FRIENDS OF ARTS COUNCIL OF GREATER DENHAM SPRINGS INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF ARTS COUNCIL OF GREATER DENHAM SPRINGS INC (EIN 01-0558440)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-10-12
IRS object ID
201532859349200813
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)
Return2015-10-12T13:31:42-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1R Brown & Company APCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112046 Justice Ave Suite BAddressLine1Txt
CityBaton RougeCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70816ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010558440EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Friends of Arts Council of GreaterBusinessNameLine1Txt
Business Name Line2Denham Springs IncBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1133 Hummell StreetAddressLine1Txt
CityDenham SpringsCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70726ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJudye AverettePersonNm
Person TitleTreasurerPersonTitleTxt
Signature2015-09-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRichard E BrownPreparerPersonNm
PTINP01310834PTIN
Phone2252965200PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$135,092GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$32,802ContributionsGiftsGrantsEtcAmt
Program Service Revenue$28,209ProgramServiceRevenueAmt
Membership Dues$1,791MembershipDuesAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gaming Gross Income$72,290GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$65,840SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$6,450SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$69,252TotalRevenueAmt
Salaries Other Comp Empl Bnft$12,030SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$2,176OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$49PrintingPublicationsPostageAmt
Other Expenses Total$29,910OtherExpensesTotalAmt
Total Expenses$44,165TotalExpensesAmt
Excess Or Deficit For Year$25,087ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$20,265NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$45,352NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$19,203BOYAmt
EOY$44,290EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,062BOYAmt
EOY$1,062EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$20,265BOYAmt
EOY$45,352EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$20,265BOYAmt
EOY$45,352EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo promote the diverse artistic and cultural resources of Livingston Parish, Louisiana. Support established and emerging artistic endeavors and stimulate public support for the arts.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (5 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
Choral Arts Society-Promotion of the Arts in Livingston Parish Louisiana through Choral Art.$5,963
Art class eduction-Promotes art in Livingston Parish Louisiana$8,290
Summer Art Camps-summers camps to promote participation of the Arts in Livingston Parish Louisiana
Summer Art Events-promote the arts through participation art events$9,512
Women Outreaching Women
FieldValueIRS element (for citing)
Total Program Service Expenses$23,765TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp

FieldValueIRS element (for citing)
PersonSchedule AttachedPersonNm
TitleDirectorTitleTxt
Average Hrs Per Wk Devoted To Pos0AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJudye AverettePersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1133 Hummell StreetAddressLine1Txt
CityDenham SpringsCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70726ZIPCd
FieldValueIRS element (for citing)
Phone2259381907PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)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$24,161CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,490CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,910CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,089CurrentTaxYearMinus1YearAmt
Current Tax Year$34,593CurrentTaxYearAmt
Total$122,243TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,310CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,468CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,740CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,072CurrentTaxYearMinus1YearAmt
Current Tax Year$34,659CurrentTaxYearAmt
Total$187,249TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,000CurrentTaxYearMinus1YearAmt
Current Tax Year$6,000CurrentTaxYearAmt
Total$30,000TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$82,471CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102,958CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,650CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,161CurrentTaxYearMinus1YearAmt
Current Tax Year$75,252CurrentTaxYearAmt
Total$339,492TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$339,492PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$82,471CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102,958CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,650CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,161CurrentTaxYearMinus1YearAmt
Current Tax Year$75,252CurrentTaxYearAmt
Total$339,492TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Bingo$72,290GrossRevenueBingoAmt
Other Direct Expenses Bingo$65,840OtherDirectExpensesBingoAmt
Volunteer Labor BingofalseVolunteerLaborBingoInd
Volunteer Labor Pull TabsfalseVolunteerLaborPullTabsInd
Volunteer Labor Other GamingfalseVolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$72,290GrossRevenueTotalGamingAmt
Oth Direct Expnss Total Gaming$65,840OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$65,840DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$6,450NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
LicensedYes (true)LicensedInd
License Suspended EtcfalseLicenseSuspendedEtcInd
Gaming With NonmembersfalseGamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd
Gaming Other Facility1.00000GamingOtherFacilityPct
Cntrct With3rd Prty For Game RevfalseCntrctWith3rdPrtyForGameRevInd
Charitable Distribution RqrfalseCharitableDistributionRqrInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $813
Other Expenses.1SummerArt Programs $9512
Other Expenses.2Summer Art Camps $8290
Other Expenses.3Art classes education $5963
Other Expenses.4Computer expense $1894
Other Expenses.5Telephone $1464
Other Expenses.6Building repairs $1069
Other Expenses.7Bank charges $517
Other Expenses.8Miscellaneous $161
Other Expenses.9Web site $119
Other Expenses.10Supplies-other $108
Other Assets.1002Furniture and Fixtures - Beginning $1062 Furniture and Fixtures - Ending $1062

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