ARTS COUNCIL OF SOUTHEAST MISSOURI: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ARTS COUNCIL OF SOUTHEAST MISSOURI (EIN 43-1049417)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-11-14
- IRS object ID
- 201513209349206611
- Schema version
- 2014v5.0
- 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 | 2015-11-14T14:00:29-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043837219 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Thomas R Higgins Accounting LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 Themis St | AddressLine1Txt |
| City | Cape Girardeau | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431049417 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Southeast MO Council On the Arts | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 901 | AddressLine1Txt |
| City | CAPE GIRARDEAU | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 637020901 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Peter Nguyen | PersonNm |
| Person Title | Board Chair | PersonTitleTxt |
| Phone | 5733349233 | PhoneNum |
| Signature | 2015-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Thomas R Higgins | PreparerPersonNm |
| PTIN | P00086891 | PTIN |
| Phone | 5733351456 | PhoneNum |
| Preparation | 2015-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $169,217 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $10,611 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $13,667 | MembershipDuesAmt |
| Investment Income | $548 | InvestmentIncomeAmt |
| Fundraising Gross Income | $128,899 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $38,389 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $90,510 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $8,792 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $7,102 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $1,690 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $6,700 | OtherRevenueTotalAmt |
| Total Revenue | $123,726 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $55,362 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,358 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $29,418 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,007 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $9,331 | OtherExpensesTotalAmt |
| Total Expenses | $99,476 | TotalExpensesAmt |
| Excess Or Deficit For Year | $24,250 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $103,984 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $128,234 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,360 | BOYAmt |
| EOY | $161,565 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,553 | BOYAmt |
| EOY | $3,867 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,913 | BOYAmt |
| EOY | $165,432 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,929 | BOYAmt |
| EOY | $37,198 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,984 | BOYAmt |
| EOY | $128,234 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Promotion of the Arts | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt |
|---|
| The Arts Council of Southeast Missouri was founded in 1961 by metalsmith Otto F Dingeldein to encourage artistic awareness participation and expression by showcasing the arts |
| Craft Fair is designed to gather artists and crafters to present there acheivements in time for the holidays There were over 150 artisans and 8000 attendees this year |
| Juried Art shows are projects through out the year designed to gather artists and crafters to show their arts |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Murielle Gaither | ||||
| Executive Director | 40.00 | $32,988 | $0 | $0 |
| Debbi Bollinger | ||||
| Director | 0.00 | $0 | $0 | $0 |
| Peter Nguyen | ||||
| Board Chair | 0.00 | $0 | $0 | $0 |
| Thomas Neumeyer | ||||
| Vice Chair | 1.00 | $0 | $0 | $0 |
| Jerry Ford | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Caroline Kahler | ||||
| Director | 0.00 | $0 | $0 | $0 |
| Terry Godwin | ||||
| Business Manager | 0.00 | $0 | $0 | $0 |
| Gabrielle Baffoni | ||||
| Secretary | 0.00 | $0 | $0 | $0 |
| Annie Criddle | ||||
| Director | 0.00 | $0 | $0 | $0 |
| Dr Joni Hand | ||||
| Director | 0.00 | $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 | Thomas Neumeyer | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 N Main St | AddressLine1Txt |
| City | Cape Girardeau | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5733349233 | 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 |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| 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 | $27,642 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,712 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,834 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,323 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,278 | CurrentTaxYearAmt |
| Total | $93,789 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107,385 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $126,825 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $134,056 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $139,821 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $144,391 | CurrentTaxYearAmt |
| Total | $652,478 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $135,027 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $141,537 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $146,890 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $154,144 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $168,669 | CurrentTaxYearAmt |
| Total | $746,267 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $746,267 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $331 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $464 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $536 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $382 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $548 | CurrentTaxYearAmt |
| Total | $2,261 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $331 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $464 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $536 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $382 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $548 | CurrentTaxYearAmt |
| Total | $2,261 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $135,358 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $142,001 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $147,426 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $154,526 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $169,217 | CurrentTaxYearAmt |
| Total | $748,528 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99700 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Craft Fair | Event1Nm |
| Gross Receipts Event1 | $89,916 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $89,916 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $15,798 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $4,366 | OtherDirectExpensesEvent1Amt |
| Event2 | Juried Art | Event2Nm |
| Gross Receipts Event2 | $15,160 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $15,160 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $10,350 | CashPrizesEvent2Amt |
| Other Direct Expenses Event2 | $1,692 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $23,723 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $23,723 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $6,183 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $128,799 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $128,799 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $10,350 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $15,798 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,241 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $38,389 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $90,410 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | Description AmountRental Income 300Co-op Rental 6,400 |
| Description of other expenses Part I line 16 | Description AmountCredit Card Fees 17Bank Service Charges 29Advertising 19Newsletter 447Dues and Subscriptions 1,212Finance Charges 27Equipment Rental and Maintenance 1,910Meeting and Event Refreshments 39Board Retreat Expense 344Office Supplies 2,246PO Box Rent 42Travel Meeting and Convention 1,165Travel Meals 201Travel Mileage 746Website 600Gifts 287 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearPrepaid Expense 192 3,057Furniture and Fixtures 56 56Computers 1,305 754 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccounts Payable and Accruals 1,084 1,958Deferred Revenue 35,845 35,240 |
Comments