2018-11-15T14:06:07-06:00 2017-12-31 270961161 REYNOLDS & ASSOCIATES PLLC 2020 N LOOP WEST STE 260 HOUSTON TX 77018 990 2017-01-01 200587953 CYPRESS CREEK FINE ART ASSOCIATION CYPR 2813766322 6815 CYPRESSWOOD DR SPRING TX 77379 CALVIN COBB CHAIRMAN OF BOARD 2813766322 2018-11-15 true GENE B REYNOLDS P00140605 7133164560 2018-11-15 96.73.66.81 2018-11-15 14:06:07 CS P 0D4E7C9F9EDC02AE4C4D80B8EC09B939F24FC57D 80743818B4B88DFCD3D0FCD5A5F96D05CA84C5BF 2017 2019-02-21 02:37:17Z CALVIN COBB 6815 CYPRESSWOOD SPRING TX 77379 826567 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 213518 200484 81972 110778 0 310743 352585 606233 663847 0 0 348222 294874 0 0 316251 483442 664473 778316 -58240 -114469 1650346 1641804 457389 407685 1192957 1234119 TO ENGAGE IN CULTURAL, EDUCATIONAL AND SOCIAL PROGRAMMING OF FINE ARTS FOR THE BENEFIT OF THE COMMUNITY. false false 22597 21348 THE GUILD PROVIDES SUPPORT FOR THE MUSEUM THROUGH VOLUNTEER EFFORTS AND HOSTS FIELD TRIPS FOR ITS MEMBERS. 20852 25710 FAMILY DAYS, EDUCATIONAL EVENTS, AND ART CONTESTS PROVIDE OPPORTUNITIES FOR THE LOCAL COMMUNITY TO ATTEND FINE ART PRESENTATIONS, CLASSES AND VIEW CURRENT EXHIBITIONS. 653669 MUSEUM OPERATIONS, EXHIBITS, SPEAKER PROGRAMS ETC. BRING THE ARTS TO THE COMMUNITY. 697118 true false 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 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 X 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 ANI BOYAJIAN MUSEUM DIREC X 0 0 0 false false false 14620 185864 200484 3962.17: TABLE SPONSOR SALES 21500 21500 3965.17: AUCTION PROCEEDS 15000 15000 3964.17: DONATIONS FT 14895 14895 4160: SUMMER CAMP 11020 11020 3961.17 TICKETS 10075 10075 38288 38288 110778 4100 4100 4100 4100 489264 154248 335016 21941 8472 13469 13469 663847 128347 X 253148 253148 22979 22979 18747 18747 7510 7510 9410 9410 6079 3637 2442 19974 1188 18786 57925 57925 198 198 17520 17520 51598 51598 15157 15157 LEASEHOLD IMPROVEMENTS 134156 134156 4950: LOSS ON ASSET DISPO 31440 31440 6445.17: SUMMER EVENT 201 19926 19926 5045: PRINTING SERVICES - 16856 16856 95693 60951 34742 778316 697118 81198 0 22243 96739 13983 13983 2012343 481261 1614120 1531082 1650346 1641804 382223 332423 75166 75262 457389 407685 X 1192957 1234119 1192957 1234119 1650346 1641804 -114469 155631 X false false false X 768666 464923 676399 213518 200484 2323990 768666 464923 676399 213518 200484 2323990 2323990 2323990 626083 1.00000 1.00000 X 2012343 481261 1531082 1531082 2950 ENDOWMENT FUND RESTRICTED 25262 2620 SCHLATTMAN-LOAN PAYABLE 20000 2622 DUNAGAN-LOAN PAYABLE 15000 2621 ELDER-LOAN PAYABLE 10000 2623 CAIN-LOAN PAYABLE 5000 75262 GALA 406927 406927 123653 SPORTS NIGHT 52820 52820 19863 1 29517 29517 10732 489264 489264 154248 154248 335016 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 7900: TELEPHONE & COMMUNI 0 10,233 0 6560: WEB & EMAIL SERVICE 0 9,037 0 PIANO 9,000 0 0 5353: GUILD - EVENT EXPEN 6,047 0 0 EQUIPMENT 5,549 0 0 FURNITURE AND FIXTURES 5,108 0 0 6352: MUSEUM STORE INVEST 5,078 0 0 5685: CONTRACT SERVICES 5,000 0 0 6355: STUDENT ART CONTEST 4,730 0 0 6510.10 HH- TEMP OFFSITE 0 4,636 0 5425: STUDENT ART COMPETI 3,574 0 0 6361: FUNDS TRANSFERRED P 2,592 0 0 6560.1: ETAPESTRY/ALTRU 0 2,456 0 5035: SUPPLIES/GALLERIES 2,416 0 0 6360: GUILD - OTHER EXPEN 2,212 0 0 6351: GUILD - ADMINISTRAT 1,794 0 0 6510.11: HH-OTHER EXPENSE 0 1,791 0 5430: STUDENT ART COMPETI 1,527 0 0 5454: SUMMER CAMP - SUPPL 1,410 0 0 7275: OFFICE/GENERAL ADMI 0 1,347 0 6510.8: HH - MECHANICAL E 0 1,247 0 5454.3: ART FOR EVERYONE 1,012 0 0 6850: MEMBERSHIPS & DUES 0 785 0 6510.5: HH - IT EQUIPMENT 0 759 0 6510.6: HH - SUPPLIES 0 712 0 6510.9: HH - PIANO 0 675 0 5453: SUMMER CAMP - FOOD 642 0 0 5015: EXHIBITIONS 601 0 0 7810: COPIER LEASE & FEES 0 592 0 5481.1: EDUCATION EQUIPME 565 0 0 6230: MEMBER EVENTS - FOO 428 0 0 5454.1: SUMMER CAMP - SPA 300 0 0 7720: ADMINISTRATION 0 298 0 5481: TOURS - SUPPLIES 271 0 0 5471: DROP-IN ART DAYS - 193 0 0 6510.10: HH- ADMINISTRATI 0 172 0 6130: MEMBER EVENTS - PRI 153 0 0 5459: ADULT WORKSHOP - IN 150 0 0 5354: GUILD - NAME TAG EX 145 0 0 5460: FESTIVALS 96 0 0 5450: EDUCATION FOOD EXPE 90 0 0 5458: ADULT WORKSHOP - SU 81 0 0 5466: FAMILY DAYES - ART 71 0 0 5456: ADULT WORKSHOP - FO 69 0 0 5476: OTHER WORKSHOP - FO 41 0 0 5461: FESTIVALS - SUPPLIE 6 0 0 6532: PRINT, OTHER MEDIA 0 2 0 TOTAL 60,951 34,742 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 153,813 PRIOR YEAR ADJ. TO ACC. DEPR. AND PRIOR YEAR LIABI 1,818 TOTAL 155,631