2014-10-28T13:30:57-05:00 2014-06-30 043837219 Thomas R Higgins Accounting LLC 112 Themis St Cape Girardeau MO 63701 990EZ 2013-07-01 431049417 The Southeast MO Council On the Arts SOUT PO BOX 901 CAPE GIRARDEAU MO 637020901 Peter Nguyen Board Chair 5733349233 2014-10-28 true Thomas R Higgins P00086891 5733351456 2014-10-28 2013 2015-11-30 17:44:51Z X X 155026 X 3339 10984 382 500 500 123552 34207 89345 9019 7244 1775 7250 113575 49949 3685 30317 2793 6956 93700 19875 83042 1067 103984 X 117493 139360 0 0 1436 1553 118929 140913 35887 36929 83042 103984 Promotion of the Arts The Arts Council of Southeast Missouri was founded in 1961 by metalsmith Otto F Dingeldein to encourage artistic awareness participation and expression by showcasing the arts 30978 Craft Fair is designed to gather artists and crafters to present there acheivements in time for the holidays There were over 150 artisans and 8000 attendees this year 19189 Juried Art shows are projects through out the year designed to gather artists and crafters to show their arts 10000 10472 60639 Murielle Gaither Executive Director 40.00 28750 0 0 Debbi Bollinger Director 0.00 0 0 0 Peter Nguyen Board Chair 0.00 0 0 0 Thomas Neumeyer Vice Chair 1.00 0 0 0 Jerry Ford Director 1.00 0 0 0 Caroline Kahler Director 0.00 0 0 0 Terry Godwin Business Manager 0.00 0 0 0 Gabrielle Baffoni Secretary 0.00 0 0 0 Annie Criddle Director 0.00 0 0 0 Dr Joni Hand Director 0.00 0 0 0 Adam Gohn Director 0.00 0 0 0 false false false false false false false false false Thomas Neumeyer 32 N Main St Cape Girardeau MO 63701 5733349233 false false false false false false false false false false false NONE true X 36601 27642 14712 12834 14323 106112 107260 107385 126825 134056 139821 615347 143861 135027 141537 146890 154144 721459 721459 364 331 464 536 382 2077 364 331 464 536 382 2077 144225 135358 142001 147426 154526 723536 0.99710 0.99700 0.00290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Craft Fair 88687 88687 15201 3988 Juried Art 11935 11935 1052 9420 5 22930 22930 4546 123552 123552 1052 15201 17954 34207 89345 Description of other revenue Part I line 8 Description AmountRental Income 850Co-op Rental 6,400 Description of other expenses Part I line 16 Description AmountOffice Expense 168Bank Service Charges 25Newsletter 231Dues and Subscriptions 654Equipment Rental and Maintenance 1,865Meeting and Event Refreshments 194Office Supplies 1,574PO Box Rent 40Travel Meeting and Convention 510Travel Meals 286Travel Mileage 57Website 654Gifts 184Computer Software 514 Other changes in net assets or fund balances Part I line 20 Description AmountVAC Deposits were recognized LFY 1,067 Description of other assets Part II line 24 Category Beginning of Year End of YearPrepaid Expense 965 192Furniture and Fixtures 151 56Computers 320 1,305 Description of total liabilities Part II line 26 Category Beginning of Year End of YearAccounts Payable and Accruals 1,180 1,084Deferred Revenue 33,640 35,845VAC Deposits 1,067 0