2019-08-15T08:39:20-05:00 2018-09-30 752393478 WHITLEY PENN LLP 600 GULF FREEWAY STE 226 TEXAS CITY TX 77591 990 2017-10-01 760681126 TEXAS CITY CULTURAL ARTS FOUNDATION TEXA 4099483111 PO BOX 2608 TEXAS CITY TX 77592 LAURA BOYD CITY DIRECTOR OF FINANCE 4096435907 2019-08-12 1 LYDIA INABA COOK P01252610 4099484406 66.51.12.244 2019-08-12 16:54:13 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 16D12623C1C1246A914D3ECEA18750830A002CC7 2017 2019-02-21 02:37:17Z LAURA BOYD PO BOX 2608 TEXAS CITY TX 77592 132917 0 X WWW.TEXAS-CITY-TX.ORG X 2001 TX TO PROMOTE, PROTECT, AND MAINTAIN THE ARTS AND CULTURE IN TEXAS CITY. 5 5 0 0 0 0 134000 119000 5455 12240 794 1677 0 0 140249 132917 0 0 0 0 0 22500 0 0 0 99061 63079 99061 85579 41188 47338 484666 533568 815 2379 483851 531189 X TO PROMOTE, PROTECT, AND MAINTAIN THE ARTS AND CULTURE IN TEXAS CITY; 2. TO RECEIVE AND MAINTAIN A FUND OR FUNDS OF REAL PROPERTY, OR BOTH, AND SUBJECT TO THE RESTRICTIONS AND LIMITATIONS SET FORTH, TO USE AND APPLY THE WHOLE OR ANY PART OF THE INCOME THERE FROM AND THE PRINCIPAL THEREOF EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, LITERARY, CULTURAL, ARTS, OR EDUCATIONAL PURPOSES EITHER DIRECTLY OR BY CONTRIBUTIONS TO ORGANIZATIONS AND ITS REGULATIONS AS THEY NOW EXIST OR AS THEY MAY BE AMENDED; 3. TO PROVIDE AN ORGANIZATION FOR THE EXCHANGE OF IDEAS, KNOWLEDGE, AND EPERIENCE CONCERNING DEVELOPMENT AND ENHANCEMENT OF THE ARTS AND CULTURE. 0 0 60150 12240 TO PROMOTE AND DIRECT OTHER CULTURAL EVENTS 2500 SCHOLARSHIPS AND GRANTS 62650 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 X LAURA BOYD 4099483111 1801 9TH AVENUE NORTH TEXAS CITY TX 77590 X DAYNA PERREN CHAIRPERSON 5.00 X X 0 0 0 JOANN HACKBARTH VICE CHAIRPERSON 1.00 X X 0 0 0 JUSTIN HERTER SECRETARY 1.00 X X 0 0 0 LESLIE HENDERSON DIRECTOR 1.00 X 0 0 0 MARY DICKSON DIRECTOR 1.00 X 0 0 0 NICHOLAS FINAN GENERAL MANAGER 5.00 X 0 0 0 LAURA BOYD TREASURER 1.00 X X 0 0 0 JAMES HARTSHORN MANAGER 1.00 X 0 0 0 RUSSELL F PLACKEMEIER CITY ATTORNEY 1.00 X 0 0 0 0 0 0 0 0 0 0 0 119000 119000 ART FESTIVAL 900099 12240 12240 12240 1677 1677 132917 12240 0 1677 22500 22500 23916 23916 124 124 SPECIAL EVENT EXPENSES 31498 31498 ART WALK 2715 2715 GRANTS 2500 2500 TRAVELING EXHIBITS 2021 2021 305 305 85579 62650 22929 0 409666 458568 75000 75000 484666 533568 815 2379 815 2379 X 483851 531189 483851 531189 484666 533568 47338 0 X X 0 1 X 1 0 X 115000 115000 122500 134000 119000 605500 115000 115000 122500 134000 119000 605500 97807 507693 405 437 815 794 1677 4128 609628 40918 0.83280 0.77990 X 0 CERTIFICATES OF DEPOSIT 75000 C 75000 132917 0 132917 0 132917 85579 0 85579 0 85579 FORM 990, PART VI, SECTION B, LINE 11B AFTER BEING SIGNED BY THE CITY DIRECTOR OF FINANCE, THE ORGANIZATION'S BOARD WILL REVIEW THE FORM 990 ONCE IT HAS BEEN FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 1: THE MODIFIED ACCRUAL METHOD OF ACCOUNTING WAS USED IN PREPARATION OF THE ORGANIZATION'S FORM 900. FORM 990, PART XII, LINE 2C: OVERSIGHT OF THE AUDIT IS CONDUCTED BY THE CITY OF TEXAS CITY PERSONNEL.