WOODWARD ARTS & THEATRE COUNCIL INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
WOODWARD ARTS & THEATRE COUNCIL INC (EIN 73-1008019)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-16
IRS object ID
201931369349201153
Schema version
2017v2.3
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)
Return2019-05-16T13:44:39-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN812612756PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ENJ FINANCIALBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1410 4TH STREET SUITE JAddressLine1Txt
CityALVACityNm
State AbbreviationOKStateAbbreviationCd
ZIP73717ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN731008019EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WOODWARD ARTS & THEATRE COUNCIL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWOODBusinessNameControlTxt
Phone5802567120PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1523AddressLine1Txt
CityWOODWARDCityNm
State AbbreviationOKStateAbbreviationCd
ZIP738011523ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHELLE MURRAYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5802567120PhoneNum
Signature2019-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKYLE BEAUREGARD ESQPreparerPersonNm
PTINP01958928PTIN
Phone5803272552PhoneNum
Preparation2019-05-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.76.245.7IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-13IPDt
IP Tm16:00:46IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id2C1ECD2B7B51F7D8A39C74D35F9904689F1574F4AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.WOODWARDARTSTHEATRE.COM/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$166,421GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$101,471ContributionsGiftsGrantsEtcAmt
Program Service Revenue$5,260ProgramServiceRevenueAmt
Membership Dues$8,125MembershipDuesAmt
Fundraising Gross Income$6,636FundraisingGrossIncomeAmt
Special Events Net Income Loss$6,636SpecialEventsNetIncomeLossAmt
Other Revenue Total$44,929OtherRevenueTotalAmt
Total Revenue$166,421TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$33,018FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$52,155OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$3,683PrintingPublicationsPostageAmt
Other Expenses Total$69,547OtherExpensesTotalAmt
Total Expenses$158,403TotalExpensesAmt
Excess Or Deficit For Year$8,018ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$168,881NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$176,899NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$25,354BOYAmt
EOY$41,135EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$179,178BOYAmt
EOY$162,819EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$3,340BOYAmt
EOY$6,051EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$207,872BOYAmt
EOY$210,005EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$38,991BOYAmt
EOY$33,106EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$168,881BOYAmt
EOY$176,899EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROMOTE THE ARTS AND THEATRE.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDE THEATRE PRODUCTIONS AND MUSICAL CONCERTS TO THE PUBLIC.DescriptionProgramSrvcAccomTxt
Grants And Allocations$18,050GrantsAndAllocationsAmt
Program Service Expenses$42,493ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$42,493TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MICHELLE MURRAY PRESIDENT
DIRECTOR4.00$0$0$0
ALEXA HUMPHRIES
DIRECTOR1.00$0$0$0
BRIAN JENSEN
DIRECTOR1.00$0$0$0
PAUL WEIGL
DIRECTOR1.00$0$0$0
LAURIE STEENBERGEN
EXECUTIVE DIRECTOR1.00$0$0$0
MONICA BAIRD TREASURER
DIRECTOR2.00$0$0$0
SHERYL BENBROOK
DIRECTOR1.00$0$0$0
STEVE LEGER
DIRECTOR1.00$0$0$0
WOODY LEONARD SECRETARY
DIRECTOR1.00$0$0$0
BRET BREWER VICE PRESIDENT
DIRECTOR2.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1818 MAINAddressLine1Txt
CityWOODWARDCityNm
State AbbreviationOKStateAbbreviationCd
ZIP738011523ZIPCd
FieldValueIRS element (for citing)
Phone5802567120PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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$67,994CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,370CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,141CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$97,661CurrentTaxYearMinus1YearAmt
Current Tax Year$109,596CurrentTaxYearAmt
Total$329,762TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65,905CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,848CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,452CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,087CurrentTaxYearMinus1YearAmt
Current Tax Year$56,802CurrentTaxYearAmt
Total$223,094TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$133,899CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,218CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,593CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$150,748CurrentTaxYearMinus1YearAmt
Current Tax Year$166,398CurrentTaxYearAmt
Total$552,856TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$552,856PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25CurrentTaxYearMinus1YearAmt
Current Tax Year$23CurrentTaxYearAmt
Total$136TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25CurrentTaxYearMinus1YearAmt
Current Tax Year$23CurrentTaxYearAmt
Total$136TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,546CurrentTaxYearMinus4YearsAmt
Total$1,546TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$135,498CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,233CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,613CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$150,773CurrentTaxYearMinus1YearAmt
Current Tax Year$166,421CurrentTaxYearAmt
Total$554,538TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99700PublicSupportCY509Pct
Public Support PY5090.95940PublicSupportPY509Pct
Investment Income CY0.00020InvestmentIncomeCYPct
Investment Income PY0.00080InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: RENTAL INCOME. AMOUNT: 37235. DESCRIPTION: INTEREST. AMOUNT: 23. DESCRIPTION: TICKET SALES. AMOUNT: 7671. TOTAL TO FORM 990-EZ, LINE 8: 44929. TOTAL TO FORM 990-EZ, LINE 14: 52155.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 30267. DESCRIPTION: OTHER EXPENSES. AMOUNT: 21888.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ADVERTISING. AMOUNT: 3357. DESCRIPTION: BANK CHARGES. AMOUNT: 932. DESCRIPTION: CONFERENCE EXPENSE. AMOUNT: 394. DESCRIPTION: ART CAMPS EXPENSE. AMOUNT: 10866. DESCRIPTION: EVENTS. AMOUNT: 31627. DESCRIPTION: PERMITS & LICENSES. AMOUNT: 391. DESCRIPTION: INSURANCE. AMOUNT: 12685. DESCRIPTION: OFFICE. AMOUNT: 2184. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1899. DESCRIPTION: SUPPLIES. AMOUNT: 3138. DESCRIPTION: GENERAL TECH. AMOUNT: 684. DESCRIPTION: TAXES - PROPERTY. AMOUNT: 92. DESCRIPTION: MILEAGE. AMOUNT: 310. DESCRIPTION: TRAVEL. AMOUNT: 232. DESCRIPTION: MEALS. AMOUNT: 756. TOTAL TO FORM 990-EZ, LINE 16: 69547.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3340. END OF YEAR AMOUNT: 6051.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1767. END OF YEAR AMOUNT: 0. DESCRIPTION: A/P - PRIME RATE. BEG. OF YEAR AMOUNT: 7224. END OF YEAR AMOUNT: 7498. DESCRIPTION: N/P - SEB AC UNIT. BEG. OF YEAR AMOUNT: 30000. END OF YEAR AMOUNT: 25608.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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