ARTS COUNCIL OF FORT WORTH AND TARRANT COUNTY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ARTS COUNCIL OF FORT WORTH AND TARRANT COUNTY INC (EIN 75-1158515)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-07
- IRS object ID
- 201323119349302227
- Schema version
- 2012v2.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-07T14:41:14-08:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANGE & ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6300 RIDGLEA PLACE SUITE 500 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76116 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751158515 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARTS COUNCIL OF FORT WORTH AND TARRANT COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ARTS | NameControl |
| Phone | 8177381938 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 GENDY STREET | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76107 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JODY ULICH | Name |
| Title | PRESIDENT | Title |
| Phone | 8177381938 | Phone |
| Date Signed | 2013-08-06 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | T FIELD LANGE CPA | Name |
| Phone | 8173353800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JODY ULICH | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 GENDY STREET | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76107 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1736057 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.artsfortworth.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1963 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | To provide leadership and support to the arts in Tarrant County. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 36 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 36 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1962379 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1735347 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1799 | InvestmentIncomePriorYear |
| Investment Income Current Year | 710 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1964178 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1736057 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 849361 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 906564 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 669036 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 623251 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 300710 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 579271 | OtherExpensePriorYear |
| Other Expenses Current Year | 386812 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2097668 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1916627 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -133490 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -180570 | RevenuesLessExpensesCY |
| Total Assets BOY | 1366921 | TotalAssetsBOY |
| Total Assets EOY | 1080736 | TotalAssetsEOY |
| Total Liabilities BOY | 946042 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 840427 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 420879 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 240309 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | To provide leadership and support | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 905990 | Expense |
| Grants | 686092 | Grants |
| Revenue | 1297028 | Revenue |
| Description | ALLOCATION OF GRANTS TO ARTS ORGANIZATIONS (SEE ATTACHED SHEET OF DONEES) | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 411493 | Expense |
| Grants | 220472 | Grants |
| Revenue | 439028 | Revenue |
| Description | NEIGHBORHOOD ARTS PROGRAM GRANTS (SEE ATTACHED SHEET OF DONEES) | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1317483 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 7 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 36 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 36 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANGE & ASSOCIATES PC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8173353800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6300 RIDGLEA PL STE 500 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76116 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JODY ULICH | ||||||
| President | 40.00 | X | X | 73053 | 48702 | 0 |
| GINNY TIGUE | ||||||
| Chairman | 1.00 | X | 0 | 0 | 0 | |
| CHRISTINA BRINKER | ||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | |
| AMY SUTTON | ||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | |
| LARRY ANFIN | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL BENNETT | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| BECK RENFRO BORBOLLA | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| ANDREW BOSTER | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| TODD BREEDING | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| DALE BROCK | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| CHRISTY CATES | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| BRAD CHAPMAN | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| MAC CHURCHILL | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| GREGORY T CLIFTON | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| DIANA CRAWFORD | ||||||
| Director | 1 | X | ||||
| RORY DIVIN | ||||||
| Director | 1 | X | ||||
| JULIE FAVER-DYLLA | ||||||
| Director | 1 | X | ||||
| JEFF FITZGERALD | ||||||
| Director | 1 | X | ||||
| CLAY FRANKLIN | ||||||
| Director | 1 | X | ||||
| JASON GARCIA | ||||||
| Director | 1 | X | ||||
| SUZAN GREENE | ||||||
| Director | 1 | X | ||||
| DENISE HARMON | ||||||
| Director | 1 | X | ||||
| BILL HART | ||||||
| Director | 1 | X | ||||
| ROBERT JAMESON | ||||||
| Director | 1 | X | ||||
| JIMMY JENKINS | ||||||
| Director | 1 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 73053 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 48702 | TotalReportableCompFrmRltdOrgs |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 275641 | FundraisingEvents |
| Government Grants | 1160988 | GovernmentGrants |
| All Other Contributions | 298718 | AllOtherContributions |
| Noncash Contributions | 49136 | NoncashContributions |
| Total Contributions | 1735347 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 710 | TotalRevenueColumn |
| Exclusion | $710 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 275641 | CntrbtnsRprtdFundraisingEvents |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1736057 | TotalRevenueColumn |
| Exclusion | $710 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 906564 | Total |
| Program Services | 906564 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 263227 | Total |
| Program Services | 86189 | ProgramServices |
| Management And General | 77807 | ManagementAndGeneral |
| Fundraising | 99231 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 360024 | Total |
| Program Services | 239340 | ProgramServices |
| Management And General | 116271 | ManagementAndGeneral |
| Fundraising | 4413 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25180 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 25180 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49136 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 49136 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38566 | Total |
| Program Services | 33109 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 5457 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10567 | Total |
| Program Services | 4634 | ProgramServices |
| Management And General | 5883 | ManagementAndGeneral |
| Fundraising | 50 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26455 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 26455 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6477 | Total |
| Program Services | 3692 | ProgramServices |
| Management And General | 2785 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23624 | Total |
| Program Services | 9485 | ProgramServices |
| Management And General | 12599 | ManagementAndGeneral |
| Fundraising | 1540 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1491 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1491 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Annual Fund Expenses | 4985 | 4985 | 0 | 0 |
| Bank & Credit Card Fees | 5546 | 0 | 2239 | 3307 |
| Dues & Memberships | 5778 | 0 | 3576 | 2202 |
| Equipment Lease | 6154 | 0 | 5444 | 710 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 182853 | Total |
| Program Services | 29485 | ProgramServices |
| Management And General | 18704 | ManagementAndGeneral |
| Fundraising | 134664 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1916627 | Total |
| Program Services | 1317483 | ProgramServices |
| Management And General | 298434 | ManagementAndGeneral |
| Fundraising | 300710 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 994047 | BOY |
| EOY | 1055860 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 355737 | BOY |
| EOY | 8850 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 48592 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 42532 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5097 | BOY |
| EOY | 6060 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12040 | BOY |
| EOY | 9966 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1366921 | BOY |
| EOY | 1080736 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52282 | BOY |
| EOY | 73925 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 866423 | BOY |
| EOY | 766502 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27337 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 946042 | BOY |
| EOY | 840427 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 218974 | BOY |
| EOY | -52377 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82557 | BOY |
| EOY | 173338 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119348 | BOY |
| EOY | 119348 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 420879 | BOY |
| EOY | 240309 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1366921 | BOY |
| EOY | 1080736 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -180570 | ReconcilationRevenueExpenses |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust170b1 Avi | X | CommunityTrust170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2350834 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2475673 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2144878 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1962379 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1735346 | CurrentTaxYear |
| Total | 10669110 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2350834 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2475673 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2144878 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1962379 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1735346 | CurrentTaxYear |
| Total | 10669110 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 10669110 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15167 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9064 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3948 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1799 | CurrentTaxYearMinus1Year |
| Current Tax Year | 710 | CurrentTaxYear |
| Total | 30688 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10699798 | TotalSupport |
| Public Support Pertcentage170 | 0.99710 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99650 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 119348 | Contributions |
| End Of Year Balance | 119348 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 48592 | InvestmentCostOrOtherBasis |
| Depreciation | 42532 | Depreciation |
| Book Value | 6060 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6060 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Receivable from Fort Worth Community Arts Center | 1147 |
| Prepaid Expense | 8819 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 9966 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Payable to Fort Worth Community Arts Center | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Revenue Etc Audited Fincl Stmt | 1736057 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1736057 | RevenueSubtotal |
| Total Revenue Per Form990 | 1736057 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1916627 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1916627 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1916627 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt V Line 4 | The amount listed on line 1b is not a contribution but |
| RATHER AN AMOUNT DETERMINED BY THE BOARD TO HAVE BEEN PREVIOUSLY PERMANENTLY RESTRICTED. THIS AMOUNT WAS RECLASSIFIED DURING THE CURRENT YEAR TO PROPERLY REFLECT ITS PERMANENTLY RESTRICTED NATURE. THIS AMOUNT WAS PERMANENTLY RESTRICTED BY THE ORIGINAL DONOR SO THAT THE INCOME FROM THESE FUNDS MAY BE USED TO ANNUALLY BENEFIT THE NON-PROFIT'S PROGRAM SERVICES. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Toast of the Town | NameOfEvent1 |
| Gross Receipts Event1 | 235641 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 235641 | CharitableContributionsEvent1 |
| Food And Beverage Event1 | 62635 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 71507 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Visioning Event | NameOfEvent2 |
| Gross Receipts Event2 | 10000 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 10000 | CharitableContributionsEvent2 |
| Food And Beverage Event2 | 6716 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 13300 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 245641 | GrossReceiptsTotal |
| Charitable Contributions Total | 245641 | CharitableContributionsTotal |
| Food And Beverage Total Events | 69351 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 84807 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 154158 | DirectExpenseSummaryEvents |
| Net Income Summary | -154158 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (29 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| AMON CARTER MUSEUM | |||||||
| 3501 CAMP BOWIE BLVD | FORT WORTH | TX | 76107 | 751077979 | 501(c)3 | 5363 | Support |
| AMPHIBIAN PRODUCTIONS | |||||||
| 2429 COLONIAL PARKWAY | FORT WORTH | TX | 76109 | 752920347 | 501(c)3 | 19194 | Support |
| ARTES DE LA ROSALATIN ARTS | |||||||
| 1442 N MAIN STREET | FORT WORTH | TX | 76164 | 311634474 | 501(c)3 | 22197 | Support |
| ARTS FIFTH AVENUE | |||||||
| 1628 5TH AVENUE | FORT WORTH | TX | 76104 | 751659424 | 501(c)3 | 27566 | Support |
| BALLET CONCERTO INC | |||||||
| 3803 CAMP BOWIE BLVD | FORT WORTH | TX | 76107 | 237060119 | 501(c)3 | 9778 | Support |
| CASA MANANA INC | |||||||
| 3101 W LANCASTER | FORT WORTH | TX | 76107 | 750987585 | 501(c)3 | 52058 | Support |
| CIRCLE THEATRE INC | |||||||
| 230 W 4TH STREET | FORT WORTH | TX | 76102 | 751777222 | 501(c)3 | 31575 | Support |
| CONTEMPORARY DANCE-FORT WORTH | |||||||
| PO BOX 11652 | FORT WORTH | TX | 76110 | 752232446 | 501(c)3 | 13349 | Support |
| CULTURAL CENTER OF THE AMERICAS | |||||||
| 1300 GENDY STREET | FORT WORTH | TX | 76107 | 752844253 | 501(c)3 | 8032 | Support |
| FORT WORTH CLASSICAL GUITAR SOCIETY | |||||||
| 8009 VALLEY DRIVE | FORT WORTH | TX | 76180 | 752597517 | 501(c)3 | 25928 | Support |
| FORT WORTH OPERA ASSOCIATION INC | |||||||
| 1300 GENDY STREET | FORT WORTH | TX | 76107 | 750945915 | 501(c)3 | 110063 | Support |
| FORT WORTH SYMPHONY ORCHESTRA ASSOCIATION INC | |||||||
| 330 E 4TH STREET 200 | FORT WORTH | TX | 76102 | 756004761 | 501(c)3 | 207263 | Support |
| HIP POCKET THEATRE | |||||||
| 1950 SILVER CREEK ROAD | FORT WORTH | TX | 76107 | 751626595 | 501(c)3 | 12331 | Support |
| JUBILEE THEATRE | |||||||
| 506 MAIN STREET | FORT WORTH | TX | 76102 | 751867044 | 501(c)3 | 37395 | Support |
| KIDS WHO CARE INC | |||||||
| 1300 GENDY STREET | FORT WORTH | TX | 76107 | 752541306 | 501(c)3 | 16803 | Support |
| MODERN ART MUSEUM OF FW | |||||||
| 3200 DARNELL ST | FORT WORTH | TX | 76107 | 751107061 | 501(c)3 | 13038 | Support |
| MONDO DRUMMERS | |||||||
| 1628 5TH AVENUE | FORT WORTH | TX | 76104 | 752307639 | 501(c)3 | 19300 | Support |
| PERFORMING ARTS FORT WORTH INC | |||||||
| 330 EAST 4TH STREET SUITE 300 | FORT WORTH | TX | 76102 | 752457270 | 501(c)3 | 7076 | Support |
| PIANO TEXAS | |||||||
| TCU BOX 297456 | FORT WORTH | TX | 76129 | 752831486 | 501(c)3 | 9000 | Support |
| SCHOLA CANTORUM OF TEXAS INC | |||||||
| PO BOX 8235 | FORT WORTH | TX | 76124 | 751465378 | 501(c)3 | 6700 | Support |
| STAGE WEST INC | |||||||
| 821 W VICKERY | FORT WORTH | TX | 76104 | 752495487 | 501(c)3 | 31606 | Support |
| TEXAS BALLET THEATRE | |||||||
| 1600 GREEN OAKS ROAD | FORT WORTH | TX | 76116 | 841622654 | 501(c)3 | 48875 | Support |
| TEXAS BOYS CHOIR INC | |||||||
| 3901 S HULEN ST | FORT WORTH | TX | 76109 | 750942885 | 501(c)3 | 14650 | Support |
| TEXAS WINDS MUSICAL OUTREACH | |||||||
| 7038 HUNTER RIDGE DR | DALLAS | TX | 75248 | 752131920 | 501(c)3 | 6771 | Support |
| THANK YOU DARLIN' FOUNDATION | |||||||
| 7108 OLD SANTA FE TRAIL | FORT WORTH | TX | 76131 | 201365104 | 501(c)3 | 9395 | Support |
| TRINITY SHAKESPEARE FESTIVAL | |||||||
| 2800 S UNIVERSITY DRIVE | FORT WORTH | TX | 76129 | 750827465 | 501(c)3 | 5300 | Support |
| VAN CLIBURN FOUNDATION INC | |||||||
| 2525 RIDGMAR BLVD 307 | FORT WORTH | TX | 76116 | 751098332 | 501(c)3 | 54939 | Support |
| YOUTH ORCHESTRA OF GREATER FORT WORTH INC | |||||||
| 4401 TRAIL LAKE DRIVE | FORT WORTH | TX | 76109 | 751247818 | 501(c)3 | 19916 | Support |
| 619 PRODUCTIONS | |||||||
| 5678 MEADOWBROOK | FORT WORTH | TX | 76112 | 943382292 | 501(c)3 | 8151 | Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 30 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt I Line 2 | The organization regularly reviews the leadership and activities of each |
| Pt I Line 2 | beneficiary organization to determine if a grant will be made in the |
| Pt I Line 2 | following year. |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2300 | NoncashContribsRptdF990 |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 |
|---|---|---|---|
| X | Advertising | 2 | 30000 |
| X | Printing & Design | 1 | 15000 |
| X | Retail Goods & Svcs | 5 | 1836 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (30 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt III, Line 2 | Not Applicable |
| Pt III, Line 3 | Not Applicable |
| Pt V, Line 3b | Not Applicable |
| Pt V, Line 13a | Not Applicable |
| Pt V, Line 14b | Not Applicable |
| Pt VI, Line 1a | 36 voting members |
| 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 reviewed 990 with preparing CPA. Board Members review and approve via email. |
| Pt VI, Line 12c | Reviewed annually by management and 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 18 | Available Upon Request |
| Pt VI, Line 19 | These documents are all available upon request to the organization or online. |
| Pt VII, Col (E) | Funds paid by the Fort Worth Community Arts Center |
| Pt VII, Col (F) | Not Applicable |
| Pt XI | Not Applicable |
| Pt XII, Line 1 | Not Applicable |
| Form 990, Part IX, Line 24f | EVENT: TOAST EXPENSES 134141. 0. 0. 134141. FOOD & BEVERAGE 2474. 864. 1610. 0. HONORARIUMS 2650. 2650. 0. 0. MILEAGE & PARKING 4742. 0. 4742. 0. MISCELLANEOUS 910. 5. 856. 49. PRINTING 2930. 262. 2194. 474. TELEPHONE 9302. 0. 9302. 0. STRATEGIC PLANNING 2064. 2064. 0. 0. VISIONING PROJECT 20016. 20016. 0. 0. ADVOCACY EXPENSES 3624. 3624. 0. 0. |
| 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 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORT WORTH COMMUNITY ARTS CENTER | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 GENDY STREET | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76107 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270051555 | EIN |
| Primary Activities | Real Estate Management | PrimaryActivities |
| Legal Domicile State | TX | LegalDomicileState |
| Exempt Code Section | 501(c)3 | ExemptCodeSection |
| Public Charity Status | Line 8 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| FORT WORTH COMMUNITY ARTS CENTER | ||
| d | 62247 | cash |
| FORT WORTH COMMUNITY ARTS CENTER | ||
| e | 35000 | cash |
| FORT WORTH COMMUNITY ARTS CENTER | ||
| n | cash | |
| FORT WORTH COMMUNITY ARTS CENTER | ||
| o | 48702 | services |
| FORT WORTH COMMUNITY ARTS CENTER | ||
| p | 62337 | cash |
| FORT WORTH COMMUNITY ARTS CENTER | ||
| q | 64321 | cash |