STRATEGY STUDIO / PUBLIC DATA EXPLORER

ARTS AND CULTURE ALLIANCE OF GREATER KNOXVILLE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ARTS AND CULTURE ALLIANCE OF GREATER KNOXVILLE (EIN 62-0962249)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-02-27
IRS object ID
202420589349301307
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2024-02-27T13:40:53-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN621483064PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MITCHELL EMERT & HILL PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1416 ERIN DRIVEAddressLine1Txt
CityKNOXVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP379196205ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN620962249EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARTS AND CULTURE ALLIANCEBusinessNameLine1Txt
Business Name Line2OF GREATER KNOXVILLEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlARTSBusinessNameControlTxt
Phone8655237543PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2506AddressLine1Txt
CityKNOXVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37901ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLIZA ZENNIPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8655237543PhoneNum
Signature2024-02-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLIZAPersonFirstNm
Person LastZENNIPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANNE CAVER CPAPreparerPersonNm
PTINP01213272PTIN
Phone8655222396PhoneNum
Preparation2024-02-27PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLIZA ZENNIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2506AddressLine1Txt
CityKNOXVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37901ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,388,952GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.KNOXALLIANCE.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1974FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionTO SERVE AND SUPPORT A DIVERSE COMMUNITY OF ARTISTS, ARTS ORGANIZATIONS AND CULTURAL INSTITUTIONS.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$756,117PYContributionsGrantsAmt
CY Contributions Grants$2,154,854CYContributionsGrantsAmt
PY Program Service Revenue$133,103PYProgramServiceRevenueAmt
CY Program Service Revenue$7,983CYProgramServiceRevenueAmt
PY Investment Income$21PYInvestmentIncomeAmt
CY Investment Income$168CYInvestmentIncomeAmt
PY Other Revenue$218,779PYOtherRevenueAmt
CY Other Revenue$225,947CYOtherRevenueAmt
PY Total Revenue$1,108,020PYTotalRevenueAmt
CY Total Revenue$2,388,952CYTotalRevenueAmt
PY Grants And Similar Paid$526,212PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,077,903CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$239,536PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$297,278CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,292CYTotalFundraisingExpenseAmt
PY Other Expenses$238,633PYOtherExpensesAmt
CY Other Expenses$126,402CYOtherExpensesAmt
PY Total Expenses$1,004,381PYTotalExpensesAmt
CY Total Expenses$2,501,583CYTotalExpensesAmt
PY Revenues Less Expenses$103,639PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$112,631CYRevenuesLessExpensesAmt
Total Assets BOY$1,199,560TotalAssetsBOYAmt
Total Assets EOY$970,479TotalAssetsEOYAmt
Total Liabilities BOY$720,747TotalLiabilitiesBOYAmt
Total Liabilities EOY$628,079TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$478,813NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$342,400NetAssetsOrFundBalancesEOYAmt
MissionTO SERVE AND SUPPORT A DIVERSE COMMUNITY OF ARTISTS, ARTS ORGANIZATIONS AND CULTURAL INSTITUTIONS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,333,540ExpenseAmt
Grant$2,077,903GrantAmt
Revenue$7,983RevenueAmt
DescCOMMUNITY SERVICES AND EMPORIUM PROJECT - COMMUNICATIONS HUB FOR THE ARTS AND CULTURE INDUSTRY AND MANAGEMENT OF THE EMPORIUM CENTER WHICH HOSTS VARIOUS COMMUNITY EVENTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$74,840ExpenseAmt
DescADVOCACY - MEMBERSHIP AND PARTICIPATION IN TENNESSEANS FOR THE ARTS AND AMERICANS FOR THE ARTS ACTIVITIESDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,408,380TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document51IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLIZA ZENNIPersonNm
Phone8655237543PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 S GAY STAddressLine1Txt
Address Line2100 S GAY STAddressLine2Txt
CityKNOXILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37902ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
LIZA ZENNI
EXECUTIVE DI40.00Yes (X)$135,000$0$0
STEPHEN BAILEY
PRESIDENT0.50Yes (X)$0$0$0Yes (X)
JULIA BENTLEY
DIRECTOR0.10$0$0$0Yes (X)
MARGO CLARK
DIRECTOR0.10$0$0$0Yes (X)
ALLISON EASTERDAY
VICE PRESIDE0.10Yes (X)$0$0$0Yes (X)
SUSAN ESREQUIS
DIRECTOR0.50$0$0$0Yes (X)
CLAUDIO GOMEZ
DIRECTOR0.10$0$0$0Yes (X)
MARK HEINZ
DIRECTOR0.20$0$0$0Yes (X)
JAMES JONES
TREASURER0.40Yes (X)$0$0$0Yes (X)
REGGIE LAW
DIRECTOR0.20$0$0$0Yes (X)
FINBARR SAUNDERS
DIRECTOR0.10$0$0$0Yes (X)
GREG SELLERS
DIRECTOR0.10$0$0$0Yes (X)
CAT SHTEYNBERG
DIRECTOR0.10$0$0$0Yes (X)
BOB THOMAS
SECRETARY0.10Yes (X)$0$0$0Yes (X)
CORAL TURNER
DIRECTOR0.10$0$0$0Yes (X)
WENDEL WERNER
DIRECTOR0.10$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$135,000TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$51,973MembershipDuesAmt
Government Grants$1,992,900GovernmentGrantsAmt
All Other Contributions$109,981AllOtherContributionsAmt
Total Contributions$2,154,854TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSALE OF ARTWORKDesc
Total Revenue Column$7,983TotalRevenueColumnAmt
Related Or Exempt Func Income$7,983RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$7,983TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$168TotalRevenueColumnAmt
Related Or Exempt Func Income$168RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$213,980RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$213,980RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$213,980TotalRevenueColumnAmt
Related Or Exempt Func Income$213,980RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ENTRY FEES$9,071$9,071
OTHER INCOME$2,896$2,896
FieldValueIRS element (for citing)
Other Revenue Total$11,967OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,388,952TotalRevenueColumnAmt
Related Or Exempt Func Income$234,098RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,859,488TotalAmt
Program Services$1,859,488ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$218,415TotalAmt
Program Services$218,415ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$135,000TotalAmt
Program Services$110,700ProgramServicesAmt
Management And General$22,950ManagementAndGeneralAmt
Fundraising$1,350FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$131,459TotalAmt
Program Services$105,793ProgramServicesAmt
Management And General$24,068ManagementAndGeneralAmt
Fundraising$1,598FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$10,845TotalAmt
Program Services$8,785ProgramServicesAmt
Management And General$1,952ManagementAndGeneralAmt
Fundraising$108FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$19,974TotalAmt
Program Services$16,541ProgramServicesAmt
Management And General$3,207ManagementAndGeneralAmt
Fundraising$226FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,829TotalAmt
Management And General$10,829ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,500TotalAmt
Program Services$1,500ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,035TotalAmt
Program Services$4,632ProgramServicesAmt
Management And General$403ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,463TotalAmt
Program Services$946ProgramServicesAmt
Management And General$10,517ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$60,719TotalAmt
Program Services$60,445ProgramServicesAmt
Management And General$274ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,443TotalAmt
Program Services$1,616ProgramServicesAmt
Management And General$827ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$539TotalAmt
Program Services$39ProgramServicesAmt
Management And General$500ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,808TotalAmt
Program Services$6,808ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,072TotalAmt
Management And General$7,072ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
ARTIST FEES/NON RESIDENCY$6,500$6,500
CREDIT CARD FEES$4,335$4,335
AWARDS - COMMUNITY$1,800$1,800
AWARDS - EMPORIUM$1,500$1,500

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,859TotalAmt
Program Services$2,872ProgramServicesAmt
Management And General$2,977ManagementAndGeneralAmt
Fundraising$10FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,501,583TotalAmt
Program Services$2,408,380ProgramServicesAmt
Management And General$89,911ManagementAndGeneralAmt
Fundraising$3,292FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$944,903BOYAmt
EOY$295,335EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$98,279BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$66,291BOYAmt
EOY$592,173EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$533BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,602BOYAmt
EOY$3,671EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$108,270LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$47,630LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$61,097BOYAmt
EOY$60,640EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$22,855BOYAmt
EOY$18,660EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,199,560BOYAmt
EOY$970,479EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$32,130BOYAmt
EOY$170,116EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$9,977BOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$678,640BOYAmt
EOY$445,310EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
EOY$12,653EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$720,747BOYAmt
EOY$628,079EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$359,508BOYAmt
EOY$313,553EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$119,305BOYAmt
EOY$28,847EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$478,813BOYAmt
EOY$342,400EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,199,560BOYAmt
EOY$970,479EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$112,631ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$23,782PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$621,399CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$635,832CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$710,778CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$756,117CurrentTaxYearMinus1YearAmt
Current Tax Year$2,154,854CurrentTaxYearAmt
Total$4,878,980TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$229,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$229,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$343,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$343,000CurrentTaxYearMinus1YearAmt
Current Tax Year$483,781CurrentTaxYearAmt
Total$1,627,781TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$850,399CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$864,832CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,053,778CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,099,117CurrentTaxYearMinus1YearAmt
Current Tax Year$2,638,635CurrentTaxYearAmt
Total$6,506,761TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$6,506,761PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$191,985CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$155,009CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$150,153CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$218,084CurrentTaxYearMinus1YearAmt
Current Tax Year$214,148CurrentTaxYearAmt
Total$929,379TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,069CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,990CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,450CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$717CurrentTaxYearMinus1YearAmt
Current Tax Year$11,167CurrentTaxYearAmt
Total$39,393TotalAmt
FieldValueIRS element (for citing)
Total Support$7,475,533TotalSupportAmt
Gross Receipts Rltd Activities$234,098GrossReceiptsRltdActivitiesAmt
Public Support CY1700.87040PublicSupportCY170Pct
Public Support PY1700.76860PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
Explanation39,393ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$48,239OtherCostOrOtherBasisAmt
Depreciation$29,084DepreciationAmt
Book Value$19,155BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$60,031OtherCostOrOtherBasisAmt
Depreciation$18,546DepreciationAmt
Book Value$41,485BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$60,640TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,872,733TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$483,781DonatedServicesAndUseFcltsAmt
Revenue Not Reported$483,781RevenueNotReportedAmt
Revenue Subtotal$2,388,952RevenueSubtotalAmt
Total Revenue Per Form990$2,388,952TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,985,364TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$483,781DonatedServicesUseFcltsAmt
Expenses Not Reported$483,781ExpensesNotReportedAmt
Expenses Subtotal$2,501,583ExpensesSubtotalAmt
Total Expenses Per Form990$2,501,583TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART IV, LINE 2BARTS AND CULTURE ALLIANCE OF GREATER KNOXVILLE MANAGES FUNDS FOR HISTORIC HOUSE MUSEUMS OF KNOXVILLE, A LOCAL PARTNERSHIP OF SEVEN HISTORIC HOMES AND THE MUSEUM OF EAST TENNESSE HISTORY THAT OFFER GUIDED TOURS OF THOSE HOMES THROUGHOUT THE YEAR. FUNDS FROM THE SALE OF TICKES ARE DEPOSITED TO A SEPARATE ACCOUNT AND ARE DISBURSED AT THE REQUEST OF THE PARTNERSHIP.
SCHEDULE D, PAGE 3, PART XARTS AND CULTURE ALLIANCE OF GREATER KNOXVILLE BELEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (48 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtBusiness Name Line2RecipientBusinessName/BusinessNameLine2TxtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
ASIAN CULTURE CENTER OF TN
PO BOX 31793KNOXVILLETN37930472154537C3$40,000SUPPORT ART IN THE C
BECK CULTURAL EXCHANGE
1927 DANDRIDGE AVENUEKNOXVILLETN37915510141454C3$40,000SUPPORT ART IN THE C
BIG EARS FESTIVAL
PO BOX 217KNOXVILLETN37901810862420C3$69,000SUPPORT ART IN THE C
BIJOU THEATRE CENTER
PO BOX 1746KNOXVILLETN37901621303589C3$60,500SUPPORT ART IN THE C
BLACK IN APPALACHIA
PO BOX 37WHITESBURGTN37891851323988C3$7,810SUPPORT ART IN THE C
BLOUNT MANSION
PO BOX 1703KNOXVILLETN37901620563293C3$53,000SUPPORT ART IN THE C
CAMPBELL CULTURE COALITION
PO BOX 686LA FOLLETTETN37766841722653C3$15,000SUPPORT ART IN THE C
CLARENCE BROWN THEATRE
206 MCCLUNG TOWERKNOXVILLETN37996626001636C3$61,000SUPPORT ART IN THE C
COMMUNITY SCHOOL OF THE ARTS
900 HENLEY STREETKNOXVILLETN37902621500977C3$20,000SUPPORT ART IN THE C
DOGWOOD ARTS FESTIVAL
602 S GAY STREET MEZZANINE LEVELKNOXVILLETN37902626074113C3$49,500SUPPORT ART IN THE C
EAST TN HISTORICAL SOCIETY
PO BOX 1629KNOXVILLETN37901626042747C3$72,050SUPPORT ART IN THE C
FOOTHILLS CRAFT GUILD
PO BOX 52871KNOXVILLETN37950620806190C3$37,832SUPPORT ART IN THE C
HISTORIC TN THEATRE
604 S GAY STREETKNOXVILLETN37902621651302C3$60,000SUPPORT ART IN THE C
HISTORIC WESTWOOD
PO BOX 1242KNOXVILLETN37901510148798C3$10,050SUPPORT ART IN THE C
HISTORICAL RAMSEY HOUSE
2614 THORN GROVE PIKEKNOXVILLETN37914620604627C3$15,000SUPPORT ART IN THE C
HOLA HORA LATINA
100 S GAY STREETKNOXVILLETN37902621809060C3$30,000SUPPORT ART IN THE C
IJAMS NATURE CENTER
2915 ISLAND HOME AVENUEKNOXVILLETN37920591777902C3$12,000SUPPORT ART IN THE C
JAMES WHITE FORT
205 EAST HILL AVENUEKNOXVILLETN37915620843399C3$15,000SUPPORT ART IN THE C
JOY OF MUSIC YOUTH MUSIC SCHOOL
1209 EUCLID AVENUEKNOXVILLETN37921311776315C3$40,000SUPPORT ART IN THE C
JUBILEE COMMUNITY ARTS
1538 LAUREL AVENUEKNOXVILLETN37916621066028C3$50,200SUPPORT ART IN THE C
KNOX HERITAGE INC
PO BOX 1242KNOXVILLETN37901510148798C3$13,658SUPPORT ART IN THE C
KNOX MAKERS
PO BOX 20474KNOXVILLETN37940453981182C3$24,000SUPPORT ART IN THE C
KNOXVILLE CHILDREN'S THEATRE
109 E CHURCHWELL AVENUEKNOXVILLETN37917461054613C3$40,000SUPPORT ART IN THE C
KNOXVILLE GAY MEN'S CHORUS
PO BOX 51031KNOXVILLETN37950460712711C3$40,000SUPPORT ART IN THE C
KNOXVILLE HISTORY PROJECT
516 W VINE AVENUE APT 8KNOXVILLETN37902472675784C3$36,000SUPPORT ART IN THE C
KNOXVILLE JAZZ ORCHESTRA
2518 SHERROD ROADKNOXVILLETN37920621827891C3$10,000SUPPORT ART IN THE C
KNOXVILLE MUSEUM OF ART
1050 WORLDS FAIR PARKKNOXVILLETN37916620677701C3$71,250SUPPORT ART IN THE C
KNOXVILLE OPERA COMPANY
612 E DEPOT AVEKNOXVILLETN37917621015262C3$71,250SUPPORT ART IN THE C
KNOXVILLE SYMPHONY ORCHESTRA
PO BOX 360KNOXVILLETN37901626008097C3$71,250SUPPORT ART IN THE C
MABRY-HAZEN HOUSE
1711 DANDRIDGE AVENUEKNOXVILLETN37915581847161C3$51,000SUPPORT ART IN THE C
MARBLE CITY OPERA
1300 ROCKY HILL ROADKNOXVILLETN37919464265972C3$40,000SUPPORT ART IN THE C
MARBLE SPRINGS STAE HISTORIC SITE
PO BOX 20195KNOXVILLETN37922581413054C3$38,447SUPPORT ART IN THE C
MCCLUNG MUSEUM
1327 CIRCLE PARK DRIVEKNOXVILLETN37996626001636C3$61,900SUPPORT ART IN THE C
MLK COMMEMORATIVE COMMISSION OF GR
PO BOX 155KNOXVILLETN37901621378338C3$11,000SUPPORT ART IN THE C
MONROE AREA COUNCIL FOR THE ARTS
PO BOX 491MADISONVILLETN37354621615958C3$14,968SUPPORT ART IN THE C
MUSEUM OF INFINITE OUTCOMES
2345 DODSON AVENUEKNOXVILLETN37917834200761C3$8,699SUPPORT ART IN THE C
NEIF-NORF
716 SCHENLEY ROADKNOXVILLETN37923300782885C3$11,000SUPPORT ART IN THE C
OAK RIDGE COMMUNITY PLAYHOUSE
PO BOX 5705OAK RIDGETN37831626002614C3$15,000SUPPORT ART IN THE C
SMOKY MOUNTAIN QUILTERS OF TENNESSE
PO BOX 30692KNOXVILLETN37930844223539C3$9,500SUPPORT ART IN THE C
THE BOTTOM
2340 E MAGNOLIA AVENUEKNOXVILLETN37917852398999C3$40,000SUPPORT ART IN THE C
THEATRE KNOXVILLE
319 N GAY STREETKNOXVILLETN37917510191927C3$19,000SUPPORT ART IN THE C
TN STAGE COMPANY
PO BOX 1186KNOXVILLETN37901621407250C3$50,000SUPPORT ART IN THE C
TN VALLEY FAIR
PO BOX 6066KNOXVILLETN37914620479355C3$11,050SUPPORT ART IN THE C
TOWNSEND ARTISAN GUILD
7719 E LAMAR ALEXANDER PARKWAYTOWNSENDTN37882262850384C3$7,099SUPPORT ART IN THE C
UNION COUNTY OPRY
2945 MAYNARDVILLE HIGHWAY 1MAYNARDVILLETN37807833203045C3$15,000SUPPORT ART IN THE C
WDVX
PO BOX 27568KNOXVILLETN37927582004387C3$60,000SUPPORT ART IN THE C
WORD PLAYERS
200 LOCKETT ROADKNOXVILLETN37919621607607C3$40,000SUPPORT ART IN THE C
CRADLE OF COUNTRY MUSIC
PO BOX 1631KNOXVILLETN37901GOVPUBLIC ART INSTALLCITY OF KNOXVILLE TN$134,938FMVMATERIALS
FieldValueIRS element (for citing)
Total501c3 Org85Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSUPPORT TO ARTISTSGrantTypeTxt
Recipient59RecipientCnt
Cash Grant$218,415CashGrantAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
KNOXVILLE MUSEUM OF ARTS
BOARD MEMBER$71,250GRANTfalse
MCCLUNG MUSEUM
BOARD MEMBERS$61,900GRANTfalse
OAK RIDGE COMMUNITY PLAYHOUSE
BOARD MEMBER$15,000GRANTfalse
WENDEL WERNER
BOARD MEMBER$4,400GRANTfalse

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART VFormAndLineReferenceDesc
ExplanationKNOXVILLE MUSEUM OF ARTS - MARGO CLARK IS A BOARD MEMBER OF KNOXVILLE MUSEUM OF ARTS AND ARTS AND CULTURE ALLIANCE OF GREATER KNOXVILLE MCCLUNG MUSEUM - CAT SHTEYNBERG IS HEAD CURATOR OF MCCLUNG MUSEUM AND A BOARD MEMBER OF ARTS AND CULTURE ALLIANCE OF GREATER KNOXVILLE. MCCLUNG MUSEUM - CLAUDIO GOMEZ IS DIRECTOR OF MCCLUNG MUSEUM AND A BOARD MEMBER OF ARTS AND CULTURE ALLIANCE OF GREATER KNOXVILLE. OAK RIDGE COMMUNITY PLAYHOUSE - REGGIE LAW IS DIRECTOR OF OAK RIDGE COMMUNITY PLAYHOUSE AND A BOARD MEMBER OF ARTS AND CULTURE ALLIANCE OF GREATER KNOXVILLE WENDEL WERNER IS AN ARTIST AND A BOARD MEMBER OF ARTS AND CULTURE ALLIANCE OF GREATER KNOXVILLE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 6MEMBERSHIP IS OPEN AND BENEFICIAL TO ARTISTS, CULTURAL ORGANIZATIONS, CONCERNED CITIZENS, EDUCATORS, PUBLIC OFFICIALS, CIVIC LEADERS, BUSINESS PEOPLE AND ANY ONE ELSE WHO BELIEVES IN THE FUTURE OF EAST TENNESSEE. BENEFITS OF MEMBERSHIP INCLUDE AN IMMEDIATE OPPORTUNITY TO CONNECT WITH OTHER ARTISTS, ORGAINZATIONS AND SUPPORTERS. THROUGH MONTHLY GALLERY RECEPTIONS, POLITICAL ADVOCACY MEETINGS, SOCIAL FUNCTIONS AND OTHER EVENTS, ALLIANCE MEMBERS HAEV THE OPPORTUNITY TO NETWORK AND BUILD A COMMUNITY.
FORM 990, PAGE 6, PART VI, LINE 11BTHE EXECUTIVE DIRECTOR TAKES RESPONSIBILITY TO REVENUE AND APPROVE FORM 990 BEFORE FILING.
FORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION OF THE EXECUTIVE DIRECTOR WAS NEGOTIATED AT THE DATE OF HIRE. THE BOARD OF DIRECTORS IS ACTIVELY INVOLVED IN OVERSEEING AND NEGOTIATING THE SALARY OF THE EXECUTIVE DIRECTOR ON AN ONGOING BASIS.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9A PRIOR PEIROD ADJUSTMENT HAS BEEN MADE TO CORRECT RECORDING OF RESTRICTED BALANCE, CORRECT RECORDING OF EVENT DEPOSITS RECEIVED IN ADVANCE AND TO RECORD A LIABLILITY FOR AMOUNTS HELD FOR OTHERS.