LOWER ALABAMA ARTS COALITION INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- LOWER ALABAMA ARTS COALITION INC (EIN 41-2112017)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-09
- IRS object ID
- 202023149349202207
- Schema version
- 2019v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-09T15:42:31-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 453819281 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | White and McClung LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 218 South Three Notch St | AddressLine1Txt |
| City | Andalusia | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36420 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412112017 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lower Alabama Arts Coalition Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOWE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 1963 | AddressLine1Txt |
| City | Andalusia | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36420 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Janet Beste | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 3342222907 | PhoneNum |
| Signature | 2020-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Gregory B White CPA | PreparerPersonNm |
| PTIN | P00708892 | PTIN |
| Phone | 3342223087 | PhoneNum |
| Preparation | 2020-11-09 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.129.218.113 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-09 | IPDt |
| IP Tm | 15:44:20 | IPTm |
| Federal Original Submission Id | 6393922020314nolea2s | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-11-09 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 9806D2C2B2FBEE6DFC760A8A55CF97593083CB5F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9806D2C2B2FBEE6DFC760A8A55CF97593083CB5F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $51,609 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $24,520 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $11,752 | ProgramServiceRevenueAmt |
| Investment Income | $30 | InvestmentIncomeAmt |
| Gross Sales Of Inventory | $15,307 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $17,757 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$2,450 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $33,852 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $10,082 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,435 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $14,378 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $185 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $14,570 | OtherExpensesTotalAmt |
| Total Expenses | $40,650 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$6,798 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $33,405 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,607 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,027 | BOYAmt |
| EOY | $19,599 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,227 | BOYAmt |
| EOY | $9,227 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,254 | BOYAmt |
| EOY | $28,826 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,849 | BOYAmt |
| EOY | $2,219 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,405 | BOYAmt |
| EOY | $26,607 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To promote and educate in the arts | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Operates art gallery providing opportunity to local artists and patrons to enjoy the arts. Also, provides classes for youth to be trained by local artists. Hosted events. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $58,408 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $58,408 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Steve Hubbard | ||||
| Director | 0.50 | $0 | $0 | $0 |
| Roger Powell | ||||
| Director | 0.50 | $0 | $0 | $0 |
| Jeannie Sanders | ||||
| Vice President | 0.50 | $0 | $0 | $0 |
| Linda Kyle | ||||
| Direrctor | 0.50 | $0 | $0 | $0 |
| Fadra Chance | ||||
| Director | 0.50 | $0 | $0 | $0 |
| Eleanora Birk | ||||
| Director | 0.50 | $0 | $0 | $0 |
| Maria Thigpen | ||||
| Director | 0.50 | $0 | $0 | $0 |
| Barbara Tyler | ||||
| President | 2.00 | $0 | $0 | $0 |
| Paula Sue Duebelt | ||||
| Director | 0.50 | $0 | $0 | $0 |
| Joanne Smith | ||||
| Director | 0.50 | $0 | $0 | $0 |
| Kristy White | ||||
| Parliamentarian | 0.50 | $0 | $0 | $0 |
| Anthony Sanders | ||||
| Secretary | 0.50 | $0 | $0 | $0 |
| Janet Beste | ||||
| Treasurer | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Janet Beste | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 1963 | AddressLine1Txt |
| City | Andalusia | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36420 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3342222907 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,730 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,925 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,159 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,250 | CurrentTaxYearAmt |
| Total | $186,864 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,297 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,731 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,630 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,043 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,751 | CurrentTaxYearAmt |
| Total | $69,452 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,465 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,795 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,949 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,087 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,307 | CurrentTaxYearAmt |
| Total | $109,603 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,562 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117,256 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,504 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,289 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,308 | CurrentTaxYearAmt |
| Total | $365,919 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $365,919 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $30 | CurrentTaxYearAmt |
| Total | $42 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $30 | CurrentTaxYearAmt |
| Total | $42 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,574 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117,256 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,504 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,289 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,338 | CurrentTaxYearAmt |
| Total | $365,961 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92930 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | Description AmountAdvertising and promo 3,266Office supplies and exp 2,636Insurance 1,829Payroll Tax Expense 921Receptions 21Bank fees 721Supplies for classes etc 1,020Repairs 1,039Scholarships 500Contract Labaor 2,218Taxes Licenses and Fees 344Dues 55 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccts Pay 349 719Loan 1,500 1,500 |