Arts Council Of Fort Worth And Tarrant County Inc
- Assets
- $1.4m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 14
- Location
- Fort Worth, TX
- Founding
- 01/1964
- Data as of
- 09/2023
- EIN
- 75-1158515
Organization Overview
Arts Council Of Fort Worth And Tarrant County Inc is located in Fort Worth, TX. The organization was established in 1964. According to its NTEE Classification (A01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 09/2023, Arts Council Of Fort Worth And Tarrant County Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arts Council Of Fort Worth And Tarrant County Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Arts Council Of Fort Worth And Tarrant County Inc generated $1.9m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $2.1m during the year ending 09/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Arts Council Of Fort Worth And Tarrant County Inc has awarded 276 individual grants totaling $8,931,283. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE LEADERSHIP AND ADVOCACY TO THE ARTS IN FORT WORTH AND TARRANT COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED LEADERSHIP AND ADVOCACY TO THE ARTS IN FORT WORTH AND TARRANT COUNTY: FUNDED LOCAL ART ORGANIZATIONS THROUGH A COMPETITIVE GRANTS PROGRAM AND COMPREHENSIVE ARTS EDUCATIONAL PROGRAM FOR INDIVIDUALS AND NONPROFIT ORGANIZATIONS. SUPPORTED 26 ARTS ORGANIZATIONS THAT REACHED 954,931 INDIVIDUALS WITH IN-PERSON EVENTS, 27,993,401 WITH ONLINE PRESENTATIONS. AN AVERAGE OF 50% OF PROGRAMMING WAS FREE TO PARTICIPANTS.
PUBLIC ART PROGRAM: MANAGED THE CITY OF FORT WORTH PUBLIC ART PROGRAM FOR THE PURPOSE OF ENHANCING THE VISUAL ENVIRONMENT OF OUR CITY. SCOPE OF PROJECT MANAGEMENT INCLUDED 45 PUBLIC ART PROJECTS IN VARIOUS STAGES OF COMPLETION; CLEANING AND MAINTENANCE OF OVER 150 COMPLETED ARTWORKS IN THE COLLECTION; CONDUCTED 33 COMMUNITY ENGAGEMENT MEETINGS, AND 45 PROJECT-SPECIFIC CORE TEAM/COMMUNITY MEETINGS.
OUTREACH ARTS PROGRAM GRANTS: SUPPORTED 12 ARTS ORGANIZATIONS THAT REACHED 53,691 YOUTH; 100% OF ARTS PROGRAMMING OFFERED WAS FREE TO PARTICIPANTS PROGRAMMING TOOK PLACE IN TITLE I SCHOOLS, PUBLIC LIBRARIES, SENIOR CITIZEN HOMES, HOSPITALS, JAILS, ETC.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Martha Peters Dir Public Art | Officer | 39 | $104,089 |
Wesley Gentle Executive Dir. | Officer | 39 | $92,766 |
Marla Owen Center Director | Officer | 0 | $0 |
Jared Sloan Imm Past Chair | OfficerTrustee | 2 | $0 |
Tanisia Castillo-Queppet Vice Chair | OfficerTrustee | 1 | $0 |
Carter Shackelford Chairman | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Deshea Design Llc Lighting | 9/29/23 | $106,628 |
Texas Residential Elevators Elevator | 9/29/23 | $148,664 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $23,777 |
| Related organizations | $0 |
| Government grants | $1,347,640 |
| All other contributions, gifts, grants, and similar amounts not included above | $541,752 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,913,169 |
| Total Program Service Revenue | $20,000 |
| Investment income | $12,233 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$21,420 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,923,982 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $956,616 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $256,122 |
| Compensation of current officers, directors, key employees. | $38,418 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $548,351 |
| Pension plan accruals and contributions | $22,684 |
| Other employee benefits | $41,628 |
| Payroll taxes | $54,849 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $32,488 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $79,575 |
| Advertising and promotion | $11,378 |
| Office expenses | $17,551 |
| Information technology | $25,914 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $5,328 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,641 |
| Insurance | $13,659 |
| All other expenses | $12,625 |
| Total functional expenses | $2,127,212 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $669,760 |
| Savings and temporary cash investments | $249,616 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,999 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $14,319 |
| Net Land, buildings, and equipment | $5,430 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $480,459 |
| Total assets | $1,428,583 |
| Accounts payable and accrued expenses | $92,760 |
| Grants payable | $251,015 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $343,775 |
| Net assets without donor restrictions | $606,332 |
| Net assets with donor restrictions | $478,476 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,428,583 |
Grants Awarded
Over the last fiscal year, Arts Council Of Fort Worth And Tarrant County Inc has awarded $923,830 in support to 29 organizations.
| Grant Recipient | Amount |
|---|---|
AMON CARTER MUSEUM PURPOSE: OPERATING SUPPORT | $37,000 |
AMPHIBIAN STAGE PRODUCTIONS PURPOSE: OPERATING SUPPORT | $44,000 |
ARTES DE LA ROSA PURPOSE: OPERATING SUPPORT | $44,050 |
ARTS FIFTH AVENUE PURPOSE: OPERATING SUPPORT | $11,452 |
BALLET CONCERTO PURPOSE: OPERATING SUPPORT | $11,500 |
BALLET FRONTIER OF TEXAS PURPOSE: OPERATING SUPPORT | $32,000 |