LANE ARTS COUNCIL: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
LANE ARTS COUNCIL (EIN 93-0681430)
Tax period
2021-07-01 to 2022-06-30
Filed
2022-11-18
IRS object ID
202233229349300128
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)
Return2022-11-18T12:26:47-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

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 Begin2021-07-01TaxPeriodBeginDt

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 TitlePRESIDENTPersonTitleTxt
Phone5414852278PhoneNum
Signature2022-11-15SignatureDt
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
Preparation2022-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTINA RINALDIPrincipalOfficerNm
Gross Receipts$728,066GrossReceiptsAmt
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 Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers35TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,121,615PYContributionsGrantsAmt
CY Contributions Grants$431,674CYContributionsGrantsAmt
PY Program Service Revenue$56,031PYProgramServiceRevenueAmt
CY Program Service Revenue$210,961CYProgramServiceRevenueAmt
PY Investment Income$375PYInvestmentIncomeAmt
CY Investment Income$326CYInvestmentIncomeAmt
PY Other Revenue$978PYOtherRevenueAmt
CY Other Revenue$74,743CYOtherRevenueAmt
PY Total Revenue$3,178,999PYTotalRevenueAmt
CY Total Revenue$717,704CYTotalRevenueAmt
PY Grants And Similar Paid$2,641,960PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$63,800CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$233,729PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$281,995CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$38,107CYTotalFundraisingExpenseAmt
PY Other Expenses$194,801PYOtherExpensesAmt
CY Other Expenses$362,550CYOtherExpensesAmt
PY Total Expenses$3,070,490PYTotalExpensesAmt
CY Total Expenses$708,345CYTotalExpensesAmt
PY Revenues Less Expenses$108,509PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$9,359CYRevenuesLessExpensesAmt
Total Assets BOY$700,582TotalAssetsBOYAmt
Total Assets EOY$650,730TotalAssetsEOYAmt
Total Liabilities BOY$97,846TotalLiabilitiesBOYAmt
Total Liabilities EOY$38,635TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$602,736NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$612,095NetAssetsOrFundBalancesEOYAmt
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$382,066ExpenseAmt
Revenue$199,034RevenueAmt
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 8,000 YOUTH THROUGH ARTIST RESIDENCIES, ARTS INTEGRATION, ARTS APPRENTICESHIPS, PERFORMANCE ASSEMBLIES, AND SUMMER ARTS PROGRAMMING.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$71,441ExpenseAmt
Revenue$5,080RevenueAmt
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, TALKS, AND MORE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$112,723ExpenseAmt
Grant$63,800GrantAmt
Revenue$6,847RevenueAmt
DescARTISTS- LANE ARTS COUNCIL LEADS COLLECTIVE EFFORTS TO SUPPORT AND EMPOWER ARTISTS IN REALIZING THEIR CREATIVE ENDEAVORS. THIS INCLUDES SERVING HUNDREDS OF ARTISTS AND ARTS LEADERS THROUGH PROFESSIONAL DEVELOPMENT, GRANTS, RESOURCE SHARING, AND FISCAL SPONSORSHIP.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$566,230TotalProgramServiceExpensesAmt
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 FootnotefalseIncludeFIN48FootnoteInd
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 OrganizationsfalseGrantsToOrganizationsInd
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 Document43IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee7EmployeeCnt
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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 AVENUE SUITE 125AddressLine1Txt
CityEUGENECityNm
State AbbreviationORStateAbbreviationCd
ZIP97401ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
STACEY RAY ROTH
EXECUTIVE D40.00Yes (X)$71,720$0$0
TINA RINALDI
PRESIDENT3.00Yes (X)$0$0$0Yes (X)
JESS HAMPTON
VICE PRESIDE3.00Yes (X)$0$0$0Yes (X)
SHERRY SCHAEFERS
TREASURER3.00Yes (X)$0$0$0Yes (X)
LAURA KING
SECRETARY3.00Yes (X)$0$0$0Yes (X)
JOE MOORE
DIRECTOR3.00$0$0$0Yes (X)
REBECCA SCHWARZKOPF
DIRECTOR3.00$0$0$0Yes (X)
MICHAEL JONES
DIRECTOR3.00$0$0$0Yes (X)
CINDY CHAN
DIRECTOR3.00$0$0$0Yes (X)
DR DONALD R DEXTER JR
DIRECTOR3.00$0$0$0Yes (X)
RACHEL KNIGHTEN
DIRECTOR3.00$0$0$0Yes (X)
TOM MCELROY
DIRECTOR3.00$0$0$0Yes (X)
JULIE WINSEL
DIRECTOR3.00$0$0$0Yes (X)
CELESTE PETERSON
DIRECTOR3.00$0$0$0Yes (X)
GLENN NEWLAND
DIRECTOR3.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$71,720TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$14,402FundraisingAmt
Government Grants$216,241GovernmentGrantsAmt
All Other Contributions$201,031AllOtherContributionsAmt
Noncash Contributions$13,128NoncashContributionsAmt
Total Contributions$431,674TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ARTIST RESIDENCIES$123,324$123,324
CREATIVE LINK$63,262$63,262
OTHER$20,590$20,590
SUMMER CAMP$3,785$3,785
FieldValueIRS element (for citing)
Total Program Service Revenue$210,961TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$326TotalRevenueColumnAmt
Exclusion$326ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$85,105FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$14,402ContriRptFundraisingEventAmt
Fundraising Direct Expenses$10,362FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$74,743TotalRevenueColumnAmt
Exclusion$74,743ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$717,704TotalRevenueColumnAmt
Related Or Exempt Func Income$210,961RelatedOrExemptFuncIncomeAmt
Exclusion$75,069ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$51,380TotalAmt
Program Services$51,380ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$12,420TotalAmt
Program Services$12,420ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$71,720TotalAmt
Program Services$32,967ProgramServicesAmt
Management And General$17,953ManagementAndGeneralAmt
Fundraising$20,800FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$182,932TotalAmt
Program Services$143,983ProgramServicesAmt
Management And General$32,357ManagementAndGeneralAmt
Fundraising$6,592FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,022TotalAmt
Program Services$720ProgramServicesAmt
Management And General$1,008ManagementAndGeneralAmt
Fundraising$294FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,156TotalAmt
Program Services$1,047ProgramServicesAmt
Management And General$1,663ManagementAndGeneralAmt
Fundraising$446FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$22,165TotalAmt
Program Services$14,893ProgramServicesAmt
Management And General$5,644ManagementAndGeneralAmt
Fundraising$1,628FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,884TotalAmt
Management And General$26,884ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$235,068TotalAmt
Program Services$232,035ProgramServicesAmt
Management And General$2,622ManagementAndGeneralAmt
Fundraising$411FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$24,217TotalAmt
Program Services$14,080ProgramServicesAmt
Management And General$4,870ManagementAndGeneralAmt
Fundraising$5,267FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$39,866TotalAmt
Program Services$33,359ProgramServicesAmt
Management And General$5,829ManagementAndGeneralAmt
Fundraising$678FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,035TotalAmt
Program Services$2,812ProgramServicesAmt
Management And General$952ManagementAndGeneralAmt
Fundraising$271FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,462TotalAmt
Program Services$8,686ProgramServicesAmt
Management And General$2,416ManagementAndGeneralAmt
Fundraising$1,360FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$15,914TotalAmt
Program Services$15,776ProgramServicesAmt
Management And General$102ManagementAndGeneralAmt
Fundraising$36FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$322TotalAmt
Management And General$322ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$700TotalAmt
Management And General$700ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,082TotalAmt
Program Services$2,072ProgramServicesAmt
Management And General$686ManagementAndGeneralAmt
Fundraising$324FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$708,345TotalAmt
Program Services$566,230ProgramServicesAmt
Management And General$104,008ManagementAndGeneralAmt
Fundraising$38,107FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$958EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$686,604BOYAmt
EOY$525,812EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,953BOYAmt
EOY$118,875EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,180BOYAmt
EOY$3,001EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,528LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,382LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$845BOYAmt
EOY$146EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$1,938EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$700,582BOYAmt
EOY$650,730EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$37,516BOYAmt
EOY$30,517EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$7,477BOYAmt
EOY$8,118EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$52,853BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$97,846BOYAmt
EOY$38,635EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$437,763BOYAmt
EOY$509,911EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$164,973BOYAmt
EOY$102,184EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$602,736BOYAmt
EOY$612,095EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$700,582BOYAmt
EOY$650,730EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$9,359ReconcilationRevenueExpnssAmt
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 CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$477,311CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$509,560CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$436,425CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$566,751CurrentTaxYearMinus1YearAmt
Current Tax Year$431,674CurrentTaxYearAmt
Total$2,421,721TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$477,311CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$509,560CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$436,425CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$566,751CurrentTaxYearMinus1YearAmt
Current Tax Year$431,674CurrentTaxYearAmt
Total$2,421,721TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$350,655SubstantialContributorsTotAmt
Public Support Total170$2,071,066PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$142CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,672CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,728CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$375CurrentTaxYearMinus1YearAmt
Current Tax Year$326CurrentTaxYearAmt
Total$4,243TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year$73,743CurrentTaxYearAmt
Total$73,743TotalAmt
FieldValueIRS element (for citing)
Total Support$2,499,707TotalSupportAmt
Gross Receipts Rltd Activities$759,300GrossReceiptsRltdActivitiesAmt
Public Support CY1700.82850PublicSupportCY170Pct
Public Support PY1700.84630PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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$10,528OtherCostOrOtherBasisAmt
Depreciation$10,382DepreciationAmt
Book Value$146BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$146TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$717,704TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$717,704RevenueSubtotalAmt
Total Revenue Per Form990$717,704TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$708,345TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$708,345ExpensesSubtotalAmt
Total Expenses Per Form990$708,345TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 2, PART IV, LINE 2BFormAndLineReferenceDesc
ExplanationLANE 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 AND 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.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ARTSPARK EVENTEvent1Nm
Gross Receipts Event1$99,507GrossReceiptsEvent1Amt
Charitable Contri Event1$14,402CharitableContriEvent1Amt
Gross Revenue Event1$85,105GrossRevenueEvent1Amt
Other Direct Expenses Event1$10,362OtherDirectExpensesEvent1Amt
Gross Receipts Total$99,507GrossReceiptsTotalAmt
Charitable Contributions Tot$14,402CharitableContributionsTotAmt
Gross Revenue Total Events$85,105GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$10,362OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$10,362DirectExpenseSummaryEventsAmt
Net Income Summary$74,743NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd
Total501c3 Org31Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypePROGRAM GRANTSGrantTypeTxt
Recipient9RecipientCnt
Cash Grant$12,420CashGrantAmt

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 (6 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
FORM 990, PART IX, LINE 11GARTIST FEES 210,544 0 0 GRANT WRITING/CONSULTING 12,712 2,356 411 CONSULTING / SUPPORT 6,983 250 0 OTHER CONTRACT 1,796 16 0 TOTAL 232,035 2,622 411

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