramServiceRevenueAmt
Membership Dues$3,685MembershipDuesAmt
Investment Income$1InvestmentIncomeAmt
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
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$76OtherRevenueTotalAmt
Total Revenue$50,214TotalRevenueAmt
Occupancy Rent Utlts And Maint$30,442OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$35PrintingPublicationsPostageAmt
Other Expenses Total$22,077OtherExpensesTotalAmt
Total Expenses$52,554TotalExpensesAmt
Excess Or Deficit For Year-$2,340ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$19,627NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$17,287NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$20,918BOYAmt
EOY$18,530EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$20,918BOYAmt
EOY$18,530EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,291BOYAmt
EOY$1,243EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$19,627BOYAmt
EOY$17,287EOYAmt
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 community space for artists to gather, create, exhibit &sell their artwork. The Fort Bend Art Center is a multi-arts facilityvoluntarily managed by members of the Art League of Fort Bend,$4,675$47,106
Membership in the ALFB is open to anyone with an interest in the arts.The ALFB provides membership benefits, including educational programs& activities, low cost workshops & free monthly art$0$2,553
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$1,242
FieldValueIRS element (for citing)
Total Program Service Expenses$50,901TotalProgramServiceExpensesAmt

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 V. P. - Publicity4.00$0$0$0
Debbie Rodriguez
2nd V. P. - 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$4,338CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,677CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,520CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,856CurrentTaxYearMinus1YearAmt
Current Tax Year$10,160CurrentTaxYearAmt
Total$44,551TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,738CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,400CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,049CurrentTaxYearMinus1YearAmt
Current Tax Year$39,977CurrentTaxYearAmt
Total$161,164TotalAmt

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$4,338CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,415CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,920CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,905CurrentTaxYearMinus1YearAmt
Current Tax Year$50,137CurrentTaxYearAmt
Total$205,715TotalAmt

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$205,715PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$253CurrentTaxYearMinus1YearAmt
Current Tax Year$1CurrentTaxYearAmt
Total$254TotalAmt

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$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$253CurrentTaxYearMinus1YearAmt
Current Tax Year$1CurrentTaxYearAmt
Total$254TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$205,969TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99880PublicSupportCY509Pct
Public Support PY5090.99840PublicSupportPY509Pct
Investment Income CY0.00120InvestmentIncomeCYPct
Investment Income PY0.00160InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (27 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Otherwhich provides studio & gallery space & an opportunity for art sales throughout 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.
OtherDue to Covid-19
Form 990EZ, Part I, Line 8Art Supply Income 75.
Form 990EZ, Part I, Line 8Rounding 1.
Form 990EZ, Part I, Line 16Advertising & Promotion 439.
Form 990EZ, Part I, Line 16CGS: Art & Antiques 6266.
Form 990EZ, Part I, Line 16Computer & Software Expen 1144.
Form 990EZ, Part I, Line 16Credit Card Fees - POS 604.
Form 990EZ, Part I, Line 16Depreciation 540.
Form 990EZ, Part I, Line 16Dues & Subscriptions 100.
Form 990EZ, Part I, Line 16Event Expenses 394.
Form 990EZ, Part I, Line 16Gallery Supplies 1261.
Form 990EZ, Part I, Line 16Gifts 269.
Form 990EZ, Part I, Line 16Grant Reimbursable Expens 2800.
Form 990EZ, Part I, Line 16Insurance Expense 1365.
Form 990EZ, Part I, Line 16Licenses, Permits 23.
Form 990EZ, Part I, Line 16Marketing, Social Media E 1812.
Form 990EZ, Part I, Line 16Miscellaneous Expense 691.
Form 990EZ, Part I, Line 16Show Expense 1242.
Form 990EZ, Part I, Line 16Tax - Federal Income Tax 300.
Form 990EZ, Part I, Line 16Taxes & Govt Fees 5.
Form 990EZ, Part I, Line 16Website Expense 269.
Form 990EZ, Part I, Line 16Workshop Expense 2553.
Form 990EZ, Part II, Line 26Security Deposit Payable 738. 907.
Form 990EZ, Part II, Line 26Sales Tax Payable 553. 336.

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