LOWER ALABAMA ARTS COALITION INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- LOWER ALABAMA ARTS COALITION INC (EIN 41-2112017)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-02-24
- IRS object ID
- 201530559349200418
- 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 | 2015-02-24T18:29:39-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 453819281 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITE and McCLUNG LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 218 South Three Notch St | AddressLine1Txt |
| City | Andalusia | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36420 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412112017 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lower Alabama Arts Coalition Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOWE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 1963 | AddressLine1Txt |
| City | Andalusia | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36420 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Janet Beste | PersonNm |
| Person Title | Pres | PersonTitleTxt |
| Phone | 3342222907 | PhoneNum |
| Signature | 2015-02-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Gregory B White CPA | PreparerPersonNm |
| PTIN | P00708892 | PTIN |
| Phone | 3342223087 | PhoneNum |
| Preparation | 2015-02-24 | 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 Cash | Yes (X) | MethodOfAccountingCashInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $57,131 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $30,650 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $9,873 | ProgramServiceRevenueAmt |
| Investment Income | $5 | InvestmentIncomeAmt |
| Gross Sales Of Inventory | $16,603 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $11,464 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $5,139 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $45,667 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $12,321 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $890 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $13,673 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $14,911 | OtherExpensesTotalAmt |
| Total Expenses | $41,795 | TotalExpensesAmt |
| Excess Or Deficit For Year | $3,872 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $5,464 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,336 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,664 | BOYAmt |
| EOY | $5,226 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,942 | BOYAmt |
| EOY | $5,942 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,606 | BOYAmt |
| EOY | $11,168 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,142 | BOYAmt |
| EOY | $1,832 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,464 | BOYAmt |
| EOY | $9,336 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To promote and educate in the arts | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Operated art gallery providing opportunity to local artists and patrons to enjoy the arts Also provided classes for youth to be trained by local artists Hosted events | DescriptionProgramSrvcAccomTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Janet Beste | ||||
| Treasurer | 6.00 | $0 | $0 | $0 |
| Paula Sue Duebelt | ||||
| President | 5.00 | $0 | $0 | $0 |
| Fadra Chance | ||||
| V Pres | 1.00 | $0 | $0 | $0 |
| Dawn Thompson | ||||
| Secretary | 1.00 | $0 | $0 | $0 |
| Jo Kelly | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Paula Harr | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Dr Steve Hubbard | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Jen Nall | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Paula Sue Duebelt | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Fadra Chance | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Eleanora Birk | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Larry Strickland | ||||
| Director | 1.00 | $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 | Janet Beste | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 1963 | AddressLine1Txt |
| City | Andalusia | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36420 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3342222907 | 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 |
| School Operating | false | SchoolOperatingInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| 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 | $20,640 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,368 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,819 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,765 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,650 | CurrentTaxYearAmt |
| Total | $124,242 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,537 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,510 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,730 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,870 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,873 | CurrentTaxYearAmt |
| Total | $72,520 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $170 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $120 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $16,603 | CurrentTaxYearAmt |
| Total | $16,893 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,347 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,878 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,669 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,635 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,126 | CurrentTaxYearAmt |
| Total | $213,655 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,510 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $25,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,250 | CurrentTaxYearAmt |
| Total | $98,760 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,510 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $25,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,250 | CurrentTaxYearAmt |
| Total | $98,760 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $114,895 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $170 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $3 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5 | CurrentTaxYearAmt |
| Total | $195 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $170 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $3 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5 | CurrentTaxYearAmt |
| Total | $195 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,517 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,895 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,669 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,638 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,131 | CurrentTaxYearAmt |
| Total | $213,850 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.53730 | PublicSupportCY509Pct |
| Public Support PY509 | 0.62000 | 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | Description AmountAdvertising and promo 750Office supplies and exp 699Insurance 3,236Supplies 1,155Receptions 2,127Bank fees 12Supplies for classes etc 6,294Repairs 588Misc 50 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccts Pay 642 332Loan 1,500 1,500 |