2013-10-23T13:23:09-05:00 2013-06-30 610481842 WILLIAMS WILLIAMS & LENTZ LLP 601 JEFFERSON PADUCAH KY 420011003 990 2012-07-01 611293428 LUTHER F CARSON FOUR RIVERS CENTER INC LUTH 2704439932 100 KENTUCKY AVENUE PADUCAH KY 42003 BRIAN LACZKO 2704439932 2013-10-22 1 J DAVID BAILEY III P00892055 2704433643 2013-10-22 2012 2016-02-24 21:20:13Z BRIAN LACZKO 100 KENTUCKY AVENUE PADUCAH KY 42003 3855017 0 X WWW.THECARSONCENTER.ORG X 1996 KY PROVIDE PERFORMING ARTS CENTER 21 21 170 196 233053 -970 506360 587658 1814213 1871513 234079 225949 441698 485592 2996350 3170712 0 0 0 0 1204516 1272610 0 0 138712 2604807 2652955 3809323 3925565 -812973 -754853 38653730 38465155 604130 509689 38049600 37955466 X THE LUTHER F. CARSON FOUR RIVERS CENTER IS A GATHERING PLACE WHERE PEOPLE OF THE REGION CELEBRATE CREATIVITY AND DIVERSITY AS THEY ATTEND PERFORMANCES, PARTICIPATE IN EDUCATIONAL AND OUTREACH ACTIVITIES, AND EXPAND THEIR HORIZONS THROUGH THE ARTS. WE WILL ACHIEVE OUR MISSION BY BUILDING A STATE-OF-THE-ART FACILITY, ATTRACTING WORLD-CLASS PERFORMERS, AND WORKING TOGETHER WITH INDIVIDUALS AND ORGANIZATIONS THAT SHARE OUR COMMITMENT TO ENRICH AND INSPIRE THE COMMUNITY. 0 0 2488542 2097462 THE LUTHER F. CARSON FOUR RIVERS CENTER IS A GATHERING PLACE WHERE PEOPLE OF THE REGION CELEBRATE CREATIVITY AND DIVERSITY AS THEY ATTEND PERFORMANCES, PARTICIPATE IN EDUCATIONAL AND OUTREACH PROGRAMS, AND EXPAND THEIR HORIZON THROUGH ARTS. COMPLETION OF A STATE-OF-THE-ART FACILITY IS ATTRACTING WORLD-CLASS PERFORMERS AND ENABLING OUR WORKING TOGETHER WITH INDIVIDUALS AND ORGANIZATIONS THAT SHARE OUR COMMITMENT TO ENRICH AND INSPIRE THE COMMUNITY. PERFORMANCE PRESENTATIONS COMMENCED IN FEBRUARY 2004, ENABLING TENS OF THOUSANDS OF ATTENDEES TO EXPERIENCE LIVE STAGE PERFORMANCES THAT PREVIOUSLY WERE AVAILABLE ONLY BY TRAVELING 150 MILES OR MORE TO OTHER MAJOR THEATERS. 2488542 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 170 1 1 1 0 0 0 0 1 1 0 0 X 21 21 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 1 1 0 0 X CRAIG ROTHWELL 2704439932 100 KENTUCKY AVENUE PADUCAH KY 42003 DR TED BORODOFSKY 0.00 X 0 0 0 JOHN A WILLIAMS SR 0.00 X 0 0 0 PAULA BRIGHT 0.00 X 0 0 0 BETTY BROCKWAY 0.00 X 0 0 0 HARRY CARLOSS 0.00 X 0 0 0 ALEX EDWARDS 0.00 X 0 0 0 MIKE LIVINGSTON 0.00 X 0 0 0 LINDA MILLER 0.00 X 0 0 0 DONNA RAINS 0.00 X 0 0 0 BARRY SMITH 0.00 X X 0 0 0 MICHAEL STONE 0.00 X 0 0 0 SANDRA WILSON 0.00 X X 0 0 0 LEE ANDERSON 0.00 X 0 0 0 FRANCIS HAMILTON 0.00 X 0 0 0 MARK MEISENHEIMER 0.00 X 0 0 0 JUDGE VAN NEWBERRY 0.00 X 0 0 0 BILL PAXTON 0.00 X 0 0 0 BASIL DROSSOS 0.00 X 0 0 0 TOM MITTENDORF 0.00 X 0 0 0 DON PECK 0.00 X 0 0 0 JEFF STEINER 0.00 X 0 0 0 JEAN TRUITT 0.00 X 0 0 0 MICHAEL BYERS 0.00 X 0 0 0 MARIOWEN REED 0.00 X 0 0 0 MARY TAYLOR 0.00 X 0 0 0 BRIAN LACZKO 40.00 X 146668 0 14381 CRAIG ROTHWELL 40.00 X 57817 0 5658 204485 0 20039 1 0 1 0 0 351571 236087 587658 PERFORMANCE REVENUES 711190 1704692 1704692 THEATER RENTALS 711190 166821 166821 1871513 223031 223031 386240 0 386240 386240 233053 153187 638780 635862 2918 2918 2918 147795 48443 99352 99352 3170712 2097462 233053 252539 X 224524 224524 835450 283947 459166 92337 127761 27865 86231 13665 84875 24161 54507 6207 10950 10950 784794 784794 245462 233479 11608 375 84048 54530 19775 9743 219632 181049 27676 10907 7657 1632 5462 563 1445 1445 914198 731358 182840 80603 66901 9672 4030 MAINTENANCE 66996 2622 64374 BANK CHARGES 65066 65066 MISCELLANEOUS 59513 26512 32141 860 EQUIPMENT RENT 42502 30152 12350 70089 39540 30524 25 3925565 2488542 1298311 138712 17992 37534 526 401 2641304 2445945 106774 108853 6331 5047 28438 32170 36345329 9625667 27595588 26719662 8227900 9091427 28877 24116 38653730 38465155 83106 103786 486024 405903 35000 604130 509689 X 27180389 26418094 1242710 1189671 9626501 10347701 38049600 37955466 38653730 38465155 -754853 666272 -5553 0 X 0 1 X 1 0 X 463321 495930 458879 506360 587658 2512148 463321 495930 458879 506360 587658 2512148 2512148 109365 708780 767375 386073 379136 2350729 4862877 9919630 0.51660 0.58600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8227900 328694 892228 357395 9091427 8055631 360540 134745 323016 8227900 6857082 367026 1116097 284574 8055631 6067598 377876 724009 312401 6857082 6809347 425057 -819290 347516 6067598 0.87490 0.12510 0 0 34725304 8129885 26595419 1575075 1467250 107825 44950 28532 16418 26719662 X 3893527 666272 8100 48443 722815 3170712 0 3170712 3987661 13653 48443 62096 3925565 0 3925565 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: FUNDS ARE HELD FOR THE PURCHASE, MAINTENANCE AND ENHANCEMENTS OF THE PHYSICAL FACILITY. FUNDS ARE ALSO HELD FOR MANAGEMENT AND OPERATION OF THE ORGANIZATION. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FOR FUNDRAISERS NETTED AGAINST REVENUE PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FOR FUNDRAISERS NETTED AGAINST REVENUE VINTNERS DINNER 24100 24100 283 366 4370 9717 WINE TASTING AND AUCTION 99531 99531 5887 1879 14 13626 1 24164 24164 287 5040 6974 147795 147795 6170 2532 9424 30317 48443 99352 X 0 0 0 0 0 0 0 0 0 BRIAN LACZKO 146668 0 0 0 0 0 0 0 14381 0 161049 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF FORM 990 WAS DISTRIBUTED TO MEMBERS OF THE EXECUTIVE COMMITTEE FOR THEIR REVIEW. THE FORM 990 IS THEN DISCUSSED AND APPROVED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 15A THERE IS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR BY THE BOARD OF DIRECTORS AND HIS COMPENSATION IS SET AT THAT TIME. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION ALSO MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE. CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC FORM 990, PART VII DR. TED BORODOFSKY - 435 BARKLEY WOODS DRIVE, PADUCAH, KY 42001. JOHN A. WILLIAMS, SR. - 4015 ALAMEDA CRESCENT, PADUCAH, KY 42001. PAULA BRIGHT - 1860 OLIVET CHURCH ROAD, PADUCAH, KY 42001. BETTY BROCKWAY - 1508 OXFORD DRIVE, MURRAY, KY 42071. HARRY CARLOSS - 5950 BLANDVILLE ROAD, PADUCAH, KY 42001. ALEX EDWARDS - 6501 ST. ANDREWS DRIVE, PADUCAH, KY 42001. MIKE LIVINGSTON - 110 CARNOUSTIE COURT, PADUCAH, KY 42001. LINDA MILLER - 215 NAHM STREET, PADUCAH, KY 42001. DONNA RAINS - 234 RIEGLE LANE, PADUCAH, KY 42001. BARRY SMITH - 1931 JEFFERSON, PADUCAH, KY 42001. MICHAEL STONE - 4475 QUAIL HOLLOW DRIVE, PADUCAH, KY 42001. SANDRA WILSON - 719 WHITNEY DRIVE, PADUCAH, KY 42001. LEE ANDERSON - 396 J.B. COPELAND ROAD, BENTON, KY 42025. FRANCIS HAMILTON - 9058 BLANDVILLE ROAD, WEST PADUCAH, KY 42086. MARK MEISENHEIMER - 9252 FRIEDMAN LANE, PADUCAH, KY 42001. BASIL DROSSOS - 860 LONE OAK ROAD, PADUCAH, KY 42003. TOM MITTENDORF - 6093 MIDWAY ROAD, METROPOLIS, IL 62960. DON PECK - 1080 FRIEDMAN LANE, PADUCAH, KY 42001. JEAN TRUITT - 315 N 7TH STREET, PADUCAH, KY 42001. MICHAEL BYERS - 400 MARINE WAY, PADUCAH, KY 42001. MARIOWEN REED - P.O. BOX 5013, MAYFIELD, KY 42066. MARY TAYLOR - 147 ROBINHOOD DRIVE, MURRAY, KY 42071. OTHER FEES FORM 990, PART IX, LINE 11G ARTIST FEES: PROGRAM SERVICE EXPENSES 770,055. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 770,055. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 14,739. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,739.