CONROE ART LEAGUE INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CONROE ART LEAGUE INC (EIN 76-0440001)
- Tax period
- 2019-05-01 to 2020-04-30
- Filed
- 2020-06-08
- IRS object ID
- 202031609349200578
- Schema version
- 2019v5.1
- 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 | 2020-06-08T11:42:21-07:00 | ReturnTs |
| Tax Period End | 2020-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 | 300 W DAVIS ST SUITE 507 | AddressLine1Txt |
| City | CONROE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-05-01 | 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 | DEBRA RILEY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9362064849 | PhoneNum |
| Signature | 2020-05-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Marc Fowler | PreparerPersonNm |
| PTIN | P01382172 | PTIN |
| Phone | 9365248043 | PhoneNum |
| Preparation | 2020-06-08 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 74.197.132.46 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-06-08 | IPDt |
| IP Tm | 11:42:10 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 699344F94BE7EC329AAE7D8456C1D2B41236FECF | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 699344F94BE7EC329AAE7D8456C1D2B41236FECF | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | 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 | $122,735 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $38,792 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $71,898 | ProgramServiceRevenueAmt |
| Membership Dues | $11,137 | MembershipDuesAmt |
| Investment Income | $875 | 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 |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $33 | OtherRevenueTotalAmt |
| Total Revenue | $122,735 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $21,032 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $6,766 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $445 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $97,267 | OtherExpensesTotalAmt |
| Total Expenses | $125,510 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$2,775 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $127,487 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $124,712 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,389 | BOYAmt |
| EOY | $121,122 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,411 | BOYAmt |
| EOY | $3,593 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,800 | BOYAmt |
| EOY | $124,715 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313 | BOYAmt |
| EOY | $3 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,487 | BOYAmt |
| EOY | $124,712 | 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 | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $125,510 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $125,510 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| BRETT HALL | ||||
| PRESIDENT | 20.00 | $0 | $0 | $0 |
| BEV HALL | ||||
| VICE PRESIDENT | 10.00 | $0 | $0 | $0 |
| DEBRA RILEY | ||||
| TREASURER | 20.00 | $0 | $0 | $0 |
| MARTHA EZELL | ||||
| MEMBERSHIP | 10.00 | $0 | $0 | $0 |
| BRENDA MCDOUGALL | ||||
| DOCENT COORDINATOR | 10.00 | $0 | $0 | $0 |
| KEN ROY | ||||
| SHOWS AND EXHIBITS | 10.00 | $0 | $0 | $0 |
| BIBI BLONN | ||||
| EDUCATION | 10.00 | $0 | $0 | $0 |
| WAYNE BLONN | ||||
| BUILDING MANAGEMENT | 5.00 | $0 | $0 | $0 |
| CHARMAN CLEVENGER | ||||
| SECRETARY | 5.00 | $0 | $0 | $0 |
| EMILY PARROT | ||||
| MARKETING | 5.00 | $0 | $0 | $0 |
| CHERYL FAIR | ||||
| HOSPITALITY | 5.00 | $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 | DEBRA RILEY | 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 | 9365201861 | 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 | $22,045 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,291 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,119 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,989 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,792 | CurrentTaxYearAmt |
| Total | $136,236 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,960 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,497 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,380 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,896 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,898 | CurrentTaxYearAmt |
| Total | $310,631 | 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 | $80,005 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,788 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,499 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,885 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,690 | CurrentTaxYearAmt |
| Total | $446,867 | 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 | $446,867 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $141 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $875 | CurrentTaxYearAmt |
| Total | $1,027 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $141 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $875 | CurrentTaxYearAmt |
| Total | $1,027 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,680 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,544 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,633 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,315 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,137 | CurrentTaxYearAmt |
| Total | $49,309 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $497,203 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.89880 | PublicSupportCY509Pct |
| Public Support PY509 | 0.89900 | PublicSupportPY509Pct |
| Investment Income CY | 0.00210 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00030 | 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 2015: 8680. 2016: 6544. 2017: 9633. 2018: 13315. 2019: 11137. | 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 (35 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 8 | SALES TAX TIMELY FILING DISCOUNT 33. |
| Form 990EZ, Part I, Line 16 | ADVERTISING 2462. |
| Form 990EZ, Part I, Line 16 | AWARDS 10850. |
| Form 990EZ, Part I, Line 16 | BANK FEES 447. |
| Form 990EZ, Part I, Line 16 | COMMUNITY OUTREACH 1021. |
| Form 990EZ, Part I, Line 16 | DISPLAY PANELS 900. |
| Form 990EZ, Part I, Line 16 | DUES AND SUBSCRIPTIONS 983. |
| Form 990EZ, Part I, Line 16 | FACILITY RENTAL 1200. |
| Form 990EZ, Part I, Line 16 | FEES 1624. |
| Form 990EZ, Part I, Line 16 | 12X12 EXPENSES 406. |
| Form 990EZ, Part I, Line 16 | DEPRECIATION 1465. |
| Form 990EZ, Part I, Line 16 | HOSPITALITY 2008. |
| Form 990EZ, Part I, Line 16 | INSURANCE 5318. |
| Form 990EZ, Part I, Line 16 | IT SERVICES 2894. |
| Form 990EZ, Part I, Line 16 | JANITORIAL 3000. |
| Form 990EZ, Part I, Line 16 | JUDGE EXPENSE 2118. |
| Form 990EZ, Part I, Line 16 | LSAG 3762. |
| Form 990EZ, Part I, Line 16 | MADELEY NATIONAL 3905. |
| Form 990EZ, Part I, Line 16 | MEETINGS/DEMO 1076. |
| Form 990EZ, Part I, Line 16 | MISCELLANEOUS 1887. |
| Form 990EZ, Part I, Line 16 | MISC GALLERY SUPPLIES 2976. |
| Form 990EZ, Part I, Line 16 | OFFICE SUPPLIES 3168. |
| Form 990EZ, Part I, Line 16 | PRINTING 1429. |
| Form 990EZ, Part I, Line 16 | TELEPHONE AND INTERNET 2525. |
| Form 990EZ, Part I, Line 16 | WEB SITE 519. |
| Form 990EZ, Part I, Line 16 | WORKSHOP EXPENSE 8029. |
| Form 990EZ, Part I, Line 16 | SECURITY SERVICES 780. |
| Form 990EZ, Part I, Line 16 | SHOW EXPENSES 3914. |
| Form 990EZ, Part I, Line 16 | STUDENT AWARDS 6551. |
| Form 990EZ, Part I, Line 16 | ART SALES COSTS 20050. |
| Form 990EZ, Part II, Line 24 | FIXED ASSETS 1315. 2954. |
| Form 990EZ, Part II, Line 24 | DEPOSIT 350. 350. |
| Form 990EZ, Part II, Line 24 | PAYPAL RECEIVABLE 2634. 289. |
| Form 990EZ, Part II, Line 24 | UNDEPOSITED FUNDS 112. 0. |
| Form 990EZ, Part II, Line 26 | SALES TAX PAYABLE 313. 3. |