2013-11-07T14:41:15-08:00 2012-12-31 LANGE & ASSOCIATES PC 6300 RIDGLEA PLACE SUITE 500 FORT WORTH TX 76116 990 2012-01-01 270051555 FORT WORTH COMMUNITY ARTS CENTER INC FORT 8177381938 1300 GENDY STREET FORT WORTH TX 76107 JODY ULICH 8177381938 2013-07-31 true T FIELD LANGE CPA 8173353800 2012 2016-03-07 17:11:31Z JODY ULICH 1300 GENDY STREET FORT WORTH TX 76107 964249 false X www.fwcac.com X 2005 TX Building Management 36 36 27 0 0 260000 298440 0 147 126 793433 665683 1053580 964249 0 0 651735 603057 0 0 325892 355987 977627 959044 75953 5205 499711 495816 187442 178342 312269 317474 X Building Management false false 816370 964249 MANAGEMENT AND MAINTENANCE COSTS ASSOCIATED WITH THE CITY OF FORT WORTH CONTRACT WITH THE ARTS COUNCIL OF FORT WORTH AND TARRANT COUNTY. 816370 true true false false false false false false false false true false false false true false 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 false false true false true X 6 0 true 27 true false false false false false false false false false false false false false false false X 36 36 false false false false false false false true true false false true true true true true true true true false TX X X LANGE ASSOCIATES PC 8173353800 6300 RIDGLEA PL STE 500 FORT WORTH TX 76116 X JODY ULICH 40.00 X X 48702 73053 0 GINNY TIGUE 1.00 X 0 0 0 CHRISTINA BRINKER 1.00 X 0 0 0 AMY SUTTON 1.00 X 0 0 0 CHRISTY CATES 1.00 X 0 0 0 BRAD CHAPMAN 1.00 X 0 0 0 MICHAEL BENNETT 1.00 X 0 0 0 MAC CHURCHILL 1.00 X 0 0 0 BECKY RENFRO BORBOLLA 1.00 X 0 0 0 GREGORY T CLIFTON 1.00 X 0 0 0 ANDREW T BOSTER 1.00 X 0 0 0 DIANA CRAWFORD 1.00 X 0 0 0 TODD BREEDING 1.00 X 0 0 0 RORY DIVIN 1.00 X 0 0 0 JULIE FAVER-DYLLA 1 X DALE BROCK 1 X JEFF FITZGERALD 1 X CLAY FRANKLIN 1 X JASON GARCIA 1 X SUZAN GREENE 1 X DENISE HARMON 1 X WM F HART 1 X ROBERT JAMESON 1 X JIMMY JENKINS 1 X ELVA LEBLANC PHD 1 X 48702 73053 false false false 200000 98440 298440 126 658488 658488 658488 658488 7195 7195 7195 964249 665809 70221 0 70221 0 482729 482729 0 0 6694 6694 0 0 43413 43413 0 0 23000 0 23000 0 2990 0 2990 0 3089 1249 1840 0 17556 0 17556 0 172099 159594 12505 0 3005 3005 0 0 2033 2033 0 0 48030 48030 0 0 13785 0 13785 0 Art Gallery & Theaters 32057 32057 0 0 Bank Service Charges 7277 6500 777 0 Contract Labor 5344 5344 0 0 Dues & Memberships 1145 1145 0 0 24577 24577 0 0 959044 816370 142674 0 235518 211131 66424 28941 5203 5203 636796 386255 192566 250541 499711 495816 2837 2159 150000 150000 34605 26183 187442 178342 X 312269 317474 312269 317474 499711 495816 5205 X X false true X true false X X ARTS COUNCIL OF FORT WORTH 751158515 501(c)3 true true true 200000 1 200000 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 176304 80110 96194 460492 306145 154347 250541 Accounts Payable to Arts Council of Fort Worth 1147 Tenant Deposits 22815 Sales Tax Payable 791 Art Sales Payable 1430 26183 964249 964249 964249 959044 959044 959044 Pt III, Line 2 Not Applicable Pt III, Line 3 Not Applicable Pt V, Line 3b Not Applicable Pt VI, Line 2 Not Applicable Pt VI, Line 3 Not Applicable Pt VI, Line 4 Not Applicable Pt VI, Line 5 Not Applicable Pt VI, Line 6 Not Applicable Pt VI, Line 7a Not Applicable Pt VI, Line 7b Not Applicable Pt VI, Line 8a Not Applicable Pt VI, Line 8b Not Applicable Pt VI, Line 10b Not Applicable Pt VI, Line 11b Finance Committee reveiwed 990 with preparing CPA. Board members review and approve via email. Pt VI, Line 12c Reviewed annually by management and reviewed with Board of Directors. Pt VI, Line 15a All data reviewed by finance committee with final decision by Board of Directors. Pt VI, Line 15b All data reviewed by finance committee with final decision by Board of Directors. Pt VI, Line 19 These documents are all available upon request to the organization or online. Pt VII, Col (E) Funds paid by the Arts Council of Fort Worth and Tarrant County Pt VII, Col (F) Not Applicable Pt XII, Line 1 Not Applicable Pt XII, Line 2c There was no change in the process used by the Finance Committee. Pt XII, Line 3b Not Applicable Pt VII, Col (D) The company uses a staffing company and doesn't issue W-2's. Form 990, Part IX, Line 24f EQUIPMENT RENTS & MAINT. 7736. 7736. 0. 0. BAD DEBT (EVENT RENTALS) 16841. 16841. 0. 0. ARTS COUNCIL OF FORT WORTH AND TARRANT COUNTY INC 1300 GENDY STREET FORT WORTH TX 76107 751158515 Provide leadership and support to the arts in Tarrrant County TX 501(c)3 Line 11b NA false false false true true false false false false false false false false true true true true false false ARTS COUNCIL OF FORT WORTH & TARRANT COUNTY d 35000 cash ARTS COUNCIL OF FORT WORTH & TARRANT COUNTY e 62247 cash ARTS COUNCIL OF FORT WORTH & TARRANT COUNTY n cash ARTS COUNCIL OF FORT WORTH & TARRANT COUNTY o 48702 services ARTS COUNCIL OF FORT WORTH & TARRANT COUNTY p 64321 cash ARTS COUNCIL OF FORT WORTH & TARRANT COUNTY q 62337 cash