KENWORTHY PERFORMING ARTS CENTRE INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- KENWORTHY PERFORMING ARTS CENTRE INC (EIN 82-0519693)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201113199349202426
- Schema version
- 2010v3.2
- 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 | 2011-11-15T11:25:21-08:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Presnell Gage PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 609 S Washington Suite 202 | AddressLine1 |
| City | Moscow | City |
| State | ID | State |
| ZIP Code | 83843 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820519693 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kenworthy Performing Arts Centre Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KENW | NameControl |
| Phone | 2088824127 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 8126 | AddressLine1 |
| City | Moscow | City |
| State | ID | State |
| ZIP Code | 83843 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Keneth Spicer | Name |
| Title | CPA | Title |
| Date Signed | 2011-11-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jackson E Davis | Name |
| Phone | 2088822211 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | kenworthy.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 131289 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 25750 | ContributionsGiftsGrantsEtc |
| Investment Income | 50 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 350 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 840 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | -490 | GainOrLossFromSaleOfAssets |
| Fundraising Gross Income | 105139 | FundraisingGrossIncome |
| Special Events Direct Expenses | 73137 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 32002 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 57312 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 16847 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 3000 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 23665 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 769 | PrintingPublicationsPostage |
| Other Expenses Total | 11557 | OtherExpensesTotal |
| Total Expenses | 55838 | TotalExpenses |
| Excess Or Deficit For Year | 1474 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 444814 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 819 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 447107 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13392 | BOY |
| EOY | 10677 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 450000 | BOY |
| EOY | 450000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 463392 | BOY |
| EOY | 460677 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18578 | BOY |
| EOY | 13570 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 444814 | BOY |
| EOY | 447107 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The primary purpose of this organization is to own, lease, develop, plan, promote, operate, maintain, administer, and manage the Kenworthy Performing Arts Centre so it can provide residents and visitors of Moscow, Idaho and the Palouse region with a quality venue for performing arts, film and other engagements, to restore and preserve the historic Kenworthy Theatre, and to carry forward the Kenworthy family tradition of quality family entertainment.The Kenworthy Performing Arts Centre is Moscow's premiere historic, downtown, community performing arts venue and cinematic art house dedicated to hosting and providing high quality arts experiences to residents of and visitors to the Palouse region. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Costs incurred, primarily for the use of events that entertain, educate and benefit the Moscow, Idaho community and region. | DescriptionProgramServiceAccom |
| Grants And Allocations | 55837 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 55837 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Rami Attebury | ||||||
| 3455 Highway 95 N | Moscow | ID | 83843 | Director | 1.00 | 0 |
| Darlene Schneider | ||||||
| 543 North Adams 6 | Moscow | ID | 83843 | Vice President | 1.00 | 0 |
| Ivar Nelson | ||||||
| 704 E First St | Moscow | ID | 83843 | Former Pres | 1.00 | 0 |
| Jerry Schutz | ||||||
| 520 Empire Lane 5 | Moscow | ID | 83843 | Director | 1.00 | 0 |
| Donna Woolston | ||||||
| 220 N Van Buren | Moscow | ID | 83843 | Director | 1.00 | 0 |
| Cindy Kaag | ||||||
| 1316 North Mountain View Road | Moscow | ID | 83843 | Secretary | 1.00 | 0 |
| Jo Ann Trail | ||||||
| 1375 Mountain View Road | Moscow | ID | 83843 | Director | 1.00 | 0 |
| Kenneth T Spicer | ||||||
| PO Box 8126 | Moscow | ID | 83843 | Executive Direc | 15.00 | 7500 |
| Jan Rauk | ||||||
| 630 East C Street | Moscow | ID | 83843 | President | 1.00 | 0 |
| Julie Ketchum | ||||||
| PO Box 8126 | Moscow | ID | 83843 | Executive Direc | 10.00 | 5417 |
| Joe Campbell | ||||||
| 1415 Pine Cone Rd 8 | Moscow | ID | 83843 | Treasurer | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| 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 | Mindy Davis | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1954 Crestview Drive | AddressLine1 |
| City | Moscow | City |
| State | ID | State |
| ZIP Code | 83843 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2088833748 | 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 |
| Form720 Filed | false | Form720Filed |
| 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 |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
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 | 24695 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44615 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50552 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48695 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25750 | CurrentTaxYear |
| Total | 194307 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24695 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44615 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50552 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48695 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25750 | CurrentTaxYear |
| Total | 194307 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 67241 | AmountsSubstContributorsTotal |
| Public Support Total170 | 127066 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 100 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8 | CurrentTaxYear |
| Total | 175 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 194482 | TotalSupport |
| Public Support Pertcentage170 | 0.65340 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.67920 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Special Events at the Center | NameOfEvent1 |
| Gross Receipts Event1 | 105139 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 105139 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 29615 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 43522 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 105139 | GrossReceiptsTotal |
| Gross Revenue Total Events | 105139 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 29615 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 43522 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 73137 | DirectExpenseSummaryEvents |
| Net Income Summary | 32002 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (14 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1007 | Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $9176 Secured Mortgages and Notes Payable - Ending $7222 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $9402 Accounts Payable and Accrued Expenses - Ending $6348 |
| Form 990-EZ, Part I, Line 20.1001 | Other Changes In Net Assets Or Fund Balances.1001 | Net Unrealized Gains and Losses on Investments $819 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Miscellaneous $38 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Other Costs $98 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Dues and subscriptions $229 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | FUNDRAISING EXPENSES $380 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | WORKMAN'S COMPENSATION $516 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | THEATER SUPPLIES $607 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Bank fees $944 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Supplies $2120 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Insurance $2815 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Contract services $3270 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $540 |
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