2025-09-19T15:38:47-05:00 2025-05-31 741067601 MOHLE ADAMS LLP 3900 ESSEX LANE SUITE 1000 HOUSTON TX 77027 990 2024-06-01 237451855 WATERCOLOR ART SOCIETY-HOUSTON WATE 7139429966 1601 W ALABAMA HOUSTON TX 77006 BILL PRICE TREASURER 7139429966 2025-09-07 1 0 SANDRA K COMPTON P01321832 7136291381 2025-09-07 2024 2025-03-06 01:10:19Z BILL PRICE 1601 W ALABAMA HOUSTON TX 77006 330071 0 X WWW.WATERCOLORHOUSTON.ORG X 1995 TX TO FURTHER THE CAUSE AND INTEREST IN WATERMEDIA ART, THROUGH TEACHING PROGRAMS, DEMONSTRATIONS, OUTREACH, AND EXHIBITIONS. 14 14 1 100 0 0 85805 128528 193517 199254 262 2289 0 0 279584 330071 0 0 0 0 47069 50182 0 0 0 255789 239053 302858 289235 -23274 40836 782646 823364 2783 2665 779863 820699 TO FURTHER THE CAUSE AND INTEREST IN WATERMEDIA ART, THROUGH TEACHING PROGRAMS, DEMONSTRATIONS, OUTREACH, AND EXHIBITIONS. 0 0 139994 172661 CLASSES AND WORKSHOPS 25961 19641 ART EXHIBITS AND COMPETITIONS 1069 6952 SALES OF EXHIBITED PAINTINGS 167024 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 1 1 0 0 0 1 1 0 0 1 1 0 0 0 X THE ORGANIZATION 7139429966 1601 W ALABAMA HOUSTON TX 77006 X DONNA VAN FLEET PRESIDENT 35.00 X X 0 0 0 KELLY MEDRANO VICE PRESIDENT 5.00 X X 0 0 0 EILEEN GRAVES SECRETARY 2.00 X X 0 0 0 BILL PRICE TREASURER 5.00 X X 0 0 0 KAT RODGERS ANNUAL MEMBERS EXHIBIT DIRECTOR 5.00 X 11302 0 0 LAURE MCMAHON AT LARGE DIRECTOR 2.00 X 0 0 0 PAUL SHAIN BUILDING DIRECTOR 5.00 X 0 0 0 CHERYL EVANS EDUCATION CO-DIRECTOR IN-PERSON 6.00 X 3092 0 0 BRIAN FLAHERTY GALLERY CO-DIRECTOR 6.00 X 0 0 0 LINDA FLOWERS GALLERY CO-DIRECTOR 5.00 X 0 0 0 JAN MCNEILL HISTORICAL DIRECTOR 2.00 X 0 0 0 PAULA FOWLER MEMBERSHIP DIRECTOR 2.00 X 0 0 0 SUSAN GIANNANTONIO EDUCATION CO-DIRECTOR VIRTUAL 2.00 X 6224 0 0 ALLA ADAMS PLEIN AIR COORDINATOR 6.00 X 0 0 0 20618 0 0 0 0 0 0 0 39555 88973 128528 CLASSES 611610 172661 172661 ART EXHIBITIONS 900099 19641 19641 SALE OF EXHIBITED ART 459900 6952 6952 199254 2289 2289 330071 199254 0 2289 X 46616 46616 3566 3566 13687 13687 108444 108444 2350 1175 1175 40872 20436 20436 1452 1452 4999 4999 20233 20233 16498 16498 EXHIBIT EXPENSES 22941 22941 CREDIT CARD & OTHER FEE 7577 7577 289235 167024 122211 0 62272 83023 278104 288304 446 446 852699 401108 441824 451591 782646 823364 2783 2665 2783 2665 X 0 0 0 0 779863 820699 779863 820699 782646 823364 40836 0 X 0 0 0 X 87388 95931 91357 85805 128528 489009 103278 151862 180245 193517 199254 828156 190666 247793 271602 279322 327782 1317165 0 5000 10000 15000 30000 5000 10000 15000 30000 1287165 18 25 236 262 2289 2830 18 25 236 262 2289 2830 190684 247818 271838 279584 330071 1319995 0.97510 0.98710 0.00210 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 89957 4442 936 2700 92635 92570 87 2700 89957 90084 5125 61 2700 92570 87275 5000 9 2200 90084 88267 8 1000 87275 0.87000 0.13000 0 0 32567 32567 656258 287230 369028 93318 91392 1926 70556 22486 48070 451591 PART V, LINE 4: THE QUASI-ENDOWMENTS ARE FOR MAJOR IMPROVEMENTS OR EXPANSIONS TO THE FACILITIES AND MUST BE APPROVED BY THE BOARD. THE TERM ENDOWMENTS ARE AMOUNTS CONTRIBUTED BY DONORS WITH THE PROVISON THAT THEY ARE SPENT ON CASH AWARDS AT ONE OF THE TWO ANNUAL MAJOR EXHIBITIONS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS WHO MAY RECEIVE VARIOUS BENEFITS SUCH AS SLIGHTLY REDUCED CLASS FEES. SUCH MEMBERS HAVE RIGHTS REGARDING THE APPROVAL OF CERTAIN ACTIONS SUCH AS A CHANGE IN BY-LAWS OR APPROVAL OF DISSOLUTION OF THE ORGANIZATION. THEY MAY ALSO RAISE ISSUES AT THE GENERAL MEETINGS. FORM 990, PART VI, SECTION A, LINE 7A MEMBER VOTE, BY MAJORITY, IS REQUIRED TO ELECT OR REMOVE ANY OF THE FOUR OFFICERS. FORM 990, PART VI, SECTION A, LINE 7B A 2/3 VOTE OF THE MEMBERS IS REQUIRED TO AMEND THE BYLAWS OR TO DISSOLVE THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMMITTEES THAT ARE AUTHORIZED TO MAKE DECISIONS WITHOUT GETTING BOARD PERMISSION FOR ANY ISSUE THAT WOULD NORMALLY REQUIRE BOARD PERMISSION. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS REVIEWED LINE BY LINE WITH THE PRESIDENT. ONCE THAT REVIEW IS COMPLETE, IT IS SENT TO THE DIRECTORS TO REVIEW AT THEIR DISCRETION. ONCE ANY DIRECTOR QUESTIONS HAVE BEEN ANSWERED, THE RETURN IS FILED. FORM 990, PART VI, SECTION C, LINE 19 ANY MEMBER OF THE ORGANIZATION CAN LOG INTO THE WEBSITE, AND CAN ACCESS THE BY-LAWS. ANY OTHER DOCUMENTS WOULD BE MADE AVAILABLE UPON REQUEST. NON-MEMBERS MAY SEE THE ORGANIZATIONAL DOCUMENT OR TAX RETURN UPON REQUEST. FORM 990, PART VII, SECTION A, LINE 1A: NO DIRECTOR RECEIVED COMPENSATION FOR BEING A DIRECTOR. A FEW DIRECTORS RECEIVED 1099S FOR INCOME EARNED FOR TEACHING CLASSES AND / OR WINNING PRIZES. FORM 990, PART IX, LINE 11G FEES PAID TO ART INSTRUCTORS: PROGRAM SERVICE EXPENSES 108,444. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 108,444.