ARTS COUNCIL OF FORT WORTH AND TARRANT COUNTY INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ARTS COUNCIL OF FORT WORTH AND TARRANT COUNTY INC (EIN 75-1158515)
Tax period
2017-10-01 to 2018-09-30
Filed
2019-06-20
IRS object ID
201921719349300142
Schema version
2017v2.3
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)
Return2019-06-20T13:46:01-05:00ReturnTs
Tax Period End2018-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752393478PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WHITLEY PENN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1640 TAYLOR STREET SUITE 2200AddressLine1Txt
CityFT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN751158515EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARTS COUNCIL OF FORT WORTH AND TARRANTBusinessNameLine1Txt
Business Name Line2COUNTY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlARTSBusinessNameControlTxt
Phone8177381938PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11300 GENDY STREETAddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76107ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKAREN WILEYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8177381938PhoneNum
Signature2019-06-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTY CATESPreparerPersonNm
PTINP00440503PTIN
Phone8172599100PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.51.12.244IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-06-18IPDt
IP Tm09:41:44IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id5AB0508C917B9D793C9B3D17A0B80BA1E12A49C9AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKAREN WILEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11300 GENDY STREETAddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76107ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,896,025GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ARTSFORTWORTH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1963FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTO PROVIDE LEADERSHIP AND ADVOCACY TO THE ARTS IN FORT WORTH AND TARRANT COUNTY.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,945,060PYContributionsGrantsAmt
CY Contributions Grants$1,782,996CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$29PYInvestmentIncomeAmt
CY Investment Income$104CYInvestmentIncomeAmt
PY Other Revenue$50,562PYOtherRevenueAmt
CY Other Revenue$82,690CYOtherRevenueAmt
PY Total Revenue$1,995,651PYTotalRevenueAmt
CY Total Revenue$1,865,790CYTotalRevenueAmt
PY Grants And Similar Paid$922,125PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$933,030CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$680,534PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$809,130CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$52,350CYTotalFundraisingExpenseAmt
PY Other Expenses$254,103PYOtherExpensesAmt
CY Other Expenses$169,641CYOtherExpensesAmt
PY Total Expenses$1,856,762PYTotalExpensesAmt
CY Total Expenses$1,911,801CYTotalExpensesAmt
PY Revenues Less Expenses$138,889PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$46,011CYRevenuesLessExpensesAmt
Total Assets BOY$1,308,346TotalAssetsBOYAmt
Total Assets EOY$1,426,140TotalAssetsEOYAmt
Total Liabilities BOY$276,968TotalLiabilitiesBOYAmt
Total Liabilities EOY$440,773TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,031,378NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$985,367NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE LEADERSHIP AND ADVOCACY TO THE ARTS IN FORT WORTH AND TARRANT COUNTY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$975,271ExpenseAmt
Grant$933,030GrantAmt
Revenue$18,925RevenueAmt
DescFUNDED LOCAL ART ORGANIZATIONS THROUGH A COMPETITIVE GRANTS PROGRAM AND COMPREHENSIVE ARTS EDUCATIONAL PROGRAMMING FOR INDIVIDUALS AND NONPROFIT ORGANIZATIONS. SUPPORTED 28 ARTS ORGANIZATIONS THAT REACHED 1,073,887 INDIVIDUALS; 40% OF PROGRAMMING WAS FREE TO PARTICIPANTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$543,328ExpenseAmt
DescPUBLIC ART PROGRAM:MANAGED THE FORT WORTH PUBLIC ART PROGRAM FOR THE PURPOSE OF ENHANCING THE VISUAL ENVIRONMENT OF OUR CITY. SCOPE OF PROJECT MANAGEMENT INCLUDED 49 PUBLIC ART PROJECTS IN VARIOUS STAGES OF COMPLETION; CLEANING AND MAINTENANCE OF OVER 100 COMPLETED ARTWORKS IN THE COLLECTION; CONDUCTED 24 COMMUNITY ENGAGEMENT MEETINGS, 35 PROJECT-SPECIFIC CORE TEAM/COMMUNITY MEETINGS, AND ONE ARTIST TRAINING WORKSHOP; DEDICATED 6 ARTWORKS THROUGHOUT THE CITY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$130,511ExpenseAmt
DescOUTREACH ARTS PROGRAM GRANTS:SUPPORTED 10 ARTS ORGANIZATIONS THAT REACHED 492,073 YOUTH. 100% OF ARTS PROGRAMMING OFFERED WAS FREE TO PARTICIPANTS IN VARIOUS FACILITIES SUCH AS TITLE 1 SCHOOLS, SENIOR LIVING FACILITIES, HOSPITALS, AND JAILS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,649,110TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee11EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARTS COUNCIL STAFFBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8177381938PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11300 GENDY STAddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76107ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SUZAN GREENE
CHAIR2.502.50Yes (X)Yes (X)$0$0$0
SCOTT WHEATLEY
VICE CHAIR1.001.00Yes (X)Yes (X)$0$0$0
SASHA CAMACHO BASS
SECRETARY0.250.25Yes (X)Yes (X)$0$0$0
MICHELE SANCHEZ-SORIANO
TREASURER1.001.00Yes (X)Yes (X)$0$0$0
TODD BREEDING
DIRECTOR1.001.00Yes (X)$0$0$0
DALE W BROCK
DIRECTOR0.250.25Yes (X)$0$0$0
TIMOTHY HATCHER
DIRECTOR0.250.25Yes (X)$0$0$0
ROBERT L JAMESON
DIRECTOR0.250.25Yes (X)$0$0$0
GREG KUBES
DIRECTOR0.250.25Yes (X)$0$0$0
JASON LAMERS
DIRECTOR0.250.25Yes (X)$0$0$0
MADDIE LESNICK
DIRECTOR1.001.00Yes (X)$0$0$0
KAREN MYERS
DIRECTOR1.001.00Yes (X)$0$0$0
ROSA NAVEJAR
DIRECTOR0.250.25Yes (X)$0$0$0
TODD NEANDER
DIRECTOR0.250.25Yes (X)$0$0$0
BRIAN O'NEILL
DIRECTOR0.250.25Yes (X)$0$0$0
THOMAS OWEN
DIRECTOR0.250.25Yes (X)$0$0$0
SHERRI CAMPBELL
DIRECTOR0.250.25Yes (X)$0$0$0
ALYSA DENNETT
DIRECTOR0.250.25Yes (X)$0$0$0
JENNIFER CASLER PRICE
EX-OFFICIO0.250.25Yes (X)$0$0$0
KAREN WILEY
PRESIDENT39.001.00Yes (X)Yes (X)$120,256$0$3,608
MARTHA PETERS
VICE PRESIDENT39.001.00Yes (X)Yes (X)$100,283$0$3,009
MARLA OWEN
CENTER DIRECTOR0.0040.00Yes (X)Yes (X)$0$50,775$1,523
FieldValueIRS element (for citing)
Total Reportable Comp From Org$220,539TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$50,775TotReportableCompRltdOrgAmt
Total Other Compensation$8,140TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$14,361FundraisingAmt
Government Grants$1,608,711GovernmentGrantsAmt
All Other Contributions$159,924AllOtherContributionsAmt
Total Contributions$1,782,996TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$104TotalRevenueColumnAmt
Exclusion$104ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$94,000FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$14,361ContriRptFundraisingEventAmt
Fundraising Direct Expenses$30,235FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$63,765TotalRevenueColumnAmt
Exclusion$63,765ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$18,925TotalRevenueColumnAmt
Related Or Exempt Func Income$18,925RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$18,925OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,865,790TotalRevenueColumnAmt
Related Or Exempt Func Income$18,925RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$63,869ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$933,030TotalAmt
Program Services$933,030ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$227,155TotalAmt
Program Services$175,105ProgramServicesAmt
Management And General$41,798ManagementAndGeneralAmt
Fundraising$10,252FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$446,916TotalAmt
Program Services$344,511ProgramServicesAmt
Management And General$82,235ManagementAndGeneralAmt
Fundraising$20,170FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$26,365TotalAmt
Program Services$20,324ProgramServicesAmt
Management And General$4,851ManagementAndGeneralAmt
Fundraising$1,190FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$58,356TotalAmt
Program Services$44,984ProgramServicesAmt
Management And General$10,738ManagementAndGeneralAmt
Fundraising$2,634FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$50,338TotalAmt
Program Services$38,804ProgramServicesAmt
Management And General$9,262ManagementAndGeneralAmt
Fundraising$2,272FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$34,280TotalAmt
Program Services$19,494ProgramServicesAmt
Management And General$14,786ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,620TotalAmt
Program Services$4,333ProgramServicesAmt
Management And General$3,287ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,568TotalAmt
Program Services$7,568ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$32,429TotalAmt
Program Services$20,383ProgramServicesAmt
Management And General$9,962ManagementAndGeneralAmt
Fundraising$2,084FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$29,244TotalAmt
Program Services$18,401ProgramServicesAmt
Management And General$10,843ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,076TotalAmt
Program Services$9,076ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$16,141TotalAmt
Program Services$1,713ProgramServicesAmt
Management And General$857ManagementAndGeneralAmt
Fundraising$13,571FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,288TotalAmt
Management And General$3,288ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,433TotalAmt
Management And General$17,256ManagementAndGeneralAmt
Fundraising$177FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DUES AND MEMBERSHIP$11,384$11,384
BANK AND CREDIT CARD FE$1,178$1,178

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,911,801TotalAmt
Program Services$1,649,110ProgramServicesAmt
Management And General$210,341ManagementAndGeneralAmt
Fundraising$52,350FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$943,128BOYAmt
EOY$1,058,750EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$34,907BOYAmt
EOY$35,011EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,126BOYAmt
EOY$13,206EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$69,017LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$67,224LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,081BOYAmt
EOY$1,793EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$313,104BOYAmt
EOY$317,380EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,308,346BOYAmt
EOY$1,426,140EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$53,555BOYAmt
EOY$54,089EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$188,937BOYAmt
EOY$254,963EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$34,476BOYAmt
EOY$131,721EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$276,968BOYAmt
EOY$440,773EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$350,062BOYAmt
EOY$525,363EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$561,968BOYAmt
EOY$340,656EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$119,348BOYAmt
EOY$119,348EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,031,378BOYAmt
EOY$985,367EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,308,346BOYAmt
EOY$1,426,140EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$46,011ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community TrustYes (X)CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,266,295CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,977,340CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,874,499CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,945,060CurrentTaxYearMinus1YearAmt
Current Tax Year$1,782,996CurrentTaxYearAmt
Total$9,846,190TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,266,295CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,977,340CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,874,499CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,945,060CurrentTaxYearMinus1YearAmt
Current Tax Year$1,782,996CurrentTaxYearAmt
Total$9,846,190TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$219,522SubstantialContributorsTotAmt
Public Support Total170$9,626,668PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$303CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29CurrentTaxYearMinus1YearAmt
Current Tax Year$104CurrentTaxYearAmt
Total$468TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$58,264CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,090CurrentTaxYearMinus1YearAmt
Current Tax Year$18,925CurrentTaxYearAmt
Total$78,279TotalAmt
FieldValueIRS element (for citing)
Total Support$9,924,937TotalSupportAmt
Public Support CY1700.96990PublicSupportCY170Pct
Public Support PY1700.96690PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$313,104BeginningYearBalanceAmt
Investment Earnings Or Losses$24,476InvestmentEarningsOrLossesAmt
Other Expenditures$20,200OtherExpendituresAmt
End Year Balance$317,380EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$119,348BeginningYearBalanceAmt
Contributions$197,981ContributionsAmt
Investment Earnings Or Losses$29,502InvestmentEarningsOrLossesAmt
Other Expenditures$33,727OtherExpendituresAmt
End Year Balance$313,104EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$119,348BeginningYearBalanceAmt
End Year Balance$119,348EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$119,348BeginningYearBalanceAmt
End Year Balance$119,348EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$119,348BeginningYearBalanceAmt
End Year Balance$119,348EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$69,017OtherCostOrOtherBasisAmt
Depreciation$67,224DepreciationAmt
Book Value$1,793BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,793TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescO'DONNELL CHARITABLE TRUSTDesc
Book Value$317,380BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$317,380TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"), AS AN ORGANIZATION OTHER THAN A PRIVATE ORGANIZATION. MANAGEMENT EVALUATES TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZES A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR YEARS PRIOR TO 2015.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HEART OF GOLDEvent1Nm
Gross Receipts Event1$67,851GrossReceiptsEvent1Amt
Charitable Contri Event1$8,901CharitableContriEvent1Amt
Gross Revenue Event1$58,950GrossRevenueEvent1Amt
Rent Facility Costs Event1$1,740RentFacilityCostsEvent1Amt
Food And Beverage Event1$8,910FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$8,384OtherDirectExpensesEvent1Amt
Event2CELEBRATION OF THE ARTSEvent2Nm
Gross Receipts Event2$40,510GrossReceiptsEvent2Amt
Charitable Contri Event2$5,460CharitableContriEvent2Amt
Gross Revenue Event2$35,050GrossRevenueEvent2Amt
Rent Facility Costs Event2$7,154RentFacilityCostsEvent2Amt
Food And Beverage Event2$3,762FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$285OtherDirectExpensesEvent2Amt
Gross Receipts Total$108,361GrossReceiptsTotalAmt
Charitable Contributions Tot$14,361CharitableContributionsTotAmt
Gross Revenue Total Events$94,000GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$8,894RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$12,672FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$8,669OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$30,235DirectExpenseSummaryEventsAmt
Net Income Summary$63,765NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (27 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
AMON CARTER MUSEUM
3501 CAMP BOWIE BLVDFORT WORTHTX76107751077979501(C)(3)$86,472GENERAL SUPPORT
AMPHIBIAN PRODUCTIONS
120 S MAIN STFORT WORTHTX76104752920347501(C)(3)$25,509GENERAL SUPPORT
ARTS FIFTH AVENUE
1628 5TH AVEFORT WORTHTX76104752434692501(C)(3)$9,228GENERAL SUPPORT
BALLET CONCERTO
3803 CAMP BOWIE BLVDFORT WORTHTX76107751659429501(C)(3)$10,578GENERAL SUPPORT
BALLET FRONTIER OF TEXAS
6132 OVERTON RIDGE BLVDFORT WORTHTX76132270524329501(C)(3)$10,328GENERAL SUPPORT
CASA MANANA
3101 W LANCASTER AVEFORT WORTHTX76107750987585501(C)(3)$58,328GENERAL SUPPORT
CIRCLE THEATRE
230 W 4TH STFORT WORTHTX76102751777222501(C)(3)$11,628GENERAL SUPPORT
FORT WORTH CLASSIC GUITAR SOCIETY
8009 VALLEY DRFORT WORTHTX76182752597517501(C)(3)$9,228GENERAL SUPPORT
FORT WORTH OPERA
505 PECAN ST 100FORT WORTHTX76102750945915501(C)(3)$60,728GENERAL SUPPORT
FORT WORTH SYMPHONY ORCHESTRA
330 E 4TH ST 200FORT WORTHTX76102756004761501(C)(3)$153,000GENERAL SUPPORT
FORT WORTH YOUTH ORCHESTRA
4401 TRAIL LAKE DRFORT WORTHTX76109751247818501(C)(3)$13,843GENERAL SUPPORT
IMAGINATION FORT WORTH
8008 CAMP BOWIE W BLVD STE 111FORT WORTHTX76116752392053501(C)(3)$22,328GENERAL SUPPORT
JUBILEE THEATRE
506 MAIN STFORT WORTHTX76102751867044501(C)(3)$11,628GENERAL SUPPORT
KIDS WHO CARE
1300 GENDY STFORT WORTHTX76107752541306501(C)(3)$18,760GENERAL SUPPORT
METRO PERFORMANCE RESOURCES
2223 LAKEWAY DRKELLERTX76248762811191501(C)(3)$5,028GENERAL SUPPORT
MODERN ART MUSEUM OF FORT WORTH
3200 DARNELL STFORT WORTHTX76107751107061501(C)(3)$86,500GENERAL SUPPORT
PERFORMING ARTS FORT WORTH
525 COMMERCE STFORT WORTHTX76102752457270501(C)(3)$12,828GENERAL SUPPORT
PIANOTEXAS INTERNATIONAL ACADEMY & FESTIVAL
2800 S UNIVERSITY DRFORT WORTHTX76129750827465501(C)(3)$14,528GENERAL SUPPORT
Q CINEMA
PO BOX 287FORT WORTHTX76101752879746501(C)(3)$6,828GENERAL SUPPORT
SINACA STUDIOS SCHOOL OF GLASS AND GALLERY
1013 WEST MAGNOLIA AVEFORT WORTHTX76104261277545501(C)(3)$11,628GENERAL SUPPORT
STAGE WEST THEATRE
821 W VICKERY BLVDFORT WORTHTX76104752495487501(C)(3)$17,528GENERAL SUPPORT
TEXAS ACADEMY OF FIGURATIVE ART
415 S MAIN STFORT WORTHTX76104464975029501(C)(3)$11,163GENERAL SUPPORT
TEXAS BALLET THEATER
1540 MALL CIRFORT WORTHTX76116841622654501(C)(3)$98,200GENERAL SUPPORT
TEXAS WINDS MUSICAL OUTREACH
6211 W NORTHWEST HWY STE C250-BDALLASTX75225752131920501(C)(3)$7,600GENERAL SUPPORT
THANK YOU DARLIN' FOUNDATION
1300 GENDY ST 268FORT WORTHTX76107201365104501(C)(3)$14,172GENERAL SUPPORT
THE CLIBURN
301 E 5TH STFORT WORTHTX76102751098332501(C)(3)$74,628GENERAL SUPPORT
TRINITY SHAKESPEARE FESTIVAL
2805 SOUTH UNIVERSITY DRFORT WORTHTX76109237289129501(C)(3)$10,428GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org27Total501c3OrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE DIRECTOR OF FINANCE REVIEWS FORM 990 AND APPROVES VIA EMAIL.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY MANAGEMENT AND WITH THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15ALL DATA IS REVIEWED BY THE FINANCE COMMITTEE WITH A FINAL DECISION BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 18FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2CTHE PROCESS DID NOT CHANGE FOR OVERSIGHT OF THE AUDIT OR THE SELECTION OF THE INDEPENDENT ACCOUNTANT.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1FORT WORTH COMMUNITY ARTS CENTERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11300 GENDY STAddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76107ZIPCd
FieldValueIRS element (for citing)
EIN270051555EIN
Primary ActivitiesREAL ESTATE MANAGEMENTPrimaryActivitiesTxt
Legal Domicile StateTXLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12C, III-FIPublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.