TEXAS CITY CULTURAL ARTS FOUNDATION INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- TEXAS CITY CULTURAL ARTS FOUNDATION INC (EIN 76-0681126)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-07-31
- IRS object ID
- 201242139349200214
- Schema version
- 2010v3.4
- 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 | 2012-07-31T09:51:36-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITLEY PENN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 LOOP 197 NORTH | AddressLine1 |
| City | TEXAS CITY | City |
| State | TX | State |
| ZIP Code | 77590 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760681126 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEXAS CITY CULTURAL ARTS FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TEXA | NameControl |
| Phone | 4099483111 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2608 | AddressLine1 |
| City | TEXAS CITY | City |
| State | TX | State |
| ZIP Code | 77592 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAURA BOYD | Name |
| Title | TREASURER | Title |
| Phone | 4099483111 | Phone |
| Date Signed | 2012-07-23 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LYDIA INABA COOK | Name |
| Phone | 4099484406 | Phone |
| Date Prepared | 2012-07-23 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Other | MODIFIED ACCRUAL | MethodOfAccountingOther |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.TEXAS-CITY-TX.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 163126 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 85000 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 77670 | ProgramServiceRevenue |
| Investment Income | 456 | InvestmentIncome |
| Total Revenue | 163126 | TotalRevenue |
| Other Expenses Total | 244893 | OtherExpensesTotal |
| Total Expenses | 244893 | TotalExpenses |
| Excess Or Deficit For Year | -81767 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 209857 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 128090 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 196697 | BOY |
| EOY | 150000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17500 | BOY |
| EOY | 500 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 214197 | BOY |
| EOY | 150500 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4340 | BOY |
| EOY | 22410 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 209857 | BOY |
| EOY | 128090 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO PROMOTE THE ARTS FOR THE CITY OF TEXAS CITY. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| TO PROMOTE AND DIRECT THE BLUES FESTIVAL | 0 | 185116 |
| TO PROMOTE AND DIRECT OTHER CULTURAL EVENTS | 0 | 40290 |
| SCHOLARSHIPS AND GRANTS | 2000 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 225406 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| JAMI CLARK | ||||||||
| 2217 22ND AVE NORTH | TEXAS CITY | TX | 77590 | PRESIDENT | 5.00 | 0 | 0 | 0 |
| DAYNA PERREN | ||||||||
| 2619 PILGRIMS ESTATE DRIVE | TEXAS CITY | TX | 77590 | VICE PRESIDENT | 1.00 | 0 | 0 | 0 |
| MAYOR MATTHEW T DOYLE | ||||||||
| 1801 9TH AVE NORTH | TEXAS CITY | TX | 77590 | EX-OFFICIO | 1.00 | 0 | 0 | 0 |
| SUSAN SENSAT | ||||||||
| 1801 9TH AVE NORTH | TEXAS CITY | TX | 77590 | SECRETARY | 1.00 | 0 | 0 | 0 |
| NICHOLAS FINAN | ||||||||
| 1801 9TH AVE NORTH | TEXAS CITY | TX | 77590 | GENERAL MANAGER | 5.00 | 0 | 0 | 0 |
| LAURA BOYD | ||||||||
| 1801 9TH AVE NORTH | TEXAS CITY | TX | 77590 | TREASURER | 1.00 | 0 | 0 | 0 |
| MARY DICKSON | ||||||||
| 1521 23RD AVE NORTH | TEXAS CITY | TX | 77590 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| RONALD F PLACKEMEIER | ||||||||
| 1801 9TH AVE NORTH | TEXAS CITY | TX | 77590 | CITY ATTORNEY | 1.00 | 0 | 0 | 0 |
| LINDSAY OWENS | ||||||||
| 4201 MAYFLOWER | TEXAS CITY | TX | 77590 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| JOANN HACKBARTH | ||||||||
| 1949 BAY ST N | TEXAS CITY | TX | 77590 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 9TH AVENUE NORTH | AddressLine1 |
| City | TEXAS CITY | City |
| State | TX | State |
| ZIP Code | 77590 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4099483111 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 65000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 65000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 87000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 85000 | CurrentTaxYear |
| Total | 342000 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 65000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 65000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 87000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 85000 | CurrentTaxYear |
| Total | 342000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 342000 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8598 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2749 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5121 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 780 | CurrentTaxYearMinus1Year |
| Current Tax Year | 456 | CurrentTaxYear |
| Total | 17704 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 359704 | TotalSupport |
| Gross Receipts From Admissions Etc | 182852 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.95080 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92450 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 456.. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: PROMOTIONS. AMOUNT: 16,233. DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 227,406. DESCRIPTION: DUES & MEMBERSHIPS. AMOUNT: 1,200. DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 54. TOTAL TO FORM 990-EZ, LINE 16: 244,893. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: PREPAID ITEMS. BEG. OF YEAR AMOUNT: 17,500. END OF YEAR AMOUNT: 500. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,340. END OF YEAR AMOUNT: 4,374. DESCRIPTION: DUE TO PRIMARY GOVERNMENT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 18,036. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |
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