THE FINE ARTS FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE FINE ARTS FOUNDATION (EIN 76-0115712)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201233209349309838
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-11-15T15:27:42-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RANDELL M NAQUIN CPA PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2511 FOXGLOVE DR | AddressLine1 |
| City | PEARLAND | City |
| State | TX | State |
| ZIP Code | 77584 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760115712 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FINE ARTS FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FINE | NameControl |
| Phone | 7135233511 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 542254 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77254 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES P ARNOLD | Name |
| Title | PRESIDENT | Title |
| Phone | 7135233511 | Phone |
| Date Signed | 2012-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RANDELL M NAQUIN | Name |
| Phone | 7138180807 | Phone |
| Date Prepared | 2012-11-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PHILIP ARNOLD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5508 CHAUCER DR | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 770052632 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 946695 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | OUR MISSION IS TO MAKE THE ARTS AVAILABLE FOR PEOPLE SO THAT THEY CAN APPRECIATE THEIR CULTURAL VALUE AND INFLUENCE. OUR MAIN EMPHASIS IS ON "FOLK ART" AS EXPRESSED IN MUSIC AND CULTURAL TRADITIONS, ESPECIALLY IN THE CELTIC AND BRITTISH ISLES TRADITION. WE ALSO HAVE A SPECIAL EMPHASIS ON ASSISTING STUDENTS AND SPECIALLY CHALLENGED INDIVIDUALS WANTING TO IMPROVE CULTURALLY. WE SUPPORT INDIVIDUALS AND ORGANIZATIONS PROVIDING BASIC ASSISTANCE TO SUCH PERSONS IN ORDER TO PROVIDE A FOUNDATION ON WHICH CULTURAL ADVANCEMENT MAY PROGRESS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 3 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 3 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Gross UBI | 4784 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 3784 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 12008 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 12943 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12008 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12943 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2900 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 13400 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7400 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1050 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1229 | OtherExpensePriorYear |
| Other Expenses Current Year | -306 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11529 | TotalExpensesPriorYear |
| Total Expenses Current Year | 14144 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 479 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1201 | RevenuesLessExpensesCY |
| Total Assets BOY | 1236 | TotalAssetsBOY |
| Total Assets EOY | 35 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1236 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 35 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | OUR MISSION IS TO MAKE THE ARTS AVAILABLE FOR PEOPLE SO THAT THEY CAN APPRECIATE THEIR CULTURAL VALUE AND INFLUENCE. OUR MAIN EMPHASIS IS ON "FOLK ART" AS EXPRESSED IN MUSIC AND CULTURAL TRADITIONS, ESPECIALLY IN THE CELTIC AND BRITTISH ISLES TRADITION. WE ALSO HAVE A SPECIAL EMPHASIS ON ASSISTING STUDENTS AND SPECIALLY CHALLENGED INDIVIDUALS WANTING TO IMPROVE CULTURALLY. WE SUPPORT INDIVIDUALS AND ORGANIZATIONS PROVIDING BASIC ASSISTANCE TO SUCH PERSONS IN ORDER TO PROVIDE A FOUNDATION ON WHICH CULTURAL ADVANCEMENT MAY PROGRESS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 9100 | Expense |
| Grants | 9000 | Grants |
| Description | CULTURAL EDUCATION AND MENTORING: COUNSELING AND MENTORING PROVIDED FOR THOSE ASPIRING TO IMPROVE CULTURALLY. WE INCLUDE A CONCERN FOR SPECIALLY CHALLENGED ASPIRANTS. SPECIALLY CHALLENGED, BUT GIFTED, INDIVIDUALS ARE MENTORED SO THAT THEIR ABILITIES ARE NURTURED AND DEVELOPED SOCIALLY AND CULTURALLY, ESPECIALLY BY "KINESTHETIC LEARNING", THROUGH MOVEMENT AND SPORTS. ATTENTION IS PROVIDED TO THEIR BASIC NEEDS, SUCH AS BOOKS, COMPUTER ACCESS, INSTRUMENTS, CLOTHES AND TEMPORARY FOOD AND SHELTER WHEN REQUIRED. WE WORK CLOSELY WITH AND CONTRIBUTE TO ORGANIZATIONS EQUIPED THIS SERVICE. OUR SUPPORT SERVED 200 PERSONS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2150 | Expense |
| Grants | 2000 | Grants |
| Description | CULTURAL STUDIES: RESEARCH AND PRESENTATIONS ON ASPECTS OF CULTURE, INCLUDING MUSIC, ART, RELIGION AND HISTORY. PRESENTED IN GROUPS AND IN PERSONAL CONSULTATION THROUGH LECTURES AND INTERNET. SPECIAL EMPHASIS ON JEWISH/CHRISTIAN MUSIC LITERATURE, AND CULTURE. EDUCATIONAL OUTREACH TO TEXAS STUDENTS ON NATIVE AMERICAN FOLK ART AND TRADITION. 5,000 PERSONS WERE SERVED. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2500 | Expense |
| Grants | 2400 | Grants |
| Description | PERFORMANCE EDUCATION PROJECTS: THE FOUNDATION LIBRARY PROVIDED DRAMA, SPEECH, AND MUSIC PERFORMANCE DESIGNED TO ENHANCE THE APPRECIATION OF ART AND CUTURAL WITH AN EMPHASIS ON EARLY AMERICAN FOLK TALES AND BIBLICAL INTERPRETATIONS. GUIDANCE AND DIRECTION WERE PROVIDED FOR THE STUDY OF BIBLICAL MUSIC, AS WELL AS CELTIC AND NATIVE AMERICAN CULTURES. 50 PERSONS SERVED. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 13750 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | true | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 3 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 3 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PHIL ARNOLD | NamePerson |
| Telephone Number | 7135408670 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2444 TIMES BLVD | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77005 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (3 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CAROL WARREN | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| JAMES P ARNOLD | ||||||
| PRESIDENT | 15.00 | X | 1050 | 0 | 0 | |
| SHERI HAUSEY | ||||||
| HISTORIAN | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1050 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Gross Income Gaming | 946695 | GrossIncomeGaming |
| Gaming Direct Expenses | 933752 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12943 | TotalRevenueColumn |
| Unrelated Business Revenue | 4784 | UnrelatedBusinessRevenue |
| Exclusion | $8,159 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12943 | TotalRevenueColumn |
| Unrelated Business Revenue | 4784 | UnrelatedBusinessRevenue |
| Exclusion | $8,159 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13400 | Total |
| Program Services | 13400 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1050 | Total |
| Program Services | 350 | ProgramServices |
| Management And General | 700 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REIMBURSEMENTS FROM EXP | Description |
| Total | -306 | Total |
| Management And General | -306 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14144 | Total |
| Program Services | 13750 | ProgramServices |
| Management And General | 394 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1236 | BOY |
| EOY | 35 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1236 | BOY |
| EOY | 35 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1236 | BOY |
| EOY | 35 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1236 | BOY |
| EOY | 35 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1236 | BOY |
| EOY | 35 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -1201 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 600 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 94312 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2840 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12008 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12943 | CurrentTaxYear |
| Total | 122703 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 600 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 94312 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2840 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12008 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12943 | CurrentTaxYear |
| Total | 122703 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 122703 | PublicSupportTotal170 |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 5516 | CurrentTaxYear |
| Total | 5516 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 128219 | TotalSupport |
| Gross Receipts From Admissions Etc | 328787 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.95700 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.89070 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule G IRS990ScheduleG
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | 328787 | GrossRevenueBingo |
| Cash Prizes Bingo | 292996 | CashPrizesBingo |
| Rent Facility Costs Bingo | 11567 | RentFacilityCostsBingo |
| Other Direct Expenses Bingo | 16065 | OtherDirectExpensesBingo |
| Volunteer Labor Bingo | false | VolunteerLaborBingo |
| Gross Revenue Pull Tabs | 617908 | GrossRevenuePullTabs |
| Cash Prizes Pull Tabs | 464648 | CashPrizesPullTabs |
| Rent Facility Costs Pull Tabs | 49533 | RentFacilityCostsPullTabs |
| Other Direct Expenses Pull Tabs | 98943 | OtherDirectExpensesPullTabs |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabs |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 946695 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 757644 | CashPrizesTotalGaming |
| Rent Facility Costs Total Gaming | 61100 | RentFacilityCostsTotalGaming |
| Other Direct Expenses Total Gaming | 115008 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 933752 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 12943 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | TX | StatesWhereGamingConducted |
| Licensed | true | Licensed |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | true | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
Name Of Gaming Rec Keeper Bus NameOfGamingRecKeeperBus
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JETTA SERVICES LLC | BusinessNameLine1 |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 308 SOUTH 1ST STEET | AddressLine1 |
| City | CONROE | City |
| State | TX | State |
| ZIP Code | 77301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | TAMMY NEUMANN | GamingManagerNamePerson |
| Gaming Manager Compensation | 10812 | GamingManagerCompensation |
| Gaming Manager Services Provided | MANAGEMENT OF ACTIVITY AND PERSONNEL | GamingManagerServicesProvided |
| Gaming Manager Is Employee | X | GamingManagerIsEmployee |
| Charitable Distrib Required | true | CharitableDistribRequired |
| Amount Distributed | 12943 | AmountDistributed |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | REQUIRED DISTRIBUTIONS PER STATE LAW | Identifier |
| Return Reference | SCHEDULE G PAGE 3 PART III LINE 17B | ReturnReference |
| Explanation | TEXAS 12943 | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | WE MONITOR ON A QUARTERLY BASIS BY REVIEW AND ONSITE INSPECTION TO SEE HOW OUR SUPPORT IS USED IN THE HOUSTON COMMUNITY. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | OUR MISSION IS TO MAKE THE ARTS AVAILABLE FOR PEOPLE SO THAT THEY CAN APPRECIATE THEIR CULTURAL VALUE AND INFLUENCE. OUR MAIN EMPHASIS IS ON "FOLK ART" AS EXPRESSED IN MUSIC AND CULTURAL TRADITIONS, ESPECIALLY IN THE CELTIC AND BRITTISH ISLES TRADITION. WE ALSO HAVE A SPECIAL EMPHASIS ON ASSISTING STUDENTS AND SPECIALLY CHALLENGED INDIVIDUALS WANTING TO IMPROVE CULTURALLY. WE SUPPORT INDIVIDUALS AND ORGANIZATIONS PROVIDING BASIC ASSISTANCE TO SUCH PERSONS IN ORDER TO PROVIDE A FOUNDATION ON WHICH CULTURAL ADVANCEMENT MAY PROGRESS. |
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | YES |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | ELECTIONS HELD AS NEEDED |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | THE DECISIONS ARE SUBJECT TO THE APPROVAL OF MEMBERS (YES) |
| DOCUMENTATION BY GOVERNING BODY | FORM 990, PAGE 6, PART VI, LINE 8A | WE DOCUMENT MEETINGS AND RECORD SIGNIFICANT EVENTS. |
| DOCUMENTATION BY COMMITTEE | FORM 990, PAGE 6, PART VI, LINE 8B | WE DOCUMENT MEETINGS AND RECORD SIGNIFICANT EVENTS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | MEMBERS REVIEW THE 990 PRIOR TO GOING OUT FOR ERRORS AND OMISSIONS. THE PROCESS USED BY THE ORGANIZATION IS TWO FORD. THE FIRST STEP IS TO GATHER DATA AND EXAMINE BY THE PRESIDENT AND VICE PRESIDENT. ANY QUESTIONS ARE DIRECTED TO THE RESPONSIBLE PARTIES. THE SECOND STEP IS FILING OUT THE FORMS 990 AND SEND TO ACCOUNTANT AND DIRECTORS. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION REVIEWED TO COMPATIBILITY DATA FOR COMPENSATION IN LEADERSHIP POSITINS OF SIMILAR ORGANIZATIONS. INTERNAL REVIEWS AND DISCUSSIONS WERE HELD IN ORDER TO EVALUATE OUR POLICIES AND RECOMMENDATIONS MADE BY OFFICERS. AN ANNUAL REVEIW OF COMPENSATION IS IN PLACE |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | POLICY IS REVIEWED ANNUALLY |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND OTHER PROTOCOLS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | EXTENTION FILED UP TO 11/15/2012 | Explanation |