2023-05-15T09:23:21-07:00 2022-06-30 820751649 JANA A WALKER CPA PLLC PO BOX 2696 WOODWARD OK 73802 990EZ 2021-07-01 731008019 WOODWARD ARTS & THEATER COUNCIL INC WOOD 5802567120 PO BOX 1523 WOODWARD OK 73801 LAURIE STEENBERGEN Executive Director 2023-05-15 true LAURIE STEENBERGEN 999009999 Jana Walker CPA P01711004 5803346361 X 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z X WOODWARDARTSTHEATRE.COM X X 135852 X 97106 38324 422 0 0 0 0 135852 6175 24168 58 106647 137048 -1196 179096 177900 X 19290 82785 140396 169561 27979 25554 187665 277900 8569 100000 179096 177900 THE ORGANIZATION'S MISSION IS TO PROVIDE THEATRE PRODUCTIONS AND MUSICAL CONCERTS TO THE PUBLIC. ARTS AN ENTERTAINMENT FOR THE PUBLIC LAURIE STEENBERGEN Executive Dir. 40.00 0 JOYCE ADAMS Director 1.00 0 SHERYL BENBROOK Director 1.00 0 ALEXA HUMPHRIES Director 1.00 0 RICHARD KIRKSEY Director 1.00 0 STEVE LEGER Director 1.00 0 WOODY LEONARD President 1.00 0 KATIE MCKINNEY Director 1.00 0 GARY SCHWAB Director 1.00 0 KRISTA YADON Director 1.00 0 ROSCOE HILL Director 1.00 0 false false false false false false false 0 0 0 false 0 0 false LAURIE STEENBERGER 818 MAIN STREET WOODWARD OK 73801 5802567120 false false false false false false false false false false false NONE NONE true X 121491 144323 161343 83643 97106 607906 44906 43073 23012 2140 38324 151455 0 0 0 166397 187396 184355 85783 135430 759361 0 0 759361 26 23 21 2759 422 3251 0 26 23 21 2759 422 3251 0 0 166423 187419 184376 88542 135852 762612 0.99570 0.00430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1002 Office Expenses $910 Other Expenses.1005 Travel $120 Other Expenses.1009 Depreciation $11127 Other Expenses.1012 Insurance $16114 Other Expenses.1 EVENT PRODUCTIONS $42306 Other Expenses.2 CONTRACT LABOR $11474 Other Expenses.3 ARTS CAMP $10392 Other Expenses.4 ADMINISTRATIVE $4027 Other Expenses.5 OTHER $3957 Other Expenses.6 SUPPLIES $2523 Other Expenses.7 WEBSITE $1344 Other Expenses.8 DUES & SUBS $1207 Other Expenses.9 SALES TAX $905 Other Expenses.10 PROPERTY TAXES $241 Other Assets.1002 Furniture and Fixtures - Beginning $1182 Furniture and Fixtures - Ending $383 Other Assets.1003 Machinery and Equipment - Beginning $26794 Machinery and Equipment - Ending $25165 Other Assets.1 ROUNDING - Beginning $3 ROUNDING - Ending $6 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $8569 Secured Mortgages and Notes Payable - Ending $100000