2014-09-15T08:18:17-07:00 2014-06-30 Hankins Eastup Deaton Tonn & Seay PC CPA PO BOX 977 DENTON TX 762020977 990 2013-07-01 751326458 GREATER DENTON ARTS COUNCIL INC GREA 9405661486 400 E HICKORY ST DENTON TX 76201 DON EDWARDS President 2014-09-15 true Jerry W Eastup P00002754 9403878563 2013 2015-11-30 17:44:51Z 446437 false false X N/A X 1970 TX PROMOTE THE ARTS 21 21 7 100 0 113525 136838 19522 18409 990860 27395 204615 232754 1328522 415396 66923 59042 0 287056 280760 0 0 190405 227668 544384 567470 784138 -152074 2777851 2617685 11892 3800 2765959 2613885 PROMOTE THE ARTS false false 508428 OTHER ARTS EVENTS 59042 GRANTS TO OTHER NON PROFIT ENTITIES IN DENTON ASSOCIATED WITH THE ARTS IN DENTON AND OTHER PROGRAM COSTS 567470 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false false false false false true 0 0 false 7 false false false false false false false false false 0 false false false false false false false false false false X 21 21 false false false false false false false true true false false true true true true true true false false false X KIMBERLY KARL 9405661486 400 E HICKORY ST DENTON TX 76201 X DON EDWARDS President 1.00 0.00 0 0 0 KRISTIN JOHNSON Vice President 1.00 0.00 0 0 0 DUKE YORK Vice President 1.00 0.00 0 0 0 CATHY KERLEY Secretary 1.00 0.00 0 0 0 JUDY WILLIS Treasurer 1.00 0.00 0 0 0 KIMBERLY KARL Executive Dir. 40.00 0.00 X 0 0 0 MARGARET CHALFANT Executive Director 40.00 0.00 X 80851 0 0 80851 0 true false false 0 51969 84869 136838 Program Fees 18409 18409 18409 11710 11710 0 0 62414 62414 62414 62414 16565 880 16565 -880 15685 15685 81135 30161 50974 0 0 Commission on sale of art 1231 1231 Hotel Motel Tax 117780 117780 Other receipts 355 355 119366 415396 227584 59042 59042 0 0 0 80851 80851 0 170661 170661 0 10205 10205 19043 19043 0 0 4800 4800 0 0 0 0 0 5864 5864 0 0 15534 15534 2859 2859 0 0 0 0 94829 94829 11842 11842 Program Expenses 64014 64014 Bank & Investment Fees 7498 7498 Telephone 5841 5841 Miscellaneous 4883 4883 9704 9704 567470 567470 0 0 20348 12068 618899 372393 0 0 0 0 0 0 0 3475973 1871543 1530987 1604430 502237 523414 0 0 0 105380 105380 2777851 2617685 4892 7000 3800 11892 3800 X 1636367 1709810 1129592 904075 2765959 2613885 2777851 2617685 -152074 X false true X false false X 113553 106868 106952 115525 136838 579736 18339 10209 11636 19522 18409 78115 0 0 0 131892 117077 118588 135047 155247 657851 0 0 657851 2113 1680 988 4152 11360 20293 0 2113 1680 988 4152 11360 20293 0 0 134005 118757 119576 139199 166607 678144 0.97010 0.98090 0.02990 0.01910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3201378 1658269 1543109 274595 213274 61321 1604430 Rental Deposits 3800 3800 false FUNRAISING EVENTS 81135 81135 30161 81135 81135 30161 30161 50974 false false false false false false false false false false MARGARET CHALFANT Executive Director 80851 80851 Form 990, Part VI, Line 11b: Form 990 Review Process The executive director reviews the return before filing. The 990 is presented and approved by the Board at a regularly scheduled meeting. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The Board is reminded each year to disclose any conflicts of interest, if applicable. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available All governing documents, policies and financial statements are available upon request.