WOODWARD ARTS & THEATRE COUNCIL INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
WOODWARD ARTS & THEATRE COUNCIL INC (EIN 73-1008019)
Tax period
2018-07-01 to 2019-06-30
Filed
2021-10-04
IRS object ID
202112779349200946
Schema version
2018v3.1
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)
Return2021-10-04T15:23:53-07:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

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 Begin2018-07-01TaxPeriodBeginDt

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)
Tax2018TaxYr
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$187,419GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$153,028ContributionsGiftsGrantsEtcAmt
Investment Income$18,833InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$6,362FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$6,362SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$9,196OtherRevenueTotalAmt
Total Revenue$187,419TotalRevenueAmt
Salaries Other Comp Empl Bnft$65,892SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$200FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$22,927OccupancyRentUtltsAndMaintAmt
Other Expenses Total$102,789OtherExpensesTotalAmt
Total Expenses$191,808TotalExpensesAmt
Excess Or Deficit For Year-$4,389ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$221,879NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$217,490NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$69,392BOYAmt
EOY$39,912EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$154,709BOYAmt
EOY$151,062EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$30,884BOYAmt
EOY$46,826EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$254,985BOYAmt
EOY$237,800EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$33,106BOYAmt
EOY$20,310EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$221,879BOYAmt
EOY$217,490EOYAmt
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$131,101GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$131,101TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmt
MICHELLE MURRAY
President2.00$0
KRISTA YADON
Director1.00$0
Gary Schwab
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
LAURIE STEENBERGEN
Executive Dir.20.00$32,582$2,607
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
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
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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$21,370CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,141CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$97,661CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$121,491CurrentTaxYearMinus1YearAmt
Current Tax Year$90,727CurrentTaxYearAmt
Total$364,390TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,848CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,452CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,087CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,906CurrentTaxYearMinus1YearAmt
Current Tax Year$43,073CurrentTaxYearAmt
Total$188,366TotalAmt

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$47,218CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,593CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$150,748CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$166,397CurrentTaxYearMinus1YearAmt
Current Tax Year$133,800CurrentTaxYearAmt
Total$552,756TotalAmt

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$552,756PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26CurrentTaxYearMinus1YearAmt
Current Tax Year$23CurrentTaxYearAmt
Total$109TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26CurrentTaxYearMinus1YearAmt
Current Tax Year$23CurrentTaxYearAmt
Total$109TotalAmt

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$47,233CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,613CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$150,773CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$166,423CurrentTaxYearMinus1YearAmt
Current Tax Year$133,823CurrentTaxYearAmt
Total$552,865TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99980PublicSupportCY509Pct
Public Support PY5090.99700PublicSupportPY509Pct
Investment Income CY0.00020InvestmentIncomeCYPct
Investment Income PY0.00030InvestmentIncomePYPct
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 (20 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $6706
Other Expenses.1002Office Expenses $1950
Other Expenses.1007Conferences, Conventions, and Meetings $158
Other Expenses.1008Interest $1360
Other Expenses.1009Depreciation $13164
Other Expenses.1012Insurance $7538
Other Expenses.1EVENTS $26896
Other Expenses.2CONTRACT LABOR $18916
Other Expenses.3ARTS CAMP $10060
Other Expenses.4REPAIRS AND MAINTENANCE $7643
Other Expenses.5OTHER SUPPLIES $6669
Other Expenses.6BANK FEES $1115
Other Expenses.7GENERAL TECH $400
Other Expenses.8TAXES $107
Other Expenses.9MEALS $83
Other Expenses.10ADMINISTRATIVE $24
Other Assets.1002Furniture and Fixtures - Beginning $3872 Furniture and Fixtures - Ending $2975
Other Assets.1003Machinery and Equipment - Beginning $27012 Machinery and Equipment - Ending $43851
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $7498 Accounts Payable and Accrued Expenses - Ending $0
Total Liabilities.1007Secured Mortgages and Notes Payable - Beginning $25608 Secured Mortgages and Notes Payable - Ending $20310

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.