ARTS COUNCIL OF FORT WORTH AND TARRANT COUNTY INC: Form 990, tax year 2011
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- Organization
- ARTS COUNCIL OF FORT WORTH AND TARRANT COUNTY INC (EIN 75-1158515)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-09
- IRS object ID
- 201232839349300778
- 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
- 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 | 2012-10-09T15:25:39-07:00 | 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 | 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 | 2011-01-01 | 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 | 2012-04-24 | 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 | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 1964178 | 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 | 29 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 29 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2144878 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1962379 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3948 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1799 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2148826 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1964178 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1088560 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 849361 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 670935 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 669036 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 308463 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 642011 | OtherExpensePriorYear |
| Other Expenses Current Year | 579271 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2401506 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2097668 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -252680 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -133490 | RevenuesLessExpensesCY |
| Total Assets BOY | 1514199 | TotalAssetsBOY |
| Total Assets EOY | 1366918 | TotalAssetsEOY |
| Total Liabilities BOY | 959833 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 946042 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 554366 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 420876 | 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 | 1090449 | Expense |
| Grants | 597976 | Grants |
| Revenue | 1522634 | Revenue |
| Description | ALLOCATION OF GRANTS TO ARTS ORGANIZATIONS (SEE ATTACHED SHEET OF DONEES) | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 425528 | Expense |
| Grants | 251385 | Grants |
| Revenue | 441544 | Revenue |
| Description | NEIGHBORHOOD ARTS PROGRAM GRANTS (SEE ATTACHED SHEET OF DONEES) | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1515977 | 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 | 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 | 29 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 11 | 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 | 29 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 29 | 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 | 70356 | 46903 | 0 |
| GINNY TIGUE | ||||||
| Chairman | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM R JENKINS JR | ||||||
| Vice Chair | 1.00 | X | 0 | 0 | 0 | |
| JACK LARSON | ||||||
| Past Chair | 1.00 | X | 0 | 0 | 0 | |
| AMY SUTTON | ||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | |
| CHRISTINA BRINKER | ||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | |
| THOMAS WILLIAMS | ||||||
| Policies and Bylaws | 1.00 | X | 0 | 0 | 0 | |
| MARILYN ACKMANN | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| LARRY ANFIN | ||||||
| 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 | ||||
| CLAY FRANKLIN | ||||||
| Director | 1 | X | ||||
| SUZAN GREENE | ||||||
| Director | 1 | X | ||||
| DENISE HARMON | ||||||
| Director | 1 | X | ||||
| BILL HART | ||||||
| Director | 1 | X | ||||
| GREG IRWIN | ||||||
| Director | 1 | X | ||||
| ROBERT JAMESON | ||||||
| Director | 1 | X | ||||
| JIMMY JENKINS | ||||||
| Director | 1 | X | ||||
| ESTELA MARTINEZ-STUART | ||||||
| Director | 1 | X | ||||
| NICKI NORTHCUTT | ||||||
| Director | 1 | X | ||||
| MELISA SCHULTZ | ||||||
| Director | 1 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 70356 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 46903 | TotalReportableCompFrmRltdOrgs |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 210584 | FundraisingEvents |
| Government Grants | 1161596 | GovernmentGrants |
| All Other Contributions | 590199 | AllOtherContributions |
| Noncash Contributions | 48745 | NoncashContributions |
| Total Contributions | 1962379 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1799 | TotalRevenueColumn |
| Exclusion | $1,799 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 210584 | CntrbtnsRprtdFundraisingEvents |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1964178 | TotalRevenueColumn |
| Exclusion | $1,799 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 849361 | Total |
| Program Services | 849361 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 320396 | Total |
| Program Services | 158632 | ProgramServices |
| Management And General | 70356 | ManagementAndGeneral |
| Fundraising | 91408 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 348640 | Total |
| Program Services | 200358 | ProgramServices |
| Management And General | 125935 | ManagementAndGeneral |
| Fundraising | 22347 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25791 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 25791 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83545 | Total |
| Program Services | 61345 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 22200 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191884 | Total |
| Program Services | 187652 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 4232 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10522 | Total |
| Program Services | 5489 | ProgramServices |
| Management And General | 3672 | ManagementAndGeneral |
| Fundraising | 1361 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18207 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 18207 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5864 | Total |
| Program Services | 5325 | ProgramServices |
| Management And General | 539 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17945 | Total |
| Program Services | 10893 | ProgramServices |
| Management And General | 5585 | ManagementAndGeneral |
| Fundraising | 1467 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1517 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1517 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Annual Fund Expenses | 8138 | 8138 | 0 | 0 |
| Bank & Credit Card Fees | 3754 | 1932 | 590 | 1232 |
| Dues & Memberships | 6469 | 0 | 5829 | 640 |
| Equipment Lease | 4036 | 0 | 1458 | 2578 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 201599 | Total |
| Program Services | 26852 | ProgramServices |
| Management And General | 13749 | ManagementAndGeneral |
| Fundraising | 160998 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2097668 | Total |
| Program Services | 1515977 | ProgramServices |
| Management And General | 273228 | ManagementAndGeneral |
| Fundraising | 308463 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1459963 | BOY |
| EOY | 994047 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 355734 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 46139 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 41042 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4335 | BOY |
| EOY | 5097 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49901 | BOY |
| EOY | 12040 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1514199 | BOY |
| EOY | 1366918 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85150 | BOY |
| EOY | 52282 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 874356 | BOY |
| EOY | 866423 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 327 | BOY |
| EOY | 27337 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 959833 | BOY |
| EOY | 946042 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 554366 | BOY |
| EOY | 420876 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 554366 | BOY |
| EOY | 420876 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1514199 | BOY |
| EOY | 1366918 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -133490 | ReconcilationRevenueExpenses |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| 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 | 2232897 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2350834 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2475673 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2144878 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1962379 | CurrentTaxYear |
| Total | 11166661 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2232897 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2350834 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2475673 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2144878 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1962379 | CurrentTaxYear |
| Total | 11166661 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 11166661 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9165 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15167 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9064 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3948 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1799 | CurrentTaxYear |
| Total | 39143 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 11205804 | TotalSupport |
| Public Support Pertcentage170 | 0.99650 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99430 | 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 46139 | InvestmentCostOrOtherBasis |
| Depreciation | 41042 | Depreciation |
| Book Value | 5097 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5097 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Receivable from Fort Worth Community Arts Center | 3221 |
| Prepaid Expense | 8819 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 12040 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Payable to Fort Worth Community Arts Center | Description |
| Amount | $27,337 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 27337 | TotalOfAmounts |
| Total Revenue | 1964178 | TotalRevenue |
| Total Expenses | 2097668 | TotalExpenses |
| Excess Or Deficit For Year | -133490 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -133490 | ExcessOrDeficitPerFS |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Toast of the Town | NameOfEvent1 |
| Gross Receipts Event1 | 158801 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 158801 | CharitableContributionsEvent1 |
| Food And Beverage Event1 | 53416 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 74439 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Murder Mayhem | NameOfEvent2 |
| Gross Receipts Event2 | 22786 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 22786 | CharitableContributionsEvent2 |
| Food And Beverage Event2 | 10835 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 22308 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 181587 | GrossReceiptsTotal |
| Charitable Contributions Total | 181587 | CharitableContributionsTotal |
| Food And Beverage Total Events | 64251 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 96747 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 160998 | DirectExpenseSummaryEvents |
| Net Income Summary | -160998 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Recipient Table RecipientTable (30 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 | 9484 | Support |
| AMPHIBIAN PRODUCTIONS | |||||||
| 2429 COLONIAL PARKWAY | FORT WORTH | TX | 76109 | 752920347 | 501(c)3 | 24700 | Support |
| ARTES DE LA ROSALATIN ARTS | |||||||
| 1442 N MAIN STREET | FORT WORTH | TX | 76164 | 311634474 | 501(c)3 | 28500 | Support |
| ARTS FIFTH AVENUE | |||||||
| 1628 5TH AVENUE | FORT WORTH | TX | 76104 | 751659424 | 501(c)3 | 25700 | Support |
| BALLET CONCERTO INC | |||||||
| 3803 CAMP BOWIE BLVD | FORT WORTH | TX | 76107 | 237060119 | 501(c)3 | 11300 | Support |
| BALLET FOLKLORICA AZTECA | |||||||
| 4200 S FREEWAY 1830 | FORT WORTH | TX | 76115 | 202968767 | 501(c)3 | 7952 | Support |
| CASA MANANA INC | |||||||
| 3101 W LANCASTER | FORT WORTH | TX | 76107 | 750987585 | 501(c)3 | 73100 | Support |
| CIRCLE THEATRE INC | |||||||
| 230 W 4TH STREET | FORT WORTH | TX | 76102 | 751777222 | 501(c)3 | 35100 | Support |
| CONTEMPORARY DANCE-FORT WORTH | |||||||
| PO BOX 11652 | FORT WORTH | TX | 76110 | 752232446 | 501(c)3 | 20000 | Support |
| CULTURAL CENTER OF THE AMERICAS | |||||||
| 1300 GENDY STREET | FORT WORTH | TX | 76107 | 752844253 | 501(c)3 | 10900 | Support |
| FORT WORTH CLASSICAL GUITAR SOCIETY | |||||||
| 8009 VALLEY DRIVE | FORT WORTH | TX | 76180 | 752597517 | 501(c)3 | 31500 | Support |
| FORT WORTH OPERA ASSOCIATION INC | |||||||
| 1300 GENDY STREET | FORT WORTH | TX | 76107 | 750945915 | 501(c)3 | 108200 | Support |
| FORT WORTH SYMPHONY ORCHESTRA ASSOCIATION INC | |||||||
| 330 E 4TH STREET 200 | FORT WORTH | TX | 76102 | 756004761 | 501(c)3 | 243600 | Support |
| HIP POCKET THEATRE | |||||||
| 1950 SILVER CREEK ROAD | FORT WORTH | TX | 76107 | 751626595 | 501(c)3 | 22900 | Support |
| IMAGINATION CELEBRATION OF FORT WORTH INC | |||||||
| 1300 GENDY STREET | FORT WORTH | TX | 76107 | 752392053 | 501(c)3 | 41225 | Support |
| JUBILEE THEATRE | |||||||
| 506 MAIN STREET | FORT WORTH | TX | 76102 | 751867044 | 501(c)3 | 38800 | Support |
| KIDS WHO CARE INC | |||||||
| 1300 GENDY STREET | FORT WORTH | TX | 76107 | 752541306 | 501(c)3 | 20325 | Support |
| MODERN ART MUSEUM OF FW | |||||||
| 3200 DARNELL ST | FORT WORTH | TX | 76107 | 751107061 | 501(c)3 | 5400 | Support |
| MONDO DRUMMERS | |||||||
| 1628 5TH AVENUE | FORT WORTH | TX | 76104 | 752307639 | 501(c)3 | 27500 | Support |
| PIANO TEXAS | |||||||
| TCU BOX 297456 | FORT WORTH | TX | 76129 | 752831486 | 501(c)3 | 11900 | Support |
| SCHOLA CANTORUM OF TEXAS INC | |||||||
| PO BOX 8235 | FORT WORTH | TX | 76124 | 751465378 | 501(c)3 | 14500 | Support |
| STAGE WEST INC | |||||||
| 821 W VICKERY | FORT WORTH | TX | 76104 | 752495487 | 501(c)3 | 35800 | Support |
| TEXAS BALLET THEATRE | |||||||
| 1600 GREEN OAKS ROAD | FORT WORTH | TX | 76116 | 841622654 | 501(c)3 | 61400 | Support |
| TEXAS BOYS CHOIR INC | |||||||
| 3901 S HULEN ST | FORT WORTH | TX | 76109 | 750942885 | 501(c)3 | 16300 | Support |
| TEXAS CAMERATA | |||||||
| PO BOX 101902 | FORT WORTH | TX | 76185 | 752386615 | 501(c)3 | 8000 | Support |
| TEXAS WESLEYAN UNIVERSITY | |||||||
| 1201 WESLEYAN | FORT WORTH | TX | 76105 | 750800691 | 501(c)3 | 6000 | Support |
| TEXAS WINDS MUSICAL OUTREACH | |||||||
| 7038 HUNTER RIDGE DR | DALLAS | TX | 75248 | 752131920 | 501(c)3 | 6700 | Support |
| VAN CLIBURN FOUNDATION INC | |||||||
| 2525 RIDGMAR BLVD 307 | FORT WORTH | TX | 76116 | 751098332 | 501(c)3 | 68400 | Support |
| YOUTH ORCHESTRA OF GREATER FORT WORTH INC | |||||||
| 4401 TRAIL LAKE DRIVE | FORT WORTH | TX | 76109 | 751247818 | 501(c)3 | 28125 | Support |
| 619 PRODUCTIONS | |||||||
| 5678 MEADOWBROOK | FORT WORTH | TX | 76112 | 943382292 | 501(c)3 | 10300 | 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 is 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 | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 7500 | NoncashContribsRptdF990 |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 |
|---|---|---|---|
| X | Advertising | 1 | 25000 |
| X | Printing & Design | 1 | 1500 |
| X | Retail Goods & Svcs | 14 | 14745 |
| 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 (28 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 | 39 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 11a | Finance Committee and Board reviewed 990 with preparing CPA |
| Pt VI, Line 12c | Reviewed annually by management and with Board of Directors |
| Pt VI, Line 15 | All data reveiwed 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 of the organization. |
| Pt VII, Col (E) | The company uses a staffing company and doesn't issue W-2's |
| Pt VII, Col (F) | Funds paid by the Fort Worth Community Arts Center |
| Pt XI | Not Applicable |
| Pt XII, Line 1 | Not Applicable |
| Pt XII, Line 2c | There was no change in the process used by the Finance Committee |
| Form 990, Part IX, Line 24f | EVENT: OTHER EVENT EXPENSES 33143. 0. 0. 33143. EVENT: TOAST EXPENSES 127855. 0. 0. 127855. FOOD & BEVERAGE 2455. 1599. 856. 0. HONORARIUMS 8100. 8100. 0. 0. MILEAGE & PARKING 2726. 2726. MISCELLANEOUS 3832. 3832. 0. 0. PRINTING 1731. 1731. 0. TELEPHONE 8436. 0. 8436. 0. 10TH ANNIVERSARY LUNCHEON 12585. 12585. 0. 0. STRATEGIC PLANNING 736. 736. 0. 0. |
| Pt XII, Line 3b | Not Applicable. |
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 | true | 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 | false | LoansOrGuaranteesFromOtherOrg |
| 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 | 53221 | cash |
| FORT WORTH COMMUNITY ARTS CENTER | ||
| e | 7605 | cash |
| FORT WORTH COMMUNITY ARTS CENTER | ||
| m | cash | |
| FORT WORTH COMMUNITY ARTS CENTER | ||
| n | 46903 | services |
| FORT WORTH COMMUNITY ARTS CENTER | ||
| o | 7279 | cash |
| FORT WORTH COMMUNITY ARTS CENTER | ||
| p | 99901 | cash |