WOODWARD ARTS & THEATRE COUNCIL INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
WOODWARD ARTS & THEATRE COUNCIL INC (EIN 73-1008019)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-12-21
IRS object ID
201523559349200307
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

FieldValueIRS element (for citing)
Return2015-12-21T15:08:43-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN731056964PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CELADON CERTIFIED PUBLIC ACCOUNTANTS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13300 OKLAHOMA AVE SUITE 1500AddressLine1Txt
CityWOODWARDCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73801ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN731008019EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WOODWARD ARTS & THEATRE COUNCIL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWOODBusinessNameControlTxt
Phone5802567120PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1523AddressLine1Txt
CityWOODWARDCityNm
State AbbreviationOKStateAbbreviationCd
ZIP738011523ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHELLE MURRAYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5802567120PhoneNum
Signature2015-12-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonP Houston Prawl CPAPreparerPersonNm
PTINP01470116PTIN
Phone5802565016PhoneNum
Preparation2015-12-09PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.woodwardartstheatre.com/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$120,893GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$21,370ContributionsGiftsGrantsEtcAmt
Membership Dues$18,000MembershipDuesAmt
Fundraising Gross Income$25,848FundraisingGrossIncomeAmt
Special Events Direct Expenses$35,119SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$9,271SpecialEventsNetIncomeLossAmt
Other Revenue Total$55,675OtherRevenueTotalAmt
Total Revenue$85,774TotalRevenueAmt
Salaries Other Comp Empl Bnft$42,198SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,450FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$44,171OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$35PrintingPublicationsPostageAmt
Other Expenses Total$29,759OtherExpensesTotalAmt
Total Expenses$117,613TotalExpensesAmt
Excess Or Deficit For Year-$31,839ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$222,286NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$190,447NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$24,136BOYAmt
EOY$7,011EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$135,125BOYAmt
EOY$130,025EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$68,419BOYAmt
EOY$54,222EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$227,682BOYAmt
EOY$191,258EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,396BOYAmt
EOY$811EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$222,286BOYAmt
EOY$190,447EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROMOTE THE ARTS AND THEATRE.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDE THEATRE PRODUCTIONS AND MUSICAL CONCERTS TO THE PUBLIC.DescriptionProgramSrvcAccomTxt
Grants And Allocations$19,424GrantsAndAllocationsAmt
Program Service Expenses$35,119ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$35,119TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CHARLIE BURNS
MANAGER40.00$27,300$0$0
GENIE JACKSON
DIRECTOR, TREASURER1.00$0$0$0
MELINDA KINNEY
DIRECTOR, SECRETARY1.00$0$0$0
KENTON BAIRD
VICE PRESIDENT, DIRECTOR1.00$0$0$0
LINDA S CLINE
STAFF20.00$8,541$0$0
MICHELLE MURRAY
DIRECTOR, PRESIDENT2.00$0$0$0
BRET BREWER
DIRECTOR1.00$0$0$0
ALEXA HUMPHRIES
DIRECTOR1.00$0$0$0
BRIAN JENSEN
DIRECTOR1.00$0$0$0
CRYSTAL SIMMONS
DIRECTOR1.00$0$0$0
TIM THOMPSON
DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1818 MAINAddressLine1Txt
CityWOODWARDCityNm
State AbbreviationOKStateAbbreviationCd
ZIP738011523ZIPCd
FieldValueIRS element (for citing)
Phone5802567120PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,606CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,893CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,722CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,994CurrentTaxYearMinus1YearAmt
Current Tax Year$21,370CurrentTaxYearAmt
Total$247,585TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,936CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,411CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,270CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,905CurrentTaxYearMinus1YearAmt
Current Tax Year$25,848CurrentTaxYearAmt
Total$186,370TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$89,542CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,304CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73,992CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$133,899CurrentTaxYearMinus1YearAmt
Current Tax Year$47,218CurrentTaxYearAmt
Total$433,955TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$433,955PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,733CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,349CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$260CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53CurrentTaxYearMinus1YearAmt
Current Tax Year$15CurrentTaxYearAmt
Total$3,410TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,733CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,349CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$260CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53CurrentTaxYearMinus1YearAmt
Current Tax Year$15CurrentTaxYearAmt
Total$3,410TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,188CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,912CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,576CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,546CurrentTaxYearMinus1YearAmt
Total$26,222TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$94,463CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$94,565CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91,828CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$135,498CurrentTaxYearMinus1YearAmt
Current Tax Year$47,233CurrentTaxYearAmt
Total$463,587TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.93610PublicSupportCY509Pct
Public Support PY5090.93850PublicSupportPY509Pct
Investment Income CY0.00740InvestmentIncomeCYPct
Investment Income PY0.01060InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CAMP REGISTRATIONEvent1Nm
Gross Receipts Event1$25,848GrossReceiptsEvent1Amt
Gross Revenue Event1$25,848GrossRevenueEvent1Amt
Other Direct Expenses Event1$35,119OtherDirectExpensesEvent1Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Total$25,848GrossReceiptsTotalAmt
Gross Revenue Total Events$25,848GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$35,119OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$35,119DirectExpenseSummaryEventsAmt
Net Income Summary-$9,271NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 8 - Other RevenueDescription: RENTAL INCOME. Amount: 55660. Description: INTEREST. Amount: 15. Total to Form 990-EZ, line 8: 55675.
Form 990-EZ, Part I, Line 14Description: Depreciation. Amount: 18998. Description: Other Expenses. Amount: 25173. Total to Form 990-EZ, line 14: 44171.
Form 990-EZ, Part I, Line 16 - Other ExpensesDescription: ADVERTISING. Amount: 7892. Description: BANK CHARGES. Amount: 819. Description: CONFERENCES. Amount: 2725. Description: DUES & SUBSCRIPTIONS. Amount: 355. Description: INSURANCE-WORK COMP. Amount: 942. Description: INSURANCE-BLDG. Amount: 10029. Description: LICENSES & PERMITS. Amount: 20. Description: OFFICE. Amount: 1138. Description: PAYROLL TAXES. Amount: 888. Description: TAXES PROPERTY. Amount: 85. Description: TRAVEL. Amount: 240. Description: CONTRACT SERVICE. Amount: 1428. Description: ADMINISTRATIVE EXPENSE. Amount: 110. Description: TAXES PENALTIES. Amount: 19. Description: SUPPLIES. Amount: 3065. Description: ROUNDING. Amount: 4. Total to Form 990-EZ, line 16: 29759.
Form 990-EZ, Part II, Line 24 - Other AssetsDescription: EMPLOYEE ADVANCE. Beg. of Year Amount: 350. End of Year Amount: 54. Description: Other Depreciable Assets. Beg. of Year Amount: 68069. End of Year Amount: 54168.
Form 990-EZ, Part II, Line 26 - Other LiabilitiesDescription: ACCRUED PAYROLL TAXES. Beg. of Year Amount: 134. End of Year Amount: 811. Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 4687. End of Year Amount: 0. Description: RETAIL DEPOSIT PAYABLE. Beg. of Year Amount: 575. End of Year Amount: 0.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationThe 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

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