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ART LEAGUE OF FORT BEND COUNTY: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
ART LEAGUE OF FORT BEND COUNTY (EIN 26-1078617)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-11
IRS object ID
202023169349201732
Schema version
2019v5.1
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)
Return2020-11-11T11:08:04-08:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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
Signature2020-08-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKathy M Ploch CPAPreparerPersonNm
PTINP00158545PTIN
Phone7136615290PhoneNum
Preparation2020-11-10PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.215.122.150IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-11IPDt
IP Tm11:07:55IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id20463944405A619F9C7B09805388A6BA74809F06AtSubmissionCreationDeviceId
At Submission Filing Device Id91C2AF3859A9CF4A5F473852008E3D2AD2DBE7C7AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$70,158GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$3,911ContributionsGiftsGrantsEtcAmt
Program Service Revenue$61,034ProgramServiceRevenueAmt
Membership Dues$4,945MembershipDuesAmt
Investment Income$3InvestmentIncomeAmt
Sale Of Assets Gross$15SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$15GainOrLossFromSaleOfAssetsAmt
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$250OtherRevenueTotalAmt
Total Revenue$70,158TotalRevenueAmt
Occupancy Rent Utlts And Maint$33,322OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$95PrintingPublicationsPostageAmt
Other Expenses Total$31,620OtherExpensesTotalAmt
Total Expenses$65,037TotalExpensesAmt
Excess Or Deficit For Year$5,121ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$14,506NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$19,627NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$15,422BOYAmt
EOY$20,918EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,422BOYAmt
EOY$20,918EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$916BOYAmt
EOY$1,291EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$14,506BOYAmt
EOY$19,627EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
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,$0$56,370
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$900
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$2,547
FieldValueIRS element (for citing)
Total Program Service Expenses$59,817TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Diana Miller
President20.00$0$0$0
Anne Gregory
1st V. P.8.00$0$0$0
Portia Bell
2nd V. P.8.00$0$0$0
Brenda Bowman
Secretary10.00$0$0$0
Karen Gehse
Treasurer10.00$0$0$0
Mary Lynch
Member at Large/Gallery Coordinator5.00$0$0$0
Kathy Golden
Member at Large/Membership6.00$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$2,968CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,338CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,677CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,520CurrentTaxYearMinus1YearAmt
Current Tax Year$8,856CurrentTaxYearAmt
Total$37,359TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$469CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,738CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,400CurrentTaxYearMinus1YearAmt
Current Tax Year$61,049CurrentTaxYearAmt
Total$121,656TotalAmt

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$3,437CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,338CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,415CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,920CurrentTaxYearMinus1YearAmt
Current Tax Year$69,905CurrentTaxYearAmt
Total$159,015TotalAmt

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$159,015PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$253CurrentTaxYearAmt
Total$253TotalAmt

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$0CurrentTaxYearMinus1YearAmt
Current Tax Year$253CurrentTaxYearAmt
Total$253TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$159,268TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99840PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00160InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (23 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.
Form 990EZ, Part I, Line 8Artwork Rental Income 250.
Form 990EZ, Part I, Line 16CGS: Art & Antiques 18627.
Form 990EZ, Part I, Line 16Bank Service Charge 36.
Form 990EZ, Part I, Line 16Advertising & Promotion 1055.
Form 990EZ, Part I, Line 16Computer & Software Expen 696.
Form 990EZ, Part I, Line 16Dues & Subscriptions 329.
Form 990EZ, Part I, Line 16Event Expenses 748.
Form 990EZ, Part I, Line 16Furniture & Equipment 1137.
Form 990EZ, Part I, Line 16Gallery Supplies 1891.
Form 990EZ, Part I, Line 16Insurance Expense 1400.
Form 990EZ, Part I, Line 16Marketing, Social Media E 166.
Form 990EZ, Part I, Line 16Meals & Entertainment 93.
Form 990EZ, Part I, Line 16Miscellaneous Expense 950.
Form 990EZ, Part I, Line 16Prizes & Awards 935.
Form 990EZ, Part I, Line 16Show Expense 1612.
Form 990EZ, Part I, Line 16Square Fees 797.
Form 990EZ, Part I, Line 16Workshop Expense 900.
Form 990EZ, Part I, Line 16Tax - Federal Income Tax 248.
Form 990EZ, Part II, Line 26Security Deposit Payable 125. 738.
Form 990EZ, Part II, Line 26Sales Tax Payable 791. 553.

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