ARTS COUNCIL OF FORT WORTH AND TARRANT COUNTY INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ARTS COUNCIL OF FORT WORTH AND TARRANT COUNTY INC (EIN 75-1158515)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-08-17
- IRS object ID
- 202602309349300245
- Schema version
- 2024v5.2
- 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) |
|---|---|---|
| Return | 2026-08-17T15:12:48-07:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752593210 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sutton Frost Cary LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 E Front St Suite 200 | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751158515 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARTS COUNCIL OF FORT WORTH AND TARRANT | BusinessNameLine1Txt |
| Business Name Line2 | COUNTY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARTS | BusinessNameControlTxt |
| Phone | 8177381938 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 470121 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76147 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WESLEY GENTLE | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2026-08-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ileana Gamillo Esparza | PreparerPersonNm |
| PTIN | P02424259 | PTIN |
| Phone | 8176498083 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WESLEY GENTLE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 470121 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76147 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,981,369 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ARTSFORTWORTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1963 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | To create an environment that promotes, nurtures, and supports the arts in our community. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,851,476 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,774,047 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $58,663 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $191,720 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,945 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,104 | CYInvestmentIncomeAmt |
| CY Other Revenue | $2,018 | CYOtherRevenueAmt |
| PY Total Revenue | $1,917,084 | PYTotalRevenueAmt |
| CY Total Revenue | $1,974,889 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $950,842 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $983,422 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $945,343 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $964,721 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $174,501 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $253,798 | PYOtherExpensesAmt |
| CY Other Expenses | $303,506 | CYOtherExpensesAmt |
| PY Total Expenses | $2,149,983 | PYTotalExpensesAmt |
| CY Total Expenses | $2,251,649 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$232,899 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$276,760 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,261,721 | TotalAssetsBOYAmt |
| Total Assets EOY | $929,231 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $317,569 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $308,850 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $944,152 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $620,381 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To create an environment that promotes, nurtures, and supports the arts in our community. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,031,075 | ExpenseAmt |
| Grant | $983,422 | GrantAmt |
| Revenue | $8,075 | RevenueAmt |
| Desc | LEADERSHIP, ADVOCACY, AND OUTREACH:PROVIDED LEADERSHIP AND ADVOCACY TO THE ARTS IN FORT WORTH AND TARRANT COUNTY: FUNDED LOCAL ART ORGANIZATIONS THROUGH A COMPETITIVE GRANTS PROGRAM AND COMPREHENSIVE ARTS EDUCATIONAL PROGRAM FOR INDIVIDUALS AND NONPROFIT ORGANIZATIONS. SUPPORTED 42 ARTS ORGANIZATIONS THAT REACHED 1,058,090 INDIVIDUALS WITH IN-PERSON EVENTS, 11,630 WITH ONLINE PRESENTATIONS. AN AVERAGE OF 55% OF PROGRAMING WAS FREE TO PARTICIPANTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $505,295 | ExpenseAmt |
| Revenue | $183,645 | RevenueAmt |
| Desc | PUBLIC ART PROGRAM: MANAGED THE CITY OF FORT WORTH PUBLIC ART PROGRAM FOR THE PURPOSE OF ENHANCING THE VISUAL ENVIRONMENT OF OUR CITY. SCOPE OF PROJECT MANAGEMENT INCLUDED 39 PUBLIC ART PROJECTS IN VARIOUS STAGES OF COMPLETION; CLEANING AND MAINTENANCE OF MORE THAN 185 COMPLETED ARTWORKS IN THE COLLECTION; CONDUCTED 23 COMMUNITY ENGAGEMENT MEETINGS, AND 370 PROJECT-SPECIFIC CORE TEAM/COMMUNITY MEETINGS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $197,600 | ExpenseAmt |
| Desc | EDUCATING ON ARTS AND ADVOCACY: HOSTED PUBLIC EVENTS SUCH AS WORKSHOPS, PANEL DISCUSSIONS, AND NETWORKING TO EDUCATE AND COLLABORATE WITH LOCAL ARTS PROFESSIONALS AND ARTS ADVOCATES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,733,970 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 14 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEATHER BALDWIN | PersonNm |
| Phone | 8177381938 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 470121 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76147 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| WESLEY GENTLE | |||||||
| Executive Dir. | 39.00 | 1.00 | Yes (X) | Yes (X) | $118,706 | $0 | $0 |
| TANISIA CASTILLO-QUEPPET | |||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ESTRUS TUCKER | |||||||
| VICE CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MEGAN HENDERSON | |||||||
| CHAIR | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVE GORDON | |||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHERINE SMITH | |||||||
| Secretary | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DENNIS CHIESSA | |||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WHITNEY MCLEAN | |||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE MONTGOMERY | |||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAUREN EAST | |||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BLAKE MOORMAN | |||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WESLEY KIRK | |||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA POWERS MILLER | |||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT L JAMESON | |||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DUSTY LEWIS | |||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA SANGSVANG | |||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GLENDA THOMPSON | |||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GRANT SUMMERS | |||||||
| Treasurer | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAWN TAFT | |||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHANNA SALDANA | |||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAUREN SABA | |||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $118,706 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $3,936 | FundraisingAmt |
| Government Grants | $1,550,263 | GovernmentGrantsAmt |
| All Other Contributions | $219,848 | AllOtherContributionsAmt |
| Total Contributions | $1,774,047 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PUBLIC ARTS | 713990 | $183,645 | $183,645 |
| SUMMIT | 711300 | $8,075 | $8,075 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $191,720 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,104 | TotalRevenueColumnAmt |
| Exclusion | $7,104 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $3,364 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,936 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $6,480 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,116 | TotalRevenueColumnAmt |
| Exclusion | -$3,116 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,134 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,134 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,134 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,974,889 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $196,854 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3,988 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $983,422 | TotalAmt |
| Program Services | $983,422 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,705 | TotalAmt |
| Program Services | $91,511 | ProgramServicesAmt |
| Management And General | $17,985 | ManagementAndGeneralAmt |
| Fundraising | $9,209 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $681,961 | TotalAmt |
| Program Services | $468,955 | ProgramServicesAmt |
| Management And General | $102,115 | ManagementAndGeneralAmt |
| Fundraising | $110,891 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,214 | TotalAmt |
| Program Services | $19,050 | ProgramServicesAmt |
| Management And General | $4,082 | ManagementAndGeneralAmt |
| Fundraising | $4,082 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,786 | TotalAmt |
| Program Services | $49,550 | ProgramServicesAmt |
| Management And General | $10,618 | ManagementAndGeneralAmt |
| Fundraising | $10,618 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,055 | TotalAmt |
| Program Services | $46,239 | ProgramServicesAmt |
| Management And General | $9,908 | ManagementAndGeneralAmt |
| Fundraising | $9,908 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,740 | TotalAmt |
| Management And General | $77,740 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,390 | TotalAmt |
| Management And General | $2,390 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,647 | TotalAmt |
| Program Services | $37,211 | ProgramServicesAmt |
| Management And General | $16,186 | ManagementAndGeneralAmt |
| Fundraising | $12,250 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,846 | TotalAmt |
| Fundraising | $8,846 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,663 | TotalAmt |
| Management And General | $22,663 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,326 | TotalAmt |
| Program Services | $13,827 | ProgramServicesAmt |
| Management And General | $44,499 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $650 | TotalAmt |
| Management And General | $650 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,995 | TotalAmt |
| Program Services | $3,995 | ProgramServicesAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,174 | TotalAmt |
| Program Services | $5,210 | ProgramServicesAmt |
| Management And General | $321 | ManagementAndGeneralAmt |
| Fundraising | $643 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,943 | TotalAmt |
| Management And General | $3,943 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,637 | TotalAmt |
| Program Services | $1,673 | ProgramServicesAmt |
| Management And General | $13,605 | ManagementAndGeneralAmt |
| Fundraising | $359 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BANK FEES | $9,875 | $9,875 | ||
| DUES & SUBSCRIPTIONS | $7,695 | $7,695 | ||
| Printing and Publications | $7,510 | $7,510 | ||
| EQUIPMENT LEASE/RENTAL | $7,106 | $5,831 | $1,275 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,309 | TotalAmt |
| Program Services | $4,357 | ProgramServicesAmt |
| Management And General | $767 | ManagementAndGeneralAmt |
| Fundraising | $185 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,251,649 | TotalAmt |
| Program Services | $1,733,970 | ProgramServicesAmt |
| Management And General | $343,178 | ManagementAndGeneralAmt |
| Fundraising | $174,501 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $512,946 | BOYAmt |
| EOY | $261,624 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,722 | BOYAmt |
| EOY | $313,694 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,500 | BOYAmt |
| EOY | $25,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,960 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,891 | BOYAmt |
| EOY | $3,365 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $50,662 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $44,753 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,117 | BOYAmt |
| EOY | $5,909 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $428,545 | BOYAmt |
| EOY | $317,679 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,261,721 | BOYAmt |
| EOY | $929,231 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,069 | BOYAmt |
| EOY | $53,782 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,000 | BOYAmt |
| EOY | $255,068 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,500 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,569 | BOYAmt |
| EOY | $308,850 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $495,333 | BOYAmt |
| EOY | $183,354 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,819 | BOYAmt |
| EOY | $437,027 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $944,152 | BOYAmt |
| EOY | $620,381 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,261,721 | BOYAmt |
| EOY | $929,231 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$276,760 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $43,747 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$90,758 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,253,149 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,028,667 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,913,169 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,851,476 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,774,047 | CurrentTaxYearAmt |
| Total | $9,820,508 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,253,149 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,028,667 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,913,169 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,851,476 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,774,047 | CurrentTaxYearAmt |
| Total | $9,820,508 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,820,508 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,661 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,923 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,233 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,945 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,104 | CurrentTaxYearAmt |
| Total | $73,866 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,894,374 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $387,389 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99250 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99260 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $311,718 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,961 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $317,679 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $271,310 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $40,408 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $311,718 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $302,348 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$31,038 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $271,310 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $302,348 | BeginningYearBalanceAmt |
| End Year Balance | $302,348 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $302,348 | BeginningYearBalanceAmt |
| End Year Balance | $302,348 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,662 | OtherCostOrOtherBasisAmt |
| Depreciation | $44,753 | DepreciationAmt |
| Book Value | $5,909 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,909 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | O'DONNELL CHARITABLE TRUST | Desc |
| Book Value | $317,679 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $317,679 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,016,246 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $43,747 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $43,747 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,972,499 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $2,390 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $2,390 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,974,889 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,249,259 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,249,259 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $2,390 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $2,390 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,251,649 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: Intended uses of the endowment fund. | THE PURPOSE OF THE ENDOWMENT IS TO SUPPORT GENERAL OPERATIONS. |
| Part X : FIN48 Footnote | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS OTHER THAN A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE COMBINED FINANCIAL STATEMENTS. FURTHERMORE, THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS AND IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. AT SEPTEMBER 30,2025, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS AND DOES NOT EXPECT THIS TO CHANGE IN THE NEXT TWELVE MONTHS. FEDERAL TAX RETURNS OF THE ORGANIZATION ARE OPEN TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF 3 YEARS FROM THE DATE THE RETURNS ARE FILED. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (39 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| 619 PRODUCTIONS INC | ||||||||
| PO BOX 24885 | FORT WORTH | TX | 76124 | 943382292 | 501(c)3 | $11,020 | $0 | OPERATING/DEIA CAPACITY BUILDING |
| AMON CARTER MUSEUM | ||||||||
| 3501 CAMP BOWIE BLVD | FORT WORTH | TX | 76107 | 751077979 | 501(c)3 | $35,234 | $0 | OPERATING SUPPORT |
| AMPHIBIAN STAGE PRODUCTIONS | ||||||||
| 120 MAIN ST | FORT WORTH | TX | 76104 | 752920347 | 501(c)3 | $37,614 | $0 | OPERATING SUPPORT |
| ARTES DE LA ROSA | ||||||||
| 1440 N MAIN ST | FORT WORTH | TX | 76104 | 311634474 | 501(c)3 | $34,625 | $0 | OPERATING SUPPORT |
| ARTS FIFTH AVENUE | ||||||||
| 1628 5TH AVE | FORT WORTH | TX | 76104 | 752434692 | 501(c)3 | $12,425 | $0 | OPERATING SUPPORT |
| BALLET CONCERTO | ||||||||
| 3803 CAMP BOWIE BLVD | FORT WORTH | TX | 76107 | 237060119 | 501(c)3 | $14,818 | $0 | OPERATING SUPPORT |
| BALLET FRONTIER OF TEXAS | ||||||||
| 6132 OVERTON RIDGE BLVD | FORT WORTH | TX | 76132 | 270524329 | 501(c)3 | $29,517 | $0 | OPERATING SUPPORT |
| BROWN GIRLS DO BALLET | ||||||||
| 1201 EVANS AVE STE 100-13A | FORT WORTH | TX | 76104 | 810945532 | 501(c)3 | $10,000 | $0 | OPERATING SUPPORT |
| CAMINOS DEL INKA | ||||||||
| 4401 TRAIL LAKE DRIVE | FORT WORTH | TX | 76109 | 800602698 | 501(c)3 | $10,575 | $0 | OPERATING SUPPORT |
| CASA MANANA | ||||||||
| 3101 W LANCASTER AVE | FORT WORTH | TX | 76107 | 750987585 | 501(c)3 | $33,309 | $0 | OPERATING SUPPORT |
| CHAMBER MUSIC SOCIETY OF FW | ||||||||
| 2501 PARKVIEW DR STE 317E | FORT WORTH | TX | 76102 | 752280180 | 501(c)3 | $28,000 | $0 | OPERATING SUPPORT |
| CIRCLE THEATRE | ||||||||
| PO BOX 470456 | FORT WORTH | TX | 76147 | 751777222 | 501(c)3 | $31,424 | $0 | OPERATING SUPPORT |
| DECOLONIZING THE MUSIC ROOM | ||||||||
| 1519 LIPSCOMB ST | FORT WORTH | TX | 76104 | 843656549 | 501(c)3 | $10,000 | $0 | OPERATING SUPPORT |
| FORT WORTH CHORALE | ||||||||
| 3900 STEDMAN TRAIL | FORT WORTH | TX | 76244 | 751465378 | 501(c)3 | $18,915 | $0 | OPERATING SUPPORT/OUTREACH |
| FORT WORTH OPERA | ||||||||
| 505 PECAN ST 100 | FORT WORTH | TX | 76102 | 750945915 | 501(c)3 | $36,418 | $0 | OPERATING SUPPORT/OUTREACH |
| FORT WORTH SYMPHONY ORCHESTRA | ||||||||
| 330 E FOURTH ST 200 | FORT WORTH | TX | 76102 | 756004761 | 501(c)3 | $45,435 | $0 | OPERATING SUPPORT/OUTREACH |
| GRUPO PAKAL- MAYAN PER ARTS | ||||||||
| 5025 LYNDON DR | FORT WORTH | TX | 76116 | 874828324 | 501(c)3 | $7,200 | $0 | OPERATING SUPPORT |
| HIP POCKET THEATRE | ||||||||
| PO BOX 136758 | FORT WORTH | TX | 76136 | 751626595 | 501(c)3 | $15,432 | $0 | OPERATING SUPPORT |
| IMAGINATION FORT WORTH | ||||||||
| PO BOX 122473 | FORT WORTH | TX | 76121 | 752392053 | 501(c)3 | $24,500 | $0 | OPERATING SUPPORT |
| KIDS WHO CARE | ||||||||
| 1300 GENDY ST | FORT WORTH | TX | 76107 | 752541306 | 501(c)3 | $11,000 | $0 | OPERATING SUPPORT |
| KIMBELL MUSEUM OF ART | ||||||||
| 333 CAMP BOWIE BLVD | FORT WORTH | TX | 76107 | 756036226 | 501(c)3 | $30,297 | $0 | OPERATING SUPPORT |
| KINFOLK HOUSE | ||||||||
| 1913 WALLACE STREET | FORT WORTH | TX | 76105 | 880914191 | 501(c)3 | $6,000 | $0 | OPERATING SUPPORT |
| LONE STAR FILM SOCIETY | ||||||||
| 329 S MAIN STREET 101 | FORT WORTH | TX | 76107 | 752741705 | 501(c)3 | $21,125 | $0 | OPERATING SUPPORT |
| MAROON 9 COMMUNITY ENRICHMENT | ||||||||
| PO BOX 330643 | FORT WORTH | TX | 76163 | 475376798 | 501(c)3 | $10,000 | $0 | OPERATING SUPPORT |
| MODERN ART MUSEUM OF FW | ||||||||
| 3200 DARNELL ST | FORT WORTH | TX | 76107 | 751107061 | 501(c)3 | $37,683 | $0 | OPERATING SUPPORT |
| ONDAS CULTURAL & MOVEM ARTS | ||||||||
| 1800 MCPHERSON AVE | FORT WORTH | TX | 76110 | 990406453 | 501(c)3 | $9,400 | $0 | OPERATING SUPPORT |
| PANTHER CITY ARTISTS | ||||||||
| 4425 BIRCHMAN AVE | FORT WORTH | TX | 76107 | 842784994 | 501(c)3 | $6,038 | $0 | OPERATING SUPPORT |
| PERFORMING ARTS FORT WORTH | ||||||||
| 330 EAST 4TH STREET SUITE 300 | FORT WORTH | TX | 76102 | 752457270 | 501(c)3 | $35,346 | $0 | OPERATING SUPPORT |
| SINACA | ||||||||
| 1013 WEST MAGNOLIA | FORT WORTH | TX | 76104 | 261277545 | 501(c)3 | $6,250 | $0 | OPERATING SUPPORT |
| SOUTHSIDE PERESERVATION ASSOC | ||||||||
| 1519 LIPSCOMB STREET | FORT WORTH | TX | 76104 | 752623127 | 501(c)3 | $12,447 | $0 | OPERATING SUPPORT |
| STAGE WEST THEATRE | ||||||||
| 821 W VICKERY BLVD | FORT WORTH | TX | 76104 | 752495487 | 501(c)3 | $40,820 | $0 | DEIA CAPACITY BUILDING |
| STOLEN SHAKSPEARE GUILD | ||||||||
| 2240 WEST MAGNOLIA AVENUE | FORT WROTH | TX | 76110 | 203440176 | 501(c)3 | $11,875 | $0 | OPERATING SUPPORT |
| TEXAS ACADEMY OF FIG ARTS | ||||||||
| 415 S MAIN ST | FORT WORTH | TX | 76116 | 464975029 | 501(c)3 | $17,364 | $0 | OPERATING SUPPORT |
| TEXAS BALLET THEATRE | ||||||||
| PO BOX 123290 | FORT WORTH | TX | 76121 | 841622654 | 501(c)3 | $41,794 | $0 | OPERATING SUPPORT |
| THE ART STATION | ||||||||
| 1616 PARK PLACE AVENUE | FORT WORTH | TX | 76110 | 200259486 | 501(c)3 | $36,815 | $0 | OPERATING SUPPORT |
| THE THANK YOU DARLIN FOUND | ||||||||
| 9500 RAY WHITE RD STE 200 | FORT WORTH | TX | 76244 | 201365104 | 501(c)3 | $8,286 | $0 | OPERATING SUPPORT |
| THE WELMAN PROJECT | ||||||||
| 3950 W VICKERY BLVD | FORT WORTH | TX | 76107 | 811116926 | 501(c)3 | $31,244 | $0 | OPERATING SUPPORT |
| VAN CLIBURN FOUNDATION | ||||||||
| 201 MAIN STREET STE 100 | FORT WORTH | TX | 76102 | 751098332 | 501(c)3 | $44,430 | $0 | OPERATING SUPPORT |
| YOUTH ORCHESTRA OF GREATER FW | ||||||||
| 4401 TRAIL LAKE DRIVE | FORT WORTH | TX | 76109 | 751247818 | 501(c)3 | $33,679 | $0 | OPERATING SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 39 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | The Executive Director and Director of Operations reviews Form 990 and approves via email. |
| Form 990, Part VI, Section B, Line 12c | THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY MANAGEMENT AND WITH THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Section B, Line 15a | All data is reviewed by the Executive Committee with the final decision by the board of directors. |
| Form 990, Part VI, Section B, Line 15b | All data is reviewed by the Executive Committee with the final decision by the board of directors. |
| Form 990, Part VI, Section C, Line 18 | FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST. |
| Form 990, Part VI, Section C, Line 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| Form 990, Part XI, Line 9 | WRITE-OFF OF INTERCOMPANY RECEIVABLE = -$90758 |
| Form 990, Part XII, Line 2c | THE PROCESS DID NOT CHANGE FOR OVERSIGHT OF THE AUDIT OR THE SELECTION OF THE INDEPENDENT ACCOUNTANT. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORT WORTH COMMUNITY ARTS CENTER INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 512 WEST 4TH STREET | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270051555 | EIN |
| Primary Activities | REAL ESTATE MANAGEMENT | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12B, II | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORT WORTH COMMUNITY ARTS CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | r | TransactionTypeTxt |
| Involved | $90,758 | InvolvedAmt |
| Method Of Amount Determination | RECEIVABLE W/O | MethodOfAmountDeterminationTxt |
Comments