2022-05-11T09:23:56-07:00 2021-06-30 820751649 JANA A WALKER CPA PLLC PO BOX 2696 WOODWARD OK 73802 990EZ 2020-07-01 731008019 WOODWARD ARTS & THEATER COUNCIL INC WOOD 5802567120 PO BOX 1523 WOODWARD OK 73801 CINDY GOETZINGER Treasurer 2022-05-11 true CINDY GOETZINGER 999009999 Jana Walker CPA P01711004 5803346361 X 0 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X WOODWARDARTSTHEATRE.COM X X 88542 X 83643 2140 2759 0 0 0 0 88542 11667 10081 17354 1117 62506 102725 -14183 208793 -25463 169147 X 46654 19290 147409 140396 37167 27979 231230 187665 22437 18518 208793 169147 The Organization's mission is to provide theatre productions and musical concerts to the public. ARTS AN ENTERTAINMENT FOR THE PUBLIC 52393 52393 LAURIE STEENBERGEN Executive Dir. 20.00 11667 CINDY GOETZINGER Treasurer 1.00 0 JOYCE ADAMS Director 0 0 SHERYL BENBROOK Director 0 0 ALEXA HUMPHRIES Director 0 0 RICHARD KIRKSEY Director 0 0 STEVE LEGER Director 0 0 WOODY LEONARD President 0 0 KATIE MCKINNEY Director 0 0 GARY SCHWAB Director 0 0 KRISTA YADON Director 0 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 97661 121491 144323 161343 83643 608461 53087 44906 43073 23012 2140 166218 0 0 0 150748 166397 187396 184355 85783 774679 0 0 774679 25 26 23 21 2759 2854 0 25 26 23 21 2759 2854 0 0 150773 166423 187419 184376 88542 777533 0.99630 0.00370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1001 Advertising and Promotion $535 Other Expenses.1002 Office Expenses $2953 Other Expenses.1003 Information Technology $240 Other Expenses.1008 Interest $2081 Other Expenses.1009 Depreciation $16204 Other Expenses.1012 Insurance $15223 Other Expenses.1 ARTS CAMP $10275 Other Expenses.2 EVENT PROMOTION $7219 Other Expenses.3 REPAIRS & MAINTENANCE $3281 Other Expenses.4 SUPPLIES $2279 Other Expenses.5 TRAINING $1104 Other Expenses.7 SECURITY $500 Other Expenses.8 DUES & SUBSCRIPTIONS $421 Other Expenses.10 MEALS $171 Other Expenses.11 SALES TAX $20 Other Assets.1002 Furniture and Fixtures - Beginning $2079 Furniture and Fixtures - Ending $1182 Other Assets.1003 Machinery and Equipment - Beginning $35088 Machinery and Equipment - Ending $26794 Other Assets.1 ROUNDING - Beginning $0 ROUNDING - Ending $3 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $22437 Secured Mortgages and Notes Payable - Ending $18518