CONROE ART LEAGUE INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CONROE ART LEAGUE INC (EIN 76-0440001)
- Tax period
- 2023-05-01 to 2024-04-30
- Filed
- 2024-07-03
- IRS object ID
- 202421859349200017
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-07-03T08:32:09-07:00 | ReturnTs |
| Tax Period End | 2024-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 264392349 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARC FOWLER CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 414 W PHILIPS STE 100 | AddressLine1Txt |
| City | CONROE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760440001 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONROE ART LEAGUE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONR | BusinessNameControlTxt |
| Phone | 9362064849 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3623 | AddressLine1Txt |
| City | CONROE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77305 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONNA DESFORGES | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9362064849 | PhoneNum |
| Signature | 2024-06-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DONNA | PersonFirstNm |
| Person Last | DESFORGES | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| 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 | Marc Fowler | PreparerPersonNm |
| PTIN | P01382172 | PTIN |
| Phone | 9365248043 | PhoneNum |
| Preparation | 2024-07-03 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $134,178 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $37,181 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $62,155 | ProgramServiceRevenueAmt |
| Membership Dues | $11,450 | MembershipDuesAmt |
| Investment Income | $1,139 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $22,246 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $16,862 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $5,384 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $7 | OtherRevenueTotalAmt |
| Total Revenue | $117,316 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $39,250 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $8,216 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $309 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $113,966 | OtherExpensesTotalAmt |
| Total Expenses | $161,741 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$44,425 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $168,519 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $152 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $124,246 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,108 | BOYAmt |
| EOY | $122,996 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,582 | BOYAmt |
| EOY | $1,250 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,690 | BOYAmt |
| EOY | $124,246 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,519 | BOYAmt |
| EOY | $124,246 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROMOTE THE ARTS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROMOTE THE ARTS IN CONROE, TX AND SURROUNDING AREAS | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $19,186 | GrantsAndAllocationsAmt |
| Program Service Expenses | $161,741 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $161,741 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| HEIDI WILLIAMS | ||||
| PRESIDENT | 10.00 | $0 | $0 | $0 |
| JUDY MACKEY | ||||
| VICE PRESIDENT | 10.00 | $0 | $0 | $0 |
| DONNA DESFORGES | ||||
| TREASURER | 10.00 | $0 | $0 | $0 |
| BRENDA MCDOUGALL | ||||
| MARKETING | 20.00 | $0 | $0 | $0 |
| MARTHA EZELL | ||||
| MEMBERSHIP | 10.00 | $0 | $0 | $0 |
| DEBRA RILEY | ||||
| SECRETARY/GALLERY MANAGER | 5.00 | $0 | $0 | $0 |
| ROBIN PEPPER | ||||
| SHOWS AND EXHIBITS | 5.00 | $0 | $0 | $0 |
| KEN ROY | ||||
| EDUCATION | 10.00 | $0 | $0 | $0 |
| SANDY STUTZ | ||||
| DOCENT COORDINATOR | 10.00 | $0 | $0 | $0 |
| ROD MCDOUGALL | ||||
| BUILDING MANAGEMENT | 20.00 | $0 | $0 | $0 |
| CAROL ROACH | ||||
| HOSPITALITY | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONNA DESFORGES | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 127 SIMONTON | AddressLine1Txt |
| City | CONROE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9366616902 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,792 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,933 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,041 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,044 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,181 | CurrentTaxYearAmt |
| Total | $332,991 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,898 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,476 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,415 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,401 | CurrentTaxYearAmt |
| Total | $355,440 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $110,690 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $129,409 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $175,291 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $151,459 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,582 | CurrentTaxYearAmt |
| Total | $688,431 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $688,431 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $875 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $721 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $229 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,139 | CurrentTaxYearAmt |
| Total | $3,064 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $875 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $721 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $229 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,139 | CurrentTaxYearAmt |
| Total | $3,064 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,137 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,592 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,885 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,318 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,457 | CurrentTaxYearAmt |
| Total | $54,389 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $745,884 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92300 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00410 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00270 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt III Ln 12 | FormAndLineReferenceDesc |
| Explanation | Other Income Part III, Line 12 Description: MEMBERSHIP DUES 2019: 11137. 2020: 9592. 2021: 10878. 2022: 11315. 2023: 11450. Description: SALES TAX TIMELY DISCOUNT 2021: 7. 2022: 3. 2023: 7. | ExplanationTxt |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (25 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 8 | SALES TAX TIMELY FILING DISCOUNT INCOME 7. |
| Form 990EZ, Part I, Line 16 | ADVERTISING 9774. |
| Form 990EZ, Part I, Line 16 | AWARDS 16395. |
| Form 990EZ, Part I, Line 16 | BANK/MERCHANT FEES 2647. |
| Form 990EZ, Part I, Line 16 | COMMUNITY OUTREACH 2012. |
| Form 990EZ, Part I, Line 16 | DUES AND SUBSCRIPTIONS 1521. |
| Form 990EZ, Part I, Line 16 | HOSPITALITY/RECEPTIONS 534. |
| Form 990EZ, Part I, Line 16 | INSURANCE 6409. |
| Form 990EZ, Part I, Line 16 | IT SERVICES 9555. |
| Form 990EZ, Part I, Line 16 | JANITORIAL 5192. |
| Form 990EZ, Part I, Line 16 | MISC EXPENSE 1729. |
| Form 990EZ, Part I, Line 16 | MONTHLY DEMO 1200. |
| Form 990EZ, Part I, Line 16 | RENT EXPENSE 3053. |
| Form 990EZ, Part I, Line 16 | REPAIRS EXPENSE 873. |
| Form 990EZ, Part I, Line 16 | SECURITY 810. |
| Form 990EZ, Part I, Line 16 | SHOWS & EXHIBITS 10420. |
| Form 990EZ, Part I, Line 16 | SUPPLIES 13667. |
| Form 990EZ, Part I, Line 16 | TELEPHONE & INTERNET 2653. |
| Form 990EZ, Part I, Line 16 | WORKSHOP COSTS 20190. |
| Form 990EZ, Part I, Line 16 | Depreciation 5332. |
| Form 990EZ, Part I, Line 20 | PRIOR YEAR ADJUSTMENT FOR PAYABLE 152. |
| Form 990EZ, Part II, Line 24 | FIXED ASSETS 6232. 900. |
| Form 990EZ, Part II, Line 24 | DEPOSIT 350. 350. |
| Form 990EZ, Part II, Line 26 | SALES TAX PAYABLE 95. 0. |
| Form 990EZ, Part II, Line 26 | PRIOR YEAR PAYABLE 76. |