SOUTH ARKANSAS ARTS CENTER: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH ARKANSAS ARTS CENTER (EIN 71-6053580)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-14
- IRS object ID
- 201300459349301130
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2013-02-14T11:35:21-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710825859 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMRICH & SCROGGINS LLP CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 EAST PEACH SUITE 330 | AddressLine1 |
| City | EL DORADO | City |
| State | AR | State |
| ZIP Code | 717305874 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 716053580 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH ARKANSAS ARTS CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUT | NameControl |
| Phone | 8708625474 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 EAST 5TH STREET | AddressLine1 |
| City | EL DORADO | City |
| State | AR | State |
| ZIP Code | 71730 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JACK WILSON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8708625474 | Phone |
| Date Signed | 2013-02-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STACY D SCROGGINS | Name |
| PTIN | P00773646 | PTIN |
| Phone | 8708626510 | Phone |
| Date Prepared | 2013-02-13 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JACK WILSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 EAST 5TH STREET | AddressLine1 |
| City | EL DORADO | City |
| State | AR | State |
| ZIP Code | 71730 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 568827 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1963 | YearFormation |
| State Legal Domicile | AR | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE PUBLIC AWARENESS OF THE PERFORMING AND VISUAL ARTS AND TO PROVIDE SUPPORT FOR THE DEVELOPMENT AND PROMOTION OF ARTISTIC EXPRESSION | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 423 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 228331 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 189883 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 121504 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 107687 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 388860 | InvestmentIncomePriorYear |
| Investment Income Current Year | 169316 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 25943 | OtherRevenuePriorYear |
| Other Revenue Current Year | 101000 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 764638 | TotalRevenuePriorYear |
| Total Revenue Current Year | 567886 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 261884 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 278032 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 35175 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 292570 | OtherExpensePriorYear |
| Other Expenses Current Year | 327506 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 554454 | TotalExpensesPriorYear |
| Total Expenses Current Year | 605538 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 210184 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -37652 | RevenuesLessExpensesCY |
| Total Assets BOY | 6985146 | TotalAssetsBOY |
| Total Assets EOY | 6594116 | TotalAssetsEOY |
| Total Liabilities BOY | 26201 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 39697 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6958945 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6554419 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | NONE | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 35715 | Expense |
| Description | AIE DIVISION PROVIDES ARTISTS IN EDUCATION RESIDENCIES TO SURROUNDING SCHOOLS WHICH INTEGRATE DIFFERENT ART DISCIPLINES INTO THEIR SCHOOL PROGRAMS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 39626 | Expense |
| Description | THEATRE DIVISION PROVIDES WORKSHOPS TO THE GENERAL PUBLIC (ELEMENTARY THRU SENIOR CITIZENS), THREE COMMUNITY PLAYS PER YEAR, AND PRESENTS PUBLIC TOURING REGIONAL AND NATIONAL ARTISTS | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 12281 | Expense |
| Description | VISUAL ARTS DIVISION PROVIDES WORKSHOPS TO THE GENERAL PUBLIC (ELEMENTARY THRU SENIOR CITIZENS), COMPETITIONS FOR YOUTH, NON-MEMBERS AND MEMBERS. IT ALSO PROVIDES EXHIBITIONS OF LOCAL AND NATIONAL ARTISTS | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 188331 | 293815 | OUTREACH PROGRAMS INCLUDE CLASSES DESIGNED TO PROMOTE, BRIDGE FACILITATE AND SUPPORT THE IDEAS AND FORMS OF ARTISTIC EXPRESSION AND APPRECIATION IN THE REGION AND ABROAD; THIS ALSO INCLUDES SUPPORT STAFF COSTS |
| DESIGNATED PROGRAMS INCLDUDES VARIOUS SCHOLARSHIPS AWARDED TO PROMOTE STUDENTS TO CONTINUE THEIR EDUCATION. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 188331 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 293815 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 275953 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 21 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 10 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACK WILSON DIRECTOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8708625474 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 EAST 5TH STREET | AddressLine1 |
| City | EL DORADO | City |
| State | AR | State |
| ZIP Code | 71730 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ABBY CATE | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| RONNIE CLAY | ||||||
| VICE PRESIDENT | 0.50 | X | 0 | 0 | 0 | |
| LYNN DWIGHT | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| CHUCK WELDON | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| BETH JAMES BURNS | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| MARY PAT COOK | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| ANN JAMES | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| CASEY RAPP | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| RICHARD WHARTON | ||||||
| SECRETARY | 0.50 | X | 0 | 0 | 0 | |
| RICKY GREEN | ||||||
| THEATRE CHAIR | 0.50 | X | 0 | 0 | 0 | |
| ASHLEY KERR PRESSLEY | ||||||
| VISUAL ARTS CHAIR | 0.50 | X | 0 | 0 | 0 | |
| GREG ODEN | ||||||
| CHOARALE CHAIR | 0.50 | X | 0 | 0 | 0 | |
| ERICK WIGGINS | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| SAM ALLEN | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| JAY BROOKS | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| PAUL CHOATE | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| JIM ROOMSBURG | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| LARRY KINARD | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| FRANK POPE | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| TELA WEBB | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| DEE POST | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| MARGY NIEL | ||||||
| PRESIDENT | 0.50 | 0 | 0 | 0 | X | |
| CAROLYN LANGSTON | ||||||
| BOARD MEMBER | 0.50 | 0 | 0 | 0 | X | |
| JOE LEAL | ||||||
| TREASURER | 0.50 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 61155 | MembershipDues |
| All Other Contributions | 128728 | AllOtherContributions |
| Total Contributions | 189883 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| BOX OFFICE ADMISSION | 900099 | 47964 | 47964 |
| SPONSORSHIPS | 900099 | 32573 | 32573 |
| TUITION AND CLASSES | 900099 | 27150 | 27150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 107687 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 123778 | TotalRevenueColumn |
| Related Or Exempt Function Income | 123778 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 46479 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 941 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 45538 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 45538 | TotalRevenueColumn |
| Related Or Exempt Function Income | 45538 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 84188 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 84188 | TotalRevenueColumn |
| Exclusion | $84,188 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 16812 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16812 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 16812 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 567886 | TotalRevenueColumn |
| Related Or Exempt Function Income | 293815 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $84,188 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203879 | Total |
| Program Services | 36844 | ProgramServices |
| Management And General | 167035 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57504 | Total |
| Program Services | 19318 | ProgramServices |
| Management And General | 38186 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16649 | Total |
| Program Services | 2987 | ProgramServices |
| Management And General | 13662 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11265 | Total |
| Management And General | 11265 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 886 | Total |
| Management And General | 886 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1570 | Total |
| Management And General | 1570 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23056 | Total |
| Program Services | 17292 | ProgramServices |
| Management And General | 5764 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190 | Total |
| Management And General | 190 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51716 | Total |
| Program Services | 38787 | ProgramServices |
| Management And General | 12929 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22580 | Total |
| Program Services | 16935 | ProgramServices |
| Management And General | 5645 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| THEATER | 39626 | 39626 | |
| ARTISTS IN EDUCATION | 35715 | 35715 | |
| FUNDRAISING | 35175 | 35175 | |
| CLASS EXPENSES | 21675 | 21675 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84052 | Total |
| Program Services | 46774 | ProgramServices |
| Management And General | 37278 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 605538 | Total |
| Program Services | 275953 | ProgramServices |
| Management And General | 294410 | ManagementAndGeneral |
| Fundraising | 35175 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161603 | BOY |
| EOY | 84604 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 428 | BOY |
| EOY | 689 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21919 | BOY |
| EOY | 22279 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1596983 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 930894 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 619954 | BOY |
| EOY | 666089 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6045372 | BOY |
| EOY | 5683985 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135870 | BOY |
| EOY | 136470 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6985146 | BOY |
| EOY | 6594116 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7737 | BOY |
| EOY | 14366 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18464 | BOY |
| EOY | 25331 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26201 | BOY |
| EOY | 39697 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1127670 | BOY |
| EOY | 1050570 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21801 | BOY |
| EOY | 15711 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5809474 | BOY |
| EOY | 5488138 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6958945 | BOY |
| EOY | 6554419 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6985146 | BOY |
| EOY | 6594116 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -37652 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -366874 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 185062 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 241038 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 189655 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 228331 | CurrentTaxYearMinus1Year |
| Current Tax Year | 189883 | CurrentTaxYear |
| Total | 1033969 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 94996 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 122121 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 102052 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 121504 | CurrentTaxYearMinus1Year |
| Current Tax Year | 107687 | CurrentTaxYear |
| Total | 548360 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 280058 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 363159 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 291707 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 349835 | CurrentTaxYearMinus1Year |
| Current Tax Year | 297570 | CurrentTaxYear |
| Total | 1582329 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1582329 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 158432 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 142381 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 165669 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 131297 | CurrentTaxYearMinus1Year |
| Current Tax Year | 123778 | CurrentTaxYear |
| Total | 721557 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 158432 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 142381 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 165669 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 131297 | CurrentTaxYearMinus1Year |
| Current Tax Year | 123778 | CurrentTaxYear |
| Total | 721557 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 438490 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 505540 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 457376 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 481132 | CurrentTaxYearMinus1Year |
| Current Tax Year | 421348 | CurrentTaxYear |
| Total | 2303886 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.68680 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.67590 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.31320 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.32410 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5836586 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -178939 | InvestmentEarningsOrLosses |
| Other Expenditures | 119651 | OtherExpenditures |
| Administrative Expenses | 23745 | AdministrativeExpenses |
| End Of Year Balance | 5514251 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5151522 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 851165 | InvestmentEarningsOrLosses |
| Other Expenditures | 143531 | OtherExpenditures |
| Administrative Expenses | 22570 | AdministrativeExpenses |
| End Of Year Balance | 5836586 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5253504 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 67514 | InvestmentEarningsOrLosses |
| Other Expenditures | 144004 | OtherExpenditures |
| Administrative Expenses | 25492 | AdministrativeExpenses |
| End Of Year Balance | 5151522 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6874900 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -1437294 | InvestmentEarningsOrLosses |
| Other Expenditures | 156730 | OtherExpenditures |
| Administrative Expenses | 27372 | AdministrativeExpenses |
| End Of Year Balance | 5253504 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7500 | OtherCostOrOtherBasis |
| Book Value | 7500 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1366595 | OtherCostOrOtherBasis |
| Depreciation | 784720 | Depreciation |
| Book Value | 581875 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 222888 | OtherCostOrOtherBasis |
| Depreciation | 146174 | Depreciation |
| Book Value | 76714 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 666089 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| ENDOWMENT TRUSTS | 5514251 | F |
| CERTIFICATES OF DEPOSIT | 169734 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 5683985 | TotalOfBookValueSecurities |
| Total Revenue | 567886 | TotalRevenue |
| Total Expenses | 605538 | TotalExpenses |
| Excess Or Deficit For Year | -37652 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -366874 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -366874 | TotalAdjustments |
| Excess Or Deficit Per FS | -404526 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 201012 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -366874 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -366874 | RevenueNotRptdF990 |
| Revenue Subtotal | 567886 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 567886 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 605538 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 605538 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 605538 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | Identifier |
| Return Reference | PART V, LINE 4: | ReturnReference |
| Explanation | THE ENDOWMENT TRUST FUNDS EXIST TO ENSURE MAINTENANCE, UPKEEP AND OPERATION OF THE SAAC IN FUTURE YEARS. THE NET INCOME FROM THE ENDOWMENT TRUST FUNDS, WITH THE EXCEPTION OF CAPITAL GAINS AND LOSSES, IS TRANSFERRED MONTHLY FOR USE IN NORMAL OPERATIONS. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 61837 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 61837 | GrossRevenueEvent1 |
| Name Of Event2 | GALLERY SHOWS | NameOfEvent2 |
| Gross Receipts Event2 | 22351 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 22351 | GrossRevenueEvent2 |
| Gross Receipts Total | 84188 | GrossReceiptsTotal |
| Gross Revenue Total Events | 84188 | GrossRevenueTotalEvents |
| Net Income Summary | 84188 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | ACCOUNTANT PROVIDES A COPY OF THE FORM 990 TO THE SIGNING OFFICIER. IF TIME PERMITS THE SIGNING OFFICER HAS THE ENTIRE GOVERNING BODY REVIEW THE 990. IF TIME DOES NOT PERMIT THE SIGNING OFFICER AND TREASURER CAN EXECUTE THE DOCUMENT. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART X, LINE 24E | CONTRACT LABOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,929. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,929. STUDIO 207: PROGRAM SERVICE EXPENSES 13,023. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,023. DESIGNATED EXPENSES: PROGRAM SERVICE EXPENSES 12,291. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,291. VISUAL ARTS: PROGRAM SERVICE EXPENSES 12,281. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,281. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 9,179. MANAGEMENT AND GENERAL EXPENSES 3,059. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,238. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,243. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,243. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,134. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,134. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,583. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,583. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,330. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,330. | ALL OTHER FUNCTIONAL EXPENSES |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -366,874. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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