OCONEE PERFORMING ARTS SOCIETY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- OCONEE PERFORMING ARTS SOCIETY INC (EIN 26-0848843)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201323189349304962
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-11-14T14:32:57-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311344165 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSEPH DECOSIMO & COMPANY LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 EAST 5TH ST SUITE 2100 | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260848843 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OCONEE PERFORMING ARTS SOCIETY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OCON | NameControl |
| Phone | 7064676000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4980-A CAREY STATION ROAD | AddressLine1 |
| City | GREENSBORO | City |
| State | GA | State |
| ZIP Code | 30642 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JIM SORENSEN | Name |
| Title | TREASURER | Title |
| Phone | 7064676000 | Phone |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL W GENTRY CPA | Name |
| PTIN | P00099961 | PTIN |
| Phone | 5135791717 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | JIM SORENSEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4980-C CAREY STATION ROAD | AddressLine1 |
| City | GREENSBORO | City |
| State | GA | State |
| ZIP Code | 30642 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 758943 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2007 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF THE OCONEE PERFORMING ARTS SOCIETY (OPAS) IS TO ENTERTAIN, ENRICH AND EDUCATE OUR DIVERSE REGIONAL COMMUNITY WITH HIGH QUALITY PERFORMING ARTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 44 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 572334 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 592115 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 107454 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 85576 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 54 | InvestmentIncomePriorYear |
| Investment Income Current Year | 876 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -48721 | OtherRevenuePriorYear |
| Other Revenue Current Year | -28331 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 631121 | TotalRevenuePriorYear |
| Total Revenue Current Year | 650236 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 20000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 52762 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 226256 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 245831 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 48393 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 308368 | OtherExpensePriorYear |
| Other Expenses Current Year | 295792 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 554624 | TotalExpensesPriorYear |
| Total Expenses Current Year | 594385 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 76497 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 55851 | RevenuesLessExpensesCY |
| Total Assets BOY | 383967 | TotalAssetsBOY |
| Total Assets EOY | 450967 | TotalAssetsEOY |
| Total Liabilities BOY | 38946 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 50095 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 345021 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 400872 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF THE OCONEE PERFORMING ARTS SOCIETY (OPAS) IS TO ENTERTAIN, ENRICH AND EDUCATE OUR DIVERSE REGIONAL COMMUNITY BY PRESENTING HIGH QUALITY PERFORMING ARTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 438076 | Expense |
| Grants | 52762 | Grants |
| Revenue | 86121 | Revenue |
| Description | FORMED IN 2007, OCONEE PERFORMING ARTS SOCIETY IS A NONPROFIT CULTURAL ARTS ORGANIZATION WHICH BRINGS TOP QUALITY LIVE MUSIC, THEATRE, AND DANCE PERFORMANCES TO THE LAKE OCONEE REGION OF GEORGIA. SINCE ITS FOUNDING, OPAS HAS PRESENTED OVER 30 PERFORMANCES TO OVER 10,000 PEOPLE IN THE LAKE OCONEE AREA. AROUND HALF OF THOSE WHO ATTENDED WERE ABLE TO DO SO AT NO COST. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 14699 | Expense |
| Description | THE OCONEE PERFORMING ARTS SOCIETY IS COMMITTED TO EXPANDING PERFORMING ARTS EDUCATION IN THE COMMUNITY AND IN LOCAL SCHOOLS THROUGH THE EDUCATION & OUTREACH PROGRAM. THUS FAR, OPAS HAS PRESENTED 18 PERFORMING ARTS PROGRAMS TO APPROXIMATELY 10,000 STUDENTS IN THE LAKE OCONEE AREA THROUGH THE EDUCATION & OUTREACH PROGRAM, INCLUDING BROADWAY STARS, CONCERT PIANISTS, OPERA SINGERS, DANCERS, ORCHESTRAS, COMPOSERS, ARRANGERS, AND MUSIC FROM A WIDE VARIETY OF CULTURES AND STYLES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 452775 | 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 | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | 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 | 1 | 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 | 1 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 5 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 0 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | 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 | 1 | 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 | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GINGER DIMASCIO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7064676000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4980-C CAREY STATION ROAD | AddressLine1 |
| City | GREENSBORO | City |
| State | GA | State |
| ZIP Code | 30642 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| CAROL ARBERG | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JANE HUTTERLY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ELAINE CINNAMON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MIKE LYNCH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RICK WOLFERT | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JULIE VON HAAM | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| JIM SORENSEN | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| GABRIELLE REYNOLDS | ||||||
| CO-CHAIR | 2.00 | X | 0 | 0 | 0 | X |
| EUGENE ELZY | ||||||
| CHAIRMAN | 2.00 | X | 0 | 0 | 0 | X |
| SAMANTHA J DUTHLER | ||||||
| MANAGING DIRECTOR | 60.00 | 63360 | 0 | 0 | X | |
| JEFFREY WELLS | ||||||
| ARTISTIC DIRECTOR | 60.00 | 65077 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 128437 | 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 |
| Fundraising Events | 59628 | FundraisingEvents |
| All Other Contributions | 532487 | AllOtherContributions |
| Noncash Contributions | 91122 | NoncashContributions |
| Total Contributions | 592115 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TICKET SALES | Description |
| Business Code | 711110 | BusinessCode |
| Total Revenue Column | 85576 | TotalRevenueColumn |
| Related Or Exempt Function Income | 85576 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 85576 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 81 | TotalRevenueColumn |
| Exclusion | $81 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 62401 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 61606 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 795 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 795 | TotalRevenueColumn |
| Exclusion | $795 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 17578 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 59628 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 47101 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -29523 | TotalRevenueColumn |
| Exclusion | -$29,523 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 647 | GrossIncomeGaming |
| Gaming Direct Expenses | 0 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 647 | TotalRevenueColumn |
| Exclusion | $647 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| OTHER INCOME | 711110 | 448 | 448 |
| PERFORMANCE DVD SALES | 711110 | 97 | 97 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 545 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 650236 | TotalRevenueColumn |
| Related Or Exempt Function Income | 86121 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$28,000 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52762 | Total |
| Program Services | 52762 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128437 | Total |
| Program Services | 83742 | ProgramServices |
| Management And General | 25344 | ManagementAndGeneral |
| Fundraising | 19351 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117394 | Total |
| Program Services | 83423 | ProgramServices |
| Management And General | 21364 | ManagementAndGeneral |
| Fundraising | 12607 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19138 | Total |
| Management And General | 19138 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31141 | Total |
| Program Services | 31141 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27095 | Total |
| Program Services | 17593 | ProgramServices |
| Fundraising | 9502 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29439 | Total |
| Program Services | 15634 | ProgramServices |
| Management And General | 11250 | ManagementAndGeneral |
| Fundraising | 2555 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4999 | Total |
| Program Services | 851 | ProgramServices |
| Management And General | 3296 | ManagementAndGeneral |
| Fundraising | 852 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 329 | Total |
| Management And General | 329 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19718 | Total |
| Program Services | 19718 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6623 | Total |
| Program Services | 6623 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6615 | Total |
| Management And General | 6615 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| ENTERTAINERS | 93713 | 93713 | ||
| PRODUCTION | 41369 | 41369 | ||
| TRANSACTION FEE EXPENSE | 6692 | 5019 | 1673 | |
| DUES & SUBSCRIPTIONS | 3977 | 3977 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4944 | Total |
| Program Services | 1187 | ProgramServices |
| Management And General | 1904 | ManagementAndGeneral |
| Fundraising | 1853 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 594385 | Total |
| Program Services | 452775 | ProgramServices |
| Management And General | 93217 | ManagementAndGeneral |
| Fundraising | 48393 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 356191 | BOY |
| EOY | 430240 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3837 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11260 | BOY |
| EOY | 1721 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 42801 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 23795 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7331 | BOY |
| EOY | 19006 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5348 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 383967 | BOY |
| EOY | 450967 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7551 | BOY |
| EOY | 39176 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31395 | BOY |
| EOY | 2770 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 8149 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38946 | BOY |
| EOY | 50095 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 299839 | BOY |
| EOY | 375690 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45182 | BOY |
| EOY | 25182 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 345021 | BOY |
| EOY | 400872 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 383967 | BOY |
| EOY | 450967 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 55851 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 479291 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 527471 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 956433 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 572334 | CurrentTaxYearMinus1Year |
| Current Tax Year | 565932 | CurrentTaxYear |
| Total | 3101461 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 479291 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 527471 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 956433 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 572334 | CurrentTaxYearMinus1Year |
| Current Tax Year | 565932 | CurrentTaxYear |
| Total | 3101461 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3101461 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1168 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 438 | CurrentTaxYearMinus2Years |
| Current Tax Year | 81 | CurrentTaxYear |
| Total | 1687 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 5198 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30620 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30542 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18770 | CurrentTaxYear |
| Total | 85130 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3188278 | TotalSupport |
| Gross Receipts From Admissions Etc | 611012 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97280 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97640 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 42801 | OtherCostOrOtherBasis |
| Depreciation | 23795 | Depreciation |
| Book Value | 19006 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 19006 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED VACATION | Description |
| Amount | $8,149 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 8149 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 729889 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 42534 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 42534 | RevenueNotRptdF990 |
| Revenue Subtotal | 687355 | RevenueSubtotal |
| Other Revenues Not Included | -37119 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -37119 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 650236 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 674038 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 42534 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 47101 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 89635 | ExpensesNotRptdF990 |
| Expenses Subtotal | 584403 | ExpensesSubtotal |
| Other Expenses Not Included | 9982 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 9982 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 594385 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES SHOWN ON STATEMENT OF REVENUE -47,101. FUNDRAISING EVENT DONATIONS NOT SHOWN ON STATEMENT OF REVENUE 9,982. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES SHOWN ON STATEMENT OF REVENUE 47,101. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES NOT ON EXPENSES PER FINANCIAL STATEMENTS 9,982. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ENCHANTED EVENING | NameOfEvent1 |
| Gross Receipts Event1 | 60616 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 48516 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 12100 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 11475 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 24515 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ART AUCTION | NameOfEvent2 |
| Gross Receipts Event2 | 16590 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 11111 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 5479 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 10616 | NonCashPrizesEvent2 |
| Food And Beverage Event2 | 495 | FoodAndBeverageEvent2 |
| Gross Receipts Total | 77206 | GrossReceiptsTotal |
| Charitable Contributions Total | 59627 | CharitableContributionsTotal |
| Gross Revenue Total Events | 17579 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 10616 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 11970 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 24515 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 47101 | DirectExpenseSummaryEvents |
| Net Income Summary | -29522 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FESTIVAL HALL | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 N MAIN STREET PO BOX 711 | AddressLine1 |
| City | GREENSBORO | City |
| State | GA | State |
| ZIP Code | 30642 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 582584016 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 52762 | AmountOfCashGrant |
| Purpose Of Grant | PAYMENT FOR RENOVATION ON FESTIVAL HALL | PurposeOfGrant |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 16 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 10582 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 55941 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | FOOD AND BEVERAGE | 9 | 18342 | ACTUAL COST |
| X | DECORATIONS | 1 | 6170 | ACTUAL COST |
| X | MISC | 2 | 87 | ACTUAL COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | DONORS ARE GIVEN ONE YEAR MEMBERSHIPS AT LEVELS DETERMINED BY AMOUNT OF DONATIONS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE WILL REVIEW THE 990 BEFORE IT IS FILED WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | TO ENSURE THE CORPORATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: 1. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARM'S LENGTH BARGAINING. 2. WHETHER PARTNERSHIPS, JOINT VENTURES AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE CORPORATION'S WRITTEN POLICIES ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OF PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OF IN AN EXCESS BENEFIT TRANSACTION. | |
| FORM 990, PART VI, SECTION B, LINE 15B | BOARD OF DIRECTORS DETERMINES COMPENSATION FOR OFFICERS OR KEY EMPLOYEES. COMPENSATION ARRANGEMENTS AND BENEFITS ARE DETERMINED TO BE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARM'S LENGTH BARGAINING. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | |
| THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | PART XII, LINE 2C |
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