2015-11-16T10:33:51-06:00 2014-12-31 570381582 ELLIOTT DAVIS DECOSIMO LLC PLLC 201 EAST 5TH ST SUITE 2100 CINCINNATI OH 45202 990 2014-01-01 260848843 OCONEE PERFORMING ARTS SOCIETY INC OCON 7064676000 4980-A CAREY STATION ROAD NO A GREENSBORO GA 30642 JIM SORENSEN CHAIRMAN 7064676000 2015-11-11 1 MICHAEL W GENTRY CPA P00099961 5135791717 2014 2016-04-25 22:37:26Z X JIM SORENSEN 4980-A CAREY STATION ROAD SUITE A GREENSBORO GA 30642 819596 0 X N/A X 2007 GA THE MISSION OF THE OCONEE PERFORMING ARTS SOCIETY (OPAS) IS TO ENTERTAIN, ENRICH AND EDUCATE OUR DIVERSE REGIONAL COMMUNITY WITH HIGH QUALITY PERFORMING ARTS. 10 10 4 65 388 0 525916 596414 91835 112800 308 1739 12444 1991 630503 712944 29472 14511 0 0 237159 244334 0 0 38457 361108 358632 627739 617477 2764 95467 456497 541400 52861 42297 403636 499103 THE MISSION OF THE OCONEE PERFORMING ARTS SOCIETY (OPAS) IS TO ENTERTAIN, ENRICH AND EDUCATE OUR DIVERSE REGIONAL COMMUNITY WITH HIGH QUALITY PERFORMING ARTS. 0 0 454789 14511 112800 FORMED IN 2007, OCONEE PERFORMING ARTS SOCIETY (OPAS) IS A NONPROFIT CULTURAL ARTS ORGANIZATION WHICH BRINGS TOP QUALITY LIVE MUSIC, THEATRE, AND DANCE PERFORMANCES TO THE LAKE OCONEE REGION OF GEORGIA. SINCE ITS FOUNDING, OPAS HAS PRESENTED OVER 30 PERFORMANCES TO OVER 15,000 PEOPLE IN THE LAKE OCONEE AREA. 16430 THE OCONEE PERFORMING ARTS SOCIETY (OPAS) IS COMMITTED TO EXPANDING PERFORMING ARTS EDUCATION IN THE COMMUNITY AND IN LOCAL SCHOOLS THROUGH THE EDUCATION & OUTREACH PROGRAM. THUS FAR, OPAS HAS PRESENTED 18 PERFORMING ARTS PROGRAMS TO OVER 15,000 STUDENTS IN THE LAKE OCONEE AREA. 471219 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 4 1 0 0 0 0 0 1 1 0 0 0 0 X 10 10 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 0 0 0 1 0 GA X GINGER DIMASCIO 7064676000 4980-A CAREY STATION ROAD GREENSBORO GA 30642 JANE HUTTERLY DIRECTOR 2.00 X 0 0 0 KATHRYN HANDLAN DIRECTOR 2.00 X 0 0 0 CARLTON CURTIS DIRECTOR 2.00 X 0 0 0 RICK WOLFERT DIRECTOR 2.00 X 0 0 0 SKIP FLINT DIRECTOR 2.00 X 0 0 0 CAROL LYNCH DIRECTOR 2.00 X 0 0 0 FREDDY MEINDL TREASURER 2.00 X X 0 0 0 GABRIELLE REYNOLDS CO-CHAIR 2.00 X X 0 0 0 JIM SORENSEN CHAIRMAN 2.00 X X 0 0 0 PAT WELCH SECRETARY 2.00 X X 0 0 0 JEFFREY WELLS ARTISTIC DIRECTOR 60.00 X 114538 0 0 VIRGINIA DIMASCIO BUSINESS DIRECTOR 60.00 X 52811 0 0 167349 0 0 1 0 0 0 0 63567 532847 16461 596414 TICKET SALES 711110 112800 112800 112800 363 363 43617 42241 1376 1376 1376 43744 63567 62411 -18667 -18667 5300 2000 3300 3300 INSURANCE REIMBURSEMEN 900099 16970 16970 TSHIRT, NECKLACE AND A 900099 388 388 17358 712944 129770 388 -13628 14511 14511 179849 121755 27655 30439 47879 28717 17751 1411 16606 9960 6157 489 5500 5500 55065 55065 58183 58183 31244 17797 10489 2958 11297 7145 2966 1186 16046 16046 14258 14258 7142 7142 7199 7199 ENTERTAINERS 72538 72538 PRODUCTION 38450 38450 SPECIAL EVENTS 19776 19776 DUES & SUBSCRIPTIONS 10424 10424 11510 5922 3614 1974 617477 471219 107801 38457 432631 507909 3224 2500 8750 9249 45597 25355 10414 20242 1478 1500 456497 541400 18576 37007 34285 5290 52861 42297 X 398454 493921 5182 5182 403636 499103 456497 541400 X 95467 21000 -21000 X 0 0 0 X 956433 572334 565932 525916 596414 3217029 956433 572334 565932 525916 596414 3217029 631467 2585562 438 81 308 363 1190 30620 30542 18770 58859 66402 205193 3423412 507352 0.75530 0.71980 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GROSS INCOME-FUNDRAISERS - 2010 AMOUNT: $ 25,720. 2011 AMOUNT: $ 23,465. 2012 AMOUNT: $ 18,225. 2013 AMOUNT: $ 42,208. 2014 AMOUNT: $ 43,744. OTHER INCOME - 2010 AMOUNT: $ 4,900. 2011 AMOUNT: $ 7,077. 2012 AMOUNT: $ 545. 2013 AMOUNT: $ 16,651. 2014 AMOUNT: $ 17,358. GROSS INCOME-RAFFLE - 2014 AMOUNT: $ 5,300. FORM 990, SCHEDULE A, SECTION C, LINE 15 THE PUBLIC SUPPORT PERCENTAGE FOR 2013 HAS BEEN ADJUSTED TO ACCOUNT FOR EXCESS CONTRIBUTIONS FROM 2009-2013. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45597 25355 20242 20242 SCHEDULE D, PART VI THE INCREASE IN EQUIPMENT IN PART VI IS DUE TO AN INSURANCE REIMBURSEMENT FOR A BAND SHELL THAT WAS BADLY DAMAGED DURING 2013 AND REPLACED DURING 2014. FARM TO TABLE FUNDRAISER 107311 63567 43744 12924 17860 16798 4700 10129 107311 63567 43744 12924 17860 16798 4700 10129 62411 -18667 1 FESTIVAL HALL 201 N MAIN STREET PO BOX 711 GREENSBORO GA 30642 582584016 501(C)(3) 9742 PAYMENT FOR RENOVATION ON FESTIVAL HALL FORM 990, PART VI, SECTION A, LINE 6 DONORS ARE GIVEN ONE YEAR MEMBERSHIPS AT LEVELS DETERMINED BY AMOUNT OF DONATIONS. FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE COMMITTEE WILL REVIEW THE 990 BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C TO ENSURE THE CORPORATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: 1. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARM'S LENGTH BARGAINING. 2. WHETHER PARTNERSHIPS, JOINT VENTURES AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE CORPORATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OF PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES, AND DO NOT RESULT IN INUREMENT, MEANING NO EXCESSIVE BENEFIT MAY BE RECEIVED AS A RESULT OF EMPLOYMENT OR ASSOCIATION WITH THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15B BOARD OF DIRECTORS DETERMINES COMPENSATION FOR OFFICERS OR KEY EMPLOYEES. COMPENSATION ARRANGEMENTS AND BENEFITS ARE DETERMINED TO BE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARM'S LENGTH BARGAINING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: DONATED SERVICES EXPENSE -21,000.