2013-02-14T11:35:21-06:00 2012-06-30 710825859 EMRICH & SCROGGINS LLP CPA'S 100 EAST PEACH SUITE 330 EL DORADO AR 717305874 990 2011-07-01 716053580 SOUTH ARKANSAS ARTS CENTER SOUT 8708625474 110 EAST 5TH STREET EL DORADO AR 71730 JACK WILSON 8708625474 2013-02-13 1 STACY D SCROGGINS P00773646 8708626510 2013-02-13 X 2011 2016-03-07 17:11:31Z JACK WILSON 110 EAST 5TH STREET EL DORADO AR 71730 568827 0 X N/A X 1963 AR TO PROMOTE PUBLIC AWARENESS OF THE PERFORMING AND VISUAL ARTS AND TO PROVIDE SUPPORT FOR THE DEVELOPMENT AND PROMOTION OF ARTISTIC EXPRESSION 25 25 10 423 0 0 228331 189883 121504 107687 388860 169316 25943 101000 764638 567886 0 0 0 0 261884 278032 0 0 35175 292570 327506 554454 605538 210184 -37652 6985146 6594116 26201 39697 6958945 6554419 X NONE 0 0 35715 AIE DIVISION PROVIDES ARTISTS IN EDUCATION RESIDENCIES TO SURROUNDING SCHOOLS WHICH INTEGRATE DIFFERENT ART DISCIPLINES INTO THEIR SCHOOL PROGRAMS 39626 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 12281 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 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. 188331 293815 275953 1 1 0 0 0 0 0 1 0 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 1 10 1 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 AR X JACK WILSON DIRECTOR 8708625474 110 EAST 5TH STREET EL DORADO AR 71730 X ABBY CATE 0.50 X 0 0 0 RONNIE CLAY 0.50 X 0 0 0 LYNN DWIGHT 0.50 X 0 0 0 CHUCK WELDON 0.50 X 0 0 0 BETH JAMES BURNS 0.50 X 0 0 0 MARY PAT COOK 0.50 X 0 0 0 ANN JAMES 0.50 X 0 0 0 CASEY RAPP 0.50 X 0 0 0 RICHARD WHARTON 0.50 X 0 0 0 RICKY GREEN 0.50 X 0 0 0 ASHLEY KERR PRESSLEY 0.50 X 0 0 0 GREG ODEN 0.50 X 0 0 0 ERICK WIGGINS 0.50 X 0 0 0 SAM ALLEN 0.50 X 0 0 0 JAY BROOKS 0.50 X 0 0 0 PAUL CHOATE 0.50 X 0 0 0 JIM ROOMSBURG 0.50 X 0 0 0 LARRY KINARD 0.50 X 0 0 0 FRANK POPE 0.50 X 0 0 0 TELA WEBB 0.50 X 0 0 0 DEE POST 0.50 X 0 0 0 MARGY NIEL 0.50 X 0 0 0 CAROLYN LANGSTON 0.50 X 0 0 0 JOE LEAL 0.50 X 0 0 0 0 0 0 0 0 0 0 0 61155 128728 189883 BOX OFFICE ADMISSION 900099 47964 47964 SPONSORSHIPS 900099 32573 32573 TUITION AND CLASSES 900099 27150 27150 107687 123778 123778 46479 941 45538 45538 45538 84188 0 84188 84188 MISCELLANEOUS 900099 16812 16812 16812 567886 293815 0 84188 X 203879 36844 167035 57504 19318 38186 16649 2987 13662 11265 11265 886 886 1570 1570 23056 17292 5764 190 190 51716 38787 12929 22580 16935 5645 THEATER 39626 39626 ARTISTS IN EDUCATION 35715 35715 FUNDRAISING 35175 35175 CLASS EXPENSES 21675 21675 84052 46774 37278 605538 275953 294410 35175 161603 84604 428 689 21919 22279 1596983 930894 619954 666089 6045372 5683985 135870 136470 6985146 6594116 7737 14366 18464 25331 26201 39697 X 1127670 1050570 21801 15711 5809474 5488138 6958945 6554419 6985146 6594116 X -37652 -366874 X 0 1 1 X 0 X 185062 241038 189655 228331 189883 1033969 94996 122121 102052 121504 107687 548360 280058 363159 291707 349835 297570 1582329 0 0 0 1582329 158432 142381 165669 131297 123778 721557 158432 142381 165669 131297 123778 721557 438490 505540 457376 481132 421348 2303886 0.68680 0.67590 0.31320 0.32410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 5836586 -178939 119651 23745 5514251 5151522 851165 143531 22570 5836586 5253504 67514 144004 25492 5151522 6874900 -1437294 156730 27372 5253504 1 0 7500 7500 1366595 784720 581875 222888 146174 76714 666089 ENDOWMENT TRUSTS 5514251 F CERTIFICATES OF DEPOSIT 169734 C 5683985 567886 605538 -37652 -366874 -366874 -404526 201012 -366874 -366874 567886 0 567886 605538 0 605538 0 605538 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: 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. GALA 61837 61837 GALLERY SHOWS 22351 22351 84188 84188 84188 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. ALL OTHER FUNCTIONAL EXPENSES 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -366,874.