2016-11-15T08:00:38-06:00 2015-12-31 271235638 MOUNTJOY CHILTON MEDLEY LLP 201 EAST FIFTH STREET SUITE 2100 CINCINNATI OH 45202 990 2015-01-01 260848843 OCONEE PERFORMING ARTS SOCIETY INC OCON 7064676000 4980-A CAREY STATION ROAD NO A GREENSBORO GA 30642 JIM SORENSEN CHAIRMAN 7064676000 2016-11-11 1 MICHAEL W GENTRY CPA P00099961 5135791717 2015 2017-02-10 21:41:12Z JIM SORENSEN 4980-A CAREY STATION ROAD SUITE A GREENSBORO GA 30642 735007 0 X N/A X 2007 GA THE MISSION OF THE OCONEE PERFORMING ARTS SOCIETY (OPAS) IS TO ENTERTAIN, ENRICH AND EDUCATE OUR DIVERSE REGIONAL COMMUNITY WITH HIGH QUALITY PERFORMING ARTS. 11 11 4 65 572 0 596414 495888 112800 108184 1739 2282 1991 -34240 712944 572114 14511 11861 0 0 244334 220510 0 0 31708 358632 371138 617477 603509 95467 -31395 541400 503891 42297 40539 499103 463352 THE MISSION OF THE OCONEE PERFORMING ARTS SOCIETY (OPAS) IS TO ENTERTAIN, ENRICH AND EDUCATE OUR DIVERSE REGIONAL COMMUNITY WITH HIGH QUALITY PERFORMING ARTS. 0 0 443854 10361 108584 FORMED IN 2007, OCONEE PERFORMING ARTS SOCIETY (OPAS) IS A NONPROFIT CULTURAL ARTS ORGANIZATION WHICH BRINGS TOP QUALITY LIVE MUSIC, THEATRE, AND DANCE PERFORMANCES TO THE LAKE OCONEE REGION OF GEORGIA. 15869 1500 THE OCONEE PERFORMING ARTS SOCIETY (OPAS) IS COMMITTED TO EXPANDING PERFORMING ARTS EDUCATION IN THE COMMUNITY AND IN LOCAL SCHOOLS THROUGH THE EDUCATION & OUTREACH PROGRAM. EACH SCHOOL YEAR, OPAS PRESENTS EDUCATIONAL PERFORMING ARTS PROGRAMS TO OVER 4,000 LOCAL STUDENTS. 459723 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 4 1 0 0 0 0 0 1 1 0 0 0 0 X 11 11 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 0 0 0 1 0 GA X GINGER DIMASCIO 7064676000 4980-A CAREY STATION ROAD SUITE A GREENSBORO GA 30642 JANE HUTTERLY DIRECTOR 2.00 X 0 0 0 KATHRYN HANDLAN DIRECTOR 2.00 X 0 0 0 CARLTON CURTIS DIRECTOR 2.00 X 0 0 0 JANICE SHARP DIRECTOR 2.00 X 0 0 0 SKIP FLINT DIRECTOR 2.00 X 0 0 0 CAROL LYNCH DIRECTOR 2.00 X 0 0 0 JIM RHUL DIRECTOR 2.00 X 0 0 0 FREDDY MEINDL TREASURER 2.00 X X 0 0 0 GABRIELLE REYNOLDS CO-CHAIR 2.00 X X 0 0 0 JIM SORENSEN CHAIRMAN 2.00 X X 0 0 0 PAT WELCH SECRETARY 2.00 X X 0 0 0 JEFFREY WELLS ARTISTIC DIRECTOR 60.00 X 115283 0 0 VIRGINIA DIMASCIO BUSINESS DIRECTOR 60.00 X 59429 0 0 174712 0 0 1 0 0 0 0 379096 72599 44193 82634 495888 TICKET SALES 711110 108184 108184 108184 3622 3622 68551 69891 -1340 -1340 -1340 51650 72599 89962 -38312 -38312 6140 3040 3100 3100 TSHIRT, NECKLACE AND A 900099 572 572 FURNITURE SALES 900099 400 400 972 572114 108584 572 -32930 10361 10361 1500 1500 164071 111723 27905 24443 39844 19922 18594 1328 16595 11811 3199 1585 5400 5400 54169 54169 60836 59312 1016 508 18486 6399 11063 1024 13409 2278 9992 1139 22583 22583 8577 8577 7443 4317 3126 7188 7188 ENTERTAINERS 89686 89686 PRODUCTION 62984 62984 DUES & SUBSCRIPTIONS 8255 8255 TRANSACTION FEE EXPENSE 6725 5044 1681 5397 3385 2012 603509 459723 112078 31708 507909 323782 2500 6508 9249 19605 51294 32798 20242 18496 134000 1500 1500 541400 503891 37007 31209 5290 9330 42297 40539 X 493921 463352 5182 0 499103 463352 541400 503891 X -31395 -4356 17480 -17480 X 0 0 0 X 572334 565932 525916 596414 495888 2756484 572334 565932 525916 596414 495888 2756484 151986 2604498 81 308 363 3622 4374 30542 18770 58859 66402 58762 233335 2994193 505849 0.86980 0.75530 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GROSS INCOME-FUNDRAISERS - 2011 AMOUNT: $ 23,465. 2012 AMOUNT: $ 18,225. 2013 AMOUNT: $ 42,208. 2014 AMOUNT: $ 43,744. 2015 AMOUNT: $ 51,650. OTHER INCOME - 2011 AMOUNT: $ 7,077. 2012 AMOUNT: $ 545. 2013 AMOUNT: $ 16,651. 2014 AMOUNT: $ 17,358. 2015 AMOUNT: $ 972. GROSS INCOME-RAFFLE - 2014 AMOUNT: $ 5,300. 2015 AMOUNT: $ 6,140. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51294 32798 18496 18496 FARM TO TABLE FUNDRAISER 124249 72599 51650 16376 16839 35713 6200 14834 124249 72599 51650 16376 16839 35713 6200 14834 89962 -38312 1 FESTIVAL HALL 201 N MAIN STREET PO BOX 711 GREENSBORO GA 30642 582584016 501(C)(3) 10361 PAYMENT FOR RENOVATION ON FESTIVAL HALL 1 X 8 68616 PUBLICLY TRADED X AUCTION ITEMS 41 15068 COMPARABLE SALES 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 DONORS ARE GIVEN ONE YEAR MEMBERSHIPS AT LEVELS DETERMINED BY AMOUNT OF DONATIONS. FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE COMMITTEE WILL REVIEW THE 990 BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C TO ENSURE THE CORPORATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: 1. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARM'S LENGTH BARGAINING. 2. WHETHER PARTNERSHIPS, JOINT VENTURES AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE CORPORATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OF PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES, AND DO NOT RESULT IN INUREMENT, MEANING NO EXCESSIVE BENEFIT MAY BE RECEIVED AS A RESULT OF EMPLOYMENT OR ASSOCIATION WITH THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15B BOARD OF DIRECTORS DETERMINES COMPENSATION FOR OFFICERS OR KEY EMPLOYEES. COMPENSATION ARRANGEMENTS AND BENEFITS ARE DETERMINED TO BE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARM'S LENGTH BARGAINING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: DONATED SERVICES EXPENSE -17,480.