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ART LEAGUE OF FORT BEND COUNTY: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
ART LEAGUE OF FORT BEND COUNTY (EIN 26-1078617)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-09-09
IRS object ID
202502529349200330
Schema version
2024v5.2
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)
Return2025-09-09T09:57:25-07:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

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 Begin2024-01-01TaxPeriodBeginDt

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
Signature2025-05-09SignatureDt
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
Preparation2025-09-09PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$169,088GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$19,513ContributionsGiftsGrantsEtcAmt
Program Service Revenue$100,609ProgramServiceRevenueAmt
Membership Dues$7,265MembershipDuesAmt
Investment Income$553InvestmentIncomeAmt
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$41,023GrossSalesOfInventoryAmt
Cost Of Goods Sold$31,345CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$9,678GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$125OtherRevenueTotalAmt
Total Revenue$137,743TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$7,062FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$67,729OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$29PrintingPublicationsPostageAmt
Other Expenses Total$44,829OtherExpensesTotalAmt
Total Expenses$119,649TotalExpensesAmt
Excess Or Deficit For Year$18,094ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$45,039NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$63,133NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$50,065BOYAmt
EOY$61,775EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$7,689EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$50,065BOYAmt
EOY$69,464EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,026BOYAmt
EOY$6,331EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$45,039BOYAmt
EOY$63,133EOYAmt
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,$8,300$82,668
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$10,913
The ALFB is also a member of the Lone Star Art Guild, which is made upof 14 separate art leagues within a 200 mile radius of Houston.The ALFB provides 2 LSAG qualifying art shows & competitions$0$1,763
FieldValueIRS element (for citing)
Total Program Service Expenses$95,344TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Linda Pietz
President9.00$0$0$0
Diane Whitmarsh
1st VP - Publicity12.00$0$0$0
Bobbie Davis
Education/Program Director20.00$0$0$0
Christine Ratcliff
Secretary4.00$0$0$0
Karen Gehse
Treasurer12.00$0$0$0
Gladys Jones
Gallery Director15.00$0$0$0
Brenda Bowman
Fundraising Director5.00$0$0$0
Travis Lairson
Membership Director5.00$0$0$0
Nina Struthers
Marketing Director7.00$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$10,160CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,355CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,070CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,211CurrentTaxYearMinus1YearAmt
Current Tax Year$19,513CurrentTaxYearAmt
Total$69,309TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,977CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,931CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,006CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71,356CurrentTaxYearMinus1YearAmt
Current Tax Year$107,874CurrentTaxYearAmt
Total$317,144TotalAmt

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$50,137CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,286CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73,076CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86,567CurrentTaxYearMinus1YearAmt
Current Tax Year$127,387CurrentTaxYearAmt
Total$386,453TotalAmt

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$386,453PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37CurrentTaxYearMinus1YearAmt
Current Tax Year$553CurrentTaxYearAmt
Total$600TotalAmt

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$1CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37CurrentTaxYearMinus1YearAmt
Current Tax Year$553CurrentTaxYearAmt
Total$600TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$387,053TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99840PublicSupportCY509Pct
Public Support PY5090.99910PublicSupportPY509Pct
Investment Income CY0.00160InvestmentIncomeCYPct
Investment Income PY0.00090InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (30 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 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 8Artwork Rental Income 125.
Form 990EZ, Part I, Line 16Advertising/Promotion 2280.
Form 990EZ, Part I, Line 16Bank Service Charges 9.
Form 990EZ, Part I, Line 16Computer/Software Expense 2251.
Form 990EZ, Part I, Line 16Credit Card Fees 4078.
Form 990EZ, Part I, Line 16Dues & Subscriptions 634.
Form 990EZ, Part I, Line 16Event Expenses 3217.
Form 990EZ, Part I, Line 16Furniture & Equipment Expense 2799.
Form 990EZ, Part I, Line 16Supplies 3000.
Form 990EZ, Part I, Line 16Insurance Expense 1802.
Form 990EZ, Part I, Line 16Marketing & Social Media 0.
Form 990EZ, Part I, Line 16Office Supplies 2458.
Form 990EZ, Part I, Line 16Show Expense 1763.
Form 990EZ, Part I, Line 16Website 5152.
Form 990EZ, Part I, Line 16Workshop & Demo Expense 10913.
Form 990EZ, Part I, Line 16Grant Expenses 3079.
Form 990EZ, Part I, Line 16Meals & Ent Expense 32.
Form 990EZ, Part I, Line 16Misc Expense 439.
Form 990EZ, Part I, Line 16Art Class Expense 223.
Form 990EZ, Part I, Line 16Fundraising Service 0.
Form 990EZ, Part I, Line 16Gifts 100.
Form 990EZ, Part I, Line 16Licenses/Permits 0.
Form 990EZ, Part I, Line 16Office & Admin Expenses 600.
Form 990EZ, Part II, Line 24Cash Drawers 240.
Form 990EZ, Part II, Line 24Undeposited Funds 116.
Form 990EZ, Part II, Line 24Fixed Assets (not land & buildings) 7028.
Form 990EZ, Part II, Line 24Security Deposits 305.

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