WOODWARD ARTS & THEATRE COUNCIL INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
WOODWARD ARTS & THEATRE COUNCIL INC (EIN 73-1008019)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-10-04
IRS object ID
202102779349201355
Schema version
2019v5.0
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)
Return2021-10-04T15:22:01-07:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN464019637PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FSW&B CPAs PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1205 W Mc ElroyAddressLine1Txt
CityStillwaterCityNm
State AbbreviationOKStateAbbreviationCd
ZIP74075ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

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 1532AddressLine1Txt
CityWOODWARDCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73801ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHELLE MURRAYPersonNm
Person TitlePresidentPersonTitleTxt
Signature2021-10-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSARAH RECTOR CPAPreparerPersonNm
PTINP01791460PTIN
Phone4056249500PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
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$184,376GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$165,743ContributionsGiftsGrantsEtcAmt
Investment Income$2,771InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$15,862OtherRevenueTotalAmt
Total Revenue$184,376TotalRevenueAmt
Salaries Other Comp Empl Bnft$64,813SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$6,504FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$16,548OccupancyRentUtltsAndMaintAmt
Other Expenses Total$105,204OtherExpensesTotalAmt
Total Expenses$193,069TotalExpensesAmt
Excess Or Deficit For Year-$8,693ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$217,490NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$208,797NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$39,912BOYAmt
EOY$46,651EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$151,062BOYAmt
EOY$147,415EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$46,826BOYAmt
EOY$37,167EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$237,800BOYAmt
EOY$231,233EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,310BOYAmt
EOY$22,437EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$217,490BOYAmt
EOY$208,796EOYAmt
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 AND ENTERTAINMENTDescriptionProgramSrvcAccomTxt
Grants And Allocations$103,894GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$103,894TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmt
MICHELLE MURRAY
President2.00$0
KRISTA YADON
Director1.00$0
JOYCE ADAMS
Director1.00$0
WOODY LEONARD
Secretary1.00$0
BRIAN JENSEN
Director1.00$0
SHERYL BENBROORK
Director1.00$0
ALEXA HUMPHRIES
Director1.00$0
PAUL WEIGL
Director1.00$0
STEVE LEGER
Director1.00$0
INGRID MEINDERS
Director1.00$0
GARY SCHWAB
Director1.00$0
LAURIE STEENBERGEN
Executive Dir.20.00$40,362$3,229
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 STEENBERGENPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1532AddressLine1Txt
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$33,141CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$97,661CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$121,491CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$144,323CurrentTaxYearMinus1YearAmt
Current Tax Year$161,343CurrentTaxYearAmt
Total$557,959TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,452CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,087CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,906CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,073CurrentTaxYearMinus1YearAmt
Current Tax Year$23,012CurrentTaxYearAmt
Total$185,530TotalAmt

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$54,593CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$150,748CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$166,397CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$187,396CurrentTaxYearMinus1YearAmt
Current Tax Year$184,355CurrentTaxYearAmt
Total$743,489TotalAmt

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$743,489PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23CurrentTaxYearMinus1YearAmt
Current Tax Year$21CurrentTaxYearAmt
Total$115TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23CurrentTaxYearMinus1YearAmt
Current Tax Year$21CurrentTaxYearAmt
Total$115TotalAmt

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$54,613CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$150,773CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$166,423CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$187,419CurrentTaxYearMinus1YearAmt
Current Tax Year$184,376CurrentTaxYearAmt
Total$743,604TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99980PublicSupportCY509Pct
Public Support PY5090.99980PublicSupportPY509Pct
Investment Income CY0.00020InvestmentIncomeCYPct
Investment Income PY0.00020InvestmentIncomePYPct
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 Revenue.1Ticket Sales $15862
Other Expenses.1001Advertising and Promotion $5361
Other Expenses.1002Office Expenses $5078
Other Expenses.1005Travel $2491
Other Expenses.1009Depreciation $13306
Other Expenses.1012Insurance $14377
Other Expenses.1EVENTS $25050
Other Expenses.2ARTS CAMP $15246
Other Expenses.3ADMINISTRATIVE $12318
Other Expenses.4CONTRACT LABOR $3706
Other Expenses.5REPAIRS AND MAINTENANCE $2906
Other Expenses.6OTHER SUPPLIES $2127
Other Expenses.7GENERAL TECH $1174
Other Expenses.8MEALS $957
Other Expenses.9TAXES $866
Other Expenses.10BANK FEES $241
Other Assets.1002Furniture and Fixtures - Beginning $2975 Furniture and Fixtures - Ending $2078
Other Assets.1003Machinery and Equipment - Beginning $43851 Machinery and Equipment - Ending $35089
Total Liabilities.1007Secured Mortgages and Notes Payable - Beginning $20310 Secured Mortgages and Notes Payable - Ending $22437

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