CONROE ART LEAGUE INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CONROE ART LEAGUE INC (EIN 76-0440001)
- Tax period
- 2014-05-01 to 2015-04-30
- Filed
- 2015-09-08
- IRS object ID
- 201502519349200185
- Schema version
- 2014v5.0
- 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 | 2015-09-08T13:50:15-05:00 | ReturnTs |
| Tax Period End | 2015-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 412122537 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VanWassehnova & Associates | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 804 W Dallas Ste 11 | AddressLine1Txt |
| City | Conroe | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-05-01 | 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 | Golda Rader | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2015-09-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Robert VanWassehnova | PreparerPersonNm |
| PTIN | P00067258 | PTIN |
| Phone | 9367601600 | PhoneNum |
| Preparation | 2015-09-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $71,429 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $18,087 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $46,648 | ProgramServiceRevenueAmt |
| Membership Dues | $6,690 | MembershipDuesAmt |
| Investment Income | $4 | InvestmentIncomeAmt |
| Total Revenue | $71,429 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $350 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $9,982 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,412 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $60,954 | OtherExpensesTotalAmt |
| Total Expenses | $72,698 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$1,269 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $71,197 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $69,928 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,223 | BOYAmt |
| EOY | $57,779 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,246 | BOYAmt |
| EOY | $12,302 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,469 | BOYAmt |
| EOY | $70,081 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272 | BOYAmt |
| EOY | $153 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,197 | BOYAmt |
| EOY | $69,928 | 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 and surrounding areas | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $14,000 | GrantsAndAllocationsAmt |
| Program Service Expenses | $72,698 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $72,698 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Al Heilman | ||
| President | 15 | $0 |
| Niki Wishnow | ||
| Vice President Education | 2 | $0 |
| Lynn Peverill | ||
| Vice President Shows | 2 | $0 |
| Janet Russell | ||
| Secretary | 2 | $0 |
| Golda Rader | ||
| Treasurer | 2 | $0 |
| Tracy Morgan | ||
| Membership | 2 | $0 |
| Kerry Conklin | ||
| Mkting Communication | 2 | $0 |
| Steve Clifford | ||
| Bldg Mgmt | 2 | $0 |
| Mary Burr | ||
| Docent Coordinator | 2 | $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 |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Golda Rader | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 127 Simonton St | AddressLine1Txt |
| City | CONROE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9367569572 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,485 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,830 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,813 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,549 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,087 | CurrentTaxYearAmt |
| Total | $84,764 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,221 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,647 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,148 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,648 | CurrentTaxYearAmt |
| Total | $179,914 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,706 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,477 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,063 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,697 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,735 | CurrentTaxYearAmt |
| Total | $264,678 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $264,678 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $4 | CurrentTaxYearAmt |
| Total | $59 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $4 | CurrentTaxYearAmt |
| Total | $59 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $5,655 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,690 | CurrentTaxYearAmt |
| Total | $12,345 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,761 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,477 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,063 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,352 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,429 | CurrentTaxYearAmt |
| Total | $277,082 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95520 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00020 | InvestmentIncomeCYPct |
| 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 | Section B Line 12 | FormAndLineReferenceDesc |
| Explanation | Membership Dues | 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 (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pg 1 Part I Line 16 | Other Expenses - see the attached detail |
| Pg 2 Part II Line 24 | Other Assets - Deposits 10 and Fixed Assets 12,292 |
| Pg 2 Part II Line 26 | Total Liabilities - Sales Tax Payables 153 |