LOWER ALABAMA ARTS COALITION INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- LOWER ALABAMA ARTS COALITION INC (EIN 41-2112017)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-15
- IRS object ID
- 201642289349201394
- Schema version
- 2015v2.1
- 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 | 2016-08-15T10:27:29-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 453819281 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITE and McCLUNG LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 218 South Three Notch St | AddressLine1Txt |
| City | Andalusia | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36420 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412112017 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lower Alabama Arts Coalition Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOWE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 1963 | AddressLine1Txt |
| City | Andalusia | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36420 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Janet Beste | PersonNm |
| Person Title | Pres | PersonTitleTxt |
| Phone | 3342222907 | PhoneNum |
| Signature | 2016-05-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Wayne Linton CPA | PreparerPersonNm |
| PTIN | P01044607 | PTIN |
| Phone | 3342223087 | PhoneNum |
| Preparation | 2016-08-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $75,574 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $40,800 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $10,297 | ProgramServiceRevenueAmt |
| Investment Income | $12 | InvestmentIncomeAmt |
| Gross Sales Of Inventory | $24,465 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $17,402 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $7,063 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $58,172 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $12,065 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,240 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $11,801 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $22,746 | OtherExpensesTotalAmt |
| Total Expenses | $47,852 | TotalExpensesAmt |
| Excess Or Deficit For Year | $10,320 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $9,336 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,656 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,226 | BOYAmt |
| EOY | $14,776 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,942 | BOYAmt |
| EOY | $7,054 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,168 | BOYAmt |
| EOY | $21,830 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,832 | BOYAmt |
| EOY | $2,174 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,336 | BOYAmt |
| EOY | $19,656 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To promote and educate in the arts | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Operates art gallery providing opportunity to local artists and patrons to enjoy the arts Also provides classes for youth to be trained by local artists Hosted events | DescriptionProgramSrvcAccomTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (18 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Janet Beste | ||||
| Treasurer | 6.00 | $0 | $0 | $0 |
| Linda Kyle | ||||
| President | 5.00 | $0 | $0 | $0 |
| Steve Hubbard | ||||
| V Pres | 0.50 | $0 | $0 | $0 |
| Roger Powell | ||||
| Secretary | 0.50 | $0 | $0 | $0 |
| Suzanne Boyington | ||||
| Director | 0.50 | $0 | $0 | $0 |
| Jared Boutwell | ||||
| Director | 0.50 | $0 | $0 | $0 |
| Lee Cagle | ||||
| Director | 0.50 | $0 | $0 | $0 |
| Vicki Powell | ||||
| Director | 0.50 | $0 | $0 | $0 |
| Elizabeth Reid | ||||
| Director | 0.50 | $0 | $0 | $0 |
| Fadra Chance | ||||
| Director | 0.50 | $0 | $0 | $0 |
| Eleanora Birk | ||||
| Director | 0.50 | $0 | $0 | $0 |
| John Taylor | ||||
| Director | 0.50 | $0 | $0 | $0 |
| Maria Thigpen | ||||
| Director | 0.50 | $0 | $0 | $0 |
| Barbara Tyler | ||||
| Director | 0.50 | $0 | $0 | $0 |
| Chrissie Duffy | ||||
| Director | 0.50 | $0 | $0 | $0 |
| Melissa Gambill | ||||
| Director | 0.50 | $0 | $0 | $0 |
| Elaine Manning | ||||
| Director | 0.50 | $0 | $0 | $0 |
| Beverly Oneal | ||||
| Director | 0.50 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Janet Beste | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 1963 | AddressLine1Txt |
| City | Andalusia | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36420 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3342222907 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| School Operating | false | SchoolOperatingInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,368 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,819 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,765 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,650 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,800 | CurrentTaxYearAmt |
| Total | $144,402 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,510 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,730 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,870 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,873 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,297 | CurrentTaxYearAmt |
| Total | $70,280 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $120 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $16,603 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,465 | CurrentTaxYearAmt |
| Total | $41,188 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,878 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,669 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,635 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,126 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,562 | CurrentTaxYearAmt |
| Total | $255,870 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,510 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $25,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,250 | CurrentTaxYearMinus1YearAmt |
| Total | $78,760 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,510 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $25,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,250 | CurrentTaxYearMinus1YearAmt |
| Total | $78,760 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $177,110 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $3 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12 | CurrentTaxYearAmt |
| Total | $37 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $3 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12 | CurrentTaxYearAmt |
| Total | $37 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,895 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,669 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,638 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,131 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,574 | CurrentTaxYearAmt |
| Total | $255,907 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.69210 | PublicSupportCY509Pct |
| Public Support PY509 | 0.54000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | Description AmountAdvertising and promo 1,071Office supplies and exp 4,332Insurance 2,046Payroll Expense 1,229Receptions 2,802Bank fees 362Supplies for classes etc 9,127Repairs 1,727Misc 50 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccts Pay 332 674Loan 1,500 1,500 |