2015-11-12T16:53:22-06:00 2014-12-31 463698209 DAVID COLLUM CPA PLLC 3 GROGANS PARK STE 102 THE WOODLANDS TX 773802902 990 2014-01-01 202239984 THE WOODLANDS WATERWAY ARTS COUNCIL INC WOOD 8323752511 PO BOX 8184 THE WOODLANDS TX 773878184 MIKE BASS TREASURER 8323752511 2015-11-05 true DAVID A COLLUM P46369820 2813677444 2015-11-11 X 2014 2016-02-25 16:41:14Z MIKE BASS PO BOX 8184 THE WOODLANDS TX 77387 756177 false X WWW.WOODLANDSARTFESTIVAL.COM X 2004 TX TO PROMOTE AND EDUCATE PEOPLE ABOUT THE PERFORMING AND VISUAL ARTS AS AUTHORIZED BY THE TEXAS NON-PROFIT CORPORATIONS ACT. 17 0 0 360 0 173118 236632 439912 518785 404 760 585 0 614019 756177 55000 66134 0 0 0 0 523571 726857 578571 792991 35448 -36814 502243 413714 111220 59505 391023 354209 TO PROMOTE AND EDUCATE PEOPLE ABOUT THE PERFORMING AND VISUAL ARTS AS AUTHORIZED BY THE TEXAS NON-PROFIT CORPORATIONS ACT. false false 772924 66387 518785 PLAN, COORDINATE AND HOST ANNUAL VISUAL ARTS FESTIVAL 772924 true true false false false false false false false false false false false false false false false false false false false false false false false false false true true false false false false false false true false true false false false false false false false false false true 23 0 true 0 false false false false false false X 17 0 true false false false true false false true true false false false true true true true false false false false X DAVID COLLUM CPA 2813677444 3 GROGANS PARK DR STE 102 THE WOODLANDS TX 77380 X MIKE BASS TREASURER 10.00 X X 0 0 0 RICH BURKET DIRECTOR 3.00 X 0 0 0 BEV EARL DIRECTOR 3.00 X 0 0 0 JOHN FEUERSTEIN DIRECTOR 3.00 X 0 0 0 ELISSA FLETCHER DIRECTOR 3.00 X 0 0 0 CINDY HARDIN PRESIDENT 10.00 X X 0 0 0 SONYA HILLMAN DIRECTOR 3.00 X 0 0 0 KIM LACAYO DIRECTOR 3.00 X 0 0 0 AMY LECOCQ VICE PRESIDE 10.00 X X 0 0 0 JERRY MACDONALD DIRECTOR 3.00 X 0 0 0 JOE MICHELS DIRECTOR 3.00 X 0 0 0 CINDY MOSS DIRECTOR 3.00 X 0 0 0 THERESA NASSIF DIRECTOR 3.00 X 0 0 0 ANN SNYDER DIRECTOR 3.00 X 0 0 0 DEB SPIESS SECRETARY 10.00 X X 0 0 0 SUSAN VREELAND-WENDT DIRECTOR 3.00 X 0 0 0 NICK WOLDA DIRECTOR 3.00 X 0 0 0 false false false 236632 236632 WOODLANDS WATERWAY ART FEST 518785 518785 518785 760 760 756177 518785 760 X 25330 25330 40804 40804 216427 216427 12800 12800 45004 45004 133604 129102 4502 1768 1768 10377 9380 997 BAM PROGRAMS - ART BENCH 74442 74442 EVENT LABOR: POLICE/SECUR 31071 31071 FESTIVAL PRODUCTION: TENT 26377 26377 VIP EVENT: VIP DINNER 25618 25618 149369 149369 792991 772924 20067 0 9068 410616 384214 3500 29500 79059 502243 413714 27003 30005 84217 29500 111220 59505 X 391023 354209 391023 354209 502243 413714 -36814 X false false false X 157050 137313 295941 173118 236632 1000054 341558 366876 226498 440497 518785 1894214 498608 504189 522439 613615 755417 2894268 2894268 2562 830 495 404 760 5051 2562 830 495 404 760 5051 501170 505019 522934 614019 756177 2899319 0.99830 0.99830 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false WOODLANDS CENTER FOR THE PERFORMING CYNTHIA WOODS MITCHELL PAVILION 2005 LAKE ROBBINS DR 2005 LAKE ROBBINS DRIVE THE WOODLANDS TX 77380 760276606 3 5400 BAM: AWARDS/SCHOLARSHIP/D 2 4000 BAM: AWARDS/SCHOLARSHIP/D 187 1884 BAM: AWARDS/SCHOLARSHIP/D 25 25000 BAM: AWARDS/SCHOLARSHIP/D 1 500 BAM: AWARDS/SCHOLARSHIP/D 12 7920 BAM: AWARDS/SCHOLARSHIP/D 1 1500 SCHEDULE I, PAGE 1, PART I, LINE 2 SCHOLARSHIPS ARE AWARDED TO HIGH SCHOOL JUNIORS AND SENIORS BASED ON VARIOUS CATEGORIES OF VISUAL ART. AN INDEPENDANT JURY GRADES EACH ENTRY IN EACH ART CATEGORY. WOODLANDS CENTER FOR THE PERFORMING BOARD MEMBER 6000 SECURITY SERVICES false FORM 990, PAGE 6, PART VI, LINE 2 ARMS LENGTH BUSINESS RELATIONSHIPS IMMATERIAL TRANSACTIONS DAOS BUSINESS SERVICES LLC BOARD MEMBER WOODLANDS CENTER FOR PERFORMING ART BOARD MEMBER FORM 990, PAGE 6, PART VI, LINE 6 17 MEMBERS (DIRECTORS) FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER SHALL REVIEW EACH TAX RETURN AND ADVISE THE EXECUTIVE COMMITTEE OF ANY ISSUES OF WHICH THE EXECUTIVE COMMITTEE SHOULD BE AWARE REGARDING A TAX RETURN PRIOR TO THE FILING OF A TAX RETURN. THE EXECUTIVE COMMITTEE WILL DULY RESOLVE SAME PRIOR TO THE FILING OF A TAX RETURN. FORM 990, PAGE 6, PART VI, LINE 12C THE OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES MUST COMPLETE AND SIGN A STATEMENT OF DISCLOSURE AND CERTIFICATE OF COMPLIANCE EACH YEAR. FORM 990, PAGE 6, PART VI, LINE 19 AT THE PRESENT TIME THE ORGANIZATION RESPONDS TO SPECIFIC REQUESTS. FORM 990, PART IX, LINE 24E ENTERTAINMENT STAGES: PER 16,800 0 0 ACCOUNTING & ADMISSIONS: 13,274 0 0 ARTISTS & VOLUNTEERS: ZAP 11,857 0 0 FESTIVAL PRODUCTION: FENC 11,060 0 0 FOOD & BEVERAGE: BEVERAGE 6,358 0 0 FESTIVAL PRODUCTION: ELEC 5,964 0 0 FESTIVAL PRODUCTION: LABO 5,411 0 0 FESTIVAL PRODUCTION: GOLF 5,270 0 0 FOOD & BEVERAGE: BEER COS 5,251 0 0 FESTIVAL PRODUCTION: CLEA 5,000 0 0 FOOD & BEVERAGE: WINE COS 3,585 0 0 ADMINISTRATION: FESTIVAL 3,317 0 0 FESTIVAL PRODUCTION: SUPP 3,180 0 0 BAM PROGRAMS - ARTOPOLY A 3,006 0 0 ARTISTS & VOLUNTEERS: VOL 3,002 0 0 ENTERTAINMENT STAGES: SOU 3,000 0 0 ARTISTS & VOLUNTEERS: JUR 2,991 0 0 FOOD & BEVERAGE: ICE COST 2,779 0 0 ENTERTAINMENT STAGES: FLO 2,750 0 0 FOOD & BEVERAGE: SALES TA 2,639 0 0 BAM: CONTINGENCY 2,394 0 0 ADMINISTRATION: RETREAT 2,350 0 0 ARTISTS & VOLUNTEERS: ART 2,007 0 0 ADMINISTRATION: BOARD EXP 1,906 0 0 ARTOPOLY: ART & CULTURE I 1,850 0 0 FOOD & BEVERAGE: LICENSES 1,836 0 0 FOOD & BEVERAGE: COUNTERS 1,800 0 0 VIP EVENT: ENTERTAINMENT 1,789 0 0 ADMINISTRATION - DUES WWA 1,720 0 0 FOOD & BEVERAGE: SOFT DRI 1,698 0 0 VIP EVENT: INVITATIONS 1,526 0 0 EVENT LABOR: PRODUCTION 1,500 0 0 FOOD & BEVERAGE: INVENTOR 1,359 0 0 ADMINISTRATION: ARTIST MA 1,073 0 0 FESTIVAL PRODUCTION: RADI 1,050 0 0 ARTS & VOLUNTEERS: VOLUNT 1,043 0 0 FOOD & BEVERAGE: TEA COST 1,028 0 0 VIP EVENT: POSTAGE 760 0 0 ADMINISTRATION: STORAGE 654 0 0 VIP EVENT: CREDIT CARD FE 603 0 0 ADMINISTRATION: LICENSES 585 0 0 ENTERTAINMENT STAGES: ELE 500 0 0 ENTERTAINMENT STAGES: STA 420 0 0 VIP EVENT: PRINTED MATERI 395 0 0 VIP EVENT: SIGNS, SUPPLIE 263 0 0 BAM: AWARDS JURY EXPENSE 232 0 0 VIP EVENT: DECORATIONS/SP 223 0 0 FOOD & BEVERAGE: WATER CO 123 0 0 ADMINISTRATION: TELEPHONE 110 0 0 ADMINISTRATION: DUES & SU 35 0 0 DEVELOPMENT DIRECTOR - EX 22 0 0 BAM: AWARDS ART TEACHER F 21 0 0