LANE ARTS COUNCIL: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
LANE ARTS COUNCIL (EIN 93-0681430)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-13
IRS object ID
202211339349304621
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)
Return2022-05-13T12:31:08-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN930991735PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EMGE & WHYTEBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12505 W 11TH AVEAddressLine1Txt
CityEUGENECityNm
State AbbreviationORStateAbbreviationCd
ZIP974023315ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN930681430EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LANE ARTS COUNCILBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLANEBusinessNameControlTxt
Phone5414852278PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1174 E 16TH AVENUE SUITE 125AddressLine1Txt
CityEUGENECityNm
State AbbreviationORStateAbbreviationCd
ZIP97401ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTINA RINALDIPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone5414852278PhoneNum
Signature2022-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTINAPersonFirstNm
Person LastRINALDIPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAMELA J WHYTEPreparerPersonNm
PTINP00240884PTIN
Phone5414852100PhoneNum
Preparation2022-05-13PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerTINA RINALDIPrincipalOfficerNm
Gross Receipts$3,196,328GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LANEARTS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionLANE ARTS COUNCIL CULTIVATES STRONG AND CREATIVE ARTS COMMUNITIES BY PROVIDING HIGH-QUALITY EXPERIENCES, ENGAGING PEOPLE OF ALL AGES IN ARTS EDUCATION, AND ENCOURAGING ARTISTIC ENDEAVORS.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers35TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$436,425PYContributionsGrantsAmt
CY Contributions Grants$3,121,615CYContributionsGrantsAmt
PY Program Service Revenue$120,952PYProgramServiceRevenueAmt
CY Program Service Revenue$56,031CYProgramServiceRevenueAmt
PY Investment Income$1,728PYInvestmentIncomeAmt
CY Investment Income$375CYInvestmentIncomeAmt
CY Other Revenue$978CYOtherRevenueAmt
PY Total Revenue$559,105PYTotalRevenueAmt
CY Total Revenue$3,178,999CYTotalRevenueAmt
PY Grants And Similar Paid$77,165PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,641,960CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$269,646PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$233,729CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$33,884CYTotalFundraisingExpenseAmt
PY Other Expenses$219,822PYOtherExpensesAmt
CY Other Expenses$194,801CYOtherExpensesAmt
PY Total Expenses$566,633PYTotalExpensesAmt
CY Total Expenses$3,070,490CYTotalExpensesAmt
PY Revenues Less Expenses-$7,528PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$108,509CYRevenuesLessExpensesAmt
Total Assets BOY$579,832TotalAssetsBOYAmt
Total Assets EOY$700,582TotalAssetsEOYAmt
Total Liabilities BOY$85,605TotalLiabilitiesBOYAmt
Total Liabilities EOY$97,846TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$494,227NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$602,736NetAssetsOrFundBalancesEOYAmt
MissionLANE ARTS COUNCIL CULTIVATES STRONG AND CREATIVE ARTS COMMUNITIES BY PROVIDING HIGH-QUALITY EXPERIENCES, ENGAGING PEOPLE OF ALL AGES IN ARTS EDUCATION, AND ENCOURAGING ARTISTIC ENDEAVORS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$221,096ExpenseAmt
Revenue$46,134RevenueAmt
DescEDUCATION - LANE ARTS COUNCIL LEADS ARTS EDUCATION THROUGHOUT THE COUNTY TO ENSURE THAT EVERY STUDENT IN LANE COUNTY'S 16 SCHOOL DISTRICTS HAS ACCESS TO ART PROGRAMS. THIS INCLUDES SERVING OVER 13,500 YOUTH THROUGH ARTIST RESIDENCIES, VIRTUAL ARTS LESSONS, ARTS INTEGRATION, ARTS APPRENTICESHIPS, AND PERFORMANCE ASSEMBLIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$44,061ExpenseAmt
DescEXPERIENCES - LANE ARTS COUNCIL CONNECTS COMMUNITIES AND VISITORS WITH REGULAR, AND ACCESSIBLE, OPPORTUNITIES THAT SHOWCASE THE CREATIVITY AND DIVERSITY OF ONGOING ARTS EXPERIENCES. THIS INCLUDES SERVING THOUSANDS OF PEOPLE THROUGH OUR FIRST FRIDAY ARTWALK, FIESTA CULTURAL, MURAL TOURS, ARTIST INTERVIEWS, STUDIO TOURS, TALKS, AND MORE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,693,092ExpenseAmt
Grant$2,641,960GrantAmt
Revenue$9,897RevenueAmt
DescARTISTS - LANE ARTS COUNCIL LEADS COLLECTIVE EFFORTS TO SUPPORT AND EMPOWER ARTISTS IN REALIZING THEIR AMBITIONS. THIS INCLUDES SERVING HUNDREDS OF ARTISTS AND ARTS LEADERS THROUGH WORKSHOPS, ROUNDTABLE CONVERSATIONS, GRANTS, RESOURCE SHARING, AND FISCAL SPONSORSHIPS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,958,249TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document48IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSTACEY RAY ROTHPersonNm
Phone5414852278PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1174 EAST 16TH AVENUEAddressLine1Txt
CityEUGENECityNm
State AbbreviationORStateAbbreviationCd
ZIP97401ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
NOAH WOODWARD
PRESIDENT3.00Yes (X)Yes (X)$0$0$0
SHERRY SCHAEFERS
VICE PRESIDE3.00Yes (X)Yes (X)$0$0$0
REBECCA SCHWARZKOPF
TREASURER3.00Yes (X)Yes (X)$0$0$0
JULIE BAILEY
SECRETARY3.00Yes (X)Yes (X)$0$0$0
TINA RINALDI
DIRECTOR3.00Yes (X)$0$0$0
JOE MOORE
DIRECTOR3.00Yes (X)$0$0$0
JOHN PARK
DIRECTOR3.00Yes (X)$0$0$0
LAURA ILLIG
DIRECTOR3.00Yes (X)$0$0$0
MICHAEL JONES
DIRECTOR3.00Yes (X)$0$0$0
STACEY RAY ROTH
EXEC DIRECT40.00Yes (X)$65,583$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$65,583TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$43,779FundraisingAmt
Government Grants$2,786,048GovernmentGrantsAmt
All Other Contributions$291,788AllOtherContributionsAmt
Noncash Contributions$17,329NoncashContributionsAmt
Total Contributions$3,121,615TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ARTIST RESIDENCIES$30,393$30,393
OTHER$11,345$11,345
FISCAL AGENCY FEES$7,302$7,302
SUMMER CAMP$3,120$3,120
ARTIST SUPPORT$2,595$2,595

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,276TotalRevenueColumnAmt
Related Or Exempt Func Income$1,276RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$56,031TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$375TotalRevenueColumnAmt
Exclusion$375ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$18,307FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$43,779ContriRptFundraisingEventAmt
Fundraising Direct Expenses$17,329FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$978TotalRevenueColumnAmt
Exclusion$978ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,178,999TotalRevenueColumnAmt
Related Or Exempt Func Income$56,031RelatedOrExemptFuncIncomeAmt
Exclusion$1,353ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,630,086TotalAmt
Program Services$2,630,086ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$11,874TotalAmt
Program Services$11,874ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$65,583TotalAmt
Program Services$32,136ProgramServicesAmt
Management And General$14,784ManagementAndGeneralAmt
Fundraising$18,663FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$144,630TotalAmt
Program Services$105,307ProgramServicesAmt
Management And General$33,575ManagementAndGeneralAmt
Fundraising$5,748FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,755TotalAmt
Program Services$1,895ProgramServicesAmt
Management And General$839ManagementAndGeneralAmt
Fundraising$21FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,328TotalAmt
Program Services$2,547ProgramServicesAmt
Management And General$781ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,433TotalAmt
Program Services$11,146ProgramServicesAmt
Management And General$4,956ManagementAndGeneralAmt
Fundraising$1,331FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$141,794TotalAmt
Program Services$129,894ProgramServicesAmt
Management And General$11,361ManagementAndGeneralAmt
Fundraising$539FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,345TotalAmt
Program Services$5,161ProgramServicesAmt
Management And General$1,126ManagementAndGeneralAmt
Fundraising$5,058FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$27,527TotalAmt
Program Services$19,503ProgramServicesAmt
Management And General$6,851ManagementAndGeneralAmt
Fundraising$1,173FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,309TotalAmt
Program Services$6,172ProgramServicesAmt
Management And General$2,111ManagementAndGeneralAmt
Fundraising$1,026FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$765TotalAmt
Program Services$621ProgramServicesAmt
Management And General$101ManagementAndGeneralAmt
Fundraising$43FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$468TotalAmt
Program Services$206ProgramServicesAmt
Management And General$262ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$767TotalAmt
Management And General$767ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,826TotalAmt
Program Services$1,701ProgramServicesAmt
Management And General$843ManagementAndGeneralAmt
Fundraising$282FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,070,490TotalAmt
Program Services$2,958,249ProgramServicesAmt
Management And General$78,357ManagementAndGeneralAmt
Fundraising$33,884FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$567,252BOYAmt
EOY$686,604EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,212BOYAmt
EOY$9,953EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,756BOYAmt
EOY$3,180EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,527LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,682LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,612BOYAmt
EOY$845EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$579,832BOYAmt
EOY$700,582EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$19,519BOYAmt
EOY$37,516EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$8,186BOYAmt
EOY$7,477EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$57,900BOYAmt
EOY$52,853EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$85,605BOYAmt
EOY$97,846EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$358,992BOYAmt
EOY$437,763EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$135,235BOYAmt
EOY$164,973EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$494,227BOYAmt
EOY$602,736EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$579,832BOYAmt
EOY$700,582EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$108,509ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$406,193CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$477,311CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$509,560CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$436,425CurrentTaxYearMinus1YearAmt
Current Tax Year$566,751CurrentTaxYearAmt
Total$2,396,240TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$406,193CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$477,311CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$509,560CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$436,425CurrentTaxYearMinus1YearAmt
Current Tax Year$566,751CurrentTaxYearAmt
Total$2,396,240TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$365,020SubstantialContributorsTotAmt
Public Support Total170$2,031,220PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$73CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$142CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,672CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,728CurrentTaxYearMinus1YearAmt
Current Tax Year$375CurrentTaxYearAmt
Total$3,990TotalAmt
FieldValueIRS element (for citing)
Total Support$2,400,230TotalSupportAmt
Gross Receipts Rltd Activities$548,339GrossReceiptsRltdActivitiesAmt
Public Support CY1700.84630PublicSupportCY170Pct
Public Support PY1700.89260PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSUPPORTING SCHEDULEFormAndLineReferenceDesc
ExplanationCORONAVIRUS RELIEF 2,554,864ExplanationTxt

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 D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,527OtherCostOrOtherBasisAmt
Depreciation$9,682DepreciationAmt
Book Value$845BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$845TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,211,332TotalRevEtcAuditedFinclStmtAmt
Other Revenue$39,588OtherRevenueAmt
Revenue Not Reported$39,588RevenueNotReportedAmt
Revenue Subtotal$3,171,744RevenueSubtotalAmt
Other Revenues Not Included$7,255OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$7,255RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,178,999TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,091,981TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$39,588OtherExpensesIncludedAmt
Expenses Not Reported$39,588ExpensesNotReportedAmt
Expenses Subtotal$3,052,393ExpensesSubtotalAmt
Other Expenses Not Included$18,097OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$18,097ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,070,490TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART IV, LINE 2BLANE ARTS COUNCIL'S FISCAL SPONSORSHIP SERVICE ALLOWS SMALL AND EMERGING ORGANIZATIONS TO RECEIVE SERVICES AND SUPPORT FROM LANE ARTS COUNCIL. THIS INCLUDES RECEIVING AND DISPERSING DESIGNATED FUNDS ACCORDING TO THE INSTRUCTIONS OF THE GRANTORS. IT ALSO INCLUDES BOOKKEEPING, RECORDKEEPING AND FINANCIAL REPORTING ASSOCIATED WITH MANAGEMENT OF THE FUNDS. IF ACCEPTED FOR THIS SERVICE, THE PRIMARY BENEFIT OF THE GRANTEE OF FISCAL SPONSORSHIP WILL BE THE EXPERTISE AND CREDIBILITY OF LANE ARTS COUNCIL. IT IS NOT FOR THE PURPOSE OF GUARANTEEING A TAX DEDUCTION UNDER THE TAX CODE. A PROJECT OR PROGRAM SEEKING LANE ARTS COUNCIL FISCAL SPONSORSHIP WILL BE EVALUATED ON THE FOLLOWING CRITERIA. THE PROJECT OR PROGRAM MUST SUBMIT APPROPRIATE MATERIAL INDICATING: 1. COMPATIBILITY WITH LANE ARTS COUNCIL'S GOALS & OBJECTIVES FOR DEVELOPMENT AND PROMOTION OF COMMUNITY AND PROFESSIONAL ARTS AND ARTS EDUCATION. 2. A CLEARLY DEFINED ORGANIZATIONAL STRUCTURE AND A WELL-PLANNED PROJECT. 3. A BUDGET THAT SPECIFIES EXPENDITURES AND EXPECTED SOURCES OF INCOME. 4. PERFORMANCE CREDIBILITY OF THE PROGRAM OR PROJECT. LANE ARTS COUNCIL RECEIVES A FEE OF 10% OF THE TOTAL REVENUE RECEIVED BY THE PROJECT. THE FEE WILL BE ASSESSED AT THE END OF EACH MONTH ON REVENUES RECEIVED IN THAT MONTH. IF FUNDS REMAIN AFTER COMPLETION OF THE PROJECT,THE ORGANIZATION WILL ASSESS A FEE OF 1% OF THE REMAINING FUNDS AT THE END OF EACH FINANCIAL QUARTER. ANY VARIATION OF THESE FEES MUST BE APPROVED BY THE BOARD OF DIRECTORS.
SCHEDULE D, PAGE 3, PART XLANE ARTS COUNCIL QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, LANE ARTS COUNCIL QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(L). LANE ARTS COUNCIL FILES FORM 990 WITH THE INTERNAL REVENUE SERVICE. THE RETURNS FOR THE YEARS ENDED JUNE 30, 2017 AND FORWARD ARE STILL OPEN TO EXAMINATION. THE ORGANIZATION HAS NOT REPORTED ANY UNRELATED BUSINESS TAXABLE INCOME FOR THE YEAR ENDED JUNE 30, 2021. MANAGEMENT HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS REQUIRING THE ACCRUAL OF A LIABILITY OR DISCLOSURE IN THESE FINANCIAL STATEMENTS.
SCHEDULE D, PAGE 4, PART XI, LINE 2DIN KIND SERVICES 22,259 INKIND MATERIALS FOR AUCTION 17,329
SCHEDULE D, PAGE 4, PART XI, LINE 4BACCRUAL TO CASH 7,255
SCHEDULE D, PAGE 4, PART XII, LINE 2DIN KIND SERVICES 22,259 INKIND MATERIALS FOR AUCTION 17,329
SCHEDULE D, PAGE 4, PART XII, LINE 4BACCRUAL TO CASH 18,097

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ARTSPARK EVENTEvent1Nm
Gross Receipts Event1$62,086GrossReceiptsEvent1Amt
Charitable Contri Event1$43,779CharitableContriEvent1Amt
Gross Revenue Event1$18,307GrossRevenueEvent1Amt
Other Direct Expenses Event1$17,329OtherDirectExpensesEvent1Amt
Gross Receipts Total$62,086GrossReceiptsTotalAmt
Charitable Contributions Tot$43,779CharitableContributionsTotAmt
Gross Revenue Total Events$18,307GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$17,329OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$17,329DirectExpenseSummaryEventsAmt
Net Income Summary$978NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (50 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
FINE ARTS BRIGADE
1328 W 2ND AVEEUGENEOR97402821687062501(C)$5,036COMMUNITY ARTS
COBURG WEST POINT GRANGE 535
PO BOX 8041COBURGOR97408237510628501(C)$5,099COMMUNITY ARTS
PEGASUS PLAYHOUSE
1930 MYERS RDEUGENEOR97401833321885501(C)$5,320COMMUNITY ARTS
FLORENCE PERFORMING ARTS DBA SEACOA
PO BOX 1638FLORENCEOR97439930823114501(C)$5,468COMMUNITY ARTS
ARTS AND BUSINESS ALLIANCE OF EUGEN
1401 WILLAMETTE STEUGENEOR97401453562471501(C)$5,640COMMUNITY ARTS
THE EUGENE GLEEMAN
P O BOX 10692EUGENEOR97440$5,826COMMUNITY ARTS
INSPIRATIONAL SOUNDS
PO BOX 24222EUGENEOR97402930900185501(C)$6,320COMMUNITY ARTS
DELGANI STRING QUARTET
PO BOX 11131EUGENEOR97440472133056501(C)$6,657COMMUNITY ARTS
SPOTLIGHT THEATER OF PLEASANT HILL
PO BOX 802PLEASANT HILLOR97455931294564501(C)$6,724COMMUNITY ARTS
SHELTON MCMURPHEY JOHNSON ASSOCIATE
303 WILLAMETTE STEUGENEOR97401931106826501(C)$7,046COMMUNITY ARTS
EMERALD EMPIRE ART ASSOCIATION INC
500 MAIN STSPRINGFIELDOR97477930570075501(C)$7,326COMMUNITY ARTS
LANE COUNTY HISTORICAL SOCIETY & MU
PO BOX 5407EUGENEOR97405930911191501(C)$8,980COMMUNITY ARTS
MUSIC EDUCATION AND PERFORMING ARTS
855 W 1ST AVEEUGENEOR97402473395007501(C)$10,591COMMUNITY ARTS
GRUPO LATINO DE ACCION DIRECTA
329 EAST 8TH AVEEUGENEOR97401300832937501(C)$10,720COMMUNITY ARTS
CITY OF FLORENCE DBA FLORENCE EVENT
715 QUINCE STREETFLORENCEOR97439501(C)$12,317COMMUNITY ARTS
KUTSINHIRA CULTURAL ARTS CENTER
PO BOX 50823EUGENEOR97405931118057501(C)$12,499COMMUNITY ARTS
OPAL CENTER FOR ARTS & EDUCATION
513 E MAIN STCOTTAGE GROVEOR97424272896458501(C)$12,501COMMUNITY ARTS
ROSE CHILDREN'S THEATER
1574 COBURG RD STE 257EUGENEOR97401501(C)$15,002COMMUNITY ARTS
OREGON AVIATION HISTORICAL SOCIETY
2475 JIM WRIGHT WAYCOTTAGE GROVEOR97424930863957501(C)$16,667COMMUNITY ARTS
APPLEGATE REGIONAL THEATRE INC
PO BOX 992VENETAOR97487680603171501(C)$18,680COMMUNITY ARTS
EUGENE-SPRINGFIELD YOUTH ORCHESTRA
P O BOX 5666EUGENEOR97405936032778501(C)$18,757COMMUNITY ARTS
MAUDE KERNS ART CENTER
1910 E 15TH AVENUEEUGENEOR97403930511950501(C)$18,960COMMUNITY ARTS
OREGON FESTIVAL CHOIRS DBAPACIFIC I
P O BOX 207EUGENEOR97440943077832501(C)$20,686COMMUNITY ARTS
XCAPE DANCE COMPANY
1615 OAK STREETEUGENEOR97401814292935501(C)$21,273COMMUNITY ARTS
DITCH PROJECTS
303 S 5TH AVENUE 165SPRINGFIELDOR97477831909916501(C)$21,812COMMUNITY ARTS
ORCHESTRA NEXT
174 E 16TH AVE SUITE 142EUGENEOR97401800939282501(C)$22,905COMMUNITY ARTS
ARCHAEOLOGICAL LEGACY INSTITUTE
4147 E AMAZON DRIVEEUGENEOR97405931280340501(C)$24,630COMMUNITY ARTS
CHILDREN'S REPARATORY OF OREGON WOR
PO BOX 184FLORENCEOR97439453478841501(C)$25,540COMMUNITY ARTS
OREGON CHILDREN'S CHOIR ASSOCIATION
P O BOX 11007EUGENEOR97440930849041501(C)$29,629COMMUNITY ARTS
JOINT FORCES DANCE COMPANY
576 OLIVE ST SUITE 208EUGENEOR97401943030030501(C)$30,010COMMUNITY ARTS
ADVENTURE CHILDREN'S MUSEUM
490 VALLEY RIVER CENTEREUGENEOR97401475343686501(C)$31,644COMMUNITY ARTS
EUGENE CONCERT CHOIR
1590 WILLAMETTE ST STE 400EUGENEOR97401930710438501(C)$32,609COMMUNITY ARTS
THE VERY LITTLE THEATRE
2350 HILYARD STREETEUGENEOR97405936025357501(C)$33,760COMMUNITY ARTS
WORDCRAFTERS IN EUGENE
438 CHARNELTON SUITE 101EUGENEOR97401462348752501(C)$33,794COMMUNITY ARTS
LANE COUNTY
125 EAST 8TH AVENUEEUGENEOR97401930562411501(C)$35,261COMMUNITY ARTS
UNIVERSITY OF OREGON
5282 UNIVERSITY OF OREGONEUGENEOR97403936015767501(C)$40,426COMMUNITY ARTS
SATURDAY MARKET INC
30 E BROADWAY STE 160EUGENEOR97401930591203501(C)$41,254COMMUNITY ARTS
CHAMBER MUSIC AMICI
174 E 16TH AVE STE 122EUGENEOR97401800297013501(C)$49,174COMMUNITY ARTS
SIMPLY PACIFIC LLC
$54,666COMMUNITY ARTS
MAINSTAGE THEATRE COMPANY
PO BOX 11732EUGENEOR97440930824203501(C)$62,924COMMUNITY ARTS
UPSTART CROW STUDIOS
855 WEST 1ST AVEEUGENEOR97402931288109501(C)$74,871COMMUNITY ARTS
OREGON MOZART PLAYERS
317 GOODPASTURE ISLAND RD STE AEUGENEOR97401930812789501(C)$96,852COMMUNITY ARTS
BALLET FANTASTIQUE
92 WEST 24TH AVEEUGENEOR97405412168110501(C)$101,510COMMUNITY ARTS
FRIENDS OF BUFORD PARK & MT PISGAH
PO BOX 5266EUGENEOR97405931129647501(C)$104,987COMMUNITY ARTS
CASCADES RAPTOR CENTER
32275 FOX HOLLOW RDEUGENEOR97405931038827501(C)$152,693COMMUNITY ARTS
OCTOBER 17 DBA BROADWAY METRO
43 W BROADWAYEUGENEOR97401$161,325COMMUNITY ARTS
EUGENE OPERA
1590 WILLAMETTE STEUGENEOR97401930679959501(C)$173,578COMMUNITY ARTS
EUGENE SCIENCE CENTER
2300 LEO HARRIS PARKWAYEUGENEOR97401930688763501(C)$188,024COMMUNITY ARTS
EUGENE BALLET COMPANY
174 EAST 16TH AVENUEEUGENEOR97401930765746501(C)$264,699COMMUNITY ARTS
EUGENE SYMPHONY ASSOCIATION INC
115 WEST 8TH AVE STE 115EUGENEOR97401930556298501(C)$379,994COMMUNITY ARTS
FieldValueIRS element (for citing)
Total501c3 Org60Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypePROGRAM GRANTSGrantTypeTxt
Recipient10RecipientCnt
Cash Grant$11,874CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationPROJECT REPORTS ARE GIVEN TO LANE ARTS COUNCIL BY THE GRANT RECIPIENTSExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6UNPAID BOARD OF DIRECTORS AND OTHER UNPAID VOLUNTEERS WORKING ON PROGRAMS AND IN THE OFFICE.
FORM 990, PAGE 6, PART VI, LINE 11BA COPY OF THE 990 WILL BE GIVEN TO MEMBERS OF THE FINANCE COMMITTEE WHO WILL REVIEW THE FORM WITH THE ACCOUNTANT WHO PREPARED IT. THEN THE 990 WILL BE PROVIDED TO ALL BOARD MEMBERS PRIOR TO BEING FILED.
FORM 990, PAGE 6, PART VI, LINE 12CEACH DIRECTOR, PRINCIPAL OFFICE, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICT-OF-INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD OF DIRECTORS DETERMINES THE SALARY FOR THE EXECUTIVE DIRECTOR AFTER CREATING A SALARY RANGE IN THE JOB DESCRIPTION AND THEN NEGOTIATING WITHIN THE SALARY RANGE CREATED.
FORM 990, PAGE 6, PART VI, LINE 19UPON REQUEST

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