2024-05-15T13:04:27-07:00 2023-06-30 820751649 JANA A WALKER CPA PLLC PO BOX 2696 WOODWARD OK 73802 990EZ 2022-07-01 731008019 WOODWARD ARTS & THEATRE COUNCIL INC WOOD 5802567120 PO BOX 1523 WOODWARD OK 73801 CANDEE BROSSMAN Executive Director 2024-05-15 true CANDEE BROSSMAN 999009999 true Jana Walker CPA P01711004 5803346361 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X WOODWARDARTSTHEATRE.COM X X 147770 X 93770 54000 0 0 0 0 147770 3153 27128 101501 131782 15988 177900 193888 X 82785 117789 169561 164042 25554 22227 277900 304058 100000 110170 177900 193888 THE ORGANIZATION'S MISSION IS TO PROVIDE THEATRE PRODUCTIONS AND MUSICAL CONCERTS TO THE PUBLIC. ARTS AN ENTERTAINMENT FOR THE PUBLIC CANDEE BROSSMAN Executive Dir. 40.00 0 CRYSTAL DUPERRON Director 1.00 0 CHARLOTTE PITTMAN Director 1.00 0 TONYA QUINBY Director 1.00 0 MONICA STANLEY Director 1.00 0 SANDY LILES Director 1.00 0 KRISTA YADON President 1.00 0 LUANN DAVIS Director 1.00 0 KIM LONG Vice President 1.00 0 WALLY HAUB Treasurer 1.00 0 KIMBERLY KELLER Secretary 1.00 0 false false false false false false false 0 0 0 false 0 0 false CANDEE BROSSMAN 818 MAIN STREET WOODWARD OK 73801 5802567120 false false false false false false false false false false false NONE NONE true X 144323 161343 83643 97106 93770 580185 43073 23012 2140 38324 54000 160549 0 0 0 187396 184355 85783 135430 147770 740734 0 0 740734 23 21 2759 422 3225 0 23 21 2759 422 3225 0 0 187419 184376 88542 135852 147770 743959 0.99570 0.99570 0.00430 0.00430 X Other Expenses.1001 Advertising and Promotion $480 Other Expenses.1002 Office Expenses $8816 Other Expenses.1005 Travel $431 Other Expenses.1007 Conferences, Conventions, and Meetings $103 Other Expenses.1009 Depreciation $8840 Other Expenses.1012 Insurance $13580 Other Expenses.1 EVENT PRODUCTIONS $43560 Other Expenses.2 CONTRACT LABOR $13290 Other Expenses.3 ADMINISTRATIVE $3223 Other Expenses.4 ARTS CAMP $3081 Other Expenses.5 SUPPLIES $2517 Other Expenses.6 SALES TAX $895 Other Expenses.7 DUES & SUBS $850 Other Expenses.8 WEBSITE $815 Other Expenses.9 MEMBERSHIP $519 Other Expenses.10 OTHER $501 Other Assets.1002 Furniture and Fixtures - Beginning $383 Furniture and Fixtures - Ending $0 Other Assets.1003 Machinery and Equipment - Beginning $25165 Machinery and Equipment - Ending $22227 Other Assets.1 ROUNDING - Beginning $6 ROUNDING - Ending $0 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $100000 Secured Mortgages and Notes Payable - Ending $110170