MARK ARTS INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MARK ARTS INC (EIN 48-0616251)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201133199349307683
- 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 | 2011-11-15T15:10:04-06:00 | 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 | Peterson Peterson & Goss LC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1259 | AddressLine1 |
| City | Wichita | City |
| State | KS | State |
| ZIP Code | 672011259 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480616251 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Wichita Center for the Arts Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WICH | NameControl |
| Phone | 3166342787 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9112 E Central | AddressLine1 |
| City | Wichita | City |
| State | KS | State |
| ZIP Code | 67206 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Howard W Ellington | Name |
| Title | Executive Director | Title |
| Phone | 3166342787 | Phone |
| Date Signed | 2011-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PO Box 1259 Wichita KS | Name |
| Phone | 3162628371 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Howard W Ellington | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9112 E Central | AddressLine1 |
| City | Wichita | City |
| State | KS | State |
| ZIP Code | 67206 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1875575 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.wcfta.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1920 | YearFormation |
| State Legal Domicile | KS | StateLegalDomicile |
| Activity Or Mission Description | Acquire exhibit and display works of art and conduct schools of art to benefit the community. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 43 | TotalNbrEmployees |
| Total Nbr Volunteers | 120 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 226588 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 289544 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 316536 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 328027 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -11099 | InvestmentIncomePriorYear |
| Investment Income Current Year | 161406 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 85854 | OtherRevenuePriorYear |
| Other Revenue Current Year | 118089 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 617879 | TotalRevenuePriorYear |
| Total Revenue Current Year | 897066 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 519571 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 508906 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 9890 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 506136 | OtherExpensePriorYear |
| Other Expenses Current Year | 452113 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1025707 | TotalExpensesPriorYear |
| Total Expenses Current Year | 961019 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -407828 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -63953 | RevenuesLessExpensesCY |
| Total Assets BOY | 3710292 | TotalAssetsBOY |
| Total Assets EOY | 3724468 | TotalAssetsEOY |
| Total Liabilities BOY | 587678 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 582973 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3122614 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3141495 | NetAssetsOrFundBalancesEOY |
| Mission Description | To improve understanding about the visual and performing arts among citizens in the region by providing programs which develop the creative process, expand aesthetic appreciation, and bring new meaning and understanding to the potential of being human. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 208230 | Expense |
| Revenue | 183840 | Revenue |
| Description | EDUCATION - Year round art classes are provided for adults & children. Several workshops are taught by visiting artists. Approx. 1300 students participate in classes each year. An art-based preschool is licensed. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 149170 | Expense |
| Revenue | 144812 | Revenue |
| Description | GALLERY - The art gallery is free and open to the public with approximately 17 different exhibits shown annually and several thousand visitors attend each year. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 232442 | Expense |
| Revenue | 20748 | Revenue |
| Description | THEATRE - Professional education theatre is offered for adults and children of school age. The film series offers a variety of classical and foreign films on the weekends and summer weeknights. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 589842 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 58 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 43 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Howard Ellington Executive Director | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3166342787 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9112 E Central | AddressLine1 |
| City | Wichita | City |
| State | KS | State |
| ZIP Code | 67206 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Howard Ellington | ||||||
| Executive Director | 40.00 | X | 98908 | 0 | 0 | |
| Carol E Wilson | ||||||
| President | 1.00 | X | 0 | 0 | 0 | X |
| Becky Turner | ||||||
| Vice Chair | 1.00 | X | 0 | 0 | 0 | X |
| Katharine Knorr | ||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | X |
| William Tinker | ||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | X |
| Mickie Brown | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Shannan Devlin | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Dr Vincent Farha | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Dana M Fleming | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Kathy Galichia | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Helen Galloway | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Jean Garvey | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Coleen Atherton-Wiley | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Chris Brunner | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Buff Dodson | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Elizabeth Koch | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Karla B Fazio | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Kelly Momsen | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Betty Murfin | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Priscilla O'Shaughnessy | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Courtney Ruthven | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Paula Varner | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Peggy Ward | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 98908 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 82502 | MembershipDues |
| Government Grants | 5446 | GovernmentGrants |
| All Other Contributions | 201596 | AllOtherContributions |
| Total Contributions | 289544 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Art School Tuition | 611600 | 183840 | 183840 |
| Gallery Sales | 900099 | 123439 | 123439 |
| Theatre Ticket Sales | 711190 | 20748 | 20748 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 328027 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 104000 | TotalRevenueColumn |
| Exclusion | $104,000 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 17011 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 17011 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17011 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17011 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 954708 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 897302 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 57406 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 57406 | TotalRevenueColumn |
| Exclusion | $57,406 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 177923 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 81207 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 96716 | TotalRevenueColumn |
| Exclusion | $96,716 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous Income | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 4362 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4362 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4362 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 897066 | TotalRevenueColumn |
| Related Or Exempt Function Income | 349400 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $258,122 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98907 | Total |
| Management And General | 89017 | ManagementAndGeneral |
| Fundraising | 9890 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 356449 | Total |
| Program Services | 225742 | ProgramServices |
| Management And General | 130707 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17971 | Total |
| Program Services | 10344 | ProgramServices |
| Management And General | 7627 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35579 | Total |
| Program Services | 16195 | ProgramServices |
| Management And General | 19384 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15850 | Total |
| Management And General | 15850 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23623 | Total |
| Management And General | 23623 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5132 | Total |
| Program Services | 2681 | ProgramServices |
| Management And General | 2451 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36134 | Total |
| Program Services | 23408 | ProgramServices |
| Management And General | 12726 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1761 | Total |
| Program Services | 1761 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85114 | Total |
| Program Services | 75224 | ProgramServices |
| Management And General | 9890 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1535 | Total |
| Program Services | 1355 | ProgramServices |
| Management And General | 180 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53308 | Total |
| Program Services | 49577 | ProgramServices |
| Management And General | 3731 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27268 | Total |
| Program Services | 21804 | ProgramServices |
| Management And General | 5464 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Contract Labor | 46197 | 41806 | 4391 |
| Maintenance | 39654 | 37572 | 2082 |
| Printing & Copying | 31726 | 19126 | 12600 |
| Postage | 14807 | 9581 | 5226 |
| Commissions | 14424 | 14424 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55580 | Total |
| Program Services | 39242 | ProgramServices |
| Management And General | 16338 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 961019 | Total |
| Program Services | 589842 | ProgramServices |
| Management And General | 361287 | ManagementAndGeneral |
| Fundraising | 9890 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 271096 | BOY |
| EOY | 101806 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106699 | BOY |
| EOY | 299418 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15330 | BOY |
| EOY | 9175 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 974 | BOY |
| EOY | 974 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3210 | BOY |
| EOY | 6748 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2384208 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1870648 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 553386 | BOY |
| EOY | 513560 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1967846 | BOY |
| EOY | 1998750 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 791751 | BOY |
| EOY | 794037 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3710292 | BOY |
| EOY | 3724468 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39827 | BOY |
| EOY | 118427 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79245 | BOY |
| EOY | 30571 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 468606 | BOY |
| EOY | 433975 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 587678 | BOY |
| EOY | 582973 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -233289 | BOY |
| EOY | -400929 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61853 | BOY |
| EOY | 249538 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3294050 | BOY |
| EOY | 3292886 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3122614 | BOY |
| EOY | 3141495 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3710292 | BOY |
| EOY | 3724468 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -63953 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 82833 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust170b1 Avi | X | CommunityTrust170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 272051 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 211411 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 304149 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 211488 | CurrentTaxYearMinus1Year |
| Current Tax Year | 226588 | CurrentTaxYear |
| Total | 1225687 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 272051 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 211411 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 304149 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 211488 | CurrentTaxYearMinus1Year |
| Current Tax Year | 226588 | CurrentTaxYear |
| Total | 1225687 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 457776 | AmountsSubstContributorsTotal |
| Public Support Total170 | 767911 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 106834 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 145315 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 148381 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 112228 | CurrentTaxYearMinus1Year |
| Current Tax Year | 104000 | CurrentTaxYear |
| Total | 616758 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1842445 | TotalSupport |
| Gross Receipts From Admissions Etc | 1153919 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.41680 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.44470 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | 1 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1599545 | BeginningOfYearBalance |
| Contributions | 589845 | Contributions |
| Investment Earnings Or Losses | 170160 | InvestmentEarningsOrLosses |
| Other Expenditures | 37979 | OtherExpenditures |
| Administrative Expenses | 23403 | AdministrativeExpenses |
| End Of Year Balance | 2298168 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1416679 | BeginningOfYearBalance |
| Contributions | 25000 | Contributions |
| Investment Earnings Or Losses | 308393 | InvestmentEarningsOrLosses |
| Other Expenditures | 128698 | OtherExpenditures |
| Administrative Expenses | 21829 | AdministrativeExpenses |
| End Of Year Balance | 1599545 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2647895 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -722452 | InvestmentEarningsOrLosses |
| Other Expenditures | 485804 | OtherExpenditures |
| Administrative Expenses | 22960 | AdministrativeExpenses |
| End Of Year Balance | 1416679 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.47000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 157371 | OtherCostOrOtherBasis |
| Book Value | 157371 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1708883 | OtherCostOrOtherBasis |
| Depreciation | 1366661 | Depreciation |
| Book Value | 342222 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 517954 | OtherCostOrOtherBasis |
| Depreciation | 503987 | Depreciation |
| Book Value | 13967 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 513560 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Beneficial Interest in Perpetual Tr | Description |
| Book Value | 794037 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 794037 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Morgan Stanley portfolio loan | Description |
| Amount | $433,975 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 433975 | TotalOfAmounts |
| Total Revenue | 897066 | TotalRevenue |
| Total Expenses | 961019 | TotalExpenses |
| Excess Or Deficit For Year | -63953 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 80547 | NetUnrealizedGLOnInvestments |
| Other | $2,286 | OtherAmount |
| Total Adjustments | 82833 | TotalAdjustments |
| Excess Or Deficit Per FS | 18880 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1180298 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 80547 | NetUnrealizedGainsInvestments |
| Other Revenues | 121477 | OtherRevenues |
| Revenue Not Rptd F990 | 202024 | RevenueNotRptdF990 |
| Revenue Subtotal | 978274 | RevenueSubtotal |
| Other Revenues Not Included | -81207 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -81207 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 897067 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1161417 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 200398 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 200398 | ExpensesNotRptdF990 |
| Expenses Subtotal | 961019 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 961019 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Part III, Line 1a: | In conformity with the practice followed by many art galleries, art objects purchased and donated are not capitalized in the accounting records or included in the statement of financial position. Purchases of collection items reduce net assets in the period when purchased. Proceeds from sales or insurance recoveries are recorded as increases in net assets when received. The Center has a significant collection consisting of large European paintings; American artists and artisans complete the collection with pieces of decorative art purchased at the biannual Wichita National Show. The Gallery Director and assistant follow an accessioning system prescribed by the American Museum Association to account for the collection. The Center employs a part time registrar to ensure that the collection is protected and preserved. | |
| Part III, Line 4: | The collection consists of American and European paintings and decorative art by American artists. This furthers the Center's purpose to improve understanding of visual arts and expand aesthetic appreciation. | |
| Part X: | The Wichita Center for the Arts, Inc. is a not-for-profit organization under Internal Revenue Code Section 501(c)(3) and is exempt from income taxes. The Center recognizes the financial statement effects of a tax position only when it believes it can more likely than not sustain the position upon an examination by the relevant tax authority. Tax years that remain open in the Center's major tax jurisdictions (Federal and the State of Kansas) are 2010, 2009, 2008 and 2007. | Description of Uncertain Tax Positions Under FIN 48: |
| Change in Value of Beneficial Interest in Perpetual Trusts 2,286. | Part XI, Line 8 - Other Adjustments: | |
| Increase in value of beneficial interest in perpetual trusts 2,286. Gifts - In Kind 119,191. | Part XII, Line 2d - Other Adjustments: | |
| Special events direct expense -81,207. | Part XII, Line 4b - Other Adjustments: | |
| Special events direct expense 81,207. Gift-in-kind Expense 119,191. | Part XIII, Line 2d - Other Adjustments: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Holiday Tables | NameOfEvent1 |
| Gross Receipts Event1 | 65124 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 65124 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 27417 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Art Auction | NameOfEvent2 |
| Gross Receipts Event2 | 65427 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 65427 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 12374 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 47372 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 47372 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 41415 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 177923 | GrossReceiptsTotal |
| Gross Revenue Total Events | 177923 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 81206 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 81206 | DirectExpenseSummaryEvents |
| Net Income Summary | 96717 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 200 | NumberOfContributions |
| Method Of Determining Revenues | Not reported per FAS 116 | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 8b | Decisions made by subcommittees are subject to Board approval. Consequently, these decisions will be documented in the minutes of the Board of Trustees. | |
| Form 990, Part VI, Section B, line 11 | A copy of the Form 990 is provided for review by the Executive Director and Business Manager. | |
| Employees are required to sign a form indicating their conflict of interest or lack thereof. | Form 990, Part VI, Section B, line 12c | |
| Executive Director salary is determined by the Board of Trustees. | Form 990, Part VI, Section B, line 15a | |
| Governing documents are available upon verbal or written request. | Form 990, Part VI, Section C, line 19 | |
| Changes in Net Assets or Fund Balances: | Net unrealized gains on investments: 80,547. Change in Value of Beneficial Interest in Perpetual Trusts 2,286. Total to Form 990, Part XI, Line 5: 82,833. | Form 990, Part XI, line 5: |
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