2019-05-16T13:44:39-05:00 2018-06-30 812612756 ENJ FINANCIAL 410 4TH STREET SUITE J ALVA OK 73717 990EZ 2017-07-01 731008019 WOODWARD ARTS & THEATRE COUNCIL INC WOOD 5802567120 PO BOX 1523 WOODWARD OK 738011523 MICHELLE MURRAY PRESIDENT 5802567120 2019-05-13 1 KYLE BEAUREGARD ESQ P01958928 5803272552 2019-05-13 66.76.245.7 2019-05-13 16:00:46 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 2C1ECD2B7B51F7D8A39C74D35F9904689F1574F4 2017 2019-02-21 02:37:17Z X WWW.WOODWARDARTSTHEATRE.COM/ X X 166421 X 101471 5260 8125 6636 6636 44929 166421 33018 52155 3683 69547 158403 8018 168881 0 176899 X 25354 41135 179178 162819 3340 6051 207872 210005 38991 33106 168881 176899 PROMOTE THE ARTS AND THEATRE. PROVIDE THEATRE PRODUCTIONS AND MUSICAL CONCERTS TO THE PUBLIC. 18050 42493 42493 MICHELLE MURRAY PRESIDENT DIRECTOR 4.00 0 0 0 ALEXA HUMPHRIES DIRECTOR 1.00 0 0 0 BRIAN JENSEN DIRECTOR 1.00 0 0 0 PAUL WEIGL DIRECTOR 1.00 0 0 0 LAURIE STEENBERGEN EXECUTIVE DIRECTOR 1.00 0 0 0 MONICA BAIRD TREASURER DIRECTOR 2.00 0 0 0 SHERYL BENBROOK DIRECTOR 1.00 0 0 0 STEVE LEGER DIRECTOR 1.00 0 0 0 WOODY LEONARD SECRETARY DIRECTOR 1.00 0 0 0 BRET BREWER VICE PRESIDENT DIRECTOR 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OK ORGANIZATION 818 MAIN WOODWARD OK 738011523 5802567120 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 67994 21370 33141 97661 109596 329762 65905 25848 21452 53087 56802 223094 133899 47218 54593 150748 166398 552856 0 0 0 552856 53 15 20 25 23 136 53 15 20 25 23 136 1546 1546 135498 47233 54613 150773 166421 554538 0.99700 0.95940 0.00020 0.00080 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: 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 14 DESCRIPTION: DEPRECIATION. AMOUNT: 30267. DESCRIPTION: OTHER EXPENSES. AMOUNT: 21888. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: 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 ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3340. END OF YEAR AMOUNT: 6051. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: 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. THE 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.