CONROE ART LEAGUE INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CONROE ART LEAGUE INC (EIN 76-0440001)
- Tax period
- 2017-05-01 to 2018-04-30
- Filed
- 2018-08-14
- IRS object ID
- 201822269349201002
- Schema version
- 2017v2.2
- 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 | 2018-08-14T11:27:39-07:00 | ReturnTs |
| Tax Period End | 2018-04-30 | 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 | 3536 Woods Estates Dr | AddressLine1Txt |
| City | Conroe | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77304 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-05-01 | 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 | 2018-08-15 | 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 | 2018-08-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $88,273 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $26,119 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $47,513 | ProgramServiceRevenueAmt |
| Membership Dues | $9,633 | MembershipDuesAmt |
| Investment Income | $141 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $4,867 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $500 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $4,367 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $87,773 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $3,220 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $6,909 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $152 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $70,371 | OtherExpensesTotalAmt |
| Total Expenses | $80,652 | TotalExpensesAmt |
| Excess Or Deficit For Year | $7,121 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $94,103 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $101,224 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,833 | BOYAmt |
| EOY | $100,516 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,367 | BOYAmt |
| EOY | $3,447 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,200 | BOYAmt |
| EOY | $103,963 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97 | BOYAmt |
| EOY | $2,739 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,103 | BOYAmt |
| EOY | $101,224 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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 | $4,574 | GrantsAndAllocationsAmt |
| Program Service Expenses | $80,652 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $80,652 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| BRETT HALL | ||
| PRESIDENT | 20.00 | $0 |
| BEV HALL | ||
| VICE PRESIDENT | 20.00 | $0 |
| DEBRA RILEY | ||
| TREASURER | 20.00 | $0 |
| JOHN HALLETT | ||
| GALLERY MANAGER | 5.00 | $0 |
| MARTHA EZELL | ||
| MEMBERSHIP | 10.00 | $0 |
| DONNA WARNER | ||
| DOCENT COORDINATOR | 5.00 | $0 |
| KEN ROY | ||
| SHOWS AND EXHIBITS | 5.00 | $0 |
| BIBI BLONN | ||
| EDUCATION | 5.00 | $0 |
| WAYNE BLONN | ||
| BUILDING MANAGEMENT | 5.00 | $0 |
| AUDEAN RILEY | ||
| SECRETARY | 5.00 | $0 |
| EMILY PARROT | ||
| MARKETING | 10.00 | $0 |
| BITSY HARRIS | ||
| HOSPITALITY | 5.00 | $0 |
| KAREN BLAKE | ||
| PARLIAMENTARIAN | 5.00 | $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 |
| 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 |
| 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 | $22,549 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,087 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,045 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,291 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,119 | CurrentTaxYearAmt |
| Total | $111,091 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,148 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,648 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,960 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,497 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,380 | CurrentTaxYearAmt |
| Total | $255,633 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,697 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,735 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,005 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,788 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,499 | CurrentTaxYearAmt |
| Total | $366,724 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $366,724 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $4 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $141 | CurrentTaxYearAmt |
| Total | $147 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $4 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $141 | CurrentTaxYearAmt |
| Total | $147 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,655 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,690 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,680 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,544 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,633 | CurrentTaxYearAmt |
| Total | $37,202 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $404,073 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.90760 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92580 | PublicSupportPY509Pct |
| Investment Income CY | 0.00040 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | 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 2013: 5655. 2014: 6690. 2015: 8680. 2016: 6544. 2017: 9633. | 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 (46 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 16 | ADVERTISING 2867. |
| Form 990EZ, Part I, Line 16 | AWARDS 1869. |
| Form 990EZ, Part I, Line 16 | BANK FEES 30. |
| Form 990EZ, Part I, Line 16 | COMMUNITY OUTREACH 5908. |
| Form 990EZ, Part I, Line 16 | CONTRIBUTIONS 50. |
| Form 990EZ, Part I, Line 16 | DUES AND SUBSCRIPTIONS 315. |
| Form 990EZ, Part I, Line 16 | FALL SHOW 350. |
| Form 990EZ, Part I, Line 16 | FEES 1942. |
| Form 990EZ, Part I, Line 16 | FIXTURE SUPPLIES 818. |
| Form 990EZ, Part I, Line 16 | GALLERY MEETING 30. |
| Form 990EZ, Part I, Line 16 | GRANT EXPENSE 45. |
| Form 990EZ, Part I, Line 16 | HOSPITALITY 1331. |
| Form 990EZ, Part I, Line 16 | INSURANCE 4041. |
| Form 990EZ, Part I, Line 16 | INVITATIONAL 4577. |
| Form 990EZ, Part I, Line 16 | IT SERVICES 205. |
| Form 990EZ, Part I, Line 16 | JANITORIAL 3800. |
| Form 990EZ, Part I, Line 16 | JUDGE EXPENSE 350. |
| Form 990EZ, Part I, Line 16 | JUDGED SHOW COST 1297. |
| Form 990EZ, Part I, Line 16 | LSAG 1691. |
| Form 990EZ, Part I, Line 16 | LSAG DUES 280. |
| Form 990EZ, Part I, Line 16 | MERCHANT FEES 108. |
| Form 990EZ, Part I, Line 16 | MISC 890. |
| Form 990EZ, Part I, Line 16 | MISC GALLERY SUPPLIES 1457. |
| Form 990EZ, Part I, Line 16 | MONTHLY DEMO 1200. |
| Form 990EZ, Part I, Line 16 | P.O. BOX 22. |
| Form 990EZ, Part I, Line 16 | PAYPAL CHARGE 1651. |
| Form 990EZ, Part I, Line 16 | SPRING TRUNK SHOW 350. |
| Form 990EZ, Part I, Line 16 | REPAIRS AND MAINTENANCE 260. |
| Form 990EZ, Part I, Line 16 | SECURITY SERVICES 973. |
| Form 990EZ, Part I, Line 16 | SPRING SHOW 150. |
| Form 990EZ, Part I, Line 16 | STUDENT ART SHOW 850. |
| Form 990EZ, Part I, Line 16 | STUDENT AWARDS 2300. |
| Form 990EZ, Part I, Line 16 | OFFICE SUPPLIES 1584. |
| Form 990EZ, Part I, Line 16 | TAXES 55. |
| Form 990EZ, Part I, Line 16 | TELEPHONE AND INTERNET 2787. |
| Form 990EZ, Part I, Line 16 | WEBSITE 71. |
| Form 990EZ, Part I, Line 16 | WORKSHOP EXPENSE 3422. |
| Form 990EZ, Part I, Line 16 | PENALTY 63. |
| Form 990EZ, Part I, Line 16 | Depreciation 2993. |
| Form 990EZ, Part I, Line 16 | ART SALES COSTS 12815. |
| Form 990EZ, Part I, Line 16 | TEXAS GRANT 4574. |
| Form 990EZ, Part II, Line 24 | FIXED ASSETS 6017. 3024. |
| Form 990EZ, Part II, Line 24 | DEPOSIT 350. 350. |
| Form 990EZ, Part II, Line 24 | PAYPAL RECEIVABLE 0. 73. |
| Form 990EZ, Part II, Line 26 | SALES TAX PAYABLE 97. 19. |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE 0. 2720. |