LOWER ALABAMA ARTS COALITION INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- LOWER ALABAMA ARTS COALITION INC (EIN 41-2112017)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-01
- IRS object ID
- 201901219349200830
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-01T17:20:27-04:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 2018-01-01 | 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 | 2019-05-01 | 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 | 2019-05-01 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 97.112.233.182 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-01 | IPDt |
| IP Tm | 17:53:20 | IPTm |
| Federal Original Submission Id | 6393922019121s14vdcb | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-05-01 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4D0D363A8F0CE1BAEEA75C03ABBA3EF9613740AA | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4D0D363A8F0CE1BAEEA75C03ABBA3EF9613740AA | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $52,622 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $22,885 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $6,755 | ProgramServiceRevenueAmt |
| Membership Dues | $4,274 | MembershipDuesAmt |
| Investment Income | $33 | InvestmentIncomeAmt |
| Gross Sales Of Inventory | $17,853 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $14,813 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $3,040 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $822 | OtherRevenueTotalAmt |
| Total Revenue | $37,809 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $11,270 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,200 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $15,227 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $772 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $19,490 | OtherExpensesTotalAmt |
| Total Expenses | $47,959 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$10,150 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $43,555 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $33,405 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,744 | BOYAmt |
| EOY | $26,027 | 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 | $45,971 | BOYAmt |
| EOY | $35,254 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,416 | BOYAmt |
| EOY | $1,849 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,555 | BOYAmt |
| EOY | $33,405 | 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 | $62,774 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $62,774 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Steve Hubbard | ||||
| President | 0.50 | $0 | $0 | $0 |
| Roger Powell | ||||
| Parliamentarian | 0.50 | $0 | $0 | $0 |
| Lee Cagle | ||||
| Director | 0.50 | $0 | $0 | $0 |
| Elizabeth Reid | ||||
| Director | 0.50 | $0 | $0 | $0 |
| Fadra Chance | ||||
| Vice Presidnet | 0.50 | $0 | $0 | $0 |
| Eleanora Birk | ||||
| Director | 0.50 | $0 | $0 | $0 |
| Maria Thigpen | ||||
| Director | 0.50 | $0 | $0 | $0 |
| Barbara Tyler | ||||
| Director | 0.50 | $0 | $0 | $0 |
| Chrissie Duffy | ||||
| Director | 0.50 | $0 | $0 | $0 |
| Melissa Merrill | ||||
| Director | 0.50 | $0 | $0 | $0 |
| Elaine Manning | ||||
| Director | 0.50 | $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 | $30,650 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,730 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,925 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,159 | CurrentTaxYearAmt |
| Total | $193,264 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,873 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,297 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,731 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,630 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,043 | CurrentTaxYearAmt |
| Total | $67,574 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,603 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,465 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,795 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,949 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,087 | CurrentTaxYearAmt |
| Total | $110,899 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,126 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,562 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $117,256 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,504 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,289 | CurrentTaxYearAmt |
| Total | $371,737 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,250 | CurrentTaxYearMinus4YearsAmt |
| Total | $26,250 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,250 | CurrentTaxYearMinus4YearsAmt |
| Total | $26,250 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $345,487 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12 | CurrentTaxYearMinus3YearsAmt |
| Total | $17 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12 | CurrentTaxYearMinus3YearsAmt |
| Total | $17 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,131 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,574 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $117,256 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,504 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,289 | CurrentTaxYearAmt |
| Total | $371,754 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92930 | PublicSupportCY509Pct |
| Public Support PY509 | 0.85840 | 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
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | Description AmountRent 822 |
| Description of other expenses Part I line 16 | Description AmountAdvertising and promo 3,121Office supplies and exp 2,499Insurance 1,873Payroll Tax Expense 862Receptions 1,060Bank fees 540Supplies for classes etc 2,867Repairs 1,077Contributions 150Contract Labaor 4,950Taxes Licenses and Fees 491 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccts Pay 916 349Loan 1,500 1,500 |