LAWRENCE ARTS CENTER INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- LAWRENCE ARTS CENTER INC (EIN 48-0825692)
- Tax period
- 2013-08-01 to 2014-07-31
- Filed
- 2014-10-03
- IRS object ID
- 201432769349200708
- 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 | 2014-10-03T11:25:35-07:00 | ReturnTs |
| Tax Period End | 2014-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LONG CPA PA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10115 CHERRY LN | AddressLine1 |
| City | LENEXA | City |
| State | KS | State |
| ZIP Code | 662209763 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480825692 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAWRENCE ARTS CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAWR | BusinessNameControlTxt |
| Phone | 7858432787 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 940 NEW HAMPSHIRE | AddressLine1 |
| City | LAWRENCE | City |
| State | KS | State |
| ZIP Code | 66044 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LARRY S CHANCE | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2014-09-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES M LONG CPA | PreparerPersonNm |
| PTIN | P01295679 | PTIN |
| Phone | 7857667556 | 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 Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.LAWRENCEARTSCENTER.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $0 | TotalRevenueAmt |
| Net Assets Or Fund Balances BOY | $695,084 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $695,084 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $528,727 | BOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,835 | BOYAmt |
| EOY | $195,169 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $763,562 | BOYAmt |
| EOY | $195,169 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,478 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $695,084 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO ENRICH INDIVIDUALS AND THE COMMUNITY BY NURTURING LOVE OF THE ARTS THROUGH EDUCATION, EXPLORATION AND EXPRESSION. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | ENHANCE EDUCATIONAL PROGRAMS AND PROJECTS TO CHILDREN AND ADULTS TO ENHANCE THEIR UNDERSTANDING AND APPRECIATION OF THE ARTS AND SUPPORT LOCAL ARTISTS. | DescriptionProgramSrvcAccomTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (19 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JOHN BULLOCK | ||
| President | 1.00 | $0 |
| CAROL ANN CARTER | ||
| Director | 1.00 | $0 |
| LARRY S CHANCE | ||
| Director | 1.00 | $0 |
| TOM CARMODY | ||
| Director | 1.00 | $0 |
| EMILY HILL | ||
| Director | 1.00 | $0 |
| DRU SAMPSON | ||
| Director | 1.00 | $0 |
| JULIE CARTER | ||
| Director | 1.00 | $0 |
| LISA LEROUX-SMITH | ||
| Director | 1.00 | $0 |
| ELLEN CHINDAMO | ||
| Director | 1.00 | $0 |
| LINDY EAKIN | ||
| Director | 1.00 | $0 |
| BRIAN HORSCH | ||
| Director | 1.00 | $0 |
| MICHEL LOOMIS | ||
| Director | 1.00 | $0 |
| JOAN GOLDEN | ||
| Director | 1.00 | $0 |
| MOLLY MURPHY | ||
| Director | 1.00 | $0 |
| STACY GALLOWAY HAYWOOD | ||
| COO | 40.00 | $0 |
| JIM OTTEN DDS | ||
| Director | 1.00 | $0 |
| DAN SCHRINER | ||
| Director | 1.00 | $0 |
| EVAN WILLIAMS | ||
| Director | 1.00 | $0 |
| SUSAN TATE | ||
| Executive Dir. | 40.00 | $0 |
| 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 | STACY GALLOWAY HAYWOOD | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 940 NEW HAMPSHIRE | AddressLine1 |
| City | LAWRENCE | City |
| State | KS | State |
| ZIP Code | 66044 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7858432787 | 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 | $528,169 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $634,971 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $749,965 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $890,438 | CurrentTaxYearMinus1YearAmt |
| Total | $2,803,543 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $877,531 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,084,235 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $962,858 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,077,947 | CurrentTaxYearMinus1YearAmt |
| Total | $4,002,571 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,405,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,719,206 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,712,823 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,968,385 | CurrentTaxYearMinus1YearAmt |
| Total | $6,806,114 | 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 | $6,806,114 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,196 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,030 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,241 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,633 | CurrentTaxYearMinus1YearAmt |
| Total | $12,100 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,196 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,030 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,241 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,633 | CurrentTaxYearMinus1YearAmt |
| Total | $12,100 | 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 | $1,406,896 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,720,236 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,714,064 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,977,018 | CurrentTaxYearMinus1YearAmt |
| Total | $6,818,214 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Assets.1002 | Furniture and Fixtures - Beginning $195169 Furniture and Fixtures - Ending $195169 |
| Other Assets.1005 | Accounts Receivable - Beginning $1117 Accounts Receivable - Ending $0 |
| Other Assets.1010 | Inventories - Beginning $13435 Inventories - Ending $0 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $25114 Prepaid Expenses and Deferred Charges - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $9454 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $46600 Deferred Revenue - Ending $0 |
| Total Liabilities.1 | DEBT OBLIGATION - CITY OF LAWRENCE - Beginning $12424 DEBT OBLIGATION - CITY OF LAWRENCE - Ending $0 |
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