2015-12-21T15:08:43-06:00 2015-06-30 731056964 CELADON CERTIFIED PUBLIC ACCOUNTANTS PC 3300 OKLAHOMA AVE SUITE 1500 WOODWARD OK 73801 990EZ 2014-07-01 731008019 WOODWARD ARTS & THEATRE COUNCIL INC WOOD 5802567120 PO BOX 1523 WOODWARD OK 738011523 MICHELLE MURRAY PRESIDENT 5802567120 2015-12-10 1 P Houston Prawl CPA P01470116 5802565016 2015-12-09 2014 2016-03-07 17:11:31Z X X www.woodwardartstheatre.com/ X X 120893 X 21370 18000 25848 35119 -9271 55675 85774 42198 1450 44171 35 29759 117613 -31839 222286 0 190447 X 24136 7011 135125 130025 68419 54222 227682 191258 5396 811 222286 190447 PROMOTE THE ARTS AND THEATRE. PROVIDE THEATRE PRODUCTIONS AND MUSICAL CONCERTS TO THE PUBLIC. 19424 35119 35119 CHARLIE BURNS MANAGER 40.00 27300 0 0 GENIE JACKSON DIRECTOR, TREASURER 1.00 0 0 0 MELINDA KINNEY DIRECTOR, SECRETARY 1.00 0 0 0 KENTON BAIRD VICE PRESIDENT, DIRECTOR 1.00 0 0 0 LINDA S CLINE STAFF 20.00 8541 0 0 MICHELLE MURRAY DIRECTOR, PRESIDENT 2.00 0 0 0 BRET BREWER DIRECTOR 1.00 0 0 0 ALEXA HUMPHRIES DIRECTOR 1.00 0 0 0 BRIAN JENSEN DIRECTOR 1.00 0 0 0 CRYSTAL SIMMONS DIRECTOR 1.00 0 0 0 TIM THOMPSON 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 58606 50893 48722 67994 21370 247585 30936 38411 25270 65905 25848 186370 89542 89304 73992 133899 47218 433955 0 0 0 433955 1733 1349 260 53 15 3410 1733 1349 260 53 15 3410 3188 3912 17576 1546 26222 94463 94565 91828 135498 47233 463587 0.93610 0.93850 0.00740 0.01060 X CAMP REGISTRATION 25848 25848 35119 1 25848 25848 35119 35119 -9271 Form 990-EZ, Part I, Line 8 - Other Revenue Description: RENTAL INCOME. Amount: 55660. Description: INTEREST. Amount: 15. Total to Form 990-EZ, line 8: 55675. Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 18998. Description: Other Expenses. Amount: 25173. Total to Form 990-EZ, line 14: 44171. Form 990-EZ, Part I, Line 16 - Other Expenses Description: 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 Assets Description: 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 Liabilities Description: 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. 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.