2016-12-08T16:31:52-06:00 2016-06-30 731056964 CELADON CERTIFIED PUBLIC ACCOUNTANTS PC 3300 OKLAHOMA AVE SUITE 1500 WOODWARD OK 73801 990EZ 2015-07-01 731008019 WOODWARD ARTS & THEATRE COUNCIL INC WOOD 5802567120 PO BOX 1523 WOODWARD OK 738011523 MICHELLE MURRAY PRESIDENT 5802567120 2016-12-06 1 P Houston Prawl CPA P01470116 5802565016 2016-12-06 2015 2017-02-10 21:41:12Z X X www.woodwardartstheatre.com/ X X 127488 X 33141 25675 21452 35860 -14408 47220 91628 18432 14793 38812 803 19427 92267 -639 190447 0 189808 X 7011 23064 130025 162486 54222 6062 191258 191612 811 1804 190447 189808 PROMOTE THE ARTS AND THEATRE. PROVIDE THEATRE PRODUCTIONS AND MUSICAL CONCERTS TO THE PUBLIC. 15250 35860 35860 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 CRYSTAL SIMMONS DIRECTOR 1.00 0 0 0 TIM THOMPSON DIRECTOR, TREASURER 1.00 0 0 0 MONICA BAIRD DIRECTOR, SECRETARY 1.00 0 0 0 STEVE LEGER 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 50893 48722 67994 21370 33141 222120 38411 25270 65905 25848 21452 176886 89304 73992 133899 47218 54593 399006 0 0 0 399006 1349 260 53 15 20 1697 1349 260 53 15 20 1697 3912 17576 1546 23034 94565 91828 135498 47233 54613 423737 0.94160 0.93610 0.00400 0.00740 X CAMP REGISTRATION 21452 21452 35860 1 21452 21452 35860 35860 -14408 Form 990-EZ, Part I, Line 8 - Other Revenue Description: RENTAL INCOME. Amount: 47200. Description: INTEREST. Amount: 20. Total to Form 990-EZ, line 8: 47220. Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 16945. Description: Other Expenses. Amount: 21867. Total to Form 990-EZ, line 14: 38812. Form 990-EZ, Part I, Line 16 - Other Expenses Description: ADVERTISING. Amount: 2573. Description: BANK CHARGES. Amount: 953. Description: DUES & SUBSCRIPTIONS. Amount: 168. Description: INSURANCE-WORK COMP. Amount: 743. Description: INSURANCE-BLDG. Amount: 4993. Description: OFFICE. Amount: 2213. Description: PAYROLL TAXES. Amount: 1329. Description: TAXES PROPERTY. Amount: 89. Description: SUPPLIES. Amount: 4455. Description: SOFTWARE. Amount: 668. Description: INSURANCE-BOARD LIABILITY. Amount: 669. Description: MEALS & ENTERTAINMENT. Amount: 30. Description: TAX ADJUSTEMENT. Amount: 544. Total to Form 990-EZ, line 16: 19427. Form 990-EZ, Part II, Line 24 - Other Assets Description: EMPLOYEE ADVANCE. Beg. of Year Amount: 54. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 54168. End of Year Amount: 6062. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: ACCRUED PAYROLL TAXES. Beg. of Year Amount: 811. End of Year Amount: 20. Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 0. End of Year Amount: 1784. 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.