WOODWARD ARTS & THEATRE COUNCIL INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
WOODWARD ARTS & THEATRE COUNCIL INC (EIN 73-1008019)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-09-25
IRS object ID
201742689349200904
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)
Return2017-09-25T15:21:34-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN731056964PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CELADON CERTIFIED PUBLIC ACCOUNTANTS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13300 OKLAHOMA AVE SUITE 1500AddressLine1Txt
CityWOODWARDCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73801ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN731008019EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WOODWARD ARTS & THEATRE COUNCIL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWOODBusinessNameControlTxt
Phone5802567120PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1523AddressLine1Txt
CityWOODWARDCityNm
State AbbreviationOKStateAbbreviationCd
ZIP738011523ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHELLE MURRAYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5802567120PhoneNum
Signature2017-09-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonP Houston Prawl CPAPreparerPersonNm
PTINP01470116PTIN
Phone5802565016PhoneNum
Preparation2017-09-18PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.76.245.7IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-09-18IPDt
IP Tm10:35:49IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id69491982A44ECD182062A3DCF154D0E9EC1192ABAtSubmissionCreationDeviceId
At Submission Filing Device Id69491982A44ECD182062A3DCF154D0E9EC1192ABAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.woodwardartstheatre.com/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$150,773GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$72,383ContributionsGiftsGrantsEtcAmt
Membership Dues$25,278MembershipDuesAmt
Other Revenue Total$53,112OtherRevenueTotalAmt
Total Revenue$150,773TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$40,547FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$53,695OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$508PrintingPublicationsPostageAmt
Other Expenses Total$76,950OtherExpensesTotalAmt
Total Expenses$171,700TotalExpensesAmt
Excess Or Deficit For Year-$20,927ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$189,808NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$168,881NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$23,064BOYAmt
EOY$25,354EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$162,486BOYAmt
EOY$179,178EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$6,062BOYAmt
EOY$3,340EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$191,612BOYAmt
EOY$207,872EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,804BOYAmt
EOY$38,991EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$189,808BOYAmt
EOY$168,881EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROMOTE THE ARTS AND THEATRE.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDE THEATRE PRODUCTIONS AND MUSICAL CONCERTS TO THE PUBLIC.DescriptionProgramSrvcAccomTxt
Grants And Allocations$18,350GrantsAndAllocationsAmt
Program Service Expenses$33,934ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$33,934TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KENTON BAIRD
VICE PRESIDENT, DIRECTOR1.00$0$0$0
MICHELLE MURRAY
DIRECTOR, PRESIDENT2.00$0$0$0
BRET BREWER
DIRECTOR1.00$0$0$0
ALEXA HUMPHRIES
DIRECTOR1.00$0$0$0
BRIAN JENSEN
DIRECTOR1.00$0$0$0
PAUL WEIGL
DIRECTOR1.00$0$0$0
LAURIE STEENBERGEN
DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1818 MAINAddressLine1Txt
CityWOODWARDCityNm
State AbbreviationOKStateAbbreviationCd
ZIP738011523ZIPCd
FieldValueIRS element (for citing)
Phone5802567120PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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$48,722CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,994CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,370CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,141CurrentTaxYearMinus1YearAmt
Current Tax Year$97,661CurrentTaxYearAmt
Total$268,888TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,270CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,905CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,848CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,452CurrentTaxYearMinus1YearAmt
Current Tax Year$53,087CurrentTaxYearAmt
Total$191,562TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$73,992CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$133,899CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,218CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,593CurrentTaxYearMinus1YearAmt
Current Tax Year$150,748CurrentTaxYearAmt
Total$460,450TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$460,450PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$260CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20CurrentTaxYearMinus1YearAmt
Current Tax Year$25CurrentTaxYearAmt
Total$373TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$260CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20CurrentTaxYearMinus1YearAmt
Current Tax Year$25CurrentTaxYearAmt
Total$373TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,576CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,546CurrentTaxYearMinus3YearsAmt
Total$19,122TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$91,828CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$135,498CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,233CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,613CurrentTaxYearMinus1YearAmt
Current Tax Year$150,773CurrentTaxYearAmt
Total$479,945TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95940PublicSupportCY509Pct
Public Support PY5090.94160PublicSupportPY509Pct
Investment Income CY0.00080InvestmentIncomeCYPct
Investment Income PY0.00400InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 8 - Other RevenueDescription: RENTAL INCOME. Amount: 38320. Description: INTEREST. Amount: 25. Description: CONCESSION INCOME. Amount: 387. Description: TICKET SALES. Amount: 14380. Total to Form 990-EZ, line 8: 53112.
Form 990-EZ, Part I, Line 14Description: Depreciation. Amount: 14331. Description: Other Expenses. Amount: 39364. Total to Form 990-EZ, line 14: 53695.
Form 990-EZ, Part I, Line 16 - Other ExpensesDescription: ADVERTISING. Amount: 4733. Description: BANK CHARGES. Amount: 2656. Description: CONFERENCE EXPENSE. Amount: 426. Description: ART CAMPS EXPENSE. Amount: 11793. Description: EVENTS. Amount: 22141. Description: DUES & SUBSCRIPTIONS. Amount: 160. Description: INSURANCE-WORK COMP. Amount: 143. Description: INSURANCE-BLDG. Amount: 19668. Description: OFFICE. Amount: 6796. Description: INTEREST EXPENSE. Amount: 348. Description: SUPPLIES. Amount: 6802. Description: GENERAL TECH. Amount: 67. Description: INSURANCE-BOARD LIABILITY. Amount: 669. Description: TAXES - PROPERTY. Amount: 89. Description: TAXES - GENERAL. Amount: 128. Description: TRAVEL. Amount: 331. Total to Form 990-EZ, line 16: 76950.
Form 990-EZ, Part II, Line 24 - Other AssetsDescription: Other Depreciable Assets. Beg. of Year Amount: 6062. End of Year Amount: 3340.
Form 990-EZ, Part II, Line 26 - Other LiabilitiesDescription: ACCRUED PAYROLL TAXES. Beg. of Year Amount: 20. End of Year Amount: 0. Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 1784. End of Year Amount: 1767. Description: A/P - PRIME RATE. Beg. of Year Amount: 0. End of Year Amount: 7224. Description: N/P - SEB AC UNIT. Beg. of Year Amount: 0. End of Year Amount: 30000.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationThe 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.DeclarationDesc

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