WOODWARD ARTS & THEATRE COUNCIL INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
WOODWARD ARTS & THEATRE COUNCIL INC (EIN 73-1008019)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-15
IRS object ID
202521359349208237
Schema version
2023v6.0
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)
Return2025-05-15T15:01:46-07:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

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 Begin2023-07-01TaxPeriodBeginDt

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)
PersonCANDEE BROSSMANPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2025-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJana Walker CPAPreparerPersonNm
PTINP01711004PTIN
Phone5803346361PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$143,219GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$104,491ContributionsGiftsGrantsEtcAmt
Program Service Revenue$38,728ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$143,219TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$57,467FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$32,947OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$406PrintingPublicationsPostageAmt
Other Expenses Total$58,172OtherExpensesTotalAmt
Total Expenses$148,992TotalExpensesAmt
Excess Or Deficit For Year-$5,773ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$193,888NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$63,340OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$124,775NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$117,789BOYAmt
EOY$42,726EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$164,042BOYAmt
EOY$158,798EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$22,227BOYAmt
EOY$19,289EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$304,058BOYAmt
EOY$220,813EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$110,170BOYAmt
EOY$96,038EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$193,888BOYAmt
EOY$124,775EOYAmt
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
CANDEE BROSSMAN
Executive Dir.40.00$0
CHARLOTTE PITTMAN
Director1.00$0
ROCKY SIMMONS
Director1.00$0
MONICA STANLEY
President1.00$0
SANDY LILES
Vice President1.00$0
AMBER ANDERSEN
Director2.00$0
LUANN DAVIS
Director1.00$0
WALLY HAUB
Secretary2.00$0
KIMBERLY KELLER
Director2.00$0
JUSTIN SPAETH
Treasurer0$0
CRYSTAL DUPERRON
Director0$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
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCANDEE BROSSMANPersonNm

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$161,343CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,643CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$97,106CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$93,770CurrentTaxYearMinus1YearAmt
Current Tax Year$104,491CurrentTaxYearAmt
Total$540,353TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,012CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,140CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,324CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,400CurrentTaxYearMinus1YearAmt
Current Tax Year$38,728CurrentTaxYearAmt
Total$107,604TotalAmt

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$184,355CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85,783CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$135,430CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$99,170CurrentTaxYearMinus1YearAmt
Current Tax Year$143,219CurrentTaxYearAmt
Total$647,957TotalAmt

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$647,957PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,759CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$422CurrentTaxYearMinus2YearsAmt
Total$3,202TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,759CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$422CurrentTaxYearMinus2YearsAmt
Total$3,202TotalAmt

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$184,376CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$88,542CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$135,852CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$99,170CurrentTaxYearMinus1YearAmt
Current Tax Year$143,219CurrentTaxYearAmt
Total$651,159TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99510PublicSupportCY509Pct
Investment Income CY0.00490InvestmentIncomeCYPct
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 (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $1670
Other Expenses.1002Office Expenses $2247
Other Expenses.1005Travel $346
Other Expenses.1008Interest $6919
Other Expenses.1009Depreciation $8182
Other Expenses.1012Insurance $16241
Other Expenses.1ART CAMP SUPPLIES $15092
Other Expenses.2WEBSITE $3642
Other Expenses.3MEALS $1584
Other Expenses.4SALES TAX $574
Other Expenses.5REFUND $470
Other Expenses.6MERCHANT FEES $462
Other Expenses.7DUES & SUBSCRIPTIONS $411
Other Expenses.9HOSPITALITY $332
Other Assets.1003Machinery and Equipment - Beginning $22227 Machinery and Equipment - Ending $19289
Total Liabilities.1007Secured Mortgages and Notes Payable - Beginning $110170 Secured Mortgages and Notes Payable - Ending $96038

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