SPRINGFIELD COUNCIL FOR THE ARTS AND HUMANITIES: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SPRINGFIELD COUNCIL FOR THE ARTS AND HUMANITIES (EIN 84-1246867)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-04-13
IRS object ID
202211039349201506
Schema version
2021v4.0
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)
Return2022-04-13T15:54:46-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN841246867EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SPRINGFIELD COUNCIL FOR THE ARTS AND HUMANITIESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSPRIBusinessNameControlTxt
Phone7195291400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line127000 US Hwy 160AddressLine1Txt
CitySpringfieldCityNm
State AbbreviationCOStateAbbreviationCd
ZIP81073ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPenni MorrisPersonNm
Person TitleTreasurerPersonTitleTxt
Phone7195291400PhoneNum
Signature2022-04-13SignatureDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB0LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$112,610GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$29,611ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$426InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$66,268GrossSalesOfInventoryAmt
Cost Of Goods Sold$37,417CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$28,851GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$16,305OtherRevenueTotalAmt
Total Revenue$75,193TotalRevenueAmt
Grants And Similar Amounts Paid$0GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$20,717SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$0FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$17,494OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$0PrintingPublicationsPostageAmt
Other Expenses Total$22,819OtherExpensesTotalAmt
Total Expenses$61,030TotalExpensesAmt
Excess Or Deficit For Year$14,163ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$187,845NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$202,008NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$63,545BOYAmt
EOY$77,966EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$125,000BOYAmt
EOY$125,000EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$544BOYAmt
EOY$391EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$189,089BOYAmt
EOY$203,357EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,244BOYAmt
EOY$1,349EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$187,845BOYAmt
EOY$202,008EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeWe aim to provide a variety of venues to present the arts and humanities to members of our community, to enrich and to grow their understanding and involvement in the many facets of the arts. We also aim to provide humanitarian aid and support to our local youth and adults of all ages in our community through programs of Power Pak 4 Kids and Springfield Community for Families.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Capitol Theatre:We provide entertainment to our community through the showing of a variety of current movies on weekend nights. We operate with two part-time employees and three to four volunteers each night. Depending on the movie being shown, we will have an attendance of anywhere from 5-120+ people in one night. We operate our concessions and provide fresh, hot pizzas, popcorn, candy and soda for sale to our customers.$0$85,598
Power Pak 4 Kids: This program provides services to primary school age children K-6. The program provides nutritional snacks for the 3-day weekend when children are not in school. The program has grown considerably over the years and serves nearly all of the school districts in our county. We also provide a healthy snack for the weekends throughout the summer break during the months of Mid-May through August.$17,700$12,237
Springfield Community for Families: This program sponsors family-friendly events and activities in our community. We sponsor seasonal events such as a Pumpkin Shine before halloween, which gives kids and parents a chance to celebrate the holiday in a safe manner by having a costume parade, costume contests, pumpkin decorating contests with prizes to the winners. Pizza and drinks are also offered to participants at no charge to them. We also offer a free movie and a visit from santa at Christmas, along with a goody bag of fruit and candy handed out to the children. We are trying to get things going again post-Covid and hope to come up with new, fun events for families.$0$613
FieldValueIRS element (for citing)
Total Program Service Expenses$98,448TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Pamela Crane
President2$0$0$0
Jennifer Leathers
Vice President4$0$0$0
Christy Brady
Secretary2$0$0$0
Penni Morris
Treasurer4$0$0$0
Merna McGinnis
Member2$0$0$0
Jared Leathers
Member2$0$0$0
Randi Batterton
Member2$0$0$0
Myda Santoyo
Employee17$6,332$0$0
Mary Willis
Employee15$4,460$0$0
Lisa Viner
Employee17$3,982$0$0
Chelcy Viner
Employee15$2,609$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol Filed0Form1120PolFiledInd
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPenni MorrisPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line127000 US Hwy 160AddressLine1Txt
CitySpringfieldCityNm
State AbbreviationCOStateAbbreviationCd
ZIP81073ZIPCd
FieldValueIRS element (for citing)
Phone7195291400PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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$37,310CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,370CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,855CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,101CurrentTaxYearMinus1YearAmt
Current Tax Year$29,611CurrentTaxYearAmt
Total$161,247TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$62,605CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,894CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,668CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,031CurrentTaxYearMinus1YearAmt
Current Tax Year$66,268CurrentTaxYearAmt
Total$337,466TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$99,915CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$109,264CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$137,523CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,132CurrentTaxYearMinus1YearAmt
Current Tax Year$95,879CurrentTaxYearAmt
Total$498,713TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$498,713PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$201CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,341CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,608CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,795CurrentTaxYearMinus1YearAmt
Current Tax Year$6,526CurrentTaxYearAmt
Total$25,471TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$201CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,341CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,608CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,795CurrentTaxYearMinus1YearAmt
Current Tax Year$6,526CurrentTaxYearAmt
Total$25,471TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$100,116CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$114,605CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$144,131CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,927CurrentTaxYearMinus1YearAmt
Current Tax Year$102,405CurrentTaxYearAmt
Total$524,184TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95141PublicSupportCY509Pct
Public Support PY5090.96PublicSupportPY509Pct
Investment Income CY0.04859InvestmentIncomeCYPct
Investment Income PY0.03InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 8Other Revenue includes funds received as credit/debit card fees collected from customers to help cover our cost of using the credit card system. Also included is a small credit we receive when we pay our state sales tax in a timely manner. Also included in this line item is building/equipment rental from another party who uses our site and equipment in our off-hours.
Form 990-EZ, Part I, Line 16Other expenses included are office expenses such as envelopes, postage and paper, credit card fees we pay and the state property tax exempt fee. Also included is the cost of the state fee for licensure to operate our kitchen for concessions. This figure also reflects food purchased for our Power Pak 4 Kids program, which is operated separately of our concessions.
Form 990-EZ, Part II, Line 24This amount represents gift certificates purchased and used for admissions and concession purchases
Form 990-EZ, Part II, Line 26This amount represents the balance due at year-end for sales tax and payroll liabilities.

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