WOODLANDS WATERWAY ARTS COUNCIL INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- WOODLANDS WATERWAY ARTS COUNCIL INC (EIN 20-2239984)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-17
- IRS object ID
- 201433219349311033
- Schema version
- 2013v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-17T16:34:24-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 463698209 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID COLLUM CPA PLLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 GROGANS PARK STE 102 | AddressLine1 |
| City | THE WOODLANDS | City |
| State | TX | State |
| ZIP Code | 773802902 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202239984 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WOODLANDS WATERWAY ARTS | BusinessNameLine1 |
| Business Name Line2 | COUNCIL INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOOD | BusinessNameControlTxt |
| Phone | 8323752511 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8184 | AddressLine1 |
| City | THE WOODLANDS | City |
| State | TX | State |
| ZIP Code | 773878184 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIKE BASS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8323752511 | PhoneNum |
| Signature | 2014-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID A COLLUM | PreparerPersonNm |
| PTIN | P01220421 | PTIN |
| Phone | 2813677444 | PhoneNum |
| Preparation | 2014-11-17 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MIKE BASS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8184 | AddressLine1 |
| City | THE WOODLANDS | City |
| State | TX | State |
| ZIP Code | 77387 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $614,019 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WOODLANDSARTFESTIVAL.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE AND EDUCATE PEOPLE ABOUT THE PERFORMING AND VISUAL ARTS AS AUTHORIZED BY THE TEXAS NON-PROFIT CORPORATIONS ACT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 360 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $295,941 | PYContributionsGrantsAmt |
| CY Contributions Grants | $173,118 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $357,570 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $439,912 | CYProgramServiceRevenueAmt |
| PY Investment Income | $495 | PYInvestmentIncomeAmt |
| CY Investment Income | $404 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$131,072 | PYOtherRevenueAmt |
| CY Other Revenue | $585 | CYOtherRevenueAmt |
| PY Total Revenue | $522,934 | PYTotalRevenueAmt |
| CY Total Revenue | $614,019 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $50,630 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $55,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $122,100 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $350,862 | PYOtherExpensesAmt |
| CY Other Expenses | $523,571 | CYOtherExpensesAmt |
| PY Total Expenses | $523,592 | PYTotalExpensesAmt |
| CY Total Expenses | $578,571 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$658 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $35,448 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $448,555 | TotalAssetsBOYAmt |
| Total Assets EOY | $502,243 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $92,980 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $111,220 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $355,575 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $391,023 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROMOTE AND EDUCATE PEOPLE ABOUT THE PERFORMING AND VISUAL ARTS AS AUTHORIZED BY THE TEXAS NON-PROFIT CORPORATIONS ACT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $566,547 | ExpenseAmt |
| Grant | $55,000 | GrantAmt |
| Revenue | $439,912 | RevenueAmt |
| Desc | PLAN, COORDINATE AND HOST ANNUAL VISUAL ARTS FESTIVAL | Desc |
| Total Program Service Expenses | $566,547 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID COLLUM CPA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2813677444 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 GROGANS PARK DR STE 102 | AddressLine1 |
| City | THE WOODLANDS | City |
| State | TX | State |
| ZIP Code | 77380 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MIKE BASS | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| RICH BURKET | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| FRED CASTILLO | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| OSCAR CRUZ-BETANCOURT | ||||||
| TREASURER | 6.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ELISSA FLETCHER | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| BRENDA GOTTLIEB | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| CINDY HARDIN | ||||||
| PRESIDENT | 10.00 | Yes (X) | $0 | $0 | $0 | |
| SONYA HILLMAN | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| KIM LACAYO | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| AMY LECOCQ | ||||||
| VICE PRESIDE | 6.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JERRY MACDONALD | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JOE MICHELS | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| CINDY MOSS | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| THERESA NASSIF | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DEB SPIESS | ||||||
| SECRETARY | 4.00 | Yes (X) | $0 | $0 | $0 | |
| NICK WOLDA | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $173,118 | AllOtherContributionsAmt |
| Total Contributions | $173,118 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | WOODLANDS WATERWAY ART FEST | Desc |
| Total Revenue Column | $439,912 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $439,912 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $439,912 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $404 | TotalRevenueColumnAmt |
| Exclusion | $404 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $585 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $585 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $585 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $614,019 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $440,497 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $404 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,000 | TotalAmt |
| Program Services | $29,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,000 | TotalAmt |
| Program Services | $26,000 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,000 | TotalAmt |
| Program Services | $129,000 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,400 | TotalAmt |
| Management And General | $4,400 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,424 | TotalAmt |
| Program Services | $33,424 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,267 | TotalAmt |
| Program Services | $105,679 | ProgramServicesAmt |
| Management And General | $1,588 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,389 | TotalAmt |
| Management And General | $2,389 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,704 | TotalAmt |
| Management And General | $2,704 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,119 | TotalAmt |
| Program Services | $9,176 | ProgramServicesAmt |
| Management And General | $943 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| EVENT LABOR: POLICE/SECUR | $32,602 | $32,602 |
| FESTIVAL PRODUCTION: TENT | $28,104 | $28,104 |
| VIP EVENT: VIP DINNER | $25,659 | $25,659 |
| ENTERTAINMENT STAGES: PER | $11,894 | $11,894 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,009 | TotalAmt |
| Program Services | $136,009 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $578,571 | TotalAmt |
| Program Services | $566,547 | ProgramServicesAmt |
| Management And General | $12,024 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,631 | BOYAmt |
| EOY | $9,068 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,579 | BOYAmt |
| EOY | $410,616 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,500 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,113 | BOYAmt |
| EOY | $79,059 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,555 | BOYAmt |
| EOY | $502,243 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,001 | BOYAmt |
| EOY | $27,003 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,979 | BOYAmt |
| EOY | $84,217 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,980 | BOYAmt |
| EOY | $111,220 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355,575 | BOYAmt |
| EOY | $391,023 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355,575 | BOYAmt |
| EOY | $391,023 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,555 | BOYAmt |
| EOY | $502,243 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $35,448 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $95,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $157,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $137,313 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $295,941 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $173,118 | CurrentTaxYearAmt |
| Total | $858,622 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $338,842 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $341,558 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $366,876 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $226,498 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $440,497 | CurrentTaxYearAmt |
| Total | $1,714,271 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $434,042 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $498,608 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $504,189 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $522,439 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $613,615 | CurrentTaxYearAmt |
| Total | $2,572,893 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,572,893 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,562 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $830 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $495 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $404 | CurrentTaxYearAmt |
| Total | $4,291 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,562 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $830 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $495 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $404 | CurrentTaxYearAmt |
| Total | $4,291 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $434,042 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $501,170 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $505,019 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $522,934 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $614,019 | CurrentTaxYearAmt |
| Total | $2,577,184 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99830 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99840 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Business Name Line2RecipientBusinessName/BusinessNameLine2 | Address Line1USAddress/AddressLine1 | Address Line2USAddress/AddressLine2 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|---|---|---|
| THE WOODLANDS ART LEAGUE | ||||||||
| THE WOODLANDS ART LEAGUE | PO BOX 7234 | PO BOX 7234 | THE WOODLANDS | TX | 773877234 | 760101081 | 3 | $5,400 |
| THE WOODLANDS CHILDREN'S MUSEUM | ||||||||
| THE WOODLANDS CHILDREN'S MUSEUM | 4775 W PANTHER CREEK DRIVE | 4775 W PANTHER CREEK DRIVE | THE WOODLANDS | TX | 77381 | 760678400 | 3 | $5,400 |
| CISD EDUCATION SUPPORT GROUPS INC | ||||||||
| ANN MARIE HOPKINS ART ALLIANCE | 6101 RESEARCH FOREST DR | 6101 RESEARCH FOREST DRIVE | THE WOODLANDS | TX | 77381 | 263263475 | 3 | $7,400 |
| WOODLANDS CENTER FOR THE PERFORMING | ||||||||
| CYNTHIA WOODS MITCHELL PAVILION | 2005 LAKE ROBBINS DR | 2005 LAKE ROBBINS DRIVE | THE WOODLANDS | TX | 77380 | 760276606 | 3 | $5,400 |
| CONROE ART LEAGUE INC | ||||||||
| CONROE ART LEAGUE INC | PO BOX 3623 | PO BOX 3623 | CONROE | TX | 77305 | 760440001 | 3 | $5,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIP: SCHOLARSHIP | 21 | $21,000 |
| SCHOLARSHIP: ART TEACHER | 1 | $1,000 |
| EDUCATIONAL OUTREACH: DR. | $4,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOODLANDS CENTER FOR THE PERFORMING | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $6,000 | TransactionAmt |
| Transaction | SECURITY SERVICES | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 | 3 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 | ACCOUNTING & ADMISSIONS: 10,335 0 0 FESTIVAL PRODUCTION: FENC 10,127 0 0 FOOD & BEVERAGE: BEVERAGE 7,757 0 0 FESTIVAL PRODUCTION: LABO 7,125 0 0 FOOD & BEVERAGE: BEER COS 6,740 0 0 EDUCATION OUTREACH: PERFO 6,500 0 0 ARTISTS & VOLUNTEERS: ZAP 5,899 0 0 FESTIVAL PRODUCTION: ELEC 5,607 0 0 FESTIVAL PRODUCTION: GOLF 5,145 0 0 FESTIVAL PRODUCTION: CLEA 5,000 0 0 BAM EDUCATIONAL OUTREACH 4,551 0 0 FESTIVAL PRODUCTION: SUPP 3,752 0 0 EDUCATION OUTREACH: CHILD 3,670 0 0 ARTISTS & VOLUNTEERS: VOL 3,392 0 0 ENTERTAINMENT STAGES: SOU 3,200 0 0 ARTOPOLOY: ENTERTAINMENT 3,100 0 0 VIP EVENT: ART BAGS 2,950 0 0 FOOD & BEVERAGE: WINE COS 2,550 0 0 ENTERTAINMENT STAGES: FLO 2,520 0 0 ADMINISTRATION: FESTIVAL 2,300 0 0 FOOD & BEVERAGE: SOFT DRI 2,267 0 0 ADMINISTRATION: RETREAT 2,265 0 0 EDUCATIONAL OUTREACH: MUS 2,000 0 0 FOOD & BEVERAGE: ICE COST 1,849 0 0 FOOD & BEVERAGE: LICENSES 1,825 0 0 FOOD & BEVERAGE: COUNTERS 1,700 0 0 FOOD & BEVERAGE: INVENTOR 1,472 0 0 FOOD & BEVERAGE: TEA COST 1,407 0 0 EDUCATIONAL OUTREACH: T-S 1,378 0 0 VIP EVENT: PRINTED MATERI 1,233 0 0 BAM EDUCATION OUTREACH - 1,195 0 0 ADMINISTRATION: DEVELOPME 1,190 0 0 VIP EVENT: SIGNS, SUPPLIE 1,158 0 0 EDUCATION OUTREACH: TRANS 1,082 0 0 ADMINISTRATION: DUES & SU 1,046 0 0 VIP EVENT: DECORATIONS/SP 1,011 0 0 VIP EVENT: ENTERTAINMENT 1,000 0 0 FESTIVAL PRODUCTION: RADI 996 0 0 ARTISTS & VOLUNTEERS: ART 946 0 0 ADMINISTRATION: STORAGE 943 0 0 VIP EVENT: CREDIT CARD FE 816 0 0 ARTISTS & VOLUNTEERS: JUR 723 0 0 ADMINISTRATION: BOARD EXP 648 0 0 SCHOLARSHIP: ART TEACHER 589 0 0 FOOD & BEVERAGE: WATER CO 525 0 0 ENTERTAINMENT STAGES: ELE 500 0 0 ENTERTAINMENT STAGES: STA 336 0 0 SCHOLARSHIP: JURY/AWARDS 331 0 0 ARTOPOLOY: ACTIVITY SUPPL 300 0 0 ARTS & VOLUNTEERS: VOLUNT 293 0 0 ARTISTS & VOLUNTEERS: FEA 273 0 0 VIP EVENT: INVITATIONS 162 0 0 EDUCATIONAL OUTREACH: MAR 125 0 0 VIP EVENT: POSTAGE 105 0 0 ADMINISTRATION: TELEPHONE 100 0 0 |
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