2019-11-15T12:26:41-06:00 2018-12-31 270961161 REYNOLDS & ASSOCIATES PLLC 2020 N LOOP WEST STE 260 HOUSTON TX 77018 990 2018-01-01 200587953 CYPRESS CREEK FINE ART ASSOCIATION CYPR 2813766322 6815 CYPRESSWOOD DR SPRING TX 77379 CALVIN COBB CHAIRMAN OF BOARD 2813766322 2019-07-24 true GENE B REYNOLDS P00140605 7133164560 2019-11-12 96.73.66.81 2019-11-15 12:26:41 CS P 9B22C6667A4530D871479E88378B83C4A47E62E7 80743818B4B88DFCD3D0FCD5A5F96D05CA84C5BF 2018 2020-04-17 16:48:07Z CALVIN COBB 6815 CYPRESSWOOD SPRING TX 77379 1017871 false X N/A X 2003 TX TO ENGAGE IN CULTURAL, EDUCATIONAL AND SOCIAL PROGRAMMING OF FINE ARTS FOR THE BENEFIT OF THE COMMUNITY. 22 22 14 175 0 200484 594964 110778 35008 0 352585 210925 663847 840897 0 0 294874 328007 0 63315 483442 406822 778316 734829 -114469 106068 1641804 1673795 407685 190358 1234119 1483437 TO ENGAGE IN CULTURAL, EDUCATIONAL AND SOCIAL PROGRAMMING OF FINE ARTS FOR THE BENEFIT OF THE COMMUNITY. false false 17722 18692 THE GUILD PROVIDES SUPPORT FOR THE MUSEUM THROUGH VOLUNTEER EFFORTS AND HOSTS FIELD TRIPS FOR ITS MEMBERS. 11137 16316 FAMILY DAYS, EDUCATIONAL EVENTS, AND ART CONTESTS PROVIDE OPPORTUNITIES FOR THE LOCAL COMMUNITY TO ATTEND FINE ART PRESENTATIONS, CLASSES AND VIEW CURRENT EXHIBITIONS. 435838 MUSEUM OPERATIONS, EXHIBITS, SPEAKER PROGRAMS ETC. BRING THE ARTS TO THE COMMUNITY. 464697 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 14 true false false false false false false false false false false false false false false false false false X 22 22 false false false false false false false true true false false true true true true true true true true false TX X REYNOLDS & ASSOCIATE PLLC 7133164560 2020 NORTH LOOP WEST STE 260 HOUSTON TX 77018 ANI BOYAJIAN MUSEUM DIREC 40.00 X 75000 0 0 CALVIN COBB CHAIRMAN OF X X 0 0 0 DON PINE TREASURER X 0 0 0 PAM HUGHES SECRETARY X 0 0 0 SHAH ARDALAN DIRECTOR X 0 0 0 JAMES CAIN DIRECTOR X 0 0 0 TERRY CAPPS DIRECTOR X 0 0 0 CHARLES DUNEGAN DIRECTOR X 0 0 0 ART ELDER DIRECTOR X 0 0 0 JOE FOWLER DIRECTOR X 0 0 0 LINCOLN GOODWIN DIRECTOR X 0 0 0 PHIL GRAIFF DIRECTOR X 0 0 0 PATRICIA HARLESS DIRECTOR X 0 0 0 JAN JIRCIK DIRECTOR X 0 0 0 RAY LAUGHTER DIRECTOR X 0 0 0 PHILLIP MARTIN DIRECTOR X 0 0 0 BARBARA SCHLATTMAN DIRECTOR X 0 0 0 ROGER SOAPES DIRECTOR X 0 0 0 VALERIE VONBERG DIRECTOR X 0 0 0 ANAIS WATSKY DIRECTOR X 0 0 0 BRET CHAMPION DIRECTOR X 0 0 0 LINN SMYTH GUILD PRESID X 0 0 0 75000 false false false 37722 557242 594964 3600: GUILD INCOME 18692 18692 4125: EDUCATION 10461 10461 3390: STUDENT ART DONATIONS 5855 5855 35008 775 -775 -775 -775 381352 170442 210910 6547 5757 790 790 840897 35023 X 276123 144201 78663 53259 31783 16905 9044 5834 20101 9944 5935 4222 4086 4086 3562 445 3117 4055 3747 308 7955 1672 6283 48500 48500 442 442 6220 6220 51598 51598 19195 7588 11607 LEASEHOLD IMPROVEMENTS 134156 134156 6510.4: HH - GALLERY FIX 23722 23722 6510.5: HH - IT EQUIPMENT 13455 13455 6510.10 HH- TEMP OFFSITE 11521 11521 78355 45941 32414 734829 464697 206817 63315 96739 106590 13983 8226 2091838 532859 1531082 1558979 1641804 1673795 332423 100000 75262 90358 407685 190358 X 1234119 1483437 1234119 1483437 1641804 1673795 X 106068 143250 X false false false X 464923 676399 213518 200484 594964 2150288 464923 676399 213518 200484 594964 2150288 2150288 2150288 1048990 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2091838 532859 1558979 1558979 2624 COBB- LOAN PAYABLE 40000 2950 ENDOWMENT FUND RESTRICTED 25358 2620 SCHLATTMAN-LOAN PAYABLE 10000 2621 ELDER-LOAN PAYABLE 10000 2623 CAIN-LOAN PAYABLE 5000 90358 GALA 345188 345188 152869 AFTERNOON TEA 18677 18677 10529 1 17487 17487 7044 381352 381352 170442 170442 210910 FORM 990, PAGE 6, PART VI, LINE 11B TAX RETURN IS PREPARED AND REVIEWED BY BOARD AND BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO ADHERE TO CONFLICT OF INTEREST POLICY AND IT IS MONITORED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION AND PERFORMANCE REVIEWS ARE PERFORMED ANNUALLY BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION AND PERFORMANCE REVIEWS ARE CONDUCTED ANNUALLY BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS AND OTHER RELATED ITEMS ARE PROVIDED TO THE PUBLIC WHEN REQUESTED. FORM 990, PART IX, LINE 24E 6560.1: ETAPESTRY/ALTRU 0 8,091 0 6361: FUNDS TRANSFERRED P 4,993 0 0 EQUIPMENT 4,878 0 0 6510.12: HH - FIRESAFE/HA 0 4,543 0 FURNITURE AND FIXTURES 4,216 0 0 6353: GUILD - EVENT EXPEN 4,197 0 0 7910: LOCAL/LONG DISTANCE 0 4,056 0 6360: GUILD - OTHER EXPEN 3,636 0 0 6352: MUSEUM STORE INVEST 3,587 0 0 7860: PRINTING SERVICES - 3,123 0 0 5430: STUDENT ART COMPETI 3,059 0 0 5040: ART SHIPPING 2,803 0 0 6510.11: HH-OTHER EXPENSE 0 2,787 0 7920: WIRELESS 0 2,426 0 5425: STUDENT ART COMPETI 2,050 0 0 6230: MEMBER EVENTS - FOO 1,756 0 0 6510.6: HH - SUPPLIES 0 1,707 0 6561: DROPBOX.COM 0 1,608 0 6351: GUILD - ADMINISTRAT 1,123 0 0 6510.2 HH - OFFICE FURNIT 0 1,007 0 6567.1 CLOVER 0 950 0 6563: MAILCHIMP.COM 0 950 0 6564: GODADDY.COM 0 918 0 6565: ADOBE SOFTWARE SYST 0 914 0 6130: MEMBER EVENTS - PRI 902 0 0 5459: ADULT WORKSHOP - IN 872 0 0 5454: SUMMER CAMP - SUPPL 782 0 0 6510.3: HH - GIFT SHOP IT 0 776 0 9999: MISC EXPENSE 684 0 0 7810: COPIER LEASE & FEES 0 648 0 5515: DEVELOPMENT EXPENSE 554 0 0 5035: SUPPLIES/GALLERIES 434 0 0 5481.1: EDUCATION EQUIPME 433 0 0 6562: WEEBLY.COM 0 362 0 5481: TOURS - SUPPLIES 334 0 0 5466: FAMILY DAYES - ART 305 0 0 5453: SUMMER CAMP - FOOD 302 0 0 5458: ADULT WORKSHOP - SU 260 0 0 7275: OFFICE/GENERAL ADMI 0 239 0 6560.2: BLACKBAUD/ALTRU 0 211 0 5456: ADULT WORKSHOP - FO 191 0 0 6354: GUILD - NAME TAG EX 119 0 0 5471: DROP-IN ART DAYS - 110 0 0 7720: ADMINISTRATION 0 107 0 5460: FESTIVALS 94 0 0 6355: STUDENT ART CONTEST 67 0 0 9810: SALES TAX EXPENSE 65 0 0 6510.10: HH- ADMINISTRATI 0 57 0 6566: JOTFORM 0 57 0 5450: EDUCATION FOOD EXPE 12 0 0 TOTAL 45,941 32,414 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 143,250