WOODWARD ARTS & THEATRE COUNCIL INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
WOODWARD ARTS & THEATRE COUNCIL INC (EIN 73-1008019)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-11
IRS object ID
202211319349202326
Schema version
2020v4.0
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)
Return2022-05-11T09:23:56-07:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

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 Begin2020-07-01TaxPeriodBeginDt

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)
PersonCINDY GOETZINGERPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2022-05-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCINDYPersonFirstNm
Person LastGOETZINGERPersonLastNm
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 Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$88,542GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$83,643ContributionsGiftsGrantsEtcAmt
Program Service Revenue$2,140ProgramServiceRevenueAmt
Investment Income$2,759InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$88,542TotalRevenueAmt
Salaries Other Comp Empl Bnft$11,667SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$10,081FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$17,354OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,117PrintingPublicationsPostageAmt
Other Expenses Total$62,506OtherExpensesTotalAmt
Total Expenses$102,725TotalExpensesAmt
Excess Or Deficit For Year-$14,183ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$208,793NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$25,463OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$169,147NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$46,654BOYAmt
EOY$19,290EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$147,409BOYAmt
EOY$140,396EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$37,167BOYAmt
EOY$27,979EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$231,230BOYAmt
EOY$187,665EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,437BOYAmt
EOY$18,518EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$208,793BOYAmt
EOY$169,147EOYAmt
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
Grants And Allocations$52,393GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$52,393TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
LAURIE STEENBERGEN
Executive Dir.20.00$11,667
CINDY GOETZINGER
Treasurer1.00$0
JOYCE ADAMS
Director0$0
SHERYL BENBROOK
Director0$0
ALEXA HUMPHRIES
Director0$0
RICHARD KIRKSEY
Director0$0
STEVE LEGER
Director0$0
WOODY LEONARD
President0$0
KATIE MCKINNEY
Director0$0
GARY SCHWAB
Director0$0
KRISTA YADON
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

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$97,661CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$121,491CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$144,323CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$161,343CurrentTaxYearMinus1YearAmt
Current Tax Year$83,643CurrentTaxYearAmt
Total$608,461TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,087CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,906CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,073CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,012CurrentTaxYearMinus1YearAmt
Current Tax Year$2,140CurrentTaxYearAmt
Total$166,218TotalAmt

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$150,748CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$166,397CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$187,396CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$184,355CurrentTaxYearMinus1YearAmt
Current Tax Year$85,783CurrentTaxYearAmt
Total$774,679TotalAmt

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$774,679PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21CurrentTaxYearMinus1YearAmt
Current Tax Year$2,759CurrentTaxYearAmt
Total$2,854TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21CurrentTaxYearMinus1YearAmt
Current Tax Year$2,759CurrentTaxYearAmt
Total$2,854TotalAmt

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$150,773CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$166,423CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$187,419CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$184,376CurrentTaxYearMinus1YearAmt
Current Tax Year$88,542CurrentTaxYearAmt
Total$777,533TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99630PublicSupportCY509Pct
Investment Income CY0.00370InvestmentIncomeCYPct
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 (19 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $535
Other Expenses.1002Office Expenses $2953
Other Expenses.1003Information Technology $240
Other Expenses.1008Interest $2081
Other Expenses.1009Depreciation $16204
Other Expenses.1012Insurance $15223
Other Expenses.1ARTS CAMP $10275
Other Expenses.2EVENT PROMOTION $7219
Other Expenses.3REPAIRS & MAINTENANCE $3281
Other Expenses.4SUPPLIES $2279
Other Expenses.5TRAINING $1104
Other Expenses.7SECURITY $500
Other Expenses.8DUES & SUBSCRIPTIONS $421
Other Expenses.10MEALS $171
Other Expenses.11SALES TAX $20
Other Assets.1002Furniture and Fixtures - Beginning $2079 Furniture and Fixtures - Ending $1182
Other Assets.1003Machinery and Equipment - Beginning $35088 Machinery and Equipment - Ending $26794
Other Assets.1ROUNDING - Beginning $0 ROUNDING - Ending $3
Total Liabilities.1007Secured Mortgages and Notes Payable - Beginning $22437 Secured Mortgages and Notes Payable - Ending $18518

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