2015-11-14T14:00:29-06:00 2015-06-30 043837219 Thomas R Higgins Accounting LLC 112 Themis St Cape Girardeau MO 63701 990EZ 2014-07-01 431049417 The Southeast MO Council On the Arts SOUT PO BOX 901 CAPE GIRARDEAU MO 637020901 Peter Nguyen Board Chair 5733349233 2015-11-14 true Thomas R Higgins P00086891 5733351456 2015-11-14 2014 2016-02-25 16:41:14Z X X 169217 X 10611 13667 548 128899 38389 90510 8792 7102 1690 6700 123726 55362 3358 29418 2007 9331 99476 24250 103984 128234 X 139360 161565 0 0 1553 3867 140913 165432 36929 37198 103984 128234 Promotion of the Arts 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 0 Murielle Gaither Executive Director 40.00 32988 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 false false false false false false false false false Thomas Neumeyer 32 N Main St Cape Girardeau MO 63701 5733349233 false false false false false false false false false false false NONE true X 27642 14712 12834 14323 24278 93789 107385 126825 134056 139821 144391 652478 135027 141537 146890 154144 168669 746267 746267 331 464 536 382 548 2261 331 464 536 382 548 2261 135358 142001 147426 154526 169217 748528 0.99700 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false Craft Fair 89916 89916 15798 4366 Juried Art 15160 15160 10350 1692 2 23723 23723 6183 128799 128799 10350 15798 12241 38389 90410 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