WOODLANDS WATERWAY ARTS COUNCIL INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WOODLANDS WATERWAY ARTS COUNCIL INC (EIN 20-2239984)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201213209349310311
- Schema version
- 2011v1.2
- 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 | 2012-11-15T18:09:20-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID COLLUM CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | 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 | SHELLEY WATERS | Name |
| Title | TREASURER | Title |
| Phone | 8323752511 | Phone |
| Date Signed | 2012-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID A COLLUM | Name |
| Phone | 2813677444 | Phone |
| Date Prepared | 2012-11-15 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ALEX SUTTON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1450 LAKE ROBBINS DR 600 | AddressLine1 |
| City | THE WOODLANDS | City |
| State | TX | State |
| ZIP Code | 77380 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 505019 | 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 | 16 | 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 | 157050 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 137313 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 341425 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 366876 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2562 | InvestmentIncomePriorYear |
| Investment Income Current Year | 830 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 133 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 501170 | TotalRevenuePriorYear |
| Total Revenue Current Year | 505019 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 59706 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 71105 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 344805 | OtherExpensePriorYear |
| Other Expenses Current Year | 379798 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 404511 | TotalExpensesPriorYear |
| Total Expenses Current Year | 450903 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 96659 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 54116 | RevenuesLessExpensesCY |
| Total Assets BOY | 396902 | TotalAssetsBOY |
| Total Assets EOY | 430281 | TotalAssetsEOY |
| Total Liabilities BOY | 94785 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 74048 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 302117 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 356233 | 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 | 407362 | Expense |
| Grants | 71105 | Grants |
| Revenue | 366876 | Revenue |
| Description | PLAN, COORDINATE AND HOST ANNUAL VISUAL ARTS FESTIVAL | Description |
| Total Program Service Expense | 407362 | 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 | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | 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 | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | 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 | 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 | true | 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 (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DR DAVID GOTTLIEB | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| SHELLEY WATERS | ||||||
| TREASURER | 5.00 | X | 0 | 0 | 0 | X |
| ALEX SUTTON | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| NANCY MARTIN | ||||||
| PRESIDENT | 5.00 | X | 0 | 0 | 0 | X |
| MARY ELLEN CASTILLO | ||||||
| SECRETARY | 5.00 | X | 0 | 0 | 0 | X |
| BRENDA GOTTLIEB | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| FRED GREEN | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| THERESA THORNHILL | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| JERRY MACDONALD | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| NONI STEARNS | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| NICK WOLDA | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| CHERYL CRABBE | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| CINDY HARDIN | ||||||
| VICE PRESIDE | 5.00 | X | 0 | 0 | 0 | X |
| MARY PLOEGSMA | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| GIKA RECTOR | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| MARYANN SEAMAN | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| 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 | 137313 | AllOtherContributions |
| Total Contributions | 137313 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | WOODLANDS WATERWAY ART FEST | Description |
| Total Revenue Column | 366876 | TotalRevenueColumn |
| Related Or Exempt Function Income | 366876 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 366876 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 830 | TotalRevenueColumn |
| Exclusion | $830 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 505019 | TotalRevenueColumn |
| Related Or Exempt Function Income | 366876 | RelatedOrExemptFunctionIncome |
| Exclusion | $830 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46105 | Total |
| Program Services | 46105 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25000 | Total |
| Program Services | 25000 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 500 | Total |
| Management And General | 500 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4767 | Total |
| Management And General | 4767 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92376 | Total |
| Program Services | 88373 | ProgramServices |
| Management And General | 4003 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99762 | Total |
| Program Services | 98099 | ProgramServices |
| Management And General | 1663 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2749 | Total |
| Management And General | 2749 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 447 | Total |
| Management And General | 447 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10357 | Total |
| Management And General | 10357 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| EVENT LABOR: POLICE/SECUR | 30567 | 30567 | |
| FESTIVAL PRODUCTION: TENT | 23365 | 23365 | |
| VIP EVENT: VIP DINNER | 17548 | 17548 | |
| ENTERTAINMENT STAGES: PER | 10575 | 10575 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86785 | Total |
| Program Services | 85278 | ProgramServices |
| Management And General | 1507 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 450903 | Total |
| Program Services | 407362 | ProgramServices |
| Management And General | 43541 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152432 | BOY |
| EOY | 185100 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200254 | BOY |
| EOY | 201084 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44216 | BOY |
| EOY | 44097 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 396902 | BOY |
| EOY | 430281 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20000 | BOY |
| EOY | 18500 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74785 | BOY |
| EOY | 55548 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94785 | BOY |
| EOY | 74048 | 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 | 302117 | BOY |
| EOY | 356233 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 302117 | BOY |
| EOY | 356233 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 396902 | BOY |
| EOY | 430281 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 54116 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| 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 | 77320 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 128000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 95200 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 157050 | CurrentTaxYearMinus1Year |
| Current Tax Year | 137313 | CurrentTaxYear |
| Total | 594883 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 123621 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 313769 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 338842 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 341558 | CurrentTaxYearMinus1Year |
| Current Tax Year | 366876 | CurrentTaxYear |
| Total | 1484666 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 200941 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 441769 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 434042 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 498608 | CurrentTaxYearMinus1Year |
| Current Tax Year | 504189 | CurrentTaxYear |
| Total | 2079549 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2079549 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 2562 | CurrentTaxYearMinus1Year |
| Current Tax Year | 830 | CurrentTaxYear |
| Total | 3392 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 2562 | CurrentTaxYearMinus1Year |
| Current Tax Year | 830 | CurrentTaxYear |
| Total | 3392 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 200941 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 441769 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 434042 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 501170 | CurrentTaxYearMinus1Year |
| Current Tax Year | 505019 | CurrentTaxYear |
| Total | 2082941 | 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 (5 entries)
| Business Name Line2RecipientNameBusiness/BusinessNameLine2 | Address Line1AddressUS/AddressLine1 | Address Line2AddressUS/AddressLine2 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|---|---|---|---|---|
| THE WOODLANDS ART LEAGUE | ||||||||
| THE WOODLANDS ART LEAGUE | PO BOX 7234 | PO BOX 7234 | THE WOODLANDS | TX | 773877234 | 760101081 | 3 | 5390 |
| PAVILION PARTNERS | ||||||||
| PAVILIAN PARTNERS | 2005 LAKE ROBBINS DRIVE | 2005 LAKE ROBBINS DRIVE | THE WOODLANDS | TX | 77380 | 760276606 | 3 | 13200 |
| THE WOODLANDS CHILDREN'S MUSEUM | ||||||||
| THE WOODLANDS CHILDREN'S MUSEUM | 4775 W PANTHER CREEK DRIVE | 4775 W PANTHER CREEK DRIVE | THE WOODLANDS | TX | 77381 | 760678400 | 3 | 9108 |
| EDUCATION OUTREACH ART EDUCATION | ||||||||
| 12131 | ||||||||
| COMMUNITY OUTREACH | ||||||||
| 6276 | ||||||||
Form990 Schedule I Part III Form990ScheduleIPartIII (20 entries)
| Type Of GrantTypeOfGrant | Amount Of Cash GrantAmountOfCashGrant |
|---|---|
| SCHOLARSHIP | 2000 |
| SCHOLARSHIP | 1000 |
| SCHOLARSHIP | 500 |
| SCHOLARSHIP | 2000 |
| SCHOLARSHIP | 1000 |
| SCHOLARSHIP | 500 |
| SCHOLARSHIP | 2000 |
| SCHOLARSHIP | 1000 |
| SCHOLARSHIP | 500 |
| SCHOLARSHIP | 2000 |
| SCHOLARSHIP | 1000 |
| SCHOLARSHIP | 500 |
| SCHOLARSHIP | 2000 |
| SCHOLARSHIP | 1000 |
| SCHOLARSHIP | 500 |
| SCHOLARSHIP | 2000 |
| SCHOLARSHIP | 1000 |
| SCHOLARSHIP | 500 |
| TEACHER AWARDS | 2000 |
| TEACHER AWARDS | 2000 |
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 O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | AT THE PRESENT TIME THERE IS NO COMPENSATION TO EMPLOYEES |
| 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: 10,136 FESTIVAL PRODUCTION: FENC 9,955 FOOD & BEVERAGE: BEVERAGE 7,571 FESTIVAL PRODUCTION: LABO 7,245 FOOD & BEVERAGE: BEER COS 5,746 ARTISTS & VOLUNTEERS: ZAP 5,667 FESTIVAL PRODUCTION: GOLF 5,510 FESTIVAL PRODUCTION: CLEA 5,500 FESTIVAL PRODUCTION: ELEC 4,081 FESTIVAL PRODUCTION: SUPP 3,140 ARTISTS & VOLUNTEERS: VOL 2,320 FOOD & BEVERAGE: ICE COST 2,250 ENTERTAINMENT STAGES: STA 2,125 FOOD & BEVERAGE: TEA COST 1,632 FOOD & BEVERAGE: COUNTERS 1,607 ARTOPOLOY: ACTIVITY SUPPL 1,596 FOOD & BEVERAGE: LICENSES 1,355 ENTERTAINMENT STAGES: LAB 1,100 ADMINISTRATION: DUES & SU 1,085 FOOD & BEVERAGE: SOFT DRI 1,052 FESTIVAL PRODUCTION: RADI 975 ARTISTS & VOLUNTEERS: JUR 870 ADMINISTRATION: BOARD EXP 680 FOOD & BEVERAGE: WINE COS 674 VIP EVENT: ENTERTAINMENT 575 ARTISTS & VOLUNTEERS: ART 545 VIP EVENT: PRINTED MATERI 524 ENTERTAINMENT STAGES: ELE 500 VIP EVENT: INVITATIONS 408 FOOD & BEVERAGE: WATER CO 193 ADMINISTRATION: TELEPHONE 168 |
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