STRATEGY STUDIO / PUBLIC DATA EXPLORER

ARTS AND CULTURE ALLIANCE OF GREATER KNOXVILLE: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ARTS AND CULTURE ALLIANCE OF GREATER KNOXVILLE (EIN 62-0962249)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-02-20
IRS object ID
202320519349301067
Schema version
2021v4.2
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

FieldValueIRS element (for citing)
Return2023-02-20T14:10:08-06:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN621333840PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BIBLE HARRIS SMITH PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1507 W CLINCH AVENUEAddressLine1Txt
CityKNOXVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37902ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN620962249EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARTS & CULTURE ALLIANCEBusinessNameLine1Txt
Business Name Line2OF GREATER KNOXVILLE INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlARTSBusinessNameControlTxt
Phone8655237543PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 2506AddressLine1Txt
CityKNOXVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37901ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLIZA ZENNIPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8655237543PhoneNum
Signature2023-02-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLIZAPersonFirstNm
Person LastZENNIPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM B SNYDERPreparerPersonNm
PTINP01270227PTIN
Phone8655462300PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLIZA ZENNIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 2506AddressLine1Txt
CityKNOXVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37901ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,108,020GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.KNOXALLIANCE.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionTO SERVE AND SUPPORT DIVERSE ART COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers1TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$710,778PYContributionsGrantsAmt
CY Contributions Grants$756,117CYContributionsGrantsAmt
PY Program Service Revenue$41,167PYProgramServiceRevenueAmt
CY Program Service Revenue$133,103CYProgramServiceRevenueAmt
PY Investment Income$34PYInvestmentIncomeAmt
CY Investment Income$21CYInvestmentIncomeAmt
PY Other Revenue$158,567PYOtherRevenueAmt
CY Other Revenue$218,779CYOtherRevenueAmt
PY Total Revenue$910,546PYTotalRevenueAmt
CY Total Revenue$1,108,020CYTotalRevenueAmt
PY Grants And Similar Paid$480,782PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$526,212CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$210,390PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$239,536CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,725CYTotalFundraisingExpenseAmt
PY Other Expenses$135,696PYOtherExpensesAmt
CY Other Expenses$238,633CYOtherExpensesAmt
PY Total Expenses$826,868PYTotalExpensesAmt
CY Total Expenses$1,004,381CYTotalExpensesAmt
PY Revenues Less Expenses$83,678PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$103,639CYRevenuesLessExpensesAmt
Total Assets BOY$494,766TotalAssetsBOYAmt
Total Assets EOY$1,199,560TotalAssetsEOYAmt
Total Liabilities BOY$119,591TotalLiabilitiesBOYAmt
Total Liabilities EOY$720,747TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$375,175NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$478,813NetAssetsOrFundBalancesEOYAmt
MissionTO SERVE AND SUPPORT A DIVERSE COMMUNITY OF ARTISTS, ARTS ORGANZATIONS, AND CULTURAL INSTITUTIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$856,710ExpenseAmt
Grant$526,212GrantAmt
Revenue$133,820RevenueAmt
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$45,370ExpenseAmt
DescADVOCACY - ACTIVITIES RANGING FROM THE MEMBERSHIP AND PARTICIPATION IN TENNESSEANS FOR THE ARTS AND AMERICANS FOR THE ARTS ACTIVITIESDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,075ExpenseAmt
DescHISTORIC HOMES KNOXVILLE - LOCAL PARTNERSHIP BETWEEN SIX HISTORIC HOMES THAT OFFER GUIDED TOURS THROUGHOUT THE YEAR.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$904,155TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (1)BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document51IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LIZA ZENNI EXECUTIVE DIRECTORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8655237543PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1EMPORIUM BLDG PO BOX 2506AddressLine1Txt
CityKNOXVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37901ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
STEPHEN BAILEY
PRESIDENT0.50Yes (X)Yes (X)$0$0$0
ALLISON EASTERDAY
VICE PRESIDENT0.10Yes (X)Yes (X)$0$0$0
JAMES H JONES
TREASURER0.40Yes (X)Yes (X)$0$0$0
BOB THOMAS
SECRETARY0.10Yes (X)Yes (X)$0$0$0
JULIA BENTLEY
DIRECTOR0.10Yes (X)$0$0$0
SUSANA ESREQUIS
DIRECTOR0.50Yes (X)$0$0$0
REGGIE LAW
DIRECTOR0.20Yes (X)$0$0$0
CLAUDIO GOMEZ
DIRECTOR0.10Yes (X)$0$0$0
MARGO CLARK
DIRECTOR0.10Yes (X)$0$0$0
MARK HEINZ
DIRECTOR0.20Yes (X)$0$0$0
TATIA HARRIS
DIRECTOR0.10Yes (X)$0$0$0
FINBARR SAUNDERS
DIRECTOR0.10Yes (X)$0$0$0
CAT SHTEYNBERG
DIRECTOR0.10Yes (X)$0$0$0
CORAL TURNER
DIRECTOR0.10Yes (X)$0$0$0
LIZA ZENNI
EXECUTIVE DIRECTOR40.00Yes (X)$118,450$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$118,450TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$44,045MembershipDuesAmt
Government Grants$567,579GovernmentGrantsAmt
All Other Contributions$144,493AllOtherContributionsAmt
Total Contributions$756,117TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SALE OF ARTWORK711300$124,702$124,702
SALE OF TICKETS713990$3,523$3,523

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,878TotalRevenueColumnAmt
Related Or Exempt Func Income$4,878RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$133,103TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$21TotalRevenueColumnAmt
Exclusion$21ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$218,062RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$218,062RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$218,062TotalRevenueColumnAmt
Exclusion$218,062ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER INCOME999999$472$472
ADMINISTRATIVE FEE INC999999$125$125
NON-PROFIT SALES999999$120$120
FieldValueIRS element (for citing)
Other Revenue Total$717OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,108,020TotalRevenueColumnAmt
Related Or Exempt Func Income$133,820RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$218,083ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$494,498TotalAmt
Program Services$494,498ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$31,714TotalAmt
Program Services$31,714ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$121,900TotalAmt
Program Services$96,698ProgramServicesAmt
Management And General$21,948ManagementAndGeneralAmt
Fundraising$3,254FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$86,946TotalAmt
Program Services$53,874ProgramServicesAmt
Management And General$33,072ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$15,014TotalAmt
Program Services$12,190ProgramServicesAmt
Management And General$2,703ManagementAndGeneralAmt
Fundraising$121FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$15,676TotalAmt
Program Services$12,605ProgramServicesAmt
Management And General$2,822ManagementAndGeneralAmt
Fundraising$249FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,413TotalAmt
Management And General$10,413ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$878TotalAmt
Program Services$878ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,433TotalAmt
Program Services$11,052ProgramServicesAmt
Management And General$381ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,735TotalAmt
Management And General$5,735ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$58,560TotalAmt
Program Services$58,399ProgramServicesAmt
Management And General$161ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,735TotalAmt
Program Services$6,735ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,659TotalAmt
Program Services$4,428ProgramServicesAmt
Management And General$1,140ManagementAndGeneralAmt
Fundraising$91FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SALE OF ARTWORK$98,063$98,063
OTHER EXPENSES$10,835$7,043$3,792
BANK SERVICE CHARGES$5,593$49$5,544
AWARDS$4,618$4,618

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$20,111TotalAmt
Program Services$11,311ProgramServicesAmt
Management And General$8,790ManagementAndGeneralAmt
Fundraising$10FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,004,381TotalAmt
Program Services$904,155ProgramServicesAmt
Management And General$96,501ManagementAndGeneralAmt
Fundraising$3,725FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$332,822BOYAmt
EOY$944,903EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$94,164BOYAmt
EOY$98,279EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$19,285BOYAmt
EOY$66,291EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$533BOYAmt
EOY$533EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,685BOYAmt
EOY$5,602EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$101,920LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$40,823LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$39,082BOYAmt
EOY$61,097EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,195BOYAmt
EOY$22,855EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$494,766BOYAmt
EOY$1,199,560EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$34,458BOYAmt
EOY$682,130EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
EOY$9,977EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$50,268BOYAmt
EOY$28,640EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$34,865BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$119,591BOYAmt
EOY$720,747EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$220,070BOYAmt
EOY$359,508EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$155,105BOYAmt
EOY$119,305EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$375,175BOYAmt
EOY$478,813EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$494,766BOYAmt
EOY$1,199,560EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$103,639ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$1OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$724,441CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$621,399CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$635,832CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$710,778CurrentTaxYearMinus1YearAmt
Current Tax Year$756,117CurrentTaxYearAmt
Total$3,448,567TotalAmt

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$229,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$343,000CurrentTaxYearMinus1YearAmt
Current Tax Year$343,000CurrentTaxYearAmt
Total$1,373,000TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$953,441CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$850,399CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$864,832CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,053,778CurrentTaxYearMinus1YearAmt
Current Tax Year$1,099,117CurrentTaxYearAmt
Total$4,821,567TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$384,540SubstantialContributorsTotAmt
Public Support Total170$4,437,027PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$192,533CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$191,985CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$155,009CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$150,153CurrentTaxYearMinus1YearAmt
Current Tax Year$218,084CurrentTaxYearAmt
Total$907,764TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,439CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,069CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,990CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,450CurrentTaxYearMinus1YearAmt
Current Tax Year$717CurrentTaxYearAmt
Total$43,665TotalAmt
FieldValueIRS element (for citing)
Total Support$5,772,996TotalSupportAmt
Gross Receipts Rltd Activities$297,324GrossReceiptsRltdActivitiesAmt
Public Support CY1700.76860PublicSupportCY170Pct
Public Support PY1700.77750PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Assets Included$22,855AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Solicited Assets SaleYes (1)SolicitedAssetsSaleInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$76,989InvestmentCostOrOtherBasisAmt
Depreciation$24,175DepreciationAmt
Book Value$52,814BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$24,931InvestmentCostOrOtherBasisAmt
Depreciation$16,648DepreciationAmt
Book Value$8,283BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$61,097TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,456,654TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$348,635DonatedServicesAndUseFcltsAmt
Revenue Not Reported$348,635RevenueNotReportedAmt
Revenue Subtotal$1,108,019RevenueSubtotalAmt
Other Revenues Not Included$1OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$1RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,108,020TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,353,016TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$348,635DonatedServicesUseFcltsAmt
Expenses Not Reported$348,635ExpensesNotReportedAmt
Expenses Subtotal$1,004,381ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,004,381TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 4:THE ART COLLECTION IS OCCASIONALLY LOANED OUT TO SCHOOLS AND OTHER PUBLIC BUILDINGS FOR EDUCATIONAL PURPOSES.
PART X, LINE 2:THE ORGANIZATION HAS ADOPTED THE AUTHORITATIVE GUIDANCE RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN THE ASC TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2022, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MAY HAVE ANY AFFECT ON ITS TAX-EXEMPT STATUS. AS OF JUNE 30, 2022, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2018 THROUGH 2020 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ORGANIZATION FILES TAX RETURNS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. AS OF JUNE 30, 2022, THE ORGANIZATION HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:ROUNDING
PART XI, LINE 4B - OTHER ADJUSTMENTS:ROUNDING 1.
PART XII, LINE 2D - OTHER ADJUSTMENTS:ROUNDING
PART XII, LINE 4B - OTHER ADJUSTMENTS:ROUNDING

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (23 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
BIG EARS FESTIVAL
PO BOX 217KNOXVILLETN37901810862420501C3$25,000$0TO SUPPORT ARTS IN THE COMMUNITY
BIJOU THEATRE
803 S GAY STREET PO BOX 1746KNOXVILLETN37901621303589501C3$20,000$0TO SUPPORT ARTS IN THE COMMUNITY
BLOUNT MANSION
PO BOX 1703KNOXVILLETN37901620563293501C3$15,000$0TO SUPPORT ARTS IN THE COMMUNITY
CLARENCE BROWN THEATRE
206 MCCLUNG TOWERKNOXVILLETN37996626001636501C3$20,844$0TO SUPPORT ARTS IN THE COMMUNITY
DOGWOOD ARTS FESTIVAL
602 S GAY STREET MEZZANINE LEVELKNOXVILLETN37902626074113501C3$17,019$0TO SUPPORT ARTS IN THE COMMUNITY
EAST TENNESSEE HISTORICAL SOCIETY
PO BOX 1629KNOXVILLETN37901626042747501C3$22,000$0TO SUPPORT ARTS IN THE COMMUNITY
HISTORIC RAMSEY HOUSE
2614 THORN GROVE PIKEKNOXVILLETN37914620604627501C3$15,000$0TO SUPPORT ARTS IN THE COMMUNITY
HISTORIC TENNESSEE THEATER FUND
604 S GAY STREETKNOXVILLETN37902621651302501C3$15,000$0TO SUPPORT ARTS IN THE COMMUNITY
KNOXVILLE HERITAGE INC
PO BOX 1242KNOXVILLETN37901510148798501C3$10,000$0TO SUPPORT ARTS IN THE COMMUNITY
HOLA HORA LATINA
100 SOUTH GAY STREET SUITE 109KNOXVILLETN37902621809060501C3$9,500$0TO SUPPORT ARTS IN THE COMMUNITY
IJAMS NATURE CENTER
2915 ISLAND HOME AVEKNOXVILLETN37920591777902501C3$11,445$0TO SUPPORT ARTS IN THE COMMUNITY
JAMES WHITE FORT
205 EAST HILL AVENUEKNOXVILLETN37915620843399501C3$15,000$0TO SUPPORT ARTS IN THE COMMUNITY
KNOXVILLE JAZZ ORCHESTRA
2518 SHERROD ROADKNOXVILLETN37920621827891501C3$9,500$0TO SUPPORT ARTS IN THE COMMUNITY
KNOXVILLE MUSEUM OF ART
CLAYTON BUILDING 1050 WORLDS FAIRKNOXVILLETN37916620677701501C3$31,200$0TO SUPPORT ARTS IN THE COMMUNITYPARK DR
KNOXVILLE OPERA COMPANY
612 E DEPOT AVEKNOXVILLETN37917621015262501C3$31,200$0TO SUPPORT ARTS IN THE COMMUNITY
KNOXVILLE SYMPHONY ORCHESTRA
PO BOX 360KNOXVILLETN37901626008097501C3$31,200$0TO SUPPORT ARTS IN THE COMMUNITY
MABRY-HAZEN HOUSE
1711 DANDRIDGE AVENUEKNOXVILLETN37915581847161501C3$15,000$0TO SUPPORT ARTS IN THE COMMUNITY
MARBLE SPRINGS STATE HISTROIC SITE
PO BOX 20195KNOXVILLETN37922581413054501C3$15,000$0TO SUPPORT ARTS IN THE COMMUNITY
MCCLUNG MUSEUM
1327 CIRCLE PARK DRIVEKNOXVILLETN37996626001636501C3$21,845$0TO SUPPORT ARTS IN THE COMMUNITY
MLK COMMEMORATI COMMISSION OF GREATER KNOXVILLE
PO BOX 155KNOXVILLETN37901621378338501C3$10,000$0TO SUPPORT ARTS IN THE COMMUNITY
TENNESSEE STAGE COMPANY
PO BOX 1186KNOXVILLETN37901621407250501C3$9,400$0TO SUPPORT ARTS IN THE COMMUNITY
TENNESSEE VALLEY FAIR
PO BOX 6066KNOXVILLETN37914620479355501C3$11,000$0TO SUPPORT ARTS IN THE COMMUNITY
WDVX
PO BOX 27568KNOXVILLETN37927582004387501C3$18,660$0TO SUPPORT ARTS IN THE COMMUNITY

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeARTIST SUPPORTGrantTypeTxt
Recipient29RecipientCnt
Cash Grant$31,714CashGrantAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
KNOXVILLE MUSEUM OF ART
MARGO CLARK IS ON THE KMA BOARD AND IS AN ACA BOARD MEMBER$31,200GRANT0
MCCLUNG MUSEUM
CAT SHTEYNBERG IS THE DIRECTOR AND IS AN ACA BOARD MEMBER$21,845GRANT0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS MEMBERS. MEMBERSHIP IS OPEN AND BENEFICIAL TO ARTISTS, CULTURAL ORGANIZATIONS, CONCERNED CITIZENS, EDUCATORS, PUBLIC OFFICIALS, CIVIC LEADERS, BUSINESS PEOPLE, AND ANYONE ELSE WHO BELIEVES IN THE FUTURE OF EAST TENNESSEE. BENEFITS OF MEMBERSHIP TO THE ARTS & CULTURE ALLIANCE INCLUDE AN IMMEDIATE OPPORTUNITY TO CONNECT WITH OTHER ARTISTS, ORGANIZATIONS, AND SUPPORTERS. THROUGH MONTHLY GALLERY RECEPTIONS, POLITICAL ADVOCACY MEETINGS, SOCIAL FUNCTIONS, AND OTHER EVENTS, ALLIANCE MEMBERS HAVE THE OPPORTUNITY TO NETWORK AND BUILD A COMMUNITY.
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE EXECUTIVE DIRECTOR TAKES RESPONSIBILITY TO REVIEW AND APPROVE FORM 990 BEFORE FILING THE FORM.
FORM 990, PART VI, SECTION B, LINE 15ATHE COMPENSATION OF THE EXECUTIVE DIRECTOR WAS NEGOTIATED AT THE DATE OF HIRE. THE BOARD IS ACTIVELY INVOLVED IN OVERSEEING AND NEGOTIATING THE SALARY OF THE EXECUTIVE DIRECTOR ON AN ONGOING BASIS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:ROUNDING -1.