FRIENDS OF ARTS COUNCIL OF GREATER DENHAM SPRINGS INC: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF ARTS COUNCIL OF GREATER DENHAM SPRINGS INC (EIN 01-0558440)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-15
IRS object ID
201343199349201434
Schema version
2012v2.0
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

FieldValueIRS element (for citing)
Timestamp2013-11-15T08:11:27-08:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1R Brown & Company APCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line112046 Justice Ave Suite BAddressLine1
CityBaton RougeCity
StateLAState
ZIP Code70816ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN010558440EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Friends of Arts Council of GreaterBusinessNameLine1
Business Name Line2Denham Springs IncBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlFRIENameControl

US Address USAddress

FieldValueIRS element (for citing)
Address Line1133 Hummell StreetAddressLine1
CityDenham SpringsCity
StateLAState
ZIP Code70726ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJudye AveretteName
TitleTreasurerTitle
Date Signed2013-11-12DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameRichard E BrownName
PTINP01310834PTIN
Phone2252965200Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Schedule B Not RequiredXScheduleBNotRequired
Web SiteN/AWebSite
Organization501c3XOrganization501c3
Gross Receipts108287GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc4220ContributionsGiftsGrantsEtc
Program Service Revenue19352ProgramServiceRevenue
Membership Dues1690MembershipDues
Cost Other Basis And Sales Expenses0CostOtherBasisAndSalesExpenses
Gaming Gross Income83025GamingGrossIncome
Fundraising Gross Income0FundraisingGrossIncome
Special Events Direct Expenses65637SpecialEventsDirectExpenses
Special Events Net Income Loss17388SpecialEventsNetIncomeLoss
Cost Of Goods Sold0CostOfGoodsSold
Total Revenue42650TotalRevenue
Salaries Other Comp Empl Benefits12919SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors125FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint1579OccupancyRentUtilitiesAndMaint
Other Expenses Total38306OtherExpensesTotal
Total Expenses52929TotalExpenses
Excess Or Deficit For Year-10279ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY53048NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY42769NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY51986BOY
EOY41707EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1062BOY
EOY1062EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY53048BOY
EOY42769EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY53048BOY
EOY42769EOY
FieldValueIRS element (for citing)
Primary Exempt PurposeTo promote the diverse artistic and cultural resources of Livingston Parish, Louisiana. Support established and emerging artistic endeavors and stimulate public support for the arts.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment (4 entries)

Description Program Service AccomDescriptionProgramServiceAccomGrants And AllocationsGrantsAndAllocations
Summer Art Events-promote the arts through participation art events10499
Summer Art Camps-summers camps to promote participation of the Arts in Livingston Parish Louisiana12522
Art class eduction-Promotes art in Livingston Parish Louisiana10808
Choral Arts Society-Promotion of the Arts in Livingston Parish Louisiana through Choral Art.
FieldValueIRS element (for citing)
Total Program Service Expenses33829TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl

FieldValueIRS element (for citing)
Person NameSchedule AttachedPersonName
TitleDirectorTitle
Avg Hours Per Wk Devoted To Position0AvgHoursPerWkDevotedToPosition
Compensation0Compensation
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Organization Filed990 TfalseOrganizationFiled990T
Subject To Proxy TaxfalseSubjectToProxyTax
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficersfalseMadeLoansToFromOfficers
Initiation Fees And Capital Contri0InitiationFeesAndCapitalContri
Gross Receipts For Public Use0GrossReceiptsForPublicUse
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonJudye AveretteNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1133 Hummell StreetAddressLine1
CityDenham SpringsCity
StateLAState
ZIP Code70726ZIPCode
FieldValueIRS element (for citing)
Telephone Number2259381907TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Form720 FiledfalseForm720Filed
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction With Control EntityfalseTransactionWithControlEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Engage In Lobbying ActivitiesfalseEngageInLobbyingActivities
Operating SchoolfalseOperatingSchool
Trnsfrs Exempt Non Char Related OrgfalseTrnsfrsExemptNonCharRelatedOrg
Related Org Section527 OrgfalseRelatedOrgSection527Org
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule AtrueFiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years7064CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3642CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years24161CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year53490CurrentTaxYearMinus1Year
Current Tax Year5910CurrentTaxYear
Total94267Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years51661CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years57876CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years52310CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year43468CurrentTaxYearMinus1Year
Current Tax Year36740CurrentTaxYear
Total242055Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Total0Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

FieldValueIRS element (for citing)
Total0Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6000CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6000CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6000CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6000CurrentTaxYearMinus1Year
Current Tax Year6000CurrentTaxYear
Total30000Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years64725CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years67518CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years82471CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year102958CurrentTaxYearMinus1Year
Current Tax Year48650CurrentTaxYear
Total366322Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total509366322PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Total0Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Total0Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Total0Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Total0Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years64725CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years67518CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years82471CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year102958CurrentTaxYearMinus1Year
Current Tax Year48650CurrentTaxYear
Total366322Total
FieldValueIRS element (for citing)
Public Support Percentage5091.00000PublicSupportPercentage509
Prior Year Support Percentage1.00000PriorYearSupportPercentage
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule G IRS990ScheduleG

Gaming Information GamingInformation

FieldValueIRS element (for citing)
Gross Revenue Bingo83025GrossRevenueBingo
Other Direct Expenses Bingo65637OtherDirectExpensesBingo
Volunteer Labor BingofalseVolunteerLaborBingo
Volunteer Labor Pull TabsfalseVolunteerLaborPullTabs
Volunteer Labor Other GamingfalseVolunteerLaborOtherGaming
Gross Revenue Total Gaming83025GrossRevenueTotalGaming
Other Direct Expenses Total Gaming65637OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming65637DirectExpenseSummaryGaming
Net Gaming Income Summary17388NetGamingIncomeSummary
FieldValueIRS element (for citing)
LicensedtrueLicensed
License Suspended EtcfalseLicenseSuspendedEtc
Gaming With NonmembersfalseGamingWithNonmembers
Member Of Other EntityfalseMemberOfOtherEntity
Percentage Of Gaming Othr Facility1.00000PercentageOfGamingOthrFacility
Contract With3rd Party For Gam RevfalseContractWith3rdPartyForGamRev
Charitable Distrib RequiredfalseCharitableDistribRequired

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (13 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990-EZ, Part II, Line 24.1002Other Assets.1002Furniture and Fixtures - Beginning $1062 Furniture and Fixtures - Ending $1062
Form 990-EZ, Part I, Line 16.10Other Expenses.10Dues and subscriptions $45
Form 990-EZ, Part I, Line 16.9Other Expenses.9Computer expense $80
Form 990-EZ, Part I, Line 16.8Other Expenses.8Bank charges $481
Form 990-EZ, Part I, Line 16.7Other Expenses.7Building repairs $1598
Form 990-EZ, Part I, Line 16.6Other Expenses.6Telephone $1957
Form 990-EZ, Part I, Line 16.5Other Expenses.5Art Assistance $2700
Form 990-EZ, Part I, Line 16.4Other Expenses.4Summer Art Programs $2767
Form 990-EZ, Part I, Line 16.3Other Expenses.3Gallery expenses $5031
Form 990-EZ, Part I, Line 16.2Other Expenses.2Art classes education $10808
Form 990-EZ, Part I, Line 16.1Other Expenses.1Summer Art Camps $12522
Form 990-EZ, Part I, Line 16.1002Other Expenses.1002Office Expenses $192
Form 990-EZ, Part I, Line 16.1001Other Expenses.1001Advertising and Promotion $125

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