LAKE WALES ARTS COUNCIL INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- LAKE WALES ARTS COUNCIL INC (EIN 23-7350046)
- Tax period
- 2010-06-01 to 2011-05-31
- Filed
- 2011-09-23
- IRS object ID
- 201112669349300416
- Schema version
- 2010v3.4
- 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 | 2011-09-23T14:05:46-05:00 | Timestamp |
| Tax Period End Date | 2011-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUNTING TRIPP & INGLEY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 EAST TILLMAN AVENUE | AddressLine1 |
| City | LAKE WALES | City |
| State | FL | State |
| ZIP Code | 338533714 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237350046 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAKE WALES ARTS COUNCIL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LAKE | NameControl |
| Phone | 8636768426 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 608 | AddressLine1 |
| City | LAKE WALES | City |
| State | FL | State |
| ZIP Code | 338590608 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JACK BRANDON | Name |
| Title | PRESIDENT | Title |
| Phone | 8636768426 | Phone |
| Date Signed | 2011-09-08 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROGER A INGLEY | Name |
| Phone | 8636767981 | Phone |
| Date Prepared | 2011-09-23 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JACK BRANDON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1147 LAKE SHORE BLVD NORTH | AddressLine1 |
| City | LAKE WALES | City |
| State | FL | State |
| ZIP Code | 33853 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 589457 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LAKEWALESARTSCENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | PROMOTION OF THE VISUAL AND PERFORMING ARTS IN LAKE WALES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 296 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 240492 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 251370 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 121076 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 173595 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8323 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10838 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 48892 | OtherRevenuePriorYear |
| Other Revenue Current Year | 27482 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 418783 | TotalRevenuePriorYear |
| Total Revenue Current Year | 463285 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 84779 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 126500 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 56110 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 310504 | OtherExpensePriorYear |
| Other Expenses Current Year | 324578 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 395283 | TotalExpensesPriorYear |
| Total Expenses Current Year | 451078 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 23500 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 12207 | RevenuesLessExpensesCY |
| Total Assets BOY | 1315434 | TotalAssetsBOY |
| Total Assets EOY | 1357080 | TotalAssetsEOY |
| Total Liabilities BOY | 55149 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 47064 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1260285 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1310016 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROMOTION OF THE VISUAL AND PERFORMING ARTS IN LAKE WALES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 125255 | Expense |
| Grants | 6300 | Grants |
| Revenue | 77358 | Revenue |
| Description | PRESENTED NINE PERFORMANCE CONCERTS AND SIX VISUAL ARTS EXHIBITIONS FOR 310 MEMBERS AND 6,800 VISITORS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 105106 | Expense |
| Grants | 3000 | Grants |
| Revenue | 74445 | Revenue |
| Description | PRESENTED THE 40TH ANNUAL OUTDOOR ART SHOW WITH 123 ARTISTS EXHIBITING AND AN ESTIMATED ATTENDANCE OF 30,000. ALSO PRESENTED THE MUNICIPAL ART SHOWS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 78601 | Expense |
| Grants | 10000 | Grants |
| Revenue | 21504 | Revenue |
| Description | PRESENTED A FOUR WEEK SUMMER ARTS CAMP THAT SERVED 147 STUDENTS. OFFERED ADULT ART CLASSES. OFFERED A BUS TOUR THAT SERVED 35 PEOPLE. TOTAL VISITATION TO THE ARTS CENTER AND TO ARTS COUNCIL SPONSORED EVENTS WAS ABOUT 40,000. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 308962 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ALLISON SNYDER | NamePerson |
| Telephone Number | 8636768426 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1099 STATE ROAD 60 EAST | AddressLine1 |
| City | LAKE WALES | City |
| State | FL | State |
| ZIP Code | 33853 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| JACK BRANDON | |||||
| PRESIDENT | X | X | 0 | 0 | 0 |
| CINDY ALEXANDER | |||||
| VICE PRESIDE | X | X | 0 | 0 | 0 |
| ANDREA BRANNON | |||||
| TREASURER | X | X | 0 | 0 | 0 |
| MARGARET PINTHER-CLARK | |||||
| SECRETARY | X | X | 0 | 0 | 0 |
| SUSAN ABRAHAMSON | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| NICK EMANUEL | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| PATTI BOSTICK | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| MARY MARGARET FISHER | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| AMBER LOVE JOHNSON | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| FRANCES MCMICHAEL | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| DAMIEN MOSES | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| BARBARA CONNOR | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| SUSAN CRAIG | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| DIANA PILSBURY | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| ARABELLA DECKER | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| JACOB DYKXHOORN | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| SAUL REYES | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| ELIZABETH STEWART PA | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| PATRICIA WEBER | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| JOAN LEMP | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| ROB MCCOLLUM | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| MILFORD MYHRE | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| EDWARD PROBERT | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| SHELLY WINDHAM | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 15138 | GovernmentGrants |
| All Other Contributions | 236232 | AllOtherContributions |
| Total Contributions | 251370 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| ANNUAL DUES | 57900 | 57900 |
| ART CLASSES & WORKSHOPS | 34172 | 34172 |
| ART SHOW | 34153 | 34153 |
| GALA SPONSORSHIP | 25000 | 25000 |
| CONCERT/EXHIBIT ADMISSIONS | 19390 | 19390 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2980 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2980 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 173595 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7428 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7407 | RelatedOrExemptFunctionIncome |
| Exclusion | $21 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 103091 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 99681 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3410 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3410 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3410 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 33191 | GrossSalesOfInventory |
| Cost Of Goods Sold | 26491 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6700 | TotalRevenueColumn |
| Exclusion | $6,700 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|
| USER FEES | 10050 | $10,050 |
| ARTS GUILD & CHORALE | 7926 | $7,926 |
| MISCELLANEOUS | 2806 | $2,806 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 20782 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 463285 | TotalRevenueColumn |
| Related Or Exempt Function Income | 184412 | RelatedOrExemptFunctionIncome |
| Exclusion | $27,503 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117519 | Total |
| Program Services | 88139 | ProgramServices |
| Management And General | 17628 | ManagementAndGeneral |
| Fundraising | 11752 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8981 | Total |
| Program Services | 6736 | ProgramServices |
| Management And General | 1347 | ManagementAndGeneral |
| Fundraising | 898 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35285 | Total |
| Program Services | 26464 | ProgramServices |
| Management And General | 8821 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MAINTENANCE & REPAIRS | 57099 | 42824 | 14275 | |
| ARTISTS FEES & PRIZES | 52815 | 46340 | 6475 | |
| UTILITIES (EXCEPT TELEPHO | 33586 | 25189 | 8397 | |
| MISCELLANEOUS EXPENSES | 29852 | 8864 | 3496 | 17492 |
| RECEPTIONS/ENTERTAINMENT | 25314 | 8729 | 16585 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90627 | Total |
| Program Services | 55677 | ProgramServices |
| Management And General | 32042 | ManagementAndGeneral |
| Fundraising | 2908 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 451078 | Total |
| Program Services | 308962 | ProgramServices |
| Management And General | 86006 | ManagementAndGeneral |
| Fundraising | 56110 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132891 | BOY |
| EOY | 171291 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 246126 | BOY |
| EOY | 284657 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1500266 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 599134 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 936417 | BOY |
| EOY | 901132 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1315434 | BOY |
| EOY | 1357080 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55149 | BOY |
| EOY | 47064 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55149 | BOY |
| EOY | 47064 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1108827 | BOY |
| EOY | 1158542 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151458 | BOY |
| EOY | 151474 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1260285 | BOY |
| EOY | 1310016 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1315434 | BOY |
| EOY | 1357080 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 12207 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 37524 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
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 | 294395 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 368061 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 258429 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 240492 | CurrentTaxYearMinus1Year |
| Current Tax Year | 251370 | CurrentTaxYear |
| Total | 1412747 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 294395 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 368061 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 258429 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 240492 | CurrentTaxYearMinus1Year |
| Current Tax Year | 251370 | CurrentTaxYear |
| Total | 1412747 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1412747 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34814 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12073 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9731 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21 | CurrentTaxYear |
| Total | 56663 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 210871 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 216904 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44598 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22386 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53973 | CurrentTaxYear |
| Total | 548732 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2018142 | TotalSupport |
| Gross Receipts From Admissions Etc | 181002 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.70000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.70050 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 51358 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 77424 | OtherCostOrOtherBasis |
| Book Value | 77424 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1248323 | OtherCostOrOtherBasis |
| Depreciation | 430480 | Depreciation |
| Book Value | 817843 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 72917 | OtherCostOrOtherBasis |
| Depreciation | 67320 | Depreciation |
| Book Value | 5597 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 101602 | OtherCostOrOtherBasis |
| Depreciation | 101334 | Depreciation |
| Book Value | 268 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 901132 | TotalOfBookValueLandBuildings |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL FINANCIAL INFORMATION | Identifier |
| Return Reference | SCHEDULE D, PAGE 4, PART XIV | ReturnReference |
| Explanation | THE ART COLLECTION HAS BEEN BUILT OVER THE LAST 39 YEARS & CONSISTS MOSTLY OF PAINTINGS & SCULPTURES CREATED BY LOCAL ARTISTS THAT HAVE PARTICIPATED IN THE ANNUAL ARTS SHOW. AT ANY GIVEN TIME THERE IS ONLY ROOM TO DISPLAY A SMALL FRACTION OF THE ART COLLECTION - SO THE ITEMS ON DISPLAY ARE CHANGED ON A REGULAR BASIS. NEARLY ALL THE ITEMS IN THE COLLECTION WERE PURCHASED BY MEMBERS OF THE ARTS COUNCIL & THEN DONATED TO THE COUNCIL. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND BOARD PRIOR TO FILING. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24F | ART CLASSES & WORKSHOPS 16,964 OFFICE EXPENSES 12,873 INSURANCE 12,391 ADVERTISING & PROMOTION 12,018 RENTS 5,414 POSTAGE & FREIGHT 5,245 BROKERAGE FEES 4,353 PRINTING 4,142 CREDIT CARD FEES 3,057 SUPPLIES 2,922 TRAVEL 2,465 TOURS 2,413 PROFESSIONAL FEES 1,947 SECURITY 1,620 STUDENT ART SHOW 1,585 DUES & SUBSCRIPTIONS 693 PERFORMER EXPENSES 525 |
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