2019-05-15T15:27:02-05:00 2018-06-30 710825859 EMRICH & SCROGGINS LLP CPA'S 920 NORTH JEFFERSON EL DORADO AR 717304621 990 2017-07-01 716053580 SOUTH ARKANSAS ARTS CENTER SOUT 8708625474 110 EAST 5TH STREET EL DORADO AR 71730 LAURA ALLEN EXECUTIVE DIRECTOR 8708625474 2019-05-15 1 STACY D SCROGGINS P00773646 8708626510 X 67.14.213.42 2019-05-15 12:00:43 CD P 4A3052038759BCE69B8EFCB020DEF92FDBEE72B2 4A3052038759BCE69B8EFCB020DEF92FDBEE72B2 2017 2019-02-21 02:37:17Z LAURA ALLEN 110 EAST 5TH STREET EL DORADO AR 71730 3427022 0 X N/A X 1963 AR TO PROMOTE PUBLIC AWARENESS OF THE PERFORMING AND VISUAL ARTS AND TO PROVIDE SUPPORT FOR THE DEVELOPMENT AND PROMOTION OF ARTISTIC EXPRESSION 21 21 8 400 168571 0 252771 257768 137504 167620 213510 473005 43769 66997 647554 965390 1500 2000 0 0 247624 256405 0 0 7556 327626 409026 576750 667431 70804 297959 7363688 7481668 88187 51757 7275501 7429911 X TO PROVIDE PUBLIC EDUCATION IN THE AREAS OF PERFORMING AND VISUAL ARTS 0 0 65531 AIE DIVISION PROVIDES ARTISTS IN EDUCATION RESIDENCIES TO SURROUNDING SCHOOLS WHICH INTEGRATE DIFFERENT ART DISCIPLINES INTO THEIR SCHOOL PROGRAMS 32068 THEATRE DIVISION PROVIDES WORKSHOPS TO THE GENERAL PUBLIC (ELEMENTARY THRU SENIOR CITIZENS), THREE COMMUNITY PLAYS PER YEAR, AND PRESENTS PUBLIC TOURING REGIONAL AND NATIONAL ARTISTS 39157 VISUAL ARTS DIVISION PROVIDES WORKSHOPS TO THE GENERAL PUBLIC (ELEMENTARY THRU SENIOR CITIZENS), COMPETITIONS FOR YOUTH, NON-MEMBERS AND MEMBERS. IT ALSO PROVIDES EXHIBITIONS OF LOCAL AND NATIONAL ARTISTS 161620 2000 OUTREACH PROGRAMS INCLUDE CLASSES DESIGNED TO PROMOTE, BRIDGE FACILITATE AND SUPPORT THE IDEAS AND FORMS OF ARTISTIC EXPRESSION AND APPRECIATION IN THE REGION AND ABROAD; THIS ALSO INCLUDES SUPPORT STAFF COSTS DESIGNATED PROGRAMS INCLDUDES VARIOUS SCHOLARSHIPS AWARDED TO PROMOTE STUDENTS TO CONTINUE THEIR EDUCATION. 161620 2000 298376 1 1 0 0 0 0 0 1 0 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 30 0 1 8 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 AR X LAURA ALLEN EXECUTIVE DIRECTOR 8708625474 110 EAST 5TH STREET EL DORADO AR 71730 DOUG ALEXANDER BOARD MEMBER 0.50 X 0 0 0 LAURA BARROW BOARD MEMBER 0.50 X 0 0 0 MELINDA GARRISON BOARD MEMBER 0.50 X 0 0 0 ADRIA GLEGHORN BOARD MEMBER 0.50 X 0 0 0 AIMEE HARTER BOARD MEMBER 0.50 X 0 0 0 LEIGH ANNE ROBINSON BOARD MEMBER 0.50 X 0 0 0 RICHARD WHARTON BOARD MEMBER 0.50 X 0 0 0 RONNIE BELL BOARD MEMBER 0.50 X 0 0 0 PAUL CHOATE VICE-PRESIDENT 0.50 X X 0 0 0 JOAN COFFEY BOARD MEMBER 0.50 X 0 0 0 LYNN DWIGHT BOARD MEMBER 0.50 X 0 0 0 LAURA ALLEN EXECUTIVE DIRECTOR 40.00 X 60500 0 0 MAGEN OLIVE BOARD MEMBER 0.50 X 0 0 0 SHEILA TALLEY BOARD MEMBER 0.50 X 0 0 0 DINAH VAN HOOK BOARD MEMBER 0.50 X 0 0 0 JAY BROOKS BOARD MEMBER 0.50 X 0 0 0 MOLLY SHEPHERD SECRETARY 0.50 X X 0 0 0 GAY BECHTELHEIMER BOARD MEMBER 0.50 X 0 0 0 DONNA BEVILL TREASURER 0.50 X X 0 0 0 DWAYNE DANIELS PRESIDENT 0.50 X X 0 0 0 ALEXANDER JEFFERY BOARD MEMBER 0.50 X 0 0 0 VINCE DAWSON BOARD MEMBER 0.50 X 0 0 0 60500 0 0 0 0 0 0 0 102262 155506 257768 BOX OFFICE ADMISSION 900099 65177 65177 TUITION AND CLASSES 900099 58413 58413 SPONSORSHIPS 900099 44030 44030 167620 183462 183462 2751175 2461632 289543 289543 289543 66046 0 66046 66046 MISCELLANEOUS 900099 951 951 951 965390 473005 168571 66046 X 2000 2000 60500 60500 144453 144453 35081 35081 16371 16371 22600 22600 6417 6417 12540 12540 23578 17683 5895 6559 6559 53927 40445 13482 22248 16685 5563 ARTISTS IN EDUCATION 65531 65531 CLASS EXPENSES 47166 47166 VISUAL ARTS 39157 39157 THEATER 32068 32068 77235 25101 44578 7556 667431 298376 361499 7556 185339 330034 563 745 31898 28566 1865771 1224508 687375 641263 6315978 6338525 142535 142535 7363688 7481668 17774 22089 70413 29668 88187 51757 X 1401178 1431455 600 0 5873723 5998456 7275501 7429911 7363688 7481668 297959 -143549 0 X 0 1 X 1 0 X 263285 318977 263373 252771 257768 1356174 223411 140032 162218 137504 167620 830785 486696 459009 425591 390275 425388 2186959 0 0 0 2186959 246098 214284 208050 171752 183462 1023646 246098 214284 208050 171752 183462 1023646 732794 673293 633641 562027 608850 3210605 0.68120 0.66740 0.31880 0.33260 X X X 0 6157162 361823 462635 37792 6018558 6061763 291758 160027 36332 6157162 6031579 233845 170225 33434 6061763 6577041 -311537 200099 33825 6031579 5758208 1015805 171139 25833 6577041 1 0 7500 7500 1575822 976199 599623 282449 248309 34140 641263 ENDOWMENT TRUSTS 6018559 F CERTIFICATES OF DEPOSIT 240593 C DESIGNATED FUNDS 79373 F 6338525 X 821841 -143548 -1 -143549 965390 0 965390 667431 0 667431 0 667431 PART V, LINE 4: THE ENDOWMENT TRUST FUNDS EXIST TO ENSURE MAINTENANCE, UPKEEP AND OPERATION OF THE SAAC IN FUTURE YEARS. THE NET INCOME FROM THE ENDOWMENT TRUST FUNDS, WITH THE EXCEPTION OF CAPITAL GAINS AND LOSSES, IS TRANSFERRED MONTHLY FOR USE IN NORMAL OPERATIONS. PART X, LINE 2: U.S. GAAP REQUIRES AN ENTITY TO RECOGNIZE A LIABILITY FOR TAXES TO THE EXTENT OF ANY UNRELATED BUSINESS INCOME AS DEFINED BY IRS REGULATIONS. THE ORGANIZATION IS LIABLE FOR TAXES TO THE EXTENT OF ANY UNRELATED BUSINESS INCOME AS DEFINED BY IRS REGULATIONS. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NOT ENGAGED IN ANY UNRELATED BUSINESS INCOME ACTIVITIES AS DEFINED BY IRS REGULATIONS AND THAT IT IS MORE LIKELY THAN NOT THAT THIS POSITION WOULD BE SUSTAINED UPON EXAMINATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: ROUNDING RAFFLE 5500 5500 GALLERY SHOWS 53942 53942 59442 59442 59442 FORM 990, PART VI, SECTION B, LINE 11B ACCOUNTANT PROVIDES A COPY OF THE FORM 990 TO THE SIGNING OFFICIER. IF TIME PERMITS THE SIGNING OFFICER HAS THE ENTIRE GOVERNING BODY REVIEW THE 990. IF TIME DOES NOT PERMIT THE SIGNING OFFICER AND TREASURER CAN EXECUTE THE DOCUMENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 12,306. MANAGEMENT AND GENERAL EXPENSES 4,102. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,408. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,473. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,473. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 7,556. TOTAL EXPENSES 7,556. SET CONSTRUCTION: PROGRAM SERVICE EXPENSES 6,601. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,601. MARKETING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,497. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,497. DESIGNATED EXPENSES: PROGRAM SERVICE EXPENSES 6,194. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,194. SECURITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,806. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,806. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,205. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,205. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,779. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,779. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,986. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,986. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,916. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,916. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,814. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,814.