ARTS COUNCIL OF SOUTHEAST MISSOURI: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ARTS COUNCIL OF SOUTHEAST MISSOURI (EIN 43-1049417)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-14
- IRS object ID
- 201203199349202675
- Schema version
- 2011v1.2
- 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 | 2012-11-14T16:44:02-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2011-07-01 | 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 | 2012-11-07 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Thomas R Higgins | Name |
| Phone | 5733351456 | Phone |
| Date Prepared | 2012-11-05 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 148551 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 4147 | ContributionsGiftsGrantsEtc |
| Membership Dues | 10565 | MembershipDues |
| Investment Income | 464 | InvestmentIncome |
| Fundraising Gross Income | 118000 | FundraisingGrossIncome |
| Special Events Direct Expenses | 28765 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 89235 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 8825 | GrossSalesOfInventory |
| Cost Of Goods Sold | 7198 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 1627 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 6550 | OtherRevenueTotal |
| Total Revenue | 112588 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 42819 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 6159 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 28576 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1903 | PrintingPublicationsPostage |
| Other Expenses Total | 10559 | OtherExpensesTotal |
| Total Expenses | 90016 | TotalExpenses |
| Excess Or Deficit For Year | 22572 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 47407 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 69979 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75083 | BOY |
| EOY | 100417 | 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 | 3256 | BOY |
| EOY | 2081 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78339 | BOY |
| EOY | 102498 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30932 | BOY |
| EOY | 32519 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47407 | BOY |
| EOY | 69979 | 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 | 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 | 11187 |
| Craft Fair is designed to gather artists and crafters to present there acheivements in time for the holidays There were over 150 artisans and 8100 attendees this year | 21630 |
| Juried Art shows are projects through out the year designed to gather artists and crafters to show their arts | 3147 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 35964 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| MURIELLE WYMAN | ||||||||
| 32 N MAIN | Cape Girardeau | MO | 63701 | EXECUTIVE DIREC | 40 | 21346 | 0 | 0 |
| LORI ANN KINDER | ||||||||
| 32 N MAIN | CAPE GIRARDEAU | MO | 63701 | Chair | 0 | 0 | 0 | 0 |
| ANN GIFFORD | ||||||||
| 32 N MAIN | CAPE GIRARDEAU | MO | 63701 | Immediate Past | 0 | 0 | 0 | 0 |
| ROBERT GIFFORD | ||||||||
| 32 N MAIN ST | CAPE GIRARDEAU | MO | 63701 | BOARD MEMBER | 0 | 0 | 0 | 0 |
| ROBERT MCCOOL | ||||||||
| 32 N MAIN ST | CAPE GIRARDEAU | MO | 63701 | BOARD MEMBER | 0 | 0 | 0 | 0 |
| CAROL HORST | ||||||||
| 32 N MAIN ST | Cape Girardeau | MO | 63701 | SECRETARY | 0 | 0 | 0 | 0 |
| DAVID LUDWIG | ||||||||
| 32 N MAIN ST | CAPE GIRARDEAU | MO | 63701 | BOARD MEMBER | 0 | 0 | 0 | 0 |
| PETER NGUYEN | ||||||||
| 32 N MAIN ST | CAPE GIRARDEAU | MO | 63701 | Interim Vice-Ch | 0 | 0 | 0 | 0 |
| THOMAS NEUMEYER | ||||||||
| 32 N Main St | Cape Girardeau | MO | 63701 | TREASURER | 1 | 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 | 47682 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45669 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36601 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27642 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14712 | CurrentTaxYear |
| Total | 172306 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 168035 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 117546 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 107260 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 107385 | CurrentTaxYearMinus1Year |
| Current Tax Year | 126825 | CurrentTaxYear |
| Total | 627051 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 215717 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 163215 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 143861 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 135027 | CurrentTaxYearMinus1Year |
| Current Tax Year | 141537 | CurrentTaxYear |
| Total | 799357 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 799357 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2209 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 516 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 364 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 331 | CurrentTaxYearMinus1Year |
| Current Tax Year | 464 | CurrentTaxYear |
| Total | 3884 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2209 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 516 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 364 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 331 | CurrentTaxYearMinus1Year |
| Current Tax Year | 464 | CurrentTaxYear |
| Total | 3884 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 217926 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 163731 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 144225 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 135358 | CurrentTaxYearMinus1Year |
| Current Tax Year | 142001 | CurrentTaxYear |
| Total | 803241 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99520 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98870 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00480 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01130 | PriorYrInvestIncomePercentage |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Craft Fair | NameOfEvent1 |
| Gross Receipts Event1 | 81782 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 81782 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 15283 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 162 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 6185 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 9 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 81782 | GrossReceiptsTotal |
| Gross Revenue Total Events | 81782 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 15283 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 162 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 6185 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 21630 | DirectExpenseSummaryEvents |
| Net Income Summary | 60152 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Description of other revenue (Part I, line 8) | Description Amount Rental Income 150 Co-op Rental 6400 |
| 02. Description of other expenses (Part I, line 16) | Description Amount Return Check Charges 5 Awards and Plaques 20 Dues and Subscriptions 549 Equipment Rental and Maintenance 4742 Meeting and Event Refreshments 45 Penalty & Interest 29 Small Office Equipment 174 Office Supplies 1988 PO Box Rent 30 Travel Meeting and Convention 323 Travel Meals 601 Travel Mileage 106 Website 1615 Gifts 43 Computer Software 289 |
| 03. Description of other assets (Part II, line 24) | Beginning Category of Year End of Year Other Receivables 533 534 Prepaid Expense 1522 782 Furniture and Fixtures 313 232 Computers 888 533 |
| 04. Description of total liabilities (Part II, line 26) | Beginning Category of Year End of Year Accounts Payable and Accruals 1492 1126 Deferred Revenue 29440 31393 |
Comments