ARTS COUNCIL OF SOUTHEAST MISSOURI: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ARTS COUNCIL OF SOUTHEAST MISSOURI (EIN 43-1049417)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-14
- IRS object ID
- 201343199349203019
- 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 | 2013-11-14T17:29:23-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043837219 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Thomas R Higgins Accounting LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 Themis St | AddressLine1 |
| City | Cape Girardeau | City |
| State | MO | State |
| ZIP Code | 63701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431049417 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Southeast MO Council On the Arts | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUT | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 901 | AddressLine1 |
| City | CAPE GIRARDEAU | City |
| State | MO | State |
| ZIP Code | 637020901 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Lori Ann Kinder | Name |
| Title | Chair | Title |
| Phone | 5733349233 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Thomas R Higgins | Name |
| PTIN | P00086891 | PTIN |
| Phone | 5733351456 | Phone |
| Date Prepared | 2013-11-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 154076 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 2789 | ContributionsGiftsGrantsEtc |
| Membership Dues | 10045 | MembershipDues |
| Investment Income | 536 | InvestmentIncome |
| Fundraising Gross Income | 124774 | FundraisingGrossIncome |
| Special Events Direct Expenses | 42392 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 82382 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 9282 | GrossSalesOfInventory |
| Cost Of Goods Sold | 7877 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 1405 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 6650 | OtherRevenueTotal |
| Total Revenue | 103807 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 47246 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 3975 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 29464 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1624 | PrintingPublicationsPostage |
| Other Expenses Total | 8465 | OtherExpensesTotal |
| Total Expenses | 90774 | TotalExpenses |
| Excess Or Deficit For Year | 13033 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 69979 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 30 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 83042 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100417 | BOY |
| EOY | 117493 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2081 | BOY |
| EOY | 1436 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102498 | BOY |
| EOY | 118929 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32519 | BOY |
| EOY | 35887 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69979 | BOY |
| EOY | 83042 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Promotion of the Arts | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| The Arts Council of Southeast Missouri was founded in 1961 by metalsmith Otto F Dingeldein to encourage artistic awareness participation and expression by showcasing the arts | 26018 | 20283 |
| Craft Fair is designed to gather artists and crafters to present there acheivements in time for the holidays There were over 150 artisans and 8000 attendees this year | 19162 | |
| Juried Art shows are projects through out the year designed to gather artists and crafters to show their arts | 2307 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 41752 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| MURIELLE WYMAN | ||||
| EXECUTIVE DIRECTOR | 40.00 | 30585 | 0 | 0 |
| LORI ANN KINDER | ||||
| Chair | 0.00 | 0 | 0 | 0 |
| CAROL HORST | ||||
| SECRETARY | 0.00 | 0 | 0 | 0 |
| DAVID LUDWIG | ||||
| Director | 0.00 | 0 | 0 | 0 |
| PETER NGUYEN | ||||
| Director | 0.00 | 0 | 0 | 0 |
| THOMAS NEUMEYER | ||||
| TREASURER | 1.00 | 0 | 0 | 0 |
| Jerry Ford | ||||
| Director | 1.00 | 0 | 0 | 0 |
| Caroline Kahler | ||||
| Director | 0.00 | 0 | 0 | 0 |
| Terry Godwin | ||||
| Director | 0.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THOMAS NEUMEYER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 N Main St | AddressLine1 |
| City | Cape Girardeau | City |
| State | MO | State |
| ZIP Code | 63701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5733349233 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Filed Schedule A | true | FiledScheduleA |
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 | 45669 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36601 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27642 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14712 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12834 | CurrentTaxYear |
| Total | 137458 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 117546 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 107260 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 107385 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 126825 | CurrentTaxYearMinus1Year |
| Current Tax Year | 134056 | CurrentTaxYear |
| Total | 593072 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 163215 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 143861 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 135027 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 141537 | CurrentTaxYearMinus1Year |
| Current Tax Year | 146890 | CurrentTaxYear |
| Total | 730530 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 730530 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 516 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 364 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 331 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 464 | CurrentTaxYearMinus1Year |
| Current Tax Year | 536 | CurrentTaxYear |
| Total | 2211 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 516 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 364 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 331 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 464 | CurrentTaxYearMinus1Year |
| Current Tax Year | 536 | CurrentTaxYear |
| Total | 2211 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 163731 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 144225 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 135358 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 142001 | CurrentTaxYearMinus1Year |
| Current Tax Year | 147426 | CurrentTaxYear |
| Total | 732741 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99700 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99520 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00300 | InvestmentIncomePercentage |
| 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 G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Craft Fair | NameOfEvent1 |
| Total Number Of Other Events | 9 | TotalNumberOfOtherEvents |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Description of other revenue Part I line 8 | Description Amount Rental Income 250 Co-op Rental 6,400 |
| O02 | Description of other expenses Part I line 16 | Description Amount Office Expense 327 Awards and Plaques 107 Board Retreat 258 Newsletter 534 Dues and Subscriptions 644 Small Tools and Equipment 79 Equipment Rental and Maintenance 2,182 Meeting and Event Refreshments 94 Penalty & Interest 22 Office Supplies 1,807 PO Box Rent 38 Travel Meeting and Convention 313 Travel Meals 584 Travel Mileage 220 Website 645 Gifts 292 Computer Software 319 |
| O03 | Other changes in net assets or fund balances Part I line 20 | Description Amount Correction of prior year income 30 |
| O04 | Description of other assets Part II line 24 | Category Beginning of Year End of Year Other Receivables 534 0 Prepaid Expense 782 965 Furniture and Fixtures 232 151 Computers 533 320 |
| O05 | Description of total liabilities Part II line 26 | Category Beginning of Year End of Year Accounts Payable and Accruals 1,126 1,180 Deferred Revenue 31,393 33,640 VAC Deposits 0 1,067 |
Comments