FRIENDS OF ARTS COUNCIL OF GREATER DENHAM SPRINGS INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF ARTS COUNCIL OF GREATER DENHAM SPRINGS INC (EIN 01-0558440)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-13
- IRS object ID
- 201422259349201102
- Schema version
- 2013v3.1
- 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 | 2014-08-13T09:38:12-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | R Brown & Company APC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12046 Justice Ave Suite B | AddressLine1 |
| City | Baton Rouge | City |
| State | LA | State |
| ZIP Code | 70816 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010558440 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Friends of Arts Council of Greater | BusinessNameLine1 |
| Business Name Line2 | Denham Springs Inc | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 133 Hummell Street | AddressLine1 |
| City | Denham Springs | City |
| State | LA | State |
| ZIP Code | 70726 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Judye Averette | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2014-07-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Richard E Brown | PreparerPersonNm |
| PTIN | P01310834 | PTIN |
| Phone | 2252965200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $91,734 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $2,980 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $18,601 | ProgramServiceRevenueAmt |
| Membership Dues | $1,109 | MembershipDuesAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gaming Gross Income | $69,044 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $67,573 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $1,471 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $24,161 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $12,483 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $1,525 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $32,657 | OtherExpensesTotalAmt |
| Total Expenses | $46,665 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$22,504 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $42,769 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,265 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,707 | BOYAmt |
| EOY | $19,203 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,062 | BOYAmt |
| EOY | $1,062 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,769 | BOYAmt |
| EOY | $20,265 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,769 | BOYAmt |
| EOY | $20,265 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To 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 AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|
| Choral Arts Society-Promotion of the Arts in Livingston Parish Louisiana through Choral Art. | $7,905 |
| Art class eduction-Promotes art in Livingston Parish Louisiana | $12,482 |
| 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 | $3,139 |
| Women Outreaching Women | $2,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $26,026 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Schedule Attached | PersonNm |
| Title | Director | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 0 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| 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 | Judye Averette | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 133 Hummell Street | AddressLine1 |
| City | Denham Springs | City |
| State | LA | State |
| ZIP Code | 70726 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2259381907 | 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 |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 | $3,642 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,161 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,490 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,910 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,089 | CurrentTaxYearAmt |
| Total | $91,292 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,876 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,310 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,468 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,740 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,072 | CurrentTaxYearAmt |
| Total | $210,466 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,000 | CurrentTaxYearAmt |
| Total | $30,000 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,518 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,471 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,958 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,650 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,161 | CurrentTaxYearAmt |
| Total | $331,758 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $331,758 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,518 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,471 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,958 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,650 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,161 | CurrentTaxYearAmt |
| Total | $331,758 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | $69,044 | GrossRevenueBingoAmt |
| Other Direct Expenses Bingo | $67,573 | OtherDirectExpensesBingoAmt |
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $69,044 | GrossRevenueTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $67,573 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $67,573 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $1,471 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $667 |
| Other Expenses.1002 | Office Expenses $871 |
| Other Expenses.1 | Summer Art Camps $12482 |
| Other Expenses.2 | Art classes education $7905 |
| Other Expenses.3 | Gallery expenses $3139 |
| Other Expenses.4 | Womens Outreaching Women $2500 |
| Other Expenses.5 | Computer expense $1560 |
| Other Expenses.6 | Telephone $1451 |
| Other Expenses.7 | Building repairs $1255 |
| Other Expenses.8 | Web site $358 |
| Other Expenses.9 | Bank charges $299 |
| Other Expenses.10 | Dues and subscriptions $170 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $1062 Furniture and Fixtures - Ending $1062 |
Comments