CONROE ART LEAGUE INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CONROE ART LEAGUE INC (EIN 76-0440001)
- Tax period
- 2013-05-01 to 2014-04-30
- Filed
- 2014-08-04
- IRS object ID
- 201422169349200547
- Schema version
- 2013v3.1
- 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 | 2014-08-04T15:58:05-05:00 | ReturnTs |
| Tax Period End | 2014-04-30 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 804 W Dallas Ste 11 | AddressLine1 |
| City | Conroe | City |
| State | TX | State |
| ZIP Code | 77301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-05-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | CONROE | City |
| State | TX | State |
| ZIP Code | 77305 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Bill Drayton | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2014-08-04 | 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 | 2014-08-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $73,352 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $22,549 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $45,148 | ProgramServiceRevenueAmt |
| Membership Dues | $5,655 | MembershipDuesAmt |
| Total Revenue | $73,352 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $100 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $11,890 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,239 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $53,416 | OtherExpensesTotalAmt |
| Total Expenses | $67,645 | TotalExpensesAmt |
| Excess Or Deficit For Year | $5,707 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $65,490 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $71,197 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,016 | BOYAmt |
| EOY | $60,223 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,661 | BOYAmt |
| EOY | $11,246 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,677 | BOYAmt |
| EOY | $71,469 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187 | BOYAmt |
| EOY | $272 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,490 | BOYAmt |
| EOY | $71,197 | 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 | $15,000 | GrantsAndAllocationsAmt |
| Program Service Expenses | $65,772 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $65,772 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Kerry Conkling | ||
| President | 15 | $0 |
| Bonnie Hilburn | ||
| Vice President | 2 | $0 |
| Lynn Peverill | ||
| 2nd Vice President | 2 | $0 |
| Ginger Mattei | ||
| Secretary | 3 | $0 |
| Bill Drayton | ||
| Treasurer | 3 | $0 |
| Theresa Thornhill | ||
| Past President | 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 | Kevin Hemingway | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 127 Simonton St | AddressLine1 |
| City | CONROE | City |
| State | TX | State |
| ZIP Code | 77301 | ZIPCode |
| 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 |
| 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 | $7,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,485 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,830 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,813 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,548 | CurrentTaxYearAmt |
| Total | $73,776 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,727 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,221 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,647 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,148 | CurrentTaxYearAmt |
| Total | $153,993 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,827 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,706 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,477 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,063 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,696 | CurrentTaxYearAmt |
| Total | $227,769 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $227,769 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $164 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55 | CurrentTaxYearMinus3YearsAmt |
| Total | $219 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $164 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55 | CurrentTaxYearMinus3YearsAmt |
| Total | $219 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,991 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,761 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,477 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,063 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,696 | CurrentTaxYearAmt |
| Total | $227,988 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Page 1 Part 1 Line 16 | Page 1 Part 1 Line 16 - Other Expenses - See attached list for detail |
| Page 2 Part II Line 24 | Page 2 Part II Line 24 - Furniture & Fixtures |