CYPRESS CREEK FINE ART ASSOCIATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CYPRESS CREEK FINE ART ASSOCIATION (EIN 20-0587953)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202013219349304986
- Schema version
- 2019v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T09:57:52-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760241874 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAJOVSKY JONES & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14614 FALLING CREEK STE 105 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 770682999 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200587953 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CYPRESS CREEK FINE ART ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CYPR | BusinessNameControlTxt |
| Phone | 2813766322 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6815 CYPRESSWOOD DR | AddressLine1Txt |
| City | SPRING | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77379 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CALVIN COBB | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 2813766322 | PhoneNum |
| Signature | 2020-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD JONES | PreparerPersonNm |
| PTIN | P00151787 | PTIN |
| Phone | 2814400142 | PhoneNum |
| Preparation | 2020-11-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.11.245.77 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-16 | IPDt |
| IP Tm | 09:57:52 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4ED1ADAAD70216941E221F8CB730B343BFEC1A89 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 24F5F2C5D0F7638D49EF7BA31301F3F9E687B52D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CALVIN COBB | PrincipalOfficerNm |
| Gross Receipts | $895,978 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PEARLMFA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO ENGAGE IN CULTURAL, EDUCATIONAL AND SOCIAL PROGRAMMING OF FINE ARTS FOR THE BENEFIT OF THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 175 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $594,964 | PYContributionsGrantsAmt |
| CY Contributions Grants | $408,316 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $35,008 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $72,111 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $210,925 | PYOtherRevenueAmt |
| CY Other Revenue | $215,602 | CYOtherRevenueAmt |
| PY Total Revenue | $840,897 | PYTotalRevenueAmt |
| CY Total Revenue | $696,029 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $328,007 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $374,150 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $36,449 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $406,822 | PYOtherExpensesAmt |
| CY Other Expenses | $404,424 | CYOtherExpensesAmt |
| PY Total Expenses | $734,829 | PYTotalExpensesAmt |
| CY Total Expenses | $778,574 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $106,068 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$82,545 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,673,795 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,530,514 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $190,358 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $129,622 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,483,437 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,400,892 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ENGAGE IN CULTURAL, EDUCATIONAL AND SOCIAL PROGRAMMING OF FINE ARTS FOR THE BENEFIT OF THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $80,364 | ExpenseAmt |
| Revenue | $20,617 | RevenueAmt |
| Desc | THE GUILD PROVIDES SUPPORT FOR THE MUSEUM THROUGH VOLUNTEER EFFORTS AND HOSTS FILED TRIPS FOR ITS MEMBERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $52,073 | ExpenseAmt |
| Revenue | $28,673 | RevenueAmt |
| Desc | FAMILY DAYS, EDUCATIONAL EVENTS, AND ART CONTESTS PROVIDE OPPORTUNITIES FOR THE LOCAL COMMUNITY TO ATTEND FINE ART PRESENTATIONS, CLASSES AND VIEW CURRENT EXHIBITIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $392,121 | ExpenseAmt |
| Revenue | $22,821 | RevenueAmt |
| Desc | MUSEUM OPERATIONS, EXHIBITS, SPEAKER PROGRAMS ETC. BRING THE ARTS TO THE COMMUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $524,558 | 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 | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | 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 | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | 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 | false | 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 | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 18 | 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 |
| 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 | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | 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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORI IVEY | PersonNm |
| Phone | 2813766322 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6815 CYPRESSWOOD DR | AddressLine1Txt |
| City | SPRING | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77379 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| ANI BOYAJIAN | ||||||
| MUSEUM DIREC | 40.00 | Yes (X) | $75,000 | $0 | $0 | |
| DR SHAH ARDALAN | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| KEITH BARBER | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| DR JAMES CAIN | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| TERRY CAPPS | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| CALVIN COBB | ||||||
| CHAIRMAN | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHARLES DUNAGAN | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| ART ELDER | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| DR JOE FOWLER | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| JUDGE LINCOLE GOODWIN | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| PHIL GRAIFF | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| HON PATRICIA HARLESS | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| PAMELA HUGHES | ||||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ALICE KANAYAN | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| TOM KIKIS | ||||||
| TREASURER | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ENRIQUE LIMA | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| PHIL MARTIN | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| DR JENNY MCGOWN | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| TAUNYA PAINTER | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| DON PINE | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| BARBARA SCHLATTMAN | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| DR ALTON SMITH | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| ROGER SOAPE | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| ANAIS WATSKY | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| VALERIE VONBERG | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $75,000 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $37,820 | MembershipDuesAmt |
| Fundraising | $13,919 | FundraisingAmt |
| Government Grants | $140,564 | GovernmentGrantsAmt |
| All Other Contributions | $216,013 | AllOtherContributionsAmt |
| Total Contributions | $408,316 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| EDUCATION | $27,928 | $27,928 |
| GUILD INCOME | $20,617 | $20,617 |
| SPACE RENTAL AND OTHER | $13,725 | $13,725 |
| ADMISSIONS | $9,096 | $9,096 |
| STUDENT ART | $745 | $745 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $72,111 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $389,141 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $13,919 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $186,073 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $203,068 | TotalRevenueColumnAmt |
| Exclusion | $203,068 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $26,410 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $13,876 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,534 | TotalRevenueColumnAmt |
| Exclusion | $12,534 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $696,029 | TotalRevenueColumnAmt |
| Exclusion | $287,713 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,000 | TotalAmt |
| Program Services | $56,250 | ProgramServicesAmt |
| Management And General | $18,750 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,568 | TotalAmt |
| Program Services | $153,699 | ProgramServicesAmt |
| Management And General | $54,761 | ManagementAndGeneralAmt |
| Fundraising | $35,108 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,247 | TotalAmt |
| Management And General | $32,247 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,335 | TotalAmt |
| Management And General | $23,335 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,103 | TotalAmt |
| Management And General | $1,103 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,152 | TotalAmt |
| Management And General | $15,152 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,619 | TotalAmt |
| Management And General | $1,619 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,005 | TotalAmt |
| Program Services | $1,249 | ProgramServicesAmt |
| Management And General | $6,756 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,109 | TotalAmt |
| Management And General | $16,109 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,803 | TotalAmt |
| Program Services | $73,803 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,909 | TotalAmt |
| Management And General | $4,909 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,187 | TotalAmt |
| Program Services | $146,187 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,478 | TotalAmt |
| Program Services | $13,478 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EXHIBITIONS | $32,454 | $32,454 | |
| HURRICAN HARVEY EXPENSES | $28,817 | $28,817 | |
| GUILD EXPENSES | $15,826 | $15,826 | |
| TELEPHONE | $8,796 | $8,796 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,166 | TotalAmt |
| Program Services | $31,612 | ProgramServicesAmt |
| Management And General | $5,213 | ManagementAndGeneralAmt |
| Fundraising | $1,341 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $778,574 | TotalAmt |
| Program Services | $524,558 | ProgramServicesAmt |
| Management And General | $217,567 | ManagementAndGeneralAmt |
| Fundraising | $36,449 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,590 | BOYAmt |
| EOY | $78,552 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,226 | BOYAmt |
| EOY | $9,961 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,132,650 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $690,649 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,558,979 | BOYAmt |
| EOY | $1,442,001 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,673,795 | BOYAmt |
| EOY | $1,530,514 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,168 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $100,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,358 | BOYAmt |
| EOY | $27,454 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,358 | BOYAmt |
| EOY | $129,622 | 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 | $1,483,437 | BOYAmt |
| EOY | $1,400,892 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,483,437 | BOYAmt |
| EOY | $1,400,892 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,673,795 | BOYAmt |
| EOY | $1,530,514 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$82,545 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $676,399 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $213,518 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $200,484 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $594,964 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $408,316 | CurrentTaxYearAmt |
| Total | $2,093,681 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $676,399 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $213,518 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $200,484 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $594,964 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $408,316 | CurrentTaxYearAmt |
| Total | $2,093,681 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $54,230 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,039,451 | PublicSupportTotal170Amt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $202,068 | CurrentTaxYearAmt |
| Total | $202,068 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $98,521 | CurrentTaxYearAmt |
| Total | $98,521 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,394,270 | TotalSupportAmt |
| Public Support CY170 | 0.85180 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | 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
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,132,650 | OtherCostOrOtherBasisAmt |
| Depreciation | $690,649 | DepreciationAmt |
| Book Value | $1,442,001 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,442,001 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ENDOWMENT FUND RESTRICTED | Desc |
| Amt | $27,454 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $27,454 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $365,446 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $8,304 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $357,142 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $86,360 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $9,250 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $79,275 | OtherDirectExpensesEvent1Amt |
| Event2 | AFTERNOON TEA | Event2Nm |
| Gross Receipts Event2 | $28,720 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $5,615 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $23,105 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $7,658 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $3,340 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $394,166 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $13,919 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $380,247 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $94,018 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $9,250 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $82,615 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $185,883 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $194,364 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | RETURN IS MADE AVAILABLE TO BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD OF DIRECTORS IS ADVISED OF THE CONFLICT OF INTERESTS POLICY AND POLICY IS MONITORED BY OFFICERS OF THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION OF MUSEUM DIRECTOR AND OTHERS IS REVIEWED ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15B | ALL OTHER COMPENSATION IS REVIEWED ANNUALLY BY THE MUSEUM DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST. |
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