WOODLANDS WATERWAY ARTS COUNCIL INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WOODLANDS WATERWAY ARTS COUNCIL INC (EIN 20-2239984)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201323199349309087
- Schema version
- 2012v2.3
- 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 | 2013-11-15T15:18:13-06:00 | 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 | DAVID COLLUM CPA PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202239984 | EIN |
Name Name
| 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) |
|---|---|---|
| Name Control | WOOD | NameControl |
| Phone | 8323752511 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | OSCAR CRUZ-BETANCOURT | Name |
| Title | TREASURER | Title |
| Phone | 8323752511 | Phone |
| Date Signed | 2013-11-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID A COLLUM | Name |
| Phone | 2813677444 | Phone |
| Date Prepared | 2013-11-14 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | OSCAR CRUZ-BETANCOURT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 522934 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WOODLANDSARTFESTIVAL.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE AND EDUCATE PEOPLE ABOUT THE PERFORMING AND VISUAL ARTS AS AUTHORIZED BY THE TEXAS NON-PROFIT CORPORATIONS ACT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 350 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 137313 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 295941 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 366876 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 357570 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 830 | InvestmentIncomePriorYear |
| Investment Income Current Year | 495 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | -131072 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 505019 | TotalRevenuePriorYear |
| Total Revenue Current Year | 522934 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 52698 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 50630 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 122100 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 379798 | OtherExpensePriorYear |
| Other Expenses Current Year | 350862 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 432496 | TotalExpensesPriorYear |
| Total Expenses Current Year | 523592 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 72523 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -658 | RevenuesLessExpensesCY |
| Total Assets BOY | 430281 | TotalAssetsBOY |
| Total Assets EOY | 448555 | TotalAssetsEOY |
| Total Liabilities BOY | 74048 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 92980 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 356233 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 355575 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROMOTE AND EDUCATE PEOPLE ABOUT THE PERFORMING AND VISUAL ARTS AS AUTHORIZED BY THE TEXAS NON-PROFIT CORPORATIONS ACT. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 433807 | Expense |
| Grants | 50338 | Grants |
| Revenue | 357570 | Revenue |
| Description | PLAN, COORDINATE AND HOST ANNUAL VISUAL ARTS FESTIVAL | Description |
| Total Program Service Expense | 433807 | 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 | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | 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 | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | 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 | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | 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 | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | 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 | false | 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 | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID COLLUM CPA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2813677444 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1544 SAWDUST RD STE 190 | AddressLine1 |
| City | THE WOODLANDS | City |
| State | TX | State |
| ZIP Code | 77380 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| SONYA HILLMAN | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| GIKA RECTOR | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| ALEX SUTTON | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| NANCY MARTIN | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| MARY ELLEN CASTILLO | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| BRENDA GOTTLIEB | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| FRED GREEN | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| AMY LOCOCQ | ||||||
| VICE-PRESIDE | 3.00 | X | 0 | 0 | 0 | X |
| JERRY MACDONALD | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| MARY PLOEGSMA | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| NICK WOLDA | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| MARYANN SEAMAN | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| CINDY HARDIN | ||||||
| PRESIDENT | 3.00 | X | 0 | 0 | 0 | X |
| MARCUS VASQUEZ | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| CINDY MOSS | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| RICHARD BURKET | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| OSCAR CRUZ-BETANCOURT | ||||||
| TREASURER | 3.00 | X | 0 | 0 | 0 | X |
| DEB SPIESS | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| SHELLEY WATERS | ||||||
| SECRETARY | 3.00 | X | 0 | 0 | 0 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 295941 | AllOtherContributions |
| Noncash Contributions | 131572 | NoncashContributions |
| Total Contributions | 295941 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | WOODLANDS WATERWAY ART FEST | Description |
| Total Revenue Column | 357570 | TotalRevenueColumn |
| Related Or Exempt Function Income | 357570 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 357570 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 495 | TotalRevenueColumn |
| Exclusion | $495 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| OTHER INCOME | 500 | 500 |
| IN KIND DONATION OFFSET | -131572 | -131572 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -131072 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 522934 | TotalRevenueColumn |
| Related Or Exempt Function Income | 226498 | RelatedOrExemptFunctionIncome |
| Exclusion | $495 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25275 | Total |
| Program Services | 25275 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25355 | Total |
| Program Services | 25355 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122100 | Total |
| Program Services | 122100 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1300 | Total |
| Management And General | 1300 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8000 | Total |
| Management And General | 8000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43613 | Total |
| Program Services | 7500 | ProgramServices |
| Management And General | 36113 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105115 | Total |
| Program Services | 103668 | ProgramServices |
| Management And General | 1447 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1969 | Total |
| Management And General | 1969 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9878 | Total |
| Management And General | 9878 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| EVENT LABOR: POLICE/SECUR | 30654 | 30654 | |
| FESTIVAL PRODUCTION: TENT | 26811 | 26811 | |
| VIP EVENT: VIP DINNER | 25601 | 25601 | |
| FESTIVAL PRODUCTION: FENC | 10385 | 10385 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87536 | Total |
| Program Services | 82059 | ProgramServices |
| Management And General | 5477 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 523592 | Total |
| Program Services | 433807 | ProgramServices |
| Management And General | 89785 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185100 | BOY |
| EOY | 166631 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 201084 | BOY |
| EOY | 201579 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 232 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44097 | BOY |
| EOY | 80113 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 430281 | BOY |
| EOY | 448555 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18500 | BOY |
| EOY | 19001 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55548 | BOY |
| EOY | 73979 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74048 | BOY |
| EOY | 92980 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 356233 | BOY |
| EOY | 355575 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 356233 | BOY |
| EOY | 355575 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 430281 | BOY |
| EOY | 448555 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -658 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 128000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 95200 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 157050 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 137313 | CurrentTaxYearMinus1Year |
| Current Tax Year | 295941 | CurrentTaxYear |
| Total | 813504 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 313769 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 338842 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 341558 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 366876 | CurrentTaxYearMinus1Year |
| Current Tax Year | 226498 | CurrentTaxYear |
| Total | 1587543 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 441769 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 434042 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 498608 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 504189 | CurrentTaxYearMinus1Year |
| Current Tax Year | 522439 | CurrentTaxYear |
| Total | 2401047 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2401047 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 2562 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 830 | CurrentTaxYearMinus1Year |
| Current Tax Year | 495 | CurrentTaxYear |
| Total | 3887 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 2562 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 830 | CurrentTaxYearMinus1Year |
| Current Tax Year | 495 | CurrentTaxYear |
| Total | 3887 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 441769 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 434042 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 501170 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 505019 | CurrentTaxYearMinus1Year |
| Current Tax Year | 522934 | CurrentTaxYear |
| Total | 2404934 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99840 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99840 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY OUTREACH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Of Cash Grant | 22495 | AmountOfCashGrant |
Form990 Schedule I Part III Form990ScheduleIPartIII (24 entries)
| Type Of GrantTypeOfGrant | Amount Of Cash GrantAmountOfCashGrant |
|---|---|
| SCHOLARSHIP | |
| SCHOLARSHIP | |
| SCHOLARSHIP | |
| SCHOLARSHIP | |
| SCHOLARSHIP | |
| SCHOLARSHIP | |
| SCHOLARSHIP | |
| SCHOLARSHIP | |
| SCHOLARSHIP | |
| SCHOLARSHIP | |
| SCHOLARSHIP | |
| SCHOLARSHIP | |
| SCHOLARSHIP | |
| SCHOLARSHIP | |
| SCHOLARSHIP | |
| SCHOLARSHIP | |
| SCHOLARSHIP | |
| SCHOLARSHIP | |
| TEACHER AWARDS | |
| TEACHER AWARDS | |
| SCHOLARSHIP: AWARDS | 63 |
| SCHOLARSHIP: SCHOLARSHIP | 21000 |
| SCHOLARSHIP: TEACHER AWAR | 4000 |
| SCHOLARSHIP: JURY/AWARDS | 292 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| 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. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOODLANDS PAVILLION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOARD MEMBER | Relationship |
| Amount Of Transaction | 30566 | AmountOfTransaction |
| Description Of Transaction | SECURITY | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
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 | 21600 | NoncashContribsRptdF990 |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 12 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 109972 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | ARMS LENGTH BUSINESS RELATIONSHIPS IMMATERIAL TRANSACTIONS DAOS BUSINESS SERVICES LLC BOARD MEMBER WOODLANDS PAVILLION |
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | 3 MEMBERS (DIRECTORS) |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | 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. |
| ENFORCEMENT OF CONFLICTS POLICY | 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. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | AT THE PRESENT TIME THE ORGANIZATION RESPONDS TO SPECIFIC REQUESTS. |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | ACCOUNTING & ADMISSIONS: 10,017 0 0 ENTERTAINMENT STAGES: PER 8,654 0 0 FOOD & BEVERAGE: BEER COS 5,919 0 0 ARTISTS & VOLUNTEERS: ZAP 5,729 0 0 FOOD & BEVERAGE: BEVERAGE 5,658 0 0 FESTIVAL PRODUCTION: LABO 5,348 0 0 FESTIVAL PRODUCTION: GOLF 5,230 0 0 FESTIVAL PRODUCTION: CLEA 5,138 0 0 FESTIVAL PRODUCTION: ELEC 4,163 0 0 ARTISTS & VOLUNTEERS: VOL 2,918 0 0 ENTERTAINMENT STAGES: SOU 2,800 0 0 FESTIVAL PRODUCTION: SUPP 2,568 0 0 ENTERTAINMENT STAGES: FLO 2,500 0 0 FOOD & BEVERAGE: COUNTERS 1,600 0 0 FOOD & BEVERAGE: ICE COST 1,525 0 0 FOOD & BEVERAGE: LICENSES 1,505 0 0 VIP EVENT: INVITATIONS 0 1,503 0 VIP EVENT: ART BAGS 0 1,372 0 FOOD & BEVERAGE: INVENTOR 1,322 0 0 FESTIVAL PRODUCTION: RADI 1,312 0 0 ENTERTAINMENT STAGES: STA 1,224 0 0 ENTERTAINMENT STAGES: LAB 1,100 0 0 FOOD & BEVERAGE: SOFT DRI 1,076 0 0 FOOD & BEVERAGE: TEA COST 986 0 0 VIP EVENT: SIGNS, SUPPLIE 0 867 0 ADMINISTRATION: STORAGE 852 0 0 VIP EVENT: ENTERTAINMENT 0 810 0 FOOD & BEVERAGE: WINE COS 629 0 0 ARTISTS & VOLUNTEERS: JUR 576 0 0 ARTISTS & VOLUNTEERS: ART 557 0 0 ENTERTAINMENT STAGES: ELE 500 0 0 OTHER EXPENSES 0 500 0 ARTISTS & VOLUNTEERS: FEA 391 0 0 VIP EVENT: POSTAGE 0 261 0 ADMINISTRATION: BOARD EXP 212 0 0 VIP EVENT: PRINTED MATERI 0 164 0 ADMINISTRATION: TELEPHONE 50 0 0 |
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