FRIENDS OF ARTS COUNCIL OF GREATER DENHAM SPRINGS INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF ARTS COUNCIL OF GREATER DENHAM SPRINGS INC (EIN 01-0558440)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-15
IRS object ID
201713199349204916
Schema version
2016v3.0
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)
Return2017-11-15T14:04:45-08:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2016-01-01TaxPeriodBeginDt

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)
PersonJudye AverettePersonNm
Person TitleTreasurerPersonTitleTxt
Signature2017-11-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRichard E BrownPreparerPersonNm
PTINP01310834PTIN
Phone2252965200PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$134,160GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$9,775ContributionsGiftsGrantsEtcAmt
Program Service Revenue$5,196ProgramServiceRevenueAmt
Membership Dues$2,042MembershipDuesAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gaming Gross Income$117,147GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$97,279SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$19,868SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$36,881TotalRevenueAmt
Salaries Other Comp Empl Bnft$4,615SalariesOtherCompEmplBnftAmt
Other Expenses Total$20,308OtherExpensesTotalAmt
Total Expenses$24,923TotalExpensesAmt
Excess Or Deficit For Year$11,958ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$31,452NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$43,410NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$30,390BOYAmt
EOY$42,348EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$31,452BOYAmt
EOY$43,410EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$31,452BOYAmt
EOY$43,410EOYAmt
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.$8,092
Art class eduction-Promotes art in Livingston Parish Louisiana$1,415
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$639
Women Outreaching Women
FieldValueIRS element (for citing)
Total Program Service Expenses$10,146TotalProgramServiceExpensesAmt

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)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
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$5,910CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,089CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,593CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,665CurrentTaxYearMinus1YearAmt
Current Tax Year$11,817CurrentTaxYearAmt
Total$68,074TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,740CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,072CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,659CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,417CurrentTaxYearMinus1YearAmt
Current Tax Year$25,064CurrentTaxYearAmt
Total$133,952TotalAmt

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$48,650CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,161CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,252CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,082CurrentTaxYearMinus1YearAmt
Current Tax Year$42,881CurrentTaxYearAmt
Total$232,026TotalAmt

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$232,026PublicSupportTotal509Amt

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$48,650CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,161CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,252CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,082CurrentTaxYearMinus1YearAmt
Current Tax Year$42,881CurrentTaxYearAmt
Total$232,026TotalAmt
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$117,147GrossRevenueBingoAmt
Other Direct Expenses Bingo$97,279OtherDirectExpensesBingoAmt
Volunteer Labor BingofalseVolunteerLaborBingoInd
Volunteer Labor Pull TabsfalseVolunteerLaborPullTabsInd
Volunteer Labor Other GamingfalseVolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$117,147GrossRevenueTotalGamingAmt
Oth Direct Expnss Total Gaming$97,279OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$97,279DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$19,868NetGamingIncomeSummaryAmt
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 (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $243
Other Expenses.1002Office Expenses $396
Other Expenses.1012Insurance $509
Other Expenses.1Art classes education $8092
Other Expenses.2Utilities $3498
Other Expenses.3Computer expense $1629
Other Expenses.4Summer Art Camps $1415
Other Expenses.5Miscellaneous $1366
Other Expenses.6Telephone $1204
Other Expenses.7SummerArt Programs $639
Other Expenses.8Event Expense $493
Other Expenses.9Building repairs $385
Other Expenses.10Bank charges $151
Other Expenses.11Dues $150
Other Expenses.12Supplies-other $138
Other Assets.1002Furniture and Fixtures - Beginning $1062 Furniture and Fixtures - Ending $1062

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