FURP.ORG / PUBLIC DATA EXPLORER

ARTS COUNCIL OF FORT WORTH AND TARRANT COUNTY INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
ARTS COUNCIL OF FORT WORTH AND TARRANT COUNTY INC (EIN 75-1158515)
Tax period
2013-10-01 to 2014-09-30
Filed
2015-07-31
IRS object ID
201512129349300426
Schema version
2013v4.0
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)
Return2015-07-31T10:08:22-05:00ReturnTs
Tax Period End2014-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752795393PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JTAYLOR & ASSOCIATES LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14800 OVERTON PLAZA SUITE 360AddressLine1
CityFORT WORTHCity
StateTXState
ZIP Code761094430ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN751158515EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARTS COUNCIL OF FORT WORTH AND TARRANT COUNTY INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlARTSBusinessNameControlTxt
Phone8177381938PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11300 GENDY STREETAddressLine1
CityFORT WORTHCity
StateTXState
ZIP Code76107ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKAREN WILEYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8177381938PhoneNum
Signature2015-07-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL STEWARTPreparerPersonNm
PTINP00415184PTIN
Phone8179245900PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKAREN WILEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11300 GENDY STREETAddressLine1
CityFORT WORTHCity
StateTXState
ZIP Code76107ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$2,469,913GrossReceiptsAmt
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 SUPPORT TO THE ARTS IN TARRANT COUNTY.ActivityOrMissionDesc
Voting Members Governing Body39VotingMembersGoverningBodyCnt
Voting Members Independent39VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,081,294PYContributionsGrantsAmt
CY Contributions Grants$2,266,295CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$249PYInvestmentIncomeAmt
CY Investment Income$27CYInvestmentIncomeAmt
PY Other Revenue$6,713PYOtherRevenueAmt
CY Other Revenue$29,980CYOtherRevenueAmt
PY Total Revenue$1,088,256PYTotalRevenueAmt
CY Total Revenue$2,296,302CYTotalRevenueAmt
PY Grants And Similar Paid$730,299PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$971,895CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$440,605PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$691,990CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$48,851CYTotalFundraisingExpenseAmt
PY Other Expenses$186,318PYOtherExpensesAmt
CY Other Expenses$360,246CYOtherExpensesAmt
PY Total Expenses$1,357,222PYTotalExpensesAmt
CY Total Expenses$2,024,131CYTotalExpensesAmt
PY Revenues Less Expenses-$268,966PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$272,171CYRevenuesLessExpensesAmt
Total Assets BOY$272,003TotalAssetsBOYAmt
Total Assets EOY$567,780TotalAssetsEOYAmt
Total Liabilities BOY$300,660TotalLiabilitiesBOYAmt
Total Liabilities EOY$321,513TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$28,657NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$246,267NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE LEADERSHIP AND SUPPORT TO THE ARTS IN TARRANT COUNTY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,102,774ExpenseAmt
Grant$747,462GrantAmt
DescALLOCATION OF GRANTS TO ARTS ORGANIZATIONS(SEE SCHEDULE I FOR DONEES)Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$236,687ExpenseAmt
Grant$218,532GrantAmt
DescNEIGHBORHOOD ARTS PROGRAM GRANTS(SEE SCHEDULE I FOR DONEES)Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$434,401ExpenseAmt
Grant$5,901GrantAmt
DescPUBLIC ART PROGRAM(SEE SEE SCHEDULE I FOR DONEES)Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,773,862TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
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 Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee14EmployeeCnt
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
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members39GoverningBodyVotingMembersCnt
Independent Voting Member39IndependentVotingMemberCnt
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
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1J TAYLOR & ASSOCIATES LLCBusinessNameLine1
FieldValueIRS element (for citing)
Phone8179245900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14800 OVERTON PLAZA SUITE 360AddressLine1
CityFORT WORTHCity
StateTXState
ZIP Code76109ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
WM F HART
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
SUZAN GREENE
VICE CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
CHRISTY CATES
TREASURER1.00Yes (X)Yes (X)$0$0$0
SCOTT WHEATLEY
SECRETARY1.00Yes (X)Yes (X)$0$0$0
LARRY ANFIN
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL BENNETT
DIRECTOR1.00Yes (X)$0$0$0
BECKY RENFRO BOROLLA
DIRECTOR1.00Yes (X)$0$0$0
TODD BREEDING
DIRECTOR1.00Yes (X)$0$0$0
DALE BROCK
DIRECTOR1.00Yes (X)$0$0$0
MAC CHURCHILL
DIRECTOR1.00Yes (X)$0$0$0
GREGORY T CLIFTON
DIRECTOR1.00Yes (X)$0$0$0
ALAN CODY
DIRECTOR1.00Yes (X)$0$0$0
BRANDI COTTINGHAM
DIRECTOR1.00Yes (X)$0$0$0
RORY DIVIN
DIRECTOR1.00Yes (X)$0$0$0
JULIE FAVER-DYLLA
DIRECTOR1.00Yes (X)$0$0$0
JEFF FITZGERALD
DIRECTOR1.00Yes (X)$0$0$0
CLAY FRANKLIN
DIRECTOR1.00Yes (X)$0$0$0
JASON GARCIA
DIRECTOR1.00Yes (X)$0$0$0
DENISE HARMON
DIRECTOR1.00Yes (X)$0$0$0
ROBERT JAMESON
DIRECTOR1.00Yes (X)$0$0$0
JIMMY JENKINS
DIRECTOR1.00Yes (X)$0$0$0
GREG KUBES
DIRECTOR1.00Yes (X)$0$0$0
ELVA LEBLANC PHD
DIRECTOR1.00Yes (X)$0$0$0
NORM LYONS
DIRECTOR1.00Yes (X)$0$0$0
ESTELA MARTINEZ-STUART
DIRECTOR1.00Yes (X)$0$0$0
MARYANN MEANS
DIRECTOR1.00Yes (X)$0$0$0
KAREN MYERS
DIRECTOR1.00Yes (X)$0$0$0
ROSA NAVEJAR
DIRECTOR1.00Yes (X)$0$0$0
TODD NEANDER
DIRECTOR1.00Yes (X)$0$0$0
VICTORIA POWELL
DIRECTOR1.00Yes (X)$0$0$0
MARC ROWLAND
DIRECTOR1.00Yes (X)$0$0$0
AMY SUTTON
DIRECTOR1.00Yes (X)$0$0$0
GINNY TIGUE
PAST CHAIRMAN1.00Yes (X)$0$0$0
DORA TOVAR
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER TREVINO
DIRECTOR1.00Yes (X)$0$0$0
DEAN WISE
DIRECTOR1.00Yes (X)$0$0$0
ANA WUGOFSKI
DIRECTOR1.00Yes (X)$0$0$0
GREGORY SCOTT IBANEZ
PUBLIC ART COMMMISSION CHAIRMAN1.00Yes (X)$0$0$0
MONICA NAPIER
DIRECTOR1.00Yes (X)$0$0$0
JODY ULICH
PRESIDENT40.00Yes (X)$63,478$42,319$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$63,478TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$42,319TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,484,123GovernmentGrantsAmt
All Other Contributions$782,172AllOtherContributionsAmt
Total Contributions$2,266,295TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$27TotalRevenueColumnAmt
Exclusion$27ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$199,418FundraisingGrossIncomeAmt
Fundraising Direct Expenses$173,611FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,807TotalRevenueColumnAmt
Exclusion$25,807ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$4,173TotalRevenueColumnAmt
Exclusion$4,173ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,173OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,296,302TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$30,007ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$971,895TotalAmt
Program Services$971,895ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$63,478TotalAmt
Program Services$53,956ProgramServicesAmt
Management And General$6,348ManagementAndGeneralAmt
Fundraising$3,174FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$499,386TotalAmt
Program Services$424,478ProgramServicesAmt
Management And General$49,939ManagementAndGeneralAmt
Fundraising$24,969FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$13,367TotalAmt
Program Services$7,515ProgramServicesAmt
Management And General$5,852ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$63,442TotalAmt
Program Services$32,782ProgramServicesAmt
Management And General$30,660ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$52,317TotalAmt
Program Services$44,469ProgramServicesAmt
Management And General$5,232ManagementAndGeneralAmt
Fundraising$2,616FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,074TotalAmt
Program Services$8,960ProgramServicesAmt
Management And General$12,114ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$17,916TotalAmt
Program Services$7,250ProgramServicesAmt
Management And General$3,981ManagementAndGeneralAmt
Fundraising$6,685FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$20,663TotalAmt
Program Services$10,624ProgramServicesAmt
Management And General$8,692ManagementAndGeneralAmt
Fundraising$1,347FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$45,110TotalAmt
Program Services$18,733ProgramServicesAmt
Management And General$26,377ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$18,221TotalAmt
Program Services$5,466ProgramServicesAmt
Management And General$12,755ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$28,731TotalAmt
Program Services$12,935ProgramServicesAmt
Management And General$14,569ManagementAndGeneralAmt
Fundraising$1,227FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,499TotalAmt
Program Services$1,392ProgramServicesAmt
Management And General$4,107ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,240TotalAmt
Program Services$1,860ProgramServicesAmt
Management And General$2,380ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CULTURAL PLAN EXPENSES$129,434$129,434
WORTHGOING.COM EXPENSES$12,120$12,120
EQUIPMENT LEASE$10,331$1,075$9,206$50
ANNUAL MEETING$9,696$9,696

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$37,211TotalAmt
Program Services$19,222ProgramServicesAmt
Management And General$9,206ManagementAndGeneralAmt
Fundraising$8,783FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,024,131TotalAmt
Program Services$1,773,862ProgramServicesAmt
Management And General$201,418ManagementAndGeneralAmt
Fundraising$48,851FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$206,012BOYAmt
EOY$77,359EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$9,375EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$35,944EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$10,159EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$68,581LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$49,649LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,185BOYAmt
EOY$18,932EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$48,806BOYAmt
EOY$416,011EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$272,003BOYAmt
EOY$567,780EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$261,410BOYAmt
EOY$90,429EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
EOY$223,401EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$39,250BOYAmt
EOY$7,655EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$28EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$300,660BOYAmt
EOY$321,513EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$196,454BOYAmt
EOY-$345,433EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$48,449BOYAmt
EOY$472,352EOYAmt

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-$28,657BOYAmt
EOY$246,267EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$272,003BOYAmt
EOY$567,780EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$272,171ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$2,753OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$2,475,673CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,144,878CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,962,379CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,735,346CurrentTaxYearMinus1YearAmt
Current Tax Year$2,266,295CurrentTaxYearAmt
Total$10,584,571TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,475,673CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,144,878CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,962,379CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,735,346CurrentTaxYearMinus1YearAmt
Current Tax Year$2,266,295CurrentTaxYearAmt
Total$10,584,571TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$166,843SubstantialContributorsTotAmt
Public Support Total170$10,417,728PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,064CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,948CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,799CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$710CurrentTaxYearMinus1YearAmt
Current Tax Year$27CurrentTaxYearAmt
Total$15,548TotalAmt
FieldValueIRS element (for citing)
Total Support$10,600,119TotalSupportAmt
Gross Receipts Rltd Activities$199,418GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98280PublicSupportCY170Pct
Public Support PY1700.99710PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10, OTHER INCOMEFormAndLineReferenceDesc
ExplanationOTHER INCOME REPRESENTS PROCEEDS FROM FUNDRAISING EVENTS OTHER THAN THOSE LISTED AS CONTRIBUTIONS AND INCLUDED ON LINE 1.ExplanationTxt

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$119,348BeginningYearBalanceAmt
Contributions$378,848ContributionsAmt
Investment Earnings Or Losses$2,752InvestmentEarningsOrLossesAmt
Other Expenditures$19,639OtherExpendituresAmt
End Year Balance$481,309EndYearBalanceAmt

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)
Contributions$119,348ContributionsAmt
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$68,581OtherCostOrOtherBasisAmt
Depreciation$49,649DepreciationAmt
Book Value$18,932BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$18,932TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
O'DONNELL CHARITABLE TRUST$361,959
INTERCOMPANY RECEIVABLE$54,052
FieldValueIRS element (for citing)
Total Book Value Other Assets$416,011TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
FEDERAL TAXES PAYABLE$22
401K CONTRIBUTIONS PAYABLE$6
FieldValueIRS element (for citing)
Total Liability$28TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1HEART OF GOLDNameOfEvent1Amt
Gross Receipts Event1$42,000GrossReceiptsEvent1Amt
Gross Revenue Event1$42,000GrossRevenueEvent1Amt
Food And Beverage Event1$5,847FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$13,086OtherDirectExpensesEvent1Amt
Name Of Event2TOAST OF THE TOWNNameOfEvent2Amt
Gross Receipts Event2$143,121GrossReceiptsEvent2Amt
Gross Revenue Event2$143,121GrossRevenueEvent2Amt
Rent Facility Costs Event2$53,261RentFacilityCostsEvent2Amt
Food And Beverage Event2$5,226FoodAndBeverageEvent2Amt
Entertainment Event2$279EntertainmentEvent2Amt
Other Direct Expenses Event2$95,912OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$14,297GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$14,297GrossRevenueOtherEventsAmt
Gross Receipts Total$199,418GrossReceiptsTotalAmt
Gross Revenue Total Events$199,418GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$53,261RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$11,073FoodAndBeverageTotalEventsAmt
Entertainment Total Events$279EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$108,998OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$173,611DirectExpenseSummaryEventsAmt
Net Income Summary$25,807NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (44 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
AMPHIBIAN PRODUCTIONS INC
2429 COLONIAL PARKWAYFORT WORTHTX76109752920347501 (C) 3$11,455SUPPORT
ARTES DE LA ROSA
1442 N MAIN STREETFORT WORTHTX76164311634474501 (C) 3$17,515SUPPORT
ARTS FIFTH AVENUE
1628 5TH AVENEUEFORT WORTHTX76104751659424501 (C) 3$15,636SUPPORT
BALLET CONCERTO INC
3803 CAMP BOWIE BOULEVARDFORT WORTHTX76107237060119501 (C) 3$8,319SUPPORT
BALLET FRONTIER OF TEXAS
6132 OVERTON RIDGE BLVDFORT WORTHTX76132270524329501 (C) 3$5,884SUPPORT
CASA MANANA INC
3101 W LANCASTERFORT WORTHTX76107750987585501 (C) 3$21,189SUPPORT
THE CHAMBER MUSIC SOCIETY OF FORT WORTH
2501 PARKVIEW DR SUITE 317EFORT WORTHTX76102752280180501 (C) 3$3,751SUPPORT
CIRCLE THEATRE INC
230 W 4TH STREETFORT WORTHTX76102751777222501 (C) 3$16,538SUPPORT
CONTEMPORARY DANCE FORT WORTH
PO BOX 11652FORT WORTHTX76110752232446501 (C) 3$10,481SUPPORT
COWTOWN OPRY
131 E EXCHANGE AVE 140FORT WORTHTX76164752455069501 (C) 3$2,025SUPPORT
CULTURAL ARTS CENTER
1300 GENDY STREETFORT WORTHTX76107751158515501 (C) 3$1,140SUPPORT
DVA PRODUCTIONS INC
PO BOX 15963FORT WORTHTX76119331199514501 (C) 3$2,400SUPPORT
FORT WORTH CLASSIC GUITAR SOCIETY
8009 VALLEY DRIVEFORT WORTHTX76180752597517501 (C) 3$20,818SUPPORT
TCU-FORT WORTH CONTEMPORARY ARTS
2900 BERRY STFORT WORTHTX76109750827465501 (C) 3$1,200SUPPORT
FORT WORTH OPERA ASSOCIATION
1300 GENDY STREETFORT WORTHTX76107750945915501 (C) 3$71,016SUPPORT
FORT WORTH SYMPHONY ORCHESTRA
330 E 4TH STREET 200FORT WORTHTX76102756004761501 (C) 3$122,824SUPPORT
HALL ENSEMBLE
2504 COCKRELL AVEFORT WORTHTX76109300604014501 (C) 3$1,173SUPPORT
HIP POCKET THEATRE
1950 SILVER CREEK ROADFORT WORTHTX76107751626595501 (C) 3$11,244SUPPORT
IMAGINATION CELEBRATION
1300 GENDY STREETFORT WORTHTX76110752392053501 (C) 3$12,353SUPPORT
JUBILEE PLAYERS INC
506 MAIN STREETFORT WORTHTX76102751867044501 (C) 3$20,362SUPPORT
KIDS WHO CARE INC
1300 GENDY STREETFORT WORTHTX76107752541306501 (C) 3$6,544SUPPORT
LONE STAR FILM SOCIETY
1907 WINDSOR PLACEFORT WORTHTX76110752741705501 (C) 3$11,860SUPPORT
MODERN ART MUSEUM OF FORT WORTH
3200 DARNELL STREETFORT WORTHTX76107751107061501 (C) 3$7,375SUPPORT
MONDO DRUMMERS
1628 5TH AVENEUEFORT WORTHTX76104752307639501 (C) 3$13,346SUPPORT
PANTAGLEIZE THEATRE COMPANY
4621 S COOPER STREET SUITE 131-310ARLINGTONTX76017743054883501 (C) 3$296SUPPORT
PERFORMING ARTS FORT WORTH INC
330 E 4TH STREET 200FORT WORTHTX76102752457270501 (C) 3$9,117SUPPORT
TCU-PIANO TEXAS INTERNATIONAL ACADEMY & FESTIVAL
TCU BOX 297456FORT WORTHTX76129750827465501 (C) 3$2,674SUPPORT
SCHOLA CANTORUM OF TEXAS
PO BOX 8235FORT WORTHTX76124751465378501 (C) 3$3,246SUPPORT
SINACA STUDIO-SCHOOL OF GLASS
3437 WEST 7TH ST 252FORT WORTHTX76107261277545501 (C) 3$9,279SUPPORT
STAGE WEST INC
821 W VICKERYFORT WORTHTX76104752495487501 (C) 3$21,235SUPPORT
STOLEN SHAKESPEARE GUILD
1300 GENDY STREETFORT WORTHTX76107203440176501 (C) 3$5,400SUPPORT
TEXAS BALLET THEATRE
1600 GREEN OAKS ROADFORT WORTHTX76116841622654501 (C) 3$30,702SUPPORT
TEXAS BOYS CHOIR INC
3901 S HULEN STREETFORT WORTHTX76109750942885501 (C) 3$3,536SUPPORT
FORT WORTH EARLY MUSICTEXAS CAMERATA
3814 N HALL STREETDALLASTX75219752386615501 (C) 3$4,132SUPPORT
TEXAS NONPROFIT THEATRES INC
1300 GENDY ST SUITE 263FORT WORTHTX76107237258333501 (C) 3$3,464SUPPORT
TEXAS WESLEYAN UNIVERSITY
1201 WESLEYAN STREETFORT WORTHTX76105750800691501 (C) 3$3,414SUPPORT
TEXAS WINDS MUSICAL OUTREACH
7038 HUNTER RIDGE DRIVEDALLASTX75248752131920501 (C) 3$7,500SUPPORT
THANK YOU DARLIN' FOUNDATION
7108 OLD SANTA FE TRAILFORT WORTHTX76131201365104501 (C) 3$5,889SUPPORT
THE OPERA GUILD OF FW
1300 GENDY STREETFORT WORTHTX76107752206097501 (C) 3$4,200SUPPORT
TCU-TRINITY SHAKESPEARE FESTIVAL
2800 S UNIVERSITY DRIVEFORT WORTHTX76129750827465501 (C) 3$5,769SUPPORT
TRUMPETS4KIDS FOUNDATION INC
2627 W WENTWOODCARROLTONTX75007272181482501 (C) 3$5,659SUPPORT
VAN CLIBURN FOUNDATION INC
2525 RIDGMAR BLVD 307FORT WORTHTX76116751098332501 (C) 3$36,172SUPPORT
YOUTH ORCHESTRA OF GREATER FORT WORTH
4401 TRAIL LAKE DRIVEFORT WORTHTX76109751247818501 (C) 3$12,762SUPPORT
619 PRODUCTIONS INC
1110 FABONS STREETFORT WORTHTX76104943382292501 (C) 3$7,459SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org44Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11FINANCE COMMITTEE REVIEWED FORM 990 WITH PREPARING CPA. BOARD MEMBERS REVIEW AND APPROVE VIA EMAIL.
FORM 990, PART VI, SECTION B, LINE 12CREVIEWED ANNUALLY BY MANAGEMENT AND WITH THE BOARD OF DIRECTORS
FORM 990, PART VI, SECTION B, LINE 15ALL DATA REVIEWED BY FINANCE COMMITTEE WITH FINAL DECISION BY BOARD OF DIRECTORS
FORM 990, PART VI, SECTION C, LINE 19THESE DOCUMENTS ARE ALL AVAILABLE UPON REQUEST TO THE ORGANIZATION OR ONLINE.
FORM 990, PART XI, LINE 9:CHANGE IN VALUE OF TRUST 2,753.
PART XI LINE 9CHANGE IN TRUST

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1FORT WORTH COMMUNITY ARTS CENTERBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line11300 GENDY STREETAddressLine1
CityFORT WORTHCity
StateTXState
ZIP Code76107ZIPCode
FieldValueIRS element (for citing)
EIN270051555EIN
Primary ActivitiesREAL ESTATE MANAGEMENTPrimaryActivitiesTxt
Legal Domicile StateTXLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 8PublicCharityStatusTxt
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 OrgYes (1)LoansOrGuaranteesFromOthOrgInd
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 FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
FORT WORTH COMMUNITY ARTS CENTER
E$54,052CASH
FORT WORTH COMMUNITY ARTS CENTER
N$0CASH
FORT WORTH COMMUNITY ARTS CENTER
O$42,319SERVICES
FORT WORTH COMMUNITY ARTS CENTER
Q$22,339CASH