WOODWARD ARTS & THEATRE COUNCIL INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
WOODWARD ARTS & THEATRE COUNCIL INC (EIN 73-1008019)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-15
IRS object ID
202321359349203137
Schema version
2021v4.1
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

FieldValueIRS element (for citing)
Return2023-05-15T09:23:21-07:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN820751649PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JANA A WALKER CPA PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2696AddressLine1Txt
CityWOODWARDCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73802ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN731008019EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WOODWARD ARTS & THEATER COUNCIL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWOODBusinessNameControlTxt
Phone5802567120PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1523AddressLine1Txt
CityWOODWARDCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73801ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAURIE STEENBERGENPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2023-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLAURIEPersonFirstNm
Person LastSTEENBERGENPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJana Walker CPAPreparerPersonNm
PTINP01711004PTIN
Phone5803346361PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWOODWARDARTSTHEATRE.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$135,852GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$97,106ContributionsGiftsGrantsEtcAmt
Program Service Revenue$38,324ProgramServiceRevenueAmt
Investment Income$422InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$135,852TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$6,175FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$24,168OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$58PrintingPublicationsPostageAmt
Other Expenses Total$106,647OtherExpensesTotalAmt
Total Expenses$137,048TotalExpensesAmt
Excess Or Deficit For Year-$1,196ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$179,096NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$177,900NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$19,290BOYAmt
EOY$82,785EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$140,396BOYAmt
EOY$169,561EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$27,979BOYAmt
EOY$25,554EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$187,665BOYAmt
EOY$277,900EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,569BOYAmt
EOY$100,000EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$179,096BOYAmt
EOY$177,900EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTHE ORGANIZATION'S MISSION IS TO PROVIDE THEATRE PRODUCTIONS AND MUSICAL CONCERTS TO THE PUBLIC.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomARTS AN ENTERTAINMENT FOR THE PUBLICDescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
LAURIE STEENBERGEN
Executive Dir.40.00$0
JOYCE ADAMS
Director1.00$0
SHERYL BENBROOK
Director1.00$0
ALEXA HUMPHRIES
Director1.00$0
RICHARD KIRKSEY
Director1.00$0
STEVE LEGER
Director1.00$0
WOODY LEONARD
President1.00$0
KATIE MCKINNEY
Director1.00$0
GARY SCHWAB
Director1.00$0
KRISTA YADON
Director1.00$0
ROSCOE HILL
Director1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLAURIE STEENBERGERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1818 MAIN STREETAddressLine1Txt
CityWOODWARDCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73801ZIPCd
FieldValueIRS element (for citing)
Phone5802567120PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$121,491CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$144,323CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$161,343CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$83,643CurrentTaxYearMinus1YearAmt
Current Tax Year$97,106CurrentTaxYearAmt
Total$607,906TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,906CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,073CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,012CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,140CurrentTaxYearMinus1YearAmt
Current Tax Year$38,324CurrentTaxYearAmt
Total$151,455TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$166,397CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$187,396CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$184,355CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,783CurrentTaxYearMinus1YearAmt
Current Tax Year$135,430CurrentTaxYearAmt
Total$759,361TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$759,361PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,759CurrentTaxYearMinus1YearAmt
Current Tax Year$422CurrentTaxYearAmt
Total$3,251TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,759CurrentTaxYearMinus1YearAmt
Current Tax Year$422CurrentTaxYearAmt
Total$3,251TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$166,423CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$187,419CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$184,376CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$88,542CurrentTaxYearMinus1YearAmt
Current Tax Year$135,852CurrentTaxYearAmt
Total$762,612TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99570PublicSupportCY509Pct
Investment Income CY0.00430InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $910
Other Expenses.1005Travel $120
Other Expenses.1009Depreciation $11127
Other Expenses.1012Insurance $16114
Other Expenses.1EVENT PRODUCTIONS $42306
Other Expenses.2CONTRACT LABOR $11474
Other Expenses.3ARTS CAMP $10392
Other Expenses.4ADMINISTRATIVE $4027
Other Expenses.5OTHER $3957
Other Expenses.6SUPPLIES $2523
Other Expenses.7WEBSITE $1344
Other Expenses.8DUES & SUBS $1207
Other Expenses.9SALES TAX $905
Other Expenses.10PROPERTY TAXES $241
Other Assets.1002Furniture and Fixtures - Beginning $1182 Furniture and Fixtures - Ending $383
Other Assets.1003Machinery and Equipment - Beginning $26794 Machinery and Equipment - Ending $25165
Other Assets.1ROUNDING - Beginning $3 ROUNDING - Ending $6
Total Liabilities.1007Secured Mortgages and Notes Payable - Beginning $8569 Secured Mortgages and Notes Payable - Ending $100000

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