2015-02-16T16:39:04-06:00 2014-06-30 731056964 CELADON CERTIFIED PUBLIC ACCOUNTANTS PC 3300 OKLAHOMA AVE SUITE 1500 WOODWARD OK 73801 990EZ 2013-07-01 731008019 WOODWARD ARTS & THEATRE COUNCIL INC WOOD 5802567120 PO BOX 1523 WOODWARD OK 738011523 JUDITH WHITE PRESIDENT 5802567120 2015-02-16 1 P Houston Prawl CPA P01470116 5802565016 2015-02-16 2013 2016-03-07 17:11:31Z X WW.WOODWARDARTS.COM X X 135249 X 26919 41075 54 65655 30821 34834 1546 104428 34936 2470 64229 33297 134932 -30504 252790 0 222286 X 57030 24136 141050 135125 60106 68419 258191 227682 5401 5396 252790 222286 PROMOTE THE ARTS AND THEATRE. PROVIDE THEATRE PRODUCTIONS AND MUSICAL CONCERTS TO THE L PUBLIC 26919 28296 28296 CHARLIE BURNS MANAGER 40.00 26200 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 8736 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 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 124253 58606 50893 48722 67994 350468 30673 30936 38411 25270 65905 191195 154926 89542 89304 73992 133899 541663 0 0 0 541663 2704 1733 1349 260 53 6099 2704 1733 1349 260 53 6099 3187 3188 3912 17576 1546 29409 160817 94463 94565 91828 135498 577171 0.93850 0.93380 0.01060 0.01640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CONCERT TICKET SALES & EVENT RENTAL CAMP REGISTRATION 1 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. 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.