CRAFT GUILD OF DALLAS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CRAFT GUILD OF DALLAS INC (EIN 75-1989032)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-19
- IRS object ID
- 201342009349300614
- Schema version
- 2012v2.1
- 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 | 2013-07-19T10:05:25-05:00 | 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 | PADGETT BUSINESS SERVICES | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10000 NORTH CENTRAL EXPRESSWAYSUIT | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 752314180 | 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 | 751989032 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRAFT GUILD OF DALLAS INC | BusinessNameLine1 |
| Business Name Line2 | ATTN LISA COVERT PRESIDENT | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CRAF | NameControl |
| Phone | 9724900303 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5100 BELTLINE ROAD | AddressLine1 |
| Address Line2 | ROOM/SUITE 400 | AddressLine2 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75254 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LISA COVERT | Name |
| Title | PRESIDENT | Title |
| Phone | 9724900303 | Phone |
| Date Signed | 2013-07-18 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREGORY M ADAMS EA | Name |
| Phone | 2149604063 | Phone |
| Date Prepared | 2013-07-19 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LISA COVERT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6114 YELLOW ROCK TRAIL | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75248 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 504965 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CRAFTGUILDOFDALLAS.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE EDUCATION AND AWARENESS OF THE ARTS AND CRAFTS THROUGH CLASSROOM INSTRUCTION, WORKSHOPS, SEMINARS AND CAMPS GEARED TO TEACHING NEW SKILLS AND ENHANCING TRADITIONAL SKILLS IN A VARIETY OF ART FORMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 8 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 16956 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 32366 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 419676 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 471276 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 43 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1323 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 436675 | TotalRevenuePriorYear |
| Total Revenue Current Year | 504965 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 25727 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 22887 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 421098 | OtherExpensePriorYear |
| Other Expenses Current Year | 480015 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 446825 | TotalExpensesPriorYear |
| Total Expenses Current Year | 502902 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -10150 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2063 | RevenuesLessExpensesCY |
| Total Assets BOY | 53146 | TotalAssetsBOY |
| Total Assets EOY | 51235 | TotalAssetsEOY |
| Total Liabilities BOY | 10222 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6319 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 42924 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 44916 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE EDUCATION AND AWARENESS OF THE ARTS AND CRAFTS THROUGH CLASSROOM INSTRUCTION, WORKSHOPS, SEMINARS AND CAMPS GEARED TO TEACHING NEW SKILLS AND ENHANCING TRADITIONAL SKILLS IN A VARIETY OF ART FORMS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Revenue | 32366 | Revenue |
| Description | ANNUAL MEMBERSHIP DUES AND MEMBER CASH DONATIONS TO THE GUILD | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 406494 | Expense |
| Revenue | 471276 | Revenue |
| Description | TUITION AND PROGRAM CLASS AND WORKSHOP ACTIVITIES: EDUCATIONAL CLASSES, WORKSHOPS, SEMINARS, CAMPS AND SPECIAL ARTIST PROGRAMS IN THE ARTS AND CRAFTS INCLUDING JEWELRY MAKING, GLASS WORK, PAINTING, DRAWING, SCULPTURE, POTTERY AND MORE. THE GUILD'S PROGRAM INCLUDES OVER 350 CLASSES EACH YEAR SUPPORTED BY ATTRACTING 5-15 PARTICIPANTS PER CLASS. IN ADDITION THE GUILD'S OUTREACH INCLUDES 20-25 SPECIALTY WORKSHOPS EACH YEAR AND A CHILDRENS ARTS AND CRAFTS CAMP WITH OVER 100 CHILDREN PARTICIPATION ANNUALLY. THE GUILD IS SUPPORTED BY OVER 250 ACTIVE MEMBERS AND MANY OTHERS FROM OUR COMMUNITY THAT PARTICIPATE IN WORKSHOPS AND SPECIAL EVENTS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EDUCATIONAL CLASSES, WORKSHOPS, SEMINARS, CAMPS AND SPECIAL ARTIST PROGRAMS IN THE ARTS AND CRAFTS INCLUDING JEWELRY MAKING, GLASS WORK, PAINTING, DRAWING, SCULPTURE, POTTERY AND MORE. THE GUILD'S PROGRAM INCLUDES OVER 350 CLASSES EACH YEAR SUPPORTED BY ATTRACTING 5-15 PARTICIPANTS PER CLASS. IN ADDITION THE GUILD'S OUTREACH INCLUDES 20-25 SPECIALTY WORKSHOPS EACH YEAR AND A CHILDRENS ARTS AND CRAFTS CAMP WITH OVER 100 CHILDREN PARTICIPATION ANNUALLY. THE GUILD IS SUPPORTED BY OVER 250 ACTIVE MEMBERS AND MANY OTHERS FROM OUR COMMUNITY THAT PARTICIPATE IN WORKSHOPS AND SPECIAL EVENTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 406494 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | 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 | 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 | 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 | false | 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 | false | 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 | 54 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | 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 | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | 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 | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRAFT GUILD OF DALLAS INC | BusinessNameLine1 |
| Business Name Line2 | CRAFT GULD OF DALLAS INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9724900303 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5100 BELTLINE RD STE 400 | AddressLine1 |
| Address Line2 | 5100 BELTLINE RD STE 400 | AddressLine2 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75254 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MARILYN O'HARA | ||||||
| DIRECTOR | 2.00 | X | 26939 | 0 | 0 | |
| MELODY LYNCH | ||||||
| DIRECTOR | 2.00 | X | 2059 | 0 | 0 | |
| PATRICIA TSCHETTER | ||||||
| SECRETARY | 2.00 | X | 805 | 0 | 0 | X |
| SUZY BADGER | ||||||
| PRESIDENT | 30.00 | X | 0 | 0 | 0 | X |
| HELEN TIEBER | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| PAM BASSEL | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| LISA COVERT | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 29803 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 22332 | MembershipDues |
| All Other Contributions | 10034 | AllOtherContributions |
| Total Contributions | 32366 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION INCOME | 611600 | 303265 | 303265 |
| GALLERY, WRKSHP AND SHOWS | 611710 | 168011 | 168011 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 471276 | TotalProgramServiceRevenue |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| REFUND OF PRIOR YR EXPENSE | 611710 | 1288 | 1288 | |
| SALES TAX DISCOUNTS | 35 | $35 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1323 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 504965 | TotalRevenueColumn |
| Related Or Exempt Function Income | 472564 | RelatedOrExemptFunctionIncome |
| Exclusion | $35 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20627 | Total |
| Management And General | 20627 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2260 | Total |
| Management And General | 2260 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7160 | Total |
| Management And General | 7160 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 291749 | Total |
| Program Services | 271865 | ProgramServices |
| Management And General | 19884 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31745 | Total |
| Program Services | 16274 | ProgramServices |
| Management And General | 15471 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17748 | Total |
| Program Services | 2004 | ProgramServices |
| Management And General | 15744 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120000 | Total |
| Program Services | 114000 | ProgramServices |
| Management And General | 6000 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3435 | Total |
| Program Services | 1513 | ProgramServices |
| Management And General | 1922 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7340 | Total |
| Management And General | 7340 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EQUIPMENT REPAIRS | Description |
| Total | 838 | Total |
| Program Services | 838 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 502902 | Total |
| Program Services | 406494 | ProgramServices |
| Management And General | 96408 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24854 | BOY |
| EOY | 18726 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 37554 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 15045 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19292 | BOY |
| EOY | 22509 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9000 | BOY |
| EOY | 10000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53146 | BOY |
| EOY | 51235 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10222 | BOY |
| EOY | 6319 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10222 | BOY |
| EOY | 6319 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42924 | BOY |
| EOY | 44916 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42924 | BOY |
| EOY | 44916 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53146 | BOY |
| EOY | 51235 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2063 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | -71 | ReconcilationPriorAdjustment |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
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 Minus1 Year | 16956 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32366 | CurrentTaxYear |
| Total | 49322 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 419719 | CurrentTaxYearMinus1Year |
| Current Tax Year | 471276 | CurrentTaxYear |
| Total | 890995 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 436675 | CurrentTaxYearMinus1Year |
| Current Tax Year | 503642 | CurrentTaxYear |
| Total | 940317 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 940317 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 436675 | CurrentTaxYearMinus1Year |
| Current Tax Year | 503642 | CurrentTaxYear |
| Total | 940317 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10419 | OtherCostOrOtherBasis |
| Depreciation | 141 | Depreciation |
| Book Value | 10278 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 27135 | OtherCostOrOtherBasis |
| Depreciation | 14904 | Depreciation |
| Book Value | 12231 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 22509 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SECURITY DEPOSIT | Description |
| Book Value | 10000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 10000 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SALES TAX PAYABLE | $4,537 |
| GIFT CERTIFICATES OUTSTANDING | $641 |
| FACILITY FEES DUE | $620 |
| PAYROLL TAX PAYABLE | $297 |
| REFUNDS PAYABLE | $224 |
| DUE LANDLORD FOR SIGNAGE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6319 | TotalOfAmounts |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | EDUCATIONAL CLASSES, WORKSHOPS, SEMINARS, CAMPS AND SPECIAL ARTIST PROGRAMS IN THE ARTS AND CRAFTS INCLUDING JEWELRY MAKING, GLASS WORK, PAINTING, DRAWING, SCULPTURE, POTTERY AND MORE. THE GUILD'S PROGRAM INCLUDES OVER 350 CLASSES EACH YEAR SUPPORTED BY ATTRACTING 5-15 PARTICIPANTS PER CLASS. IN ADDITION THE GUILD'S OUTREACH INCLUDES 20-25 SPECIALTY WORKSHOPS EACH YEAR AND A CHILDRENS ARTS AND CRAFTS CAMP WITH OVER 100 CHILDREN PARTICIPATION ANNUALLY. THE GUILD IS SUPPORTED BY OVER 250 ACTIVE MEMBERS AND MANY OTHERS FROM OUR COMMUNITY THAT PARTICIPATE IN WORKSHOPS AND SPECIAL EVENTS. |
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | THE GUILD HAS APPROXIMATELY 200 ACTIVE MEMBERS. THERE IS ONLY ONE CLASS OF MEMBERS. THE MEMBERS NOMINATE AND ELECT THE DIRECTORS AND OFFICERS OF THE GOVERNING BODY. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | THE GENERAL MEMBERSHIP ELECTS THE MEMBERS OF THE BOARD OF DIRECTORS (GOVERNING BODY) |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | THE MEMBERS NOMINATE AND ELECT THE DIRECTORS AND OFFICERS OF THE GOVERNING BODY. THE GOVERNING BODY (BOARD OF DIRECTORS) IS RESPONSIBLE FOR DIRECTING THE ACTIVITIES OF THE GUILD. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | BOARD OF DIRECTORS (GOVERNING BODY)REVIEWS AND APPROVES 990 PRIOR TO ITS FILING. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE COMPENSATION IS SUBJECT TO THE REVIEW AND APPROVAL OF THE BOARD OF DIRECTORS. CURRENTLY, ALL OFFICERS AND DIRECTORS OF THE GUILD SERVE ON A VOLUNTEER BASIS AND WITHOUT COMPENSATION. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD OF DIRECTORS REVIEWS AND APPROVES ANY COMPENSATION PACKAGE FOR OFFICERS AND KEY EMPLOYEES. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE EITHER A MATTER OF PUBLIC RECORD THROUGH THE TEXAS SECRETARY OF STATE OR ARE MADE AVAILABLE UPON REQUEST TO INTERESTED PARTIES INCLUDING GOVERNANCE POLICIES AND PROCEEDURES AND TAX RETURNS. |
| OTHER FEES FOR SERVICES | FORM 990, PART IX, LINE 11G | CONTRACT INSTRUCTOR FEES 148,813 0 0 GUEST ARTIST FEES 34,093 0 0 ARTIST COMMISSIONS 55,810 157 0 DEPARTMENT STIPENDS 6,000 0 0 CONTRACT OFFICE SERVICES 0 19,287 0 REFUNDS 6,455 571 0 CASH (OVER) SHORT 0 -995 0 OTHER DEPARTMENT EXPENSE 3,422 779 0 CLASSROOM SUPPLIES 17,272 85 0 |
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