2021-10-04T15:23:53-07:00 2019-06-30 464019637 FSW&B CPAs PLLC 205 W Mc Elroy Stillwater OK 74075 990EZ 2018-07-01 731008019 WOODWARD ARTS & THEATER COUNCIL INC WOOD 5802567120 PO BOX 1532 WOODWARD OK 73801 MICHELLE MURRAY President 2021-10-04 true SARAH RECTOR CPA P01791460 4056249500 2018 2022-09-23 18:48:47Z X WOODWARDARTSTHEATRE.COM X X 187419 X 153028 18833 0 6362 0 6362 0 9196 187419 65892 200 22927 102789 191808 -4389 221879 217490 X 69392 39912 154709 151062 30884 46826 254985 237800 33106 20310 221879 217490 The Organization's mission is to provide theatre productions and musical concerts to the public. ARTS AND ENTERTAINMENT 131101 131101 MICHELLE MURRAY President 2.00 0 KRISTA YADON Director 1.00 0 Gary Schwab Director 1.00 0 WOODY LEONARD Secretary 1.00 0 BRIAN JENSEN Director 1.00 0 SHERYL BENBROORK Director 1.00 0 ALEXA HUMPHRIES Director 1.00 0 PAUL WEIGL Director 1.00 0 STEVE LEGER Director 1.00 0 LAURIE STEENBERGEN Executive Dir. 20.00 32582 2607 false false false false false false false false 0 0 false false LAURIE STEENBERGEN PO BOX 1532 WOODWARD OK 73801 5802567120 false false false false false false false false false false false false false NONE NONE true X 21370 33141 97661 121491 90727 364390 25848 21452 53087 44906 43073 188366 0 0 0 47218 54593 150748 166397 133800 552756 0 0 552756 15 20 25 26 23 109 0 15 20 25 26 23 109 0 0 47233 54613 150773 166423 133823 552865 0.99980 0.99700 0.00020 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1001 Advertising and Promotion $6706 Other Expenses.1002 Office Expenses $1950 Other Expenses.1007 Conferences, Conventions, and Meetings $158 Other Expenses.1008 Interest $1360 Other Expenses.1009 Depreciation $13164 Other Expenses.1012 Insurance $7538 Other Expenses.1 EVENTS $26896 Other Expenses.2 CONTRACT LABOR $18916 Other Expenses.3 ARTS CAMP $10060 Other Expenses.4 REPAIRS AND MAINTENANCE $7643 Other Expenses.5 OTHER SUPPLIES $6669 Other Expenses.6 BANK FEES $1115 Other Expenses.7 GENERAL TECH $400 Other Expenses.8 TAXES $107 Other Expenses.9 MEALS $83 Other Expenses.10 ADMINISTRATIVE $24 Other Assets.1002 Furniture and Fixtures - Beginning $3872 Furniture and Fixtures - Ending $2975 Other Assets.1003 Machinery and Equipment - Beginning $27012 Machinery and Equipment - Ending $43851 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $7498 Accounts Payable and Accrued Expenses - Ending $0 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $25608 Secured Mortgages and Notes Payable - Ending $20310