Arts Council Of Northeast Tarrant County
- Assets
- $76.1k
- Revenue
- $95.0k
- Investments
- $0.0
- Employees
- 1
- Location
- Fort Worth, TX
- Founding
- 03/1978
- Data as of
- 12/2021
- EIN
- 75-1586473
Organization Overview
Arts Council Of Northeast Tarrant County is located in Fort Worth, TX. The organization was established in 1978. According to its NTEE Classification (A26) the organization is classified as: Arts & Humanities Councils & Agencies, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arts Council Of Northeast Tarrant County 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 12/2021, Arts Council Of Northeast Tarrant County generated $95.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (19.5%) each year. All expenses for the organization totaled $82.8k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (21.6%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE THE COMMUNITY WITH A BETTER UNDERSTANDING OF THE PERFORMING ARTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021, ARTS COUNCIL NORTHEAST PROVIDED OVER 28 FREE MASTERWORKS CONCERTS THROUGHOUT THE YEAR WITH 5,000 IN ATTENDANCE. THIS PROGRAM EMPLOYS LOCAL AND REGIONAL TALENT IN ADDITION TO CONTRIBUTING TO THE LOCAL ECONOMY AS PEOPLE WHO ATTEND THE CONCERTS FREQUENTLY PATRONIZE LOCAL RESTAURANTS EITHER BEFORE OR AFTER THE CONCERTS. MANY ATTENDEES TOLD OUR EMCEE HOW MUCH THEY ENJOYED, LOOKED FORWARD TO AND APPRECIATED THE CONCERTS.
THE SUMMER ARTS COLLEGE IS A UNIQUE OPPORTUNITY FOR CHILDREN AGES 6-16 TO LEARN WITH SOME OF THE AREA'S TOP ARTISTS. STUDENTS RECEIVE A TASTE OF THE PERFORMING AND VISUAL ARTS.STUDENTS RECEIVE FULL OR PARTIAL SCHOLARSHIPS THAT ARE OFFERED SO NO CHILD WILL BE TURNED AWAY. IN 2021 THIS PROGRAM WAS POSTPONNED UNTIL THE PASSING OR CONTROL OF THE COVID-19 PANDEMIC.
THE ART ON WHEELS PROGRAMS BRINGS ART TO INDIVIDUALS WHO ARE UNABLE TO ATTEND ART CLASSES OUTSIDE THEIR LIVING ENVIRONMENT. A TOTAL OF 54 CLASSES WERE HELD IN 2021. THE INSTRUCTORS PROVIDE STEP-BY-STEP INSTRUCTIONS AND AT THE END OF THE CLASS, THE PARTICIPANTS EACH HAVE THEIR OWN WORK OF ART THAT THEY CREATED TO KEEP AND TREASURE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sandra Eddy President | OfficerTrustee | 35 | $0 |
Marty Geer Board Member | Trustee | 15 | $0 |
Nansii Downer Board Member | Trustee | 5 | $0 |
Gloria Caraway Board Member | Trustee | 3 | $0 |
Meg Fairchild Board Member | Trustee | 3 | $0 |
John Little Board Member | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $3,180 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $65,181 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,534 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $78,895 |
| Total Program Service Revenue | $0 |
| Investment income | $150 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $7,457 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $94,958 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,589 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,607 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,537 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $48,517 |
| Advertising and promotion | $3,162 |
| Office expenses | $3,745 |
| Information technology | $5,021 |
| Royalties | $0 |
| Occupancy | $1,887 |
| Travel | $0 |
| 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 | $153 |
| Insurance | $1,044 |
| All other expenses | $0 |
| Total functional expenses | $82,756 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $52,370 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $23,000 |
| 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 | $0 |
| Net Land, buildings, and equipment | $766 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $76,136 |
| Accounts payable and accrued expenses | $4,869 |
| Grants payable | $0 |
| 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 | $8,455 |
| Other liabilities | $32,691 |
| Total liabilities | $46,015 |
| Net assets without donor restrictions | $30,121 |
| Net assets with donor restrictions | $0 |
| 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 | $76,136 |
Grants Awarded
Over the last fiscal year, Arts Council Of Northeast Tarrant County has awarded $45,953 in support to 21 organizations.
| Grant Recipient | Amount |
|---|---|
Fort Worth, TX PURPOSE: MATINEE FIELD TRIPS FOR NORTHEAST TARRANT COUNTY | $3,284 |
Fort Worth, TX PURPOSE: CLIBURN IN THE CLASSROOM | $3,250 |
N Richlnd Hls, TX PURPOSE: 2016-2017 CONCERT SEASON | $3,184 |
Fort Worth, TX PURPOSE: TEEN L4 PROJECT | $3,151 |
Fort Worth, TX PURPOSE: SOUTHLAKE FAMILY CONCERT | $3,118 |
Arlington, TX PURPOSE: YOUNG PEOPLE CONCERT | $3,051 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Arts Council Of Northeast Tarrant County has recieved totaling $17.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $17 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Arts Council Of Oklahoma City Oklahoma City, OK | $5,417,646 | $3,471,903 |
Acadiana Center For The Arts Lafayette, LA | $2,214,037 | $2,734,982 |
Arts And Humanities Council Of Tulsa Inc Tulsa, OK | $13,547,923 | $1,595,922 |
Arts Council Of New Orleans New Orleans, LA | $1,809,882 | $2,444,435 |
Arts Council Of Greater Baton Rouge Inc Baton Rouge, LA | $4,710,204 | $2,512,753 |
Civic Lubbock Inc Lubbock, TX | $2,399,838 | $1,804,264 |
Artpace Inc San Antonio, TX | $4,747,624 | $2,060,315 |
Shreveport Regional Arts Council Shreveport, LA | $6,655,707 | $1,731,229 |
Rockport Art Association Inc Rockport, TX | $13,512,318 | $1,924,520 |
Odessa Council For The Arts & Humanities Odessa, TX | $326,485 | $1,125,554 |
Arts Council Of Brazos Valley College Station, TX | $3,578,348 | $837,601 |
Brazosport Fine Arts Council Inc Clute, TX | $7,231,625 | $1,825,921 |