CONROE ART LEAGUE INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CONROE ART LEAGUE INC (EIN 76-0440001)
- Tax period
- 2018-05-01 to 2019-04-30
- Filed
- 2019-05-20
- IRS object ID
- 201911409349200516
- Schema version
- 2018v3.1
- 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 | 2019-05-20T09:18:09-07:00 | ReturnTs |
| Tax Period End | 2019-04-30 | 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 | 2018-05-01 | 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 | 2019-05-20 | 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 | 2019-05-20 | 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 | 2019-05-20 | IPDt |
| IP Tm | 09:18:03 | 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 | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $115,211 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $26,989 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $74,896 | ProgramServiceRevenueAmt |
| Membership Dues | $13,315 | MembershipDuesAmt |
| Investment Income | $9 | 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 | $2 | OtherRevenueTotalAmt |
| Total Revenue | $115,211 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $3,610 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $6,053 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $234 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $79,051 | OtherExpensesTotalAmt |
| Total Expenses | $88,948 | TotalExpensesAmt |
| Excess Or Deficit For Year | $26,263 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $101,224 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $127,487 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,516 | BOYAmt |
| EOY | $123,389 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,447 | BOYAmt |
| EOY | $4,411 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,963 | BOYAmt |
| EOY | $127,800 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,739 | BOYAmt |
| EOY | $313 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,224 | BOYAmt |
| EOY | $127,487 | 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 | $1,694 | GrantsAndAllocationsAmt |
| Program Service Expenses | $88,948 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $88,948 | 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 |
| DONNA WARNER | ||||
| 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 |
| DEBBIE MCLOUGHLIN | ||||
| 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 Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,087 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,045 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,291 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,119 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,989 | CurrentTaxYearAmt |
| Total | $115,531 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,648 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,960 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,497 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,380 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,896 | CurrentTaxYearAmt |
| Total | $285,381 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,735 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,005 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,788 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,499 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $101,885 | CurrentTaxYearAmt |
| Total | $400,912 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $400,912 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $141 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9 | CurrentTaxYearAmt |
| Total | $156 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $141 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9 | CurrentTaxYearAmt |
| Total | $156 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,690 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,680 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,544 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,633 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,315 | CurrentTaxYearAmt |
| Total | $44,862 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $445,930 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.89900 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90760 | PublicSupportPY509Pct |
| Investment Income CY | 0.00030 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00040 | 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 2014: 6690. 2015: 8680. 2016: 6544. 2017: 9633. 2018: 13315. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (41 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 8 | SALES TAX TIMELY FILING DISCOUNT 2. |
| Form 990EZ, Part I, Line 16 | ADVERTISING 552. |
| Form 990EZ, Part I, Line 16 | AWARDS 3000. |
| Form 990EZ, Part I, Line 16 | BANK FEES 136. |
| Form 990EZ, Part I, Line 16 | COMMUNITY OUTREACH 2633. |
| Form 990EZ, Part I, Line 16 | DISPLAY PANELS 500. |
| Form 990EZ, Part I, Line 16 | DUES AND SUBSCRIPTIONS 947. |
| Form 990EZ, Part I, Line 16 | FALL SHOW 2195. |
| Form 990EZ, Part I, Line 16 | FEES 1574. |
| Form 990EZ, Part I, Line 16 | 12X12 EXPENSES 515. |
| Form 990EZ, Part I, Line 16 | GALLERY MEETING 21. |
| Form 990EZ, Part I, Line 16 | GRANT EXPENSE 81. |
| Form 990EZ, Part I, Line 16 | HOSPITALITY 2718. |
| Form 990EZ, Part I, Line 16 | INSURANCE 3720. |
| Form 990EZ, Part I, Line 16 | INVITATIONAL 660. |
| Form 990EZ, Part I, Line 16 | IT SERVICES 2331. |
| Form 990EZ, Part I, Line 16 | JANITORIAL 3000. |
| Form 990EZ, Part I, Line 16 | JUDGE EXPENSE 55. |
| Form 990EZ, Part I, Line 16 | JUDGED SHOW COST 923. |
| Form 990EZ, Part I, Line 16 | MEETINGS/DEMO 1221. |
| Form 990EZ, Part I, Line 16 | MISCELLANEOUS 1509. |
| Form 990EZ, Part I, Line 16 | MISC GALLERY SUPPLIES 2433. |
| Form 990EZ, Part I, Line 16 | PANEL FUNDRAISER 554. |
| Form 990EZ, Part I, Line 16 | DEPRECIATION 3122. |
| Form 990EZ, Part I, Line 16 | PAYPAL/SQUARE CHARGES 897. |
| Form 990EZ, Part I, Line 16 | SECURITY SERVICES 589. |
| Form 990EZ, Part I, Line 16 | SHOW EXPENSES 1063. |
| Form 990EZ, Part I, Line 16 | STUDENT AWARDS 81. |
| Form 990EZ, Part I, Line 16 | OFFICE SUPPLIES 2965. |
| Form 990EZ, Part I, Line 16 | TELEPHONE AND INTERNET 2512. |
| Form 990EZ, Part I, Line 16 | WEBSITE 1166. |
| Form 990EZ, Part I, Line 16 | WORKSHOP EXPENSE 12559. |
| Form 990EZ, Part I, Line 16 | PENALTY 89. |
| Form 990EZ, Part I, Line 16 | ART SALES COSTS 21036. |
| Form 990EZ, Part I, Line 16 | TEXAS GRANT 1694. |
| Form 990EZ, Part II, Line 24 | FIXED ASSETS 3024. 1315. |
| Form 990EZ, Part II, Line 24 | DEPOSIT 350. 350. |
| Form 990EZ, Part II, Line 24 | PAYPAL RECEIVABLE 73. 2634. |
| Form 990EZ, Part II, Line 24 | UNDEPOSITED FUNDS 0. 112. |
| Form 990EZ, Part II, Line 26 | SALES TAX PAYABLE 19. 313. |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE 2720. 0. |