2014-11-17T16:34:24-06:00 2013-12-31 463698209 DAVID COLLUM CPA PLLC 3 GROGANS PARK STE 102 THE WOODLANDS TX 773802902 990 2013-01-01 202239984 THE WOODLANDS WATERWAY ARTS COUNCIL INC WOOD 8323752511 PO BOX 8184 THE WOODLANDS TX 773878184 MIKE BASS TREASURER 8323752511 2014-11-11 true DAVID A COLLUM P01220421 2813677444 2014-11-17 X 2013 2015-11-30 17:44:51Z MIKE BASS PO BOX 8184 THE WOODLANDS TX 77387 614019 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. 16 0 0 360 0 295941 173118 357570 439912 495 404 -131072 585 522934 614019 50630 55000 0 122100 0 0 0 350862 523571 523592 578571 -658 35448 448555 502243 92980 111220 355575 391023 TO PROMOTE AND EDUCATE PEOPLE ABOUT THE PERFORMING AND VISUAL ARTS AS AUTHORIZED BY THE TEXAS NON-PROFIT CORPORATIONS ACT. false false 566547 55000 439912 PLAN, COORDINATE AND HOST ANNUAL VISUAL ARTS FESTIVAL 566547 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 15 0 true 0 false false false false false false X 16 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 DIRECTOR 3.00 X 0 0 0 RICH BURKET DIRECTOR 3.00 X 0 0 0 FRED CASTILLO DIRECTOR 3.00 X 0 0 0 OSCAR CRUZ-BETANCOURT TREASURER 6.00 X X 0 0 0 ELISSA FLETCHER DIRECTOR 3.00 X 0 0 0 BRENDA GOTTLIEB DIRECTOR 3.00 X 0 0 0 CINDY HARDIN PRESIDENT 10.00 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 6.00 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 DEB SPIESS SECRETARY 4.00 X 0 0 0 NICK WOLDA DIRECTOR 3.00 X 0 0 0 false false false 173118 173118 WOODLANDS WATERWAY ART FEST 439912 439912 439912 404 404 OTHER INCOME 585 585 585 614019 440497 404 X 29000 29000 26000 26000 129000 129000 4400 4400 33424 33424 107267 105679 1588 2389 2389 2704 2704 10119 9176 943 EVENT LABOR: POLICE/SECUR 32602 32602 FESTIVAL PRODUCTION: TENT 28104 28104 VIP EVENT: VIP DINNER 25659 25659 ENTERTAINMENT STAGES: PER 11894 11894 136009 136009 578571 566547 12024 0 166631 9068 201579 410616 3500 232 80113 79059 448555 502243 19001 27003 73979 84217 92980 111220 X 355575 391023 355575 391023 448555 502243 35448 X false false false X 95200 157050 137313 295941 173118 858622 338842 341558 366876 226498 440497 1714271 434042 498608 504189 522439 613615 2572893 2572893 2562 830 495 404 4291 2562 830 495 404 4291 434042 501170 505019 522934 614019 2577184 0.99830 0.99840 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true THE WOODLANDS ART LEAGUE THE WOODLANDS ART LEAGUE PO BOX 7234 PO BOX 7234 THE WOODLANDS TX 773877234 760101081 3 5400 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 5400 CISD EDUCATION SUPPORT GROUPS INC ANN MARIE HOPKINS ART ALLIANCE 6101 RESEARCH FOREST DR 6101 RESEARCH FOREST DRIVE THE WOODLANDS TX 77381 263263475 3 7400 WOODLANDS CENTER FOR THE PERFORMING CYNTHIA WOODS MITCHELL PAVILION 2005 LAKE ROBBINS DR 2005 LAKE ROBBINS DRIVE THE WOODLANDS TX 77380 760276606 3 5400 CONROE ART LEAGUE INC CONROE ART LEAGUE INC PO BOX 3623 PO BOX 3623 CONROE TX 77305 760440001 3 5400 5 SCHOLARSHIP: SCHOLARSHIP 21 21000 SCHOLARSHIP: ART TEACHER 1 1000 EDUCATIONAL OUTREACH: DR. 4000 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 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