TEXAS CITY CULTURAL ARTS FOUNDATION INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- TEXAS CITY CULTURAL ARTS FOUNDATION INC (EIN 76-0681126)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-08-13
- IRS object ID
- 201322259349201627
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-08-13T15:59:23-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752393478 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITLEY PENN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 GULF FREEWAY STE 226 | AddressLine1 |
| City | TEXAS CITY | City |
| State | TX | State |
| ZIP Code | 77591 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760681126 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEXAS CITY CULTURAL ARTS FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TEXA | NameControl |
| Phone | 4099483111 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2608 | AddressLine1 |
| City | TEXAS CITY | City |
| State | TX | State |
| ZIP Code | 77592 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAURA BOYD | Name |
| Title | TREASURER | Title |
| Phone | 4099483111 | Phone |
| Date Signed | 2013-08-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LYDIA INABA COOK | Name |
| PTIN | P01252610 | PTIN |
| Phone | 4099484406 | Phone |
| Date Prepared | 2013-08-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Other | MODIFIED ACCRUAL | MethodOfAccountingOther |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.TEXAS-CITY-TX.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 197134 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 85000 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 111913 | ProgramServiceRevenue |
| Investment Income | 221 | InvestmentIncome |
| Total Revenue | 197134 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 1330 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 167595 | OtherExpensesTotal |
| Total Expenses | 168925 | TotalExpenses |
| Excess Or Deficit For Year | 28209 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 128090 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 156299 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150000 | BOY |
| EOY | 161928 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150500 | BOY |
| EOY | 161928 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22410 | BOY |
| EOY | 5629 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128090 | BOY |
| EOY | 156299 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO PROMOTE THE ARTS FOR THE CITY OF TEXAS CITY. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| TO PROMOTE AND DIRECT THE BLUES FESTIVAL | 0 | 143482 |
| TO PROMOTE AND DIRECT OTHER CULTURAL EVENTS | 0 | 2274 |
| SCHOLARSHIPS AND GRANTS | 1500 | 1000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 146756 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| JAMI CLARK | ||||||||
| 2217 22ND AVE NORTH | TEXAS CITY | TX | 77590 | PRESIDENT | 5.00 | 0 | 0 | 0 |
| DAYNA PERREN | ||||||||
| 2619 PILGRIMS ESTATE DRIVE | TEXAS CITY | TX | 77590 | VICE PRESIDENT | 1.00 | 0 | 0 | 0 |
| MAYOR MATTHEW T DOYLE | ||||||||
| 1801 9TH AVE NORTH | TEXAS CITY | TX | 77590 | EX-OFFICIO | 1.00 | 0 | 0 | 0 |
| LINDA JENNINGS | ||||||||
| 1801 9TH AVE NORTH | TEXAS CITY | TX | 77590 | SECRETARY | 1.00 | 0 | 0 | 0 |
| NICHOLAS FINAN | ||||||||
| 1801 9TH AVE NORTH | TEXAS CITY | TX | 77590 | GENERAL MANAGER | 5.00 | 0 | 0 | 0 |
| LAURA BOYD | ||||||||
| 1801 9TH AVE NORTH | TEXAS CITY | TX | 77590 | TREASURER | 1.00 | 0 | 0 | 0 |
| MARY DICKSON | ||||||||
| 1521 23RD AVE NORTH | TEXAS CITY | TX | 77590 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| RONALD F PLACKEMEIER | ||||||||
| 1801 9TH AVE NORTH | TEXAS CITY | TX | 77590 | CITY ATTORNEY | 1.00 | 0 | 0 | 0 |
| LESLIE HENDERSON | ||||||||
| 8821 SHILOH | TEXAS CITY | TX | 77591 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| JOANN HACKBARTH | ||||||||
| 1949 BAY ST N | TEXAS CITY | TX | 77590 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 9TH AVENUE NORTH | AddressLine1 |
| City | TEXAS CITY | City |
| State | TX | State |
| ZIP Code | 77590 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4099483111 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 65000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 87000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 85000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 85000 | CurrentTaxYear |
| Total | 362000 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 65000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 87000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 85000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 85000 | CurrentTaxYear |
| Total | 362000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 362000 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2749 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5121 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 780 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 456 | CurrentTaxYearMinus1Year |
| Current Tax Year | 221 | CurrentTaxYear |
| Total | 9327 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 57090 | CurrentTaxYearMinus1Year |
| Current Tax Year | 94258 | CurrentTaxYear |
| Total | 151348 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 522675 | TotalSupport |
| Gross Receipts From Admissions Etc | 258235 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.69260 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95080 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 221.. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: PROMOTIONS. AMOUNT: 18,235. DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 147,256. DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 102. DESCRIPTION: FOOD & BEVERAGES. AMOUNT: 1,002. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 167,595. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: PREPAID ITEMS. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 0. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,374. END OF YEAR AMOUNT: 5,629. DESCRIPTION: DUE TO PRIMARY GOVERNMENT. BEG. OF YEAR AMOUNT: 18,036. END OF YEAR AMOUNT: 0. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |
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