2017-09-25T15:21:34-05:00 2017-06-30 731056964 CELADON CERTIFIED PUBLIC ACCOUNTANTS PC 3300 OKLAHOMA AVE SUITE 1500 WOODWARD OK 73801 990EZ 2016-07-01 731008019 WOODWARD ARTS & THEATRE COUNCIL INC WOOD 5802567120 PO BOX 1523 WOODWARD OK 738011523 MICHELLE MURRAY PRESIDENT 5802567120 2017-09-18 1 P Houston Prawl CPA P01470116 5802565016 2017-09-18 66.76.245.7 2017-09-18 10:35:49 CD P 69491982A44ECD182062A3DCF154D0E9EC1192AB 69491982A44ECD182062A3DCF154D0E9EC1192AB 2016 2021-01-29 14:40:06Z X X www.woodwardartstheatre.com/ X X 150773 X 72383 25278 53112 150773 40547 53695 508 76950 171700 -20927 189808 0 168881 X 23064 25354 162486 179178 6062 3340 191612 207872 1804 38991 189808 168881 PROMOTE THE ARTS AND THEATRE. PROVIDE THEATRE PRODUCTIONS AND MUSICAL CONCERTS TO THE PUBLIC. 18350 33934 33934 KENTON BAIRD VICE PRESIDENT, DIRECTOR 1.00 0 0 0 MICHELLE MURRAY DIRECTOR, PRESIDENT 2.00 0 0 0 BRET BREWER DIRECTOR 1.00 0 0 0 ALEXA HUMPHRIES DIRECTOR 1.00 0 0 0 BRIAN JENSEN DIRECTOR 1.00 0 0 0 PAUL WEIGL DIRECTOR 1.00 0 0 0 LAURIE STEENBERGEN DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OK ORGANIZATION 818 MAIN WOODWARD OK 738011523 5802567120 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 48722 67994 21370 33141 97661 268888 25270 65905 25848 21452 53087 191562 73992 133899 47218 54593 150748 460450 0 0 0 460450 260 53 15 20 25 373 260 53 15 20 25 373 17576 1546 19122 91828 135498 47233 54613 150773 479945 0.95940 0.94160 0.00080 0.00400 X Form 990-EZ, Part I, Line 8 - Other Revenue Description: 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 14 Description: Depreciation. Amount: 14331. Description: Other Expenses. Amount: 39364. Total to Form 990-EZ, line 14: 53695. Form 990-EZ, Part I, Line 16 - Other Expenses Description: 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 Assets Description: Other Depreciable Assets. Beg. of Year Amount: 6062. End of Year Amount: 3340. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: 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. The 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.