2018-08-15T12:26:19-05:00 2017-09-30 752393478 WHITLEY PENN LLP 1400 WEST 7TH STREET STE 400 FT WORTH TX 76102 990 2016-10-01 751158515 ARTS COUNCIL OF FORT WORTH AND TARRANT COUNTY INC ARTS 8177381938 1300 GENDY STREET FORT WORTH TX 76107 KAREN WILEY PRESIDENT 8177381938 2018-08-13 1 CHRISTY CATES P00440503 8172599100 2016 2022-09-23 18:48:47Z KAREN WILEY 1300 GENDY STREET FORT WORTH TX 76107 2018629 0 X WWW.ARTSFORTWORTH.ORG X 1963 TX TO PROVIDE LEADERSHIP AND SUPPORT TO THE ARTS IN TARRANT COUNTY. 24 21 17 45 0 0 1874499 1945060 0 0 5 29 164306 50562 2038810 1995651 908744 922125 0 0 609782 680534 0 0 55096 203485 254103 1722011 1856762 316799 138889 1216644 1308346 319501 276968 897143 1031378 TO PROVIDE LEADERSHIP AND SUPPORT TO THE ARTS IN TARRANT COUNTY. 0 0 782372 113308 FUND LOCAL ART ORGANIZATIONS THROUGH GRANTS AND PROVIDE EDUCATION PROGRAMS FOR LOCAL NONPROFIT ORGANIZATIONS. 547192 547192 FORT WORTH PUBLIC ART PROGRAM 261625 261625 NEIGHBORHOOD ARTS PROGRAM GRANTS 1591189 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 17 0 1 17 0 0 0 0 0 0 1 1 0 0 0 0 X 24 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ARTS COUNCIL STAFF 8177381938 1300 GENDY ST FORT WORTH TX 76107 SUZAN GREENE CHAIR 1.00 1.00 X 0 0 0 CHRISTY CATES TREASURER 1.00 1.00 X X 0 0 0 SCOTT WHEATLEY SECRETARY 1.00 1.00 X 0 0 0 TOM BREEDING DIRECTOR 1.00 1.00 X 0 0 0 DALE W BROCK DIRECTOR 1.00 1.00 X 0 0 0 SASHA CAMACHO DIRECTOR 1.00 1.00 X 0 0 0 MAC CHURCHILL DIRECTOR 1.00 1.00 X 0 0 0 BRANDI COTTINGHAM DIRECTOR 1.00 1.00 X 0 0 0 MONICA DELAGARZA DIRECTOR 1.00 1.00 X 0 0 0 TIMOTHY HATCHER DIRECTOR 1.00 1.00 X 0 0 0 ROBERT L JAMESON DIRECTOR 1.00 1.00 X 0 0 0 GREG KUBES DIRECTOR 1.00 1.00 X 0 0 0 JASON LAMERS DIRECTOR 1.00 1.00 X 0 0 0 MADDIE LESNICK DIRECTOR 1.00 1.00 X 0 0 0 KAREN MYERS DIRECTOR 1.00 1.00 X 0 0 0 ROSA NAVEJAR DIRECTOR 1.00 1.00 X 0 0 0 TODD NEANDER DIRECTOR 1.00 1.00 X 0 0 0 BRIAN O'NEILL DIRECTOR 1.00 1.00 X 0 0 0 THOMAS OWEN DIRECTOR 1.00 1.00 X 0 0 0 CHRIS SMITH DIRECTOR 1.00 1.00 X 0 0 0 JENNIFER CASLER PRICE EX-OFFICIO 1.00 1.00 X 0 0 0 KAREN WILEY PRESIDENT 39.00 1.00 X X 118676 0 9226 MARTHA PETERS VICE PRESIDENT 39.00 1.00 X X 102798 0 9514 SHANNON ROBERTS DIRECTOR OF ADVANCEMENT AND GRANT PROGRAMS 40.00 0.00 X X 49439 0 986 270913 0 19726 2 0 0 0 0 6430 1789397 149233 1945060 29 29 72450 6430 22978 49472 49472 OTHER REVENUE 900099 1090 1090 1090 1995651 1090 0 49501 922125 922125 335920 258878 62255 14787 246508 189972 45685 10851 7739 5964 1434 341 44970 34656 8334 1980 45397 34986 8413 1998 39021 24510 14511 51921 32612 19309 6042 6042 69242 39519 23277 6446 31728 20801 10927 13002 11496 1506 20086 2083 18003 4531 4531 15342 4665 9987 690 DUES AND MEMBERSHIP 2880 2880 BANK AND CREDIT CARD FE 308 308 1856762 1591189 210477 55096 659247 943128 47411 34907 128977 0 5031 12126 69017 63936 9611 5081 366367 313104 1216644 1308346 36697 53555 211735 188937 71069 34476 319501 276968 X 215827 350062 561968 561968 119348 119348 897143 1031378 1216644 1308346 X 138889 -4654 X X 0 1 X 1 0 X 1735346 2266295 1977340 1874499 1945060 9798540 1735346 2266295 1977340 1874499 1945060 9798540 265963 9532577 710 27 303 5 29 1074 58264 1090 59354 9858968 0.96690 0.97960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 119348 197981 29502 33727 313104 119348 119348 119348 119348 119348 119348 119348 119348 1.00000 0 0 69017 63936 5081 5081 O'DONNELL CHARITABLE TRUST 313104 313104 X PART X, LINE 2: THE 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, 2017, 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 2014. HEART OF GOLD 78880 6430 72450 1014 641 7142 8964 5217 78880 6430 72450 1014 641 7142 8964 5217 22978 49472 0 AMPHIBIAN PRODUCTIONS 120 S MAIN ST FORT WORTH TX 76104 752920347 501(C)(3) 36695 GENERAL SUPPORT ARTES DE LA ROSA 1440 N MAIN ST FORT WORTH TX 76164 311634474 501(C)(3) 25600 GENERAL SUPPORT ARTS FIFTH AVENUE 1628 5TH AVE FORT WORTH TX 76104 751659424 501(C)(3) 16020 GENERAL SUPPORT BALLET FRONTIER OF TEXAS 6132 OVERTON RIDGE BLVD FORT WORTH TX 76132 270524329 501(C)(3) 10500 GENERAL SUPPORT FORT WORTH CIVIC ORCHESTRA 2001 W SEMINARY DR FORT WORTH TX 76115 751562819 501(C)(3) 7462 GENERAL SUPPORT FORT WORTH CLASSIC GUITAR SOCIETY 8009 VALLEY DR FORT WORTH TX 76182 752597517 501(C)(3) 32187 GENERAL SUPPORT FORT WORTH OPERA 505 PECAN ST 100 FORT WORTH TX 76102 750945915 501(C)(3) 69435 GENERAL SUPPORT FORT WORTH SYMPHONY ORCHESTRA 330 E 4TH ST 200 FORT WORTH TX 76102 756004761 501(C)(3) 179365 GENERAL SUPPORT FORT WORTH YOUTH ORCHESTRA 4401 TRAIL LAKE DR FORT WORTH TX 76109 751247818 501(C)(3) 23900 GENERAL SUPPORT IMAGINATION FORT WORTH 8008 CAMP BOWIE W BLVD STE 111 FORT WORTH TX 76116 752392053 501(C)(3) 34953 GENERAL SUPPORT KIDS WHO CARE 1300 GENDY ST FORT WORTH TX 76107 752541306 501(C)(3) 35300 GENERAL SUPPORT MODERN ART MUSEUM OF FORT WORTH 3200 DARNELL ST FORT WORTH TX 76107 751107061 501(C)(3) 74000 GENERAL SUPPORT PERFORMING ARTS FORT WORTH 525 COMMERCE ST FORT WORTH TX 76102 752457270 501(C)(3) 11000 GENERAL SUPPORT PIANOTEXAS INTERNATIONAL ACADEMY & FESTIVAL 2800 S UNIVERSITY DR FORT WORTH TX 76129 750827465 501(C)(3) 7180 GENERAL SUPPORT Q CINEMA PO BOX 287 FORT WORTH TX 76101 752879746 501(C)(3) 7500 GENERAL SUPPORT STAGE WEST THEATRE 821 W VICKERY BLVD FORT WORTH TX 76104 752495487 501(C)(3) 24120 GENERAL SUPPORT TEXAS ACADEMY OF FIGURATIVE ART 415 S MAIN ST FORT WORTH TX 76104 464975029 501(C)(3) 9500 GENERAL SUPPORT TEXAS BALLET THEATER 1540 MALL CIR FORT WORTH TX 76116 841622654 501(C)(3) 104154 GENERAL SUPPORT TEXAS NONPROFIT THEATRES 1300 GENDY ST FORT WORTH TX 76107 237258333 501(C)(3) 8500 GENERAL SUPPORT THANK YOU DARLIN' FOUNDATION 1300 GENDY ST 268 FORT WORTH TX 76107 201365104 501(C)(3) 18932 GENERAL SUPPORT THE CLIBURN 301 E 5TH ST FORT WORTH TX 76102 751098332 501(C)(3) 73780 GENERAL SUPPORT TRINITY SHAKESPEARE FESTIVAL 2805 SOUTH UNIVERSITY DR FORT WORTH TX 76109 237289129 501(C)(3) 9680 GENERAL SUPPORT HIP POCKET THEATER 1950 SILVER CREEK RD FORT WORTH TX 76108 751626595 501(C)(3) 9960 GENERAL SUPPORT LONE STAR FILM SOCIETY 209 W 2ND ST STE 284 FORT WORTH TX 76102 752741705 501(C)(3) 8000 GENERAL SUPPORT TEXAS WINDS MUSICAL OUTREACH 6211 W NORTHWEST HWY STE C250-B DALLAS TX 75225 752131920 501(C)(3) 9932 GENERAL SUPPORT 25 SCHEDULE I, PART I, LINE 2 THE ORGANIZATION REGULARLY REVIEWS THE LEADERSHIP AND ACTIVITIES OF EACH BENEFICIARY ORGANIZATION TO DETERMINE IF A GRANT WILL BE MADE IN THE FOLLOWING YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE DIRECTOR OF FINANCE REVIEWS FORM 990 AND APPROVES VIA EMAIL. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY MANAGEMENT AND WITH THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 ALL DATA IS REVIEWED BY THE FINANCE COMMITTEE WITH A FINAL DECISION BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: PRIOR PERIOD RECLASSIFICATION FROM RELATED PARTIES -4,654. FORM 990, PART XII, LINE 2C THERE WAS NO CHANGE IN THE PROCESS USED BY THE FINANCE COMMITTEE. FORT WORTH COMMUNITY ARTS CENTER 1300 GENDY ST FORT WORTH TX 76107 270051555 REAL ESTATE MANAGEMENT TX 501(C)(3) LINE 12B, II 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 FORT WORTH COMMUNITY ARTS CENTER O 62769 CASH