FRIENDS OF ARTS COUNCIL OF GREATER DENHAM SPRINGS INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF ARTS COUNCIL OF GREATER DENHAM SPRINGS INC (EIN 01-0558440)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-14
IRS object ID
201843189349203199
Schema version
2017v2.2
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)
Return2018-11-14T11:39:47-08:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721154963PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1R Brown & Company APCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112046 Justice Ave Suite BAddressLine1Txt
CityBaton RougeCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70816ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010558440EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Friends of Arts Council of GreaterBusinessNameLine1Txt
Business Name Line2Denham Springs IncBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1133 Hummell StreetAddressLine1Txt
CityDenham SpringsCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70726ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSarah SullivanPersonNm
Person TitlePresidentPersonTitleTxt
Signature2018-11-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRichard E BrownPreparerPersonNm
PTINP01310834PTIN
Phone2252965200PhoneNum
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
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$140,268GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$29,075ContributionsGiftsGrantsEtcAmt
Program Service Revenue$7,578ProgramServiceRevenueAmt
Membership Dues$3,230MembershipDuesAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gaming Gross Income$100,385GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$15,875SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$84,510SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$124,393TotalRevenueAmt
Salaries Other Comp Empl Bnft$2,833SalariesOtherCompEmplBnftAmt
Other Expenses Total$99,666OtherExpensesTotalAmt
Total Expenses$102,499TotalExpensesAmt
Excess Or Deficit For Year$21,894ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$43,410NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$65,304NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$42,348BOYAmt
EOY$64,242EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,062BOYAmt
EOY$1,062EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$43,410BOYAmt
EOY$65,304EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$43,410BOYAmt
EOY$65,304EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo promote the diverse artistic and cultural resources of Livingston Parish, Louisiana. Support established and emerging artistic endeavors and stimulate public support for the arts.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (5 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
Choral Arts Society-Promotion of the Arts in Livingston Parish Louisiana through Choral Art.$6,561
Art class eduction-Promotes art in Livingston Parish Louisiana$1,206
Summer Art Camps-summers camps to promote participation of the Arts in Livingston Parish Louisiana
Summer Art Events-promote the arts through participation art events$6,941
Women Outreaching Women
FieldValueIRS element (for citing)
Total Program Service Expenses$14,708TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp

FieldValueIRS element (for citing)
PersonSchedule AttachedPersonNm
TitleDirectorTitleTxt
Average Hrs Per Wk Devoted To Pos0AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIYes (true)OrganizationHadUBIInd
Organization Filed990 TYes (true)OrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJudye AverettePersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1133 Hummell StreetAddressLine1Txt
CityDenham SpringsCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70726ZIPCd
FieldValueIRS element (for citing)
Phone2259381907PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)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$4,089CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,593CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,665CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,817CurrentTaxYearMinus1YearAmt
Current Tax Year$32,305CurrentTaxYearAmt
Total$94,469TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,072CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,659CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,417CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,064CurrentTaxYearMinus1YearAmt
Current Tax Year$13,317CurrentTaxYearAmt
Total$110,529TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,000CurrentTaxYearMinus1YearAmt
Current Tax Year$6,000CurrentTaxYearAmt
Total$30,000TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,161CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,252CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,082CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,881CurrentTaxYearMinus1YearAmt
Current Tax Year$51,622CurrentTaxYearAmt
Total$234,998TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$234,998PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,161CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,252CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,082CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,881CurrentTaxYearMinus1YearAmt
Current Tax Year$51,622CurrentTaxYearAmt
Total$234,998TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Bingo$23,593GrossRevenueBingoAmt
Other Direct Expenses Bingo$15,875OtherDirectExpensesBingoAmt
Volunteer Labor BingofalseVolunteerLaborBingoInd
Gross Revenue Pull Tabs$76,792GrossRevenuePullTabsAmt
Volunteer Labor Pull TabsfalseVolunteerLaborPullTabsInd
Volunteer Labor Other GamingfalseVolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$100,385GrossRevenueTotalGamingAmt
Oth Direct Expnss Total Gaming$15,875OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$15,875DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$84,510NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
LicensedYes (true)LicensedInd
License Suspended EtcfalseLicenseSuspendedEtcInd
Gaming With NonmembersfalseGamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd
Gaming Other Facility1.00000GamingOtherFacilityPct
Cntrct With3rd Prty For Game RevfalseCntrctWith3rdPrtyForGameRevInd
Charitable Distribution RqrfalseCharitableDistributionRqrInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $760
Other Expenses.1012Insurance $575
Other Expenses.1Fundraising expense $78771
Other Expenses.2SummerArt Programs $6941
Other Expenses.3Art classes education $6561
Other Expenses.4Utilities $3794
Other Expenses.5Summer Art Camps $1206
Other Expenses.6Bank charges $392
Other Expenses.7Miscellaneous $202
Other Expenses.8Gifts $200
Other Expenses.9Supplies-other $140
Other Expenses.10Computer expense $75
Other Expenses.11Dues $49
Other Assets.1002Furniture and Fixtures - Beginning $1062 Furniture and Fixtures - Ending $1062

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