THE FINE ARTS FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- THE FINE ARTS FOUNDATION (EIN 76-0115712)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-11
- IRS object ID
- 202403169349305520
- Schema version
- 2023v5.0
- 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 | 2024-11-11T17:07:57-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760696379 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RANDELL M NAQUIN CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2511 FOXGLOVE DR | AddressLine1Txt |
| City | PEARLAND | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77584 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760115712 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FINE ARTS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FINE | BusinessNameControlTxt |
| Phone | 7135233511 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 542254 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77254 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES P ARNOLD | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7135408670 | PhoneNum |
| Signature | 2024-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RANDELL M NAQUIN | PreparerPersonNm |
| PTIN | P00249465 | PTIN |
| Phone | 7138180807 | PhoneNum |
| Preparation | 2024-11-11 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES P ARNOLD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2444 TIMES BLVD SUITE 236M | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,178,837 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FINEARTSFOUNDATION.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO MAKE THE ARTS AVAILABLE FOR PEOPLE SO THAT THEY CAN APPRECIATE THEIR CULTURAL VALUE AND INFLUENCE. OUR MAIN EMPHASIS IS ON "FOLK ART" AS EXPRESSED IN MUSIC AND CULTURAL TRADITIONS, ESPECIALLY IN THE CELTIC AND BRITTISH ISLES TRADITION. WE ALSO HAVE A SPECIAL EMPHASIS ON ASSISTING STUDENTS AND SPECIALLY CHALLENGE INDIVIDUALS WANTING TO IMPROVE CULTURALLY. WE SUPPORT INDIVIDUALS AND ORGANIZATIONS PROVIDING BASIC ASSISTANCE TO SUCH PERSONS IN ORDER TO PROVIDE A FOUNDATION ON WHICH CULTURAL ADVANCEMENT MAY PROGRESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $3,008 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $2,008 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $43,051 | PYContributionsGrantsAmt |
| CY Contributions Grants | $62,311 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,414 | PYOtherRevenueAmt |
| CY Other Revenue | -$26,313 | CYOtherRevenueAmt |
| PY Total Revenue | $48,465 | PYTotalRevenueAmt |
| CY Total Revenue | $35,998 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $34,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $32,600 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $4,600 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,191 | PYOtherExpensesAmt |
| CY Other Expenses | $8,411 | CYOtherExpensesAmt |
| PY Total Expenses | $47,191 | PYTotalExpensesAmt |
| CY Total Expenses | $45,611 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,274 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$9,613 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $156,236 | TotalAssetsBOYAmt |
| Total Assets EOY | $146,623 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $156,236 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $146,623 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO MAKE THE ARTS AVAILABLE FOR PEOPLE SO THAT THEY CAN APPRECIATE THEIR CULTURAL VALUE AND INFLUENCE. OUR MAIN EMPHASIS IS ON "FOLK ART" AS EXPRESSED IN MUSIC AND CULTURAL TRADITIONS, ESPECIALLY IN THE CELTIC AND BRITTISH ISLES TRADITION. WE ALSO HAVE A SPECIAL EMPHASIS ON ASSISTING STUDENTS AND SPECIALLY CHALLENGE INDIVIDUALS WANTING TO IMPROVE CULTURALLY. WE SUPPORT INDIVIDUALS AND ORGANIZATIONS PROVIDING BASIC ASSISTANCE TO SUCH PERSONS IN ORDER TO PROVIDE A FOUNDATION ON WHICH CULTURAL ADVANCEMENT MAY PROGRESS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $18,350 | ExpenseAmt |
| Grant | $11,500 | GrantAmt |
| Desc | CULTURAL EDUCATION AND MENTORING: COUNSELING AND MENTORING PROVIDED FOR THOSE ASPIRING TO IMPROVE CULTURALLY. WE INCLUDE A CONCERN FOR SPECIALLY CHALLENGED ASPIRANTS. SPECIALLY CHALLENGED, BUT GIFTED, INDIVIDUALS ARE MENTORED SO THAT THIER ABILITIES ARE NUTURED AND DEVELOPED SOCIALLY AND CULTURALLY, ESPECIALLY BY "KINESTHETIC LEARNING", THROUGH MOVEMENT AND SPORTS. ATTENTION IS PROVIDED TO THEIR BASIC NEEDS, SUCH AS BOOKS, COMPUTER ACCESS, INSTUMENTS, CLOTHES AND TEMPORARY FOOD AND SHELTER WHEN REQUIRED. WE WORK CLOSELY WITH AND CONTRIBUTE TO ORGANIZATIONS EQUIPED FOR THIS SERVICE. OUR SUPPORT SERVED 1500 PERSONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,356 | ExpenseAmt |
| Grant | $10,000 | GrantAmt |
| Desc | CULTURAL STUDIES: RESEARCH AND PRESENTATIONS ON ASPECTS OF CULTURE, INCLUDING MUSIC, ART, RELIGION AND HISTORY. PRESENTED IN GROUPS AND IN PERSONAL CONSULTATION THROUGH LECTURES AND INTERNET. SPECIAL EMPHASIS ON JEWISH/CHRISTIAN MUSIC LITERATURE, AND CULTURE. EDUCATIONAL OUTREACH TO TEXAS STUDENTS ON NATIVE AMERICAN FOLK ART AND TRADITION. 2500 PERSONS WERE SERVED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,670 | ExpenseAmt |
| Grant | $11,100 | GrantAmt |
| Desc | PERFORMANCE EDUCATION PROJECTS: THE FOUNDATION LIBRARY PROVIDED DRAMA, SPEECH, AND MUSIC PERFORMANCE DESIGNED TO ENHANCE THE APPRECIATION OF AMERICAN FOLK ART AND CUTURE WITH AN EARLY EMPHASIS ON EARLY AMERICAN FOLK TALES AND BIBLICAL INTERPRETATIONS. GUIDANCE AND DIRECTION WERE PROVIDED FOR THE STUDY OF BIBLICAL MUSIC, AND WELL AS CELTIC AND NATIVE AMERICAN CULTURES. 2000 PEOPLE WERE SERVED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HELPED TO DEVELOP MUSICAL PROGRAMS AND SKILL IN THE MIDDLE EAST WITH REMEMBER THE RIVER PROGRAM THAT WE PROVIDE SCHOLORSHIPS, TEACHING PROGRAMS, INSTRUMENTS, AND RECORDINGS ON SITE IN THAT COUNTRY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $44,376 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | 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 | Yes (true) | 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 | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| 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 | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | 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 | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES P ARNOLD | PersonNm |
| Phone | 7135233511 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2444 TIMES BLVD SUITE 236M | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JAMES P ARNOLD | ||||||
| PRESIDENT | 10.00 | Yes (X) | Yes (X) | $4,600 | $0 | $0 |
| CHRISTOPHER ECHEBIRI | ||||||
| SECRETARY | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CAROL WARREN | ||||||
| VP/TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,600 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $62,311 | AllOtherContributionsAmt |
| Total Contributions | $62,311 | TotalContributionsAmt |
| Gaming Gross Income | $1,116,526 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $1,142,839 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$26,313 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$29,321 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,008 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,998 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$29,321 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,008 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,100 | TotalAmt |
| Program Services | $31,100 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,500 | TotalAmt |
| Program Services | $1,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,600 | TotalAmt |
| Program Services | $4,600 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,800 | TotalAmt |
| Program Services | $1,800 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,611 | TotalAmt |
| Program Services | $5,376 | ProgramServicesAmt |
| Management And General | $1,235 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,611 | TotalAmt |
| Program Services | $44,376 | ProgramServicesAmt |
| Management And General | $1,235 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,236 | BOYAmt |
| EOY | $146,623 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,236 | BOYAmt |
| EOY | $146,623 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $156,236 | BOYAmt |
| EOY | $146,623 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,236 | BOYAmt |
| EOY | $146,623 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,236 | BOYAmt |
| EOY | $146,623 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$9,613 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,307 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,144 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $118,641 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,051 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,311 | CurrentTaxYearAmt |
| Total | $285,454 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,307 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,144 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $118,641 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,051 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,311 | CurrentTaxYearAmt |
| Total | $285,454 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $285,454 | PublicSupportTotal170Amt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,588 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,567 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $944 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,614 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,008 | CurrentTaxYearAmt |
| Total | $12,721 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $298,175 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,796,845 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95730 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94800 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | BINGO 0 | ExplanationTxt |
Schedule G IRS990ScheduleG
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | $660,082 | GrossRevenueBingoAmt |
| Cash Prizes Bingo | $538,002 | CashPrizesBingoAmt |
| Rent Facility Costs Bingo | $28,074 | RentFacilityCostsBingoAmt |
| Other Direct Expenses Bingo | $123,327 | OtherDirectExpensesBingoAmt |
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Gross Revenue Pull Tabs | $456,444 | GrossRevenuePullTabsAmt |
| Cash Prizes Pull Tabs | $321,061 | CashPrizesPullTabsAmt |
| Rent Facility Costs Pull Tabs | $24,896 | RentFacilityCostsPullTabsAmt |
| Other Direct Expenses Pull Tabs | $107,479 | OtherDirectExpensesPullTabsAmt |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $1,116,526 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $859,063 | CashPrizesTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $52,970 | RentFcltyCostsTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $230,806 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $1,142,839 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | -$26,313 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | TX | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Individual With Books | FERNANDO GARCIA | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TORREY SQUARE VETERANS MEMORIAL | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | FERNANDO GARCIA | GamingManagerPersonNm |
| Gaming Manager Services Prov | MANAGEMENT OF ACTIVITY AND PERSONNEL | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| THE INCREDIBLE HUMAN POTENTIAL FOUN | ||||||
| 2808 MILAM ST STE I | HOUSTON | TX | 77006 | 874490728 | $10,000 | OUTREACH , RESEARCH |
| THE INCREDIBLE HUMAN POTENTIAL FOUN | ||||||
| 2808 MILAM ST STE I | HOUSTON | TX | 77006 | 874490728 | $10,000 | OUTREACH , RESEARCH |
| THE INCREDIBLE HUMAN POTENTIAL FOUN | ||||||
| 2808 MILAM ST STE I | HOUSTON | TX | 77006 | 874490728 | $11,100 | OUTREACH , RESEARCH |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THESE ARE BASED ON JUDGEMENT OF MANAGEMENT | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | OUR MISSION IS TO MAKE THE ARTS AVAILABLE FOR PEOPLE SO THAT THEY CAN APPRECIATE THEIR CULTURAL VALUE AND INFLUENCE. OUR MAIN EMPHASIS IS ON "FOLK ART" AS EXPRESSED IN MUSIC AND CULTURAL TRADITIONS, ESPECIALLY IN THE CELTIC AND BRITTISH ISLES TRADITION. WE ALSO HAVE A SPECIAL EMPHASIS ON ASSISTING STUDENTS AND SPECIALLY CHALLENGE INDIVIDUALS WANTING TO IMPROVE CULTURALLY. WE SUPPORT INDIVIDUALS AND ORGANIZATIONS PROVIDING BASIC ASSISTANCE TO SUCH PERSONS IN ORDER TO PROVIDE A FOUNDATION ON WHICH CULTURAL ADVANCEMENT MAY PROGRESS. |
| FORM 990, PAGE 2, PART III, LINE 4D | HELPED TO DEVELOP MUSICAL PROGRAMS AND SKILL IN THE MIDDLE EAST WITH REMEMBER THE RIVER PROGRAM THAT WE PROVIDE SCHOLORSHIPS, TEACHING PROGRAMS, INSTRUMENTS, AND RECORDINGS ON SITE IN THAT COUNTRY. |
| FORM 990, PAGE 6, PART VI, LINE 6 | YES |
| FORM 990, PAGE 6, PART VI, LINE 7A | ELECTIONS HELD AS NEEDED |
| FORM 990, PAGE 6, PART VI, LINE 7B | THE DECISIONS ARE SUBJECT TO THE APPROVAL OF MEMBERS (YES) |
| FORM 990, PAGE 6, PART VI, LINE 11B | MEMBERS REVIEW THE 990 PRIOR TO GOING OUT FOR ERRORS AND OMISSIONS. THE PROCESS USED BY THE ORGANIZATION IS TWO FOLD. THE FIRST STEP IS TO GATHER DATA AND EXAMINE BY THE PRESIDENT AND VICE PRESIDENT. ANY QUESTIONS ARE DIRECTED TO THE RESPONSIBLE PARTIES. THE SECOND STEP IS FILING OUT THE FORMS 990 AND SEND TO ACCOUNTANT AND DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION REVIEWED TO COMPATIBILITY DATA FOR COMPENSATION IN LEADERSHIP POSITINS OF SIMILAR ORGANIZATIONS. INTERNAL REVIEWS AND DISCUSSIONS WERE HELD IN ORDER TO EVALUATE OUR POLICIES AND RECOMMENDATIONS MADE BY OFFICERS. AN ANNUAL REVEIW OF COMPENSATION IS IN PLACE |
| FORM 990, PAGE 6, PART VI, LINE 15B | POLICY IS REVIEWED ANNUALLY |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND OTHER PROTOCOLS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | KENT HARGETT 3,456 0 0 KATIE GERRINGER 400 0 0 MIKE MARTIN 950 0 0 UBIT 570 0 0 SBA 0 1,235 0 TOTAL 5,376 1,235 0 |
| FORM 990, PART XI, LINE 9 | PPP LOAN FORGIVENESS 0 |