FURP.ORG / PUBLIC DATA EXPLORER

ARTS COUNCIL OF FORT WORTH AND TARRANT COUNTY INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ARTS COUNCIL OF FORT WORTH AND TARRANT COUNTY INC (EIN 75-1158515)
Tax period
2015-10-01 to 2016-09-30
Filed
2017-08-15
IRS object ID
201742279349303429
Schema version
2015v3.0
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)
Return2017-08-15T16:18:15-05:00ReturnTs
Tax Period End2016-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16050 Southwest Blvd Suite 300AddressLine1Txt
CityFort WorthCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76109ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN751158515EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Arts Council of Fort Worth andBusinessNameLine1Txt
Business Name Line2Tarrant County IncBusinessNameLine2Txt
FieldValueIRS element (for citing)
In Care Of% ARTS COUNCIL STAFFInCareOfNm
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
Signature2017-08-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJamie EversolePreparerPersonNm
PTINP00839244PTIN
Phone8177382400PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$2,083,073GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.artsfortworth.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1963FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or Missionto provide leadership and support to the arts in tarrant county.ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers27TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,944,940PYContributionsGrantsAmt
CY Contributions Grants$1,874,499CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3PYInvestmentIncomeAmt
CY Investment Income$5CYInvestmentIncomeAmt
PY Other Revenue$55,574PYOtherRevenueAmt
CY Other Revenue$164,306CYOtherRevenueAmt
PY Total Revenue$2,000,517PYTotalRevenueAmt
CY Total Revenue$2,038,810CYTotalRevenueAmt
PY Grants And Similar Paid$878,042PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$908,744CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$556,413PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$609,782CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$101,780CYTotalFundraisingExpenseAmt
PY Other Expenses$254,962PYOtherExpensesAmt
CY Other Expenses$203,485CYOtherExpensesAmt
PY Total Expenses$1,689,417PYTotalExpensesAmt
CY Total Expenses$1,722,011CYTotalExpensesAmt
PY Revenues Less Expenses$311,100PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$316,799CYRevenuesLessExpensesAmt
Total Assets BOY$820,607TotalAssetsBOYAmt
Total Assets EOY$1,216,644TotalAssetsEOYAmt
Total Liabilities BOY$263,036TotalLiabilitiesBOYAmt
Total Liabilities EOY$319,501TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$557,571NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$897,143NetAssetsOrFundBalancesEOYAmt
MissionTo Provide Leadership and Support to the Arts in Tarrant County.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$980,734ExpenseAmt
Grant$908,744GrantAmt
DescFund local art organizations through grants and provide education programs for local non-profit organizations.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$511,607ExpenseAmt
DescFort Worth Public Art ProgramDesc
FieldValueIRS element (for citing)
Prog Srvc Accom Acty3ProgSrvcAccomActy3Grp
Total Program Service Expenses$1,492,341TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee13EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonARTS COUNCIL STAFFPersonNm
Phone8177381935PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11300 GENDY STREETAddressLine1Txt
Cityfort worthCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76107ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Suzan Greene
Chairman1.00.0Yes (X)$0$0$0
Christy Cates
Treasurer1.00.0Yes (X)$0$0$0
Scott Wheatley
Secretary1.00.0Yes (X)$0$0$0
Michael Bennett
Director1.00.0Yes (X)$0$0$0
Brandi Cottingham
Director1.00.0Yes (X)$0$0$0
Todd Breeding
Director1.00.0Yes (X)$0$0$0
Monica DelaGarza
Director1.00.0Yes (X)$0$0$0
Dale Brock
Director1.00.0Yes (X)$0$0$0
Jeff Fitzgerald
Director1.00.0Yes (X)$0$0$0
Sasha Camacho
Director1.00.0Yes (X)$0$0$0
Timothy Hatcher
Director1.00.0Yes (X)$0$0$0
Mac Churchill
Director1.00.0Yes (X)$0$0$0
Robert L Jameson
Director1.00.0Yes (X)$0$0$0
Greg Kubes
Director1.00.0Yes (X)$0$0$0
Thomas Owen
Director1.00.0Yes (X)$0$0$0
Maddie Lesnick
Director1.00.0Yes (X)$0$0$0
Chris Smith
Director1.00.0Yes (X)$0$0$0
Karen Myers
Director1.00.0Yes (X)$0$0$0
Rosa Navejar
Director1.00.0Yes (X)$0$0$0
Brian O'Neill
Director1.00.0Yes (X)$0$0$0
Todd Neander
Director1.00.0Yes (X)$0$0$0
Larry Anfin
Director1.00.0Yes (X)$0$0$0
Dean H Wise
Director1.00.0Yes (X)$0$0$0
Alan G Cody
Director1.00.0Yes (X)$0$0$0
Karen Wiley
President40.00.0$83,217$0$22,957Yes (X)
Martha Peters
Vice President40.00.0$105,400$0$1,604Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$188,617TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$24,561TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,617,038GovernmentGrantsAmt
All Other Contributions$257,461AllOtherContributionsAmt
Total Contributions$1,874,499TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5TotalRevenueColumnAmt
Exclusion$5ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$150,305FundraisingGrossIncomeAmt
Fundraising Direct Expenses$44,263FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$106,042TotalRevenueColumnAmt
Exclusion$106,042ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER INCOME$56,757$56,757
BOARD COMMITMENT$1,507$1,507
FieldValueIRS element (for citing)
Other Revenue Total$58,264OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,038,810TotalRevenueColumnAmt
Related Or Exempt Func Income$58,264RelatedOrExemptFuncIncomeAmt
Exclusion$106,047ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$908,744TotalAmt
Program Services$908,744ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$188,617TotalAmt
Program Services$147,412ProgramServicesAmt
Management And General$25,424ManagementAndGeneralAmt
Fundraising$15,781FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$371,691TotalAmt
Program Services$290,493ProgramServicesAmt
Management And General$50,101ManagementAndGeneralAmt
Fundraising$31,097FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,133TotalAmt
Program Services$3,207ProgramServicesAmt
Management And General$656ManagementAndGeneralAmt
Fundraising$270FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$45,341TotalAmt
Program Services$35,177ProgramServicesAmt
Management And General$7,198ManagementAndGeneralAmt
Fundraising$2,966FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,729TotalAmt
Program Services$13,300ProgramServicesAmt
Management And General$8,539ManagementAndGeneralAmt
Fundraising$6,890FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$15,814TotalAmt
Program Services$7,321ProgramServicesAmt
Management And General$4,700ManagementAndGeneralAmt
Fundraising$3,793FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$19,364TotalAmt
Program Services$18,171ProgramServicesAmt
Fundraising$1,193FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$23,713TotalAmt
Program Services$6,148ProgramServicesAmt
Management And General$1,091ManagementAndGeneralAmt
Fundraising$16,474FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$39,634TotalAmt
Program Services$17,958ProgramServicesAmt
Management And General$3,199ManagementAndGeneralAmt
Fundraising$18,477FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,035TotalAmt
Program Services$12,035ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,081TotalAmt
Program Services$3,961ProgramServicesAmt
Management And General$1,120ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,147TotalAmt
Management And General$4,147ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,408TotalAmt
Program Services$3,052ProgramServicesAmt
Management And General$8,356ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONTRACT LABOR$18,179$8,416$5,403$4,360
FOOD/BEVERAGES/CATERING$11,158$10,679$479
TELEPHONE/COMMUNICATIONS$6,046$6,046
BANK & CREDIT CARD FEES$2,972$1,476$1,496

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,205TotalAmt
Program Services$4,791ProgramServicesAmt
Management And General$414ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,722,011TotalAmt
Program Services$1,492,341ProgramServicesAmt
Management And General$127,890ManagementAndGeneralAmt
Fundraising$101,780FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$367,641BOYAmt
EOY$659,247EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$17,404BOYAmt
EOY$47,411EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$50,000BOYAmt
EOY$128,977EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$351BOYAmt
EOY$5,031EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$69,016LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$59,405LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,759BOYAmt
EOY$9,611EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$371,452BOYAmt
EOY$366,367EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$820,607BOYAmt
EOY$1,216,644EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$50,912BOYAmt
EOY$36,697EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$212,124BOYAmt
EOY$211,735EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$71,069EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$263,036BOYAmt
EOY$319,501EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$16,192BOYAmt
EOY$215,827EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$454,415BOYAmt
EOY$561,968EOYAmt

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$557,571BOYAmt
EOY$897,143EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$820,607BOYAmt
EOY$1,216,644EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$316,799ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$22,773NetUnrlzdGainsLossesInvstAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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$1,962,379CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,735,346CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,266,295CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,977,340CurrentTaxYearMinus1YearAmt
Current Tax Year$1,874,499CurrentTaxYearAmt
Total$9,815,859TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,962,379CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,735,346CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,266,295CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,977,340CurrentTaxYearMinus1YearAmt
Current Tax Year$1,874,499CurrentTaxYearAmt
Total$9,815,859TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$139,961SubstantialContributorsTotAmt
Public Support Total170$9,675,898PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,799CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$710CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$303CurrentTaxYearMinus1YearAmt
Current Tax Year$5CurrentTaxYearAmt
Total$2,844TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$58,264CurrentTaxYearAmt
Total$58,264TotalAmt
FieldValueIRS element (for citing)
Total Support$9,876,967TotalSupportAmt
Gross Receipts Rltd Activities$150,305GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97964PublicSupportCY170Pct
Public Support PY1700.97970PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
Agent Trustee EtcfalseAgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

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 OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
LandLandGrp
BuildingsBuildingsGrp
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$69,016OtherCostOrOtherBasisAmt
Depreciation$59,405DepreciationAmt
Book Value$9,611BookValueAmt
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildingsGrp
Total Book Value Land Buildings$9,611TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
O'DONNELL CHARITABLE TRUST$298,353
INTERCOMPANY RECEIVABLE$68,014
FieldValueIRS element (for citing)
Total Book Value Other Assets$366,367TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$2,888,969TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$22,773NetUnrealizedGainsInvstAmt
Other Revenue$827,386OtherRevenueAmt
Revenue Not Reported$850,159RevenueNotReportedAmt
Revenue Subtotal$2,038,810RevenueSubtotalAmt
Total Revenue Per Form990$2,038,810TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,500,673TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$778,662OtherExpensesIncludedAmt
Expenses Not Reported$778,662ExpensesNotReportedAmt
Expenses Subtotal$1,722,011ExpensesSubtotalAmt
Total Expenses Per Form990$1,722,011TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Sch D, Part XI, Line 2DFort Worth Community Arts Center Revenue $827,386
Sch D, Part XII, Line 2DFort Worth Community Arts Center Expenses $778,662

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Celebration artEvent1Nm
Gross Receipts Event1$63,610GrossReceiptsEvent1Amt
Gross Revenue Event1$63,610GrossRevenueEvent1Amt
Food And Beverage Event1$22,212FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$11,181OtherDirectExpensesEvent1Amt
Event2Heart of GoldEvent2Nm
Gross Receipts Event2$86,695GrossReceiptsEvent2Amt
Gross Revenue Event2$86,695GrossRevenueEvent2Amt
Other Direct Expenses Event2$10,870OtherDirectExpensesEvent2Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$150,305GrossReceiptsTotalAmt
Gross Revenue Total Events$150,305GrossRevenueTotalEventsAmt
Food And Beverage Total Events$22,212FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$22,051OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$44,263DirectExpenseSummaryEventsAmt
Net Income Summary$106,042NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (35 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Amphibian Productions Inc
2429 Colonial ParkwayFort WorthTX76109752920347501(C)(3)$27,359Support
Artes De La Rosa
1442 N Main StreetFort WorthTX76164311634474501(C)(3)$13,182Support
Arts Fifth Avenue
1628 5th AvenueFort WorthTX76104751659424501(C)(3)$10,520support
Ballet Concerto Inc
3803 Camp Bowie BoulevardFort WorthTX76132237060119501(C)(3)$9,801support
Ballet Frontier of Texas
6132 Overton Ridge BlvdFort WorthTX76132270524329501(C)(3)$9,985Support
Casa Manana Inc
3101 W LancasterFort WorthTX76107750987585501(C)(3)$45,630Support
Chamber Music Society
2501 Parkview Dr Ste 317EFort WorthTX76102752280180501(C)(3)$9,126support
Circle Theatre Inc
230 W 4th StreetFort WorthTX76102751777222501(C)(3)$15,210support
Fort Worth Classic Guitar Society
8009 Valley DriveFort WorthTX76180752597517501(C)(3)$19,734Support
Fort Worth Opera Association
1300 Gendy StreetFort WorthTX76107750945915501(C)(3)$75,977support
Fort Worth Symphony Orchestra
330 E 4th Street 200Fort WorthTX76102756004761501(C)(3)$155,766support
Youth Orchestra of Greater Fort Worth
4401 Trail Lake DriveFort WorthTX76109751247818501(C)(3)$20,202support
Hip Pocket Theatre
PO Box 136758Fort WorthTX76136751626595501(C)(3)$18,807support
Imagination Fort Worth
1300 Gendy Street Suite 210Fort WorthTX76107752392053501(C)(3)$22,991support
Jubilee Theatre
506 Main StFort WorthTX76102501(C)(3)$10,140support
Kids Who Care
1300 Gendy StreetFort WorthTX76107752541306501(C)(3)$24,648support
Lone Star Film Society
1907 Windsor PlaceFort WorthTX76110752741705501(C)(3)$8,112Support
Modern Art Museum of Fort Worth
3200 Darnell StreetFort WorthTX76107751107061501(C)(3)$78,078support
MONDO Drummers
1628 5th AvenueFort WorthTX76104752307639501(C)(3)$16,673support
Performing Arts Fort Worth Inc
330 E 4th Street 200Fort WorthTX76102752457270501(C)(3)$13,182support
Piano Texas Academy & Festival
TCU Box 297456Fort WorthTX76107750827465501(C)(3)$15,210support
Sinaca Studio-School of Glass
3437 West 7th St 252Fort WorthTX76107261277545501(C)(3)$15,329Support
Stage West Inc
821 W VickeryFort WorthTX76104752495487501(C)(3)$19,768support
Texas Ballet Theatre
1600 Green Oaks RoadFort WorthTX76109841622654501(C)(3)$82,758support
Texas Boys Choir Inc
3901 S Hulen StreetFort WorthTX76109750942885501(C)(3)$13,182support
Texas Girls Choir Inc
4449 Camp Bowie BlvdFort WorthTX76107751279524501(C)(3)$10,140support
Texas Winds Musical Outreach
7038 Hunter Ridge DriveDallasTX75248752131920501(C)(3)$8,586support
Thank you Darlin' Foundation
7108 Old Santa Fe TrailFort WorthTX76131201365104501(C)(3)$12,670support
Van Cliburn Foundation Inc
2525 Ridgmar Boulevard Suite 307Fort WorthTX76116751098332501(C)(3)$65,458support
Trinity Shakespeare Festival
2800 S University DriveFort WorthTX76129501(C)(3)$13,182support
Hall Ensemble
2504 Cockrell AveFort WorthTX76109300604014501(C)(3)$6,085Support
Q Cinema
PO Box 287Fort WorthTX76101752879746501(C)(3)$5,070support
Stolen Shakespeare Guild
1300 gendy streetfort worthTX76107203440176501(C)(3)$5,070support
Texas Academy of Figurative Arts
415 S Main StFort WorthTX76104501(C)(3)$7,098support
Texas Nonprofit Theatres Inc
1300 gendy st ste 263fort worthTX76107237258333501(C)(3)$7,098support
FieldValueIRS element (for citing)
Total501c3 Org30Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION REGULARLY REVIEWS THE LEADERSHIP AND ACTIVITIES OF EACH BENEFICIARY ORGANIZATION TO DETERMINE IF A GRANT WILL BE MADE IN THE FOLLOWING YEAR.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11Bthe Finance committee Reviews Form 990. The Board members Review and Approve Via Email.
Form 990, Part Vi, Section B, Line 12CReview Annually by Management and with the board of Directors.
Form 990, Part VI, Section B, Line 15All Data is Reviewed by the finance commitee with a final decision by the board of directors.
Form 990, Part VI, Section C, Line 19these dcouments are all available upon request to the organization or online.
Form 990, Part XII, Line 2Cthere is a committee for the oversight of the audit and there was no change in the process used by the finance committee.

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 StreetAddressLine1Txt
CityFort WorthCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76107ZIPCd
FieldValueIRS element (for citing)
EIN270051555EIN
Primary ActivitiesREAL ESTATEPrimaryActivitiesTxt
Legal Domicile StateTXLegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity StatusLine 11BPublicCharityStatusTxt
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Fort Worth Community Arts Center
D$68,014Cash
Fort Worth Community Arts Center
N
Fort Worth Community Arts Center
O$194,978Services