WOODWARD ARTS & THEATRE COUNCIL INC: Form 990EZ, tax year 2013
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- Organization
- WOODWARD ARTS & THEATRE COUNCIL INC (EIN 73-1008019)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-16
- IRS object ID
- 201500479349200145
- Schema version
- 2013v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-16T16:39:04-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 731056964 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CELADON CERTIFIED PUBLIC ACCOUNTANTS PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 OKLAHOMA AVE SUITE 1500 | AddressLine1 |
| City | WOODWARD | City |
| State | OK | State |
| ZIP Code | 73801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731008019 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOODWARD ARTS & THEATRE COUNCIL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOOD | BusinessNameControlTxt |
| Phone | 5802567120 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1523 | AddressLine1 |
| City | WOODWARD | City |
| State | OK | State |
| ZIP Code | 738011523 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUDITH WHITE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5802567120 | PhoneNum |
| Signature | 2015-02-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | P Houston Prawl CPA | PreparerPersonNm |
| PTIN | P01470116 | PTIN |
| Phone | 5802565016 | PhoneNum |
| Preparation | 2015-02-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WW.WOODWARDARTS.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $135,249 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $26,919 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $41,075 | MembershipDuesAmt |
| Investment Income | $54 | InvestmentIncomeAmt |
| Fundraising Gross Income | $65,655 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $30,821 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $34,834 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $1,546 | OtherRevenueTotalAmt |
| Total Revenue | $104,428 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $34,936 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,470 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $64,229 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $33,297 | OtherExpensesTotalAmt |
| Total Expenses | $134,932 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$30,504 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $252,790 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $222,286 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,030 | BOYAmt |
| EOY | $24,136 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,050 | BOYAmt |
| EOY | $135,125 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,106 | BOYAmt |
| EOY | $68,419 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,191 | BOYAmt |
| EOY | $227,682 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,401 | BOYAmt |
| EOY | $5,396 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,790 | BOYAmt |
| EOY | $222,286 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROMOTE THE ARTS AND THEATRE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDE THEATRE PRODUCTIONS AND MUSICAL CONCERTS TO THE L PUBLIC | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $26,919 | GrantsAndAllocationsAmt |
| Program Service Expenses | $28,296 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $28,296 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| CHARLIE BURNS | ||||
| MANAGER | 40.00 | $26,200 | $0 | $0 |
| GENIE JACKSON | ||||
| DIRECTOR, SECRETARY | 1.00 | $0 | $0 | $0 |
| CAROL BRADLEY | ||||
| PRESIDENT, DIRECTOR | 1.00 | $0 | $0 | $0 |
| MELINDA KINNEY | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| JIM TREADAWAY | ||||
| TREASURER, DIRECTOR | 1.00 | $0 | $0 | $0 |
| JUDY WHITE | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| KENTON BAIRD | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| LINDA S CLINE | ||||
| STAFF | 20.00 | $8,736 | $0 | $0 |
| MICHELLE MURRAY | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| BRET BREWER | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| VIKTOR DESAL | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORGANIZATION | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 818 MAIN | AddressLine1 |
| City | WOODWARD | City |
| State | OK | State |
| ZIP Code | 738011523 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5802567120 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | 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 | $124,253 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,606 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,893 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,722 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,994 | CurrentTaxYearAmt |
| Total | $350,468 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,673 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,936 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,411 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,270 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,905 | CurrentTaxYearAmt |
| Total | $191,195 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $154,926 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,542 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,304 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,992 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $133,899 | CurrentTaxYearAmt |
| Total | $541,663 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $541,663 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,704 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,733 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,349 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $260 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53 | CurrentTaxYearAmt |
| Total | $6,099 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,704 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,733 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,349 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $260 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53 | CurrentTaxYearAmt |
| Total | $6,099 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,187 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,188 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,912 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,576 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,546 | CurrentTaxYearAmt |
| Total | $29,409 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $160,817 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,463 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,565 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,828 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $135,498 | CurrentTaxYearAmt |
| Total | $577,171 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93850 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93380 | PublicSupportPY509Pct |
| Investment Income CY | 0.01060 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01640 | 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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CONCERT TICKET SALES & EVENT RENTAL | NameOfEvent1Amt |
| Name Of Event2 | CAMP REGISTRATION | NameOfEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 4 - Other Investment Income | Description: INTEREST INCOME. Amount: 54. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: EMBEZZLEMENT REIMBURSEMENT. Amount: 1546. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 37054. Description: Other Expenses. Amount: 27175. Total to Form 990-EZ, line 14: 64229. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: ADVERTISING. Amount: 7295. Description: BANK CHARGES. Amount: 907. Description: CONFERENCES. Amount: 612. Description: DUES & SUBSCRIPTIONS. Amount: 516. Description: INSURANCE-WORK COMP. Amount: 924. Description: INSURANCE-BLDG. Amount: 11037. Description: SUPPLIES. Amount: 6450. Description: TAXES. Amount: 203. Description: PAYROLL TAXES. Amount: 1712. Description: PHONE. Amount: 2372. Description: MARQUEE SUPPLIES. Amount: 1269. Total to Form 990-EZ, line 16: 33297. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: EMPLOYEE ADVANCE. Beg. of Year Amount: 0. End of Year Amount: 350. Description: Other Depreciable Assets. Beg. of Year Amount: 60106. End of Year Amount: 68069. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: ACCRUED PAYROLL TAXES. Beg. of Year Amount: 713. End of Year Amount: 134. Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 4688. End of Year Amount: 4687. Description: RETAIL DEPOSIT PAYABLE. Beg. of Year Amount: 0. End of Year Amount: 575. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | 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. | DeclarationDesc |
Comments