LAKE COUNTY ARTS COUNCIL: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- LAKE COUNTY ARTS COUNCIL (EIN 94-2850778)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-02-15
- IRS object ID
- 201730469349303703
- Schema version
- 2015v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-02-15T14:41:21-08:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEHLING & PEHLING CPAS ACCOUNTANCY CORP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12667 GRANITE DR | AddressLine1Txt |
| City | TRUCKEE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 961612843 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942850778 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAKE COUNTY ARTS COUNCIL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAKE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 247 | AddressLine1Txt |
| City | LAKEPORT | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95453 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHELBY POSADA | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7072636658 | PhoneNum |
| Signature | 2017-02-15 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ZACH PEHLING | PreparerPersonNm |
| PTIN | P00970062 | PTIN |
| Phone | 7073492279 | PhoneNum |
| Preparation | 2017-02-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHELBY POSADA | PrincipalOfficerNm |
| Gross Receipts | $230,274 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Activity Or Mission | THE PRIMARY PURPOSE IS TO PROMOTE ARTS IN LAKE COUNTY. THIS IS ACCOMPLISHED THROUGH THEATRE FOR CHILDREN AND ADULTS, CLASSES TEACHING ART AND A GALLERY FOR PEOPLE TO SHOW THEIR WORK. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $39,307 | PYContributionsGrantsAmt |
| CY Contributions Grants | $90,410 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $187,069 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $139,803 | CYProgramServiceRevenueAmt |
| PY Investment Income | $64 | PYInvestmentIncomeAmt |
| CY Investment Income | $61 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $226,440 | PYTotalRevenueAmt |
| CY Total Revenue | $230,274 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,408 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,305 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $9,887 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $247,354 | PYOtherExpensesAmt |
| CY Other Expenses | $231,424 | CYOtherExpensesAmt |
| PY Total Expenses | $255,762 | PYTotalExpensesAmt |
| CY Total Expenses | $239,729 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$29,322 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$9,455 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,488,930 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,479,085 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $198,449 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $198,059 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,290,481 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,281,026 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PRIMARY PURPOSE IS TO PROMOTE ARTS IN LAKE COUNTY. THIS IS ACCOMPLISHED THROUGH THEATRE FOR CHILDREN AND ADULTS, CLASSES TEACHING ART AND A GALLERY FOR PEOPLE TO SHOW THEIR WORK. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $23,806 | ExpenseAmt |
| Desc | THE ASSOCIATION HAS MAINTAINED THE GALLERY AND OFFERED CLASES TO PROMOTE ART. THE ASSOCIATION HAS ALSO BEEN IN THE PROCESS OF REMODELING THE COMMUNITY THEATRE TO ALLOW FOR MORE PRODUCTIONS IN LAKE COUNTY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,673 | ExpenseAmt |
| Desc | ART CLASSES AND WORKSHOPS ARE TOUGHT TO BRING ART IN TO THE COMMUNITY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $169,194 | ExpenseAmt |
| Desc | THE ASSOCIATION HAD BEEN IN THE PROCESS OF REMODELING THE LOCAL COMMUNITY THEATRE. PERFORMANCES ARE PUT ON IN THE THEATRE FOR THE BENEFITS OF MEMBERS AND PEOPLE IN THE LOCAL COMMUNITY, WITH GOAL OF GIVING EVERYONE ACCESS TO THE ARTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $169,194 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $200,673 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAKE COUNTY | BusinessNameLine1Txt |
| Business Name Line2 | ARTS COUNCIL | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7072636658 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 N MAIN ST | AddressLine1Txt |
| Address Line2 | 325 N MAIN ST | AddressLine2Txt |
| City | LAKEPORT | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95453 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| MIKE ADAMS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| BONNIE EWING | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BETTY LOU SURBER | |||||
| TREASURER | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SUSAN KRONES | |||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | |
| BOB CARPENTER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| SHELBY POSADA | |||||
| EXECUTIVE DI | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PETER MACRAE | |||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $4,675 | MembershipDuesAmt |
| All Other Contributions | $85,735 | AllOtherContributionsAmt |
| Total Contributions | $90,410 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PERFORMANCE INCOME | $85,767 | $85,767 |
| PERFORMANCE CONCESSIONS | $13,219 | $13,219 |
| OTHER INCOME | $13,142 | $13,142 |
| 4075 OTHER INCOME:4075-21 | $6,953 | $6,953 |
| 4060 TUITION:4060-11 OFFI | $5,850 | $5,850 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,872 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,872 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $139,803 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61 | TotalRevenueColumnAmt |
| Exclusion | $61 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $230,274 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $139,803 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $61 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,800 | TotalAmt |
| Management And General | $7,800 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $505 | TotalAmt |
| Management And General | $505 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,200 | TotalAmt |
| Management And General | $2,200 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,239 | TotalAmt |
| Management And General | $16,239 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,876 | TotalAmt |
| Program Services | $8,876 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,447 | TotalAmt |
| Program Services | $3,447 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,529 | TotalAmt |
| Program Services | $3,475 | ProgramServicesAmt |
| Management And General | $1,054 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,903 | TotalAmt |
| Program Services | $8,903 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99 | TotalAmt |
| Fundraising | $99 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,837 | TotalAmt |
| Program Services | $13,832 | ProgramServicesAmt |
| Management And General | $1,005 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| DUE TO PERFORMERS | $26,186 | $26,186 |
| PERFORMANCE EXPENSES | $24,574 | $24,574 |
| PERFORMANCE ADVERTISING | $20,348 | $20,348 |
| OTHER EXPENSE | $13,158 | $13,158 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,028 | TotalAmt |
| Program Services | $77,874 | ProgramServicesAmt |
| Management And General | $366 | ManagementAndGeneralAmt |
| Fundraising | $9,788 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,729 | TotalAmt |
| Program Services | $200,673 | ProgramServicesAmt |
| Management And General | $29,169 | ManagementAndGeneralAmt |
| Fundraising | $9,887 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,810 | BOYAmt |
| EOY | $209,984 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,270 | BOYAmt |
| EOY | $28,862 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,221 | BOYAmt |
| EOY | $983 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,476 | BOYAmt |
| EOY | $2,476 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,388,866 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $152,086 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,271,153 | BOYAmt |
| EOY | $1,236,780 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,488,930 | BOYAmt |
| EOY | $1,479,085 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,551 | BOYAmt |
| EOY | -$1,941 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,000 | BOYAmt |
| EOY | $200,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,449 | BOYAmt |
| EOY | $198,059 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,290,481 | BOYAmt |
| EOY | $1,281,026 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,290,481 | BOYAmt |
| EOY | $1,281,026 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,488,930 | BOYAmt |
| EOY | $1,479,085 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$9,455 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,441 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,291 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,546 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,307 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,410 | CurrentTaxYearAmt |
| Total | $303,995 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,441 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,291 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,546 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,307 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,410 | CurrentTaxYearAmt |
| Total | $303,995 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $303,995 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61 | CurrentTaxYearAmt |
| Total | $240 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,829 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,952 | CurrentTaxYearMinus1YearAmt |
| Total | $8,781 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $313,016 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $139,803 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97120 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96790 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 8,781 | ExplanationTxt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,388,866 | OtherCostOrOtherBasisAmt |
| Book Value | $1,388,866 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Depreciation | $152,086 | DepreciationAmt |
| Book Value | -$152,086 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,236,780 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $230,274 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $230,274 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $230,274 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $239,729 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $239,729 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $239,729 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | THE ASSOCIATION HAD BEEN IN THE PROCESS OF REMODELING THE LOCAL COMMUNITY THEATRE. PERFORMANCES ARE PUT ON IN THE THEATRE FOR THE BENEFITS OF MEMBERS AND PEOPLE IN THE LOCAL COMMUNITY, WITH GOAL OF GIVING EVERYONE ACCESS TO THE ARTS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 24E | PERFORMANCE PROCEEDS:LIGH 10,995 0 0 FUND RAISING EXPENSES 0 0 9,333 PERFORMANCE EXPENSE 8,527 0 0 6062 OTHER - CONTRIBUTI 8,129 0 0 UTILITIES:GAS AND ELECTRI 7,321 0 0 PERFORMANCE EXPENSES:CONC 5,383 0 0 PERFORMANCE EXPENSES:PROC 4,306 0 0 PERFORMANCE PROCEEDS 4,230 0 0 6050 REGRANTING - GRANT 4,135 0 0 PERFORMANCE EXPENSES: 3,576 0 0 6038 FACILITY - UTILITI 3,234 0 0 PERFORMANCE CLEANING 3,000 0 0 UTILITIES:WATER 2,753 0 0 6036 FACILITY - REPAIRS 2,486 0 0 REPAIRS:BUILDING REPAIRS 2,131 0 0 REPAIRS:MAINTENANCE 2,114 0 0 6037 FACILITY - TELEPHO 1,833 0 0 EQUIPMENT 1,554 0 0 TELEPHONE 1,481 0 0 FUND RAISING EXPENSES:ADV 0 0 455 5200 SUPPLY EXPENSE:520 421 0 0 SECURITY 0 231 0 REPAIRS:EQUIPMENT REPAIRS 163 0 0 DUES 0 135 0 WEBSITE 102 0 0 |
| FORM 990, PART XI, LINE 9 | CAPITALIZATION OF PRIOR YEAR REPAIR EXPENSES 0 PRIOR PERIOD ADJUST 0 |
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