2023-02-20T14:10:08-06:00 2022-06-30 621333840 BIBLE HARRIS SMITH PC 507 W CLINCH AVENUE KNOXVILLE TN 37902 990 2021-07-01 620962249 ARTS & CULTURE ALLIANCE OF GREATER KNOXVILLE INC ARTS 8655237543 P O BOX 2506 KNOXVILLE TN 37901 LIZA ZENNI EXECUTIVE DIRECTOR 8655237543 2023-02-20 1 LIZA ZENNI XXX-XX-XXXX WILLIAM B SNYDER P01270227 8655462300 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z LIZA ZENNI P O BOX 2506 KNOXVILLE TN 37901 1108020 0 X WWW.KNOXALLIANCE.COM X 2001 TN TO SERVE AND SUPPORT DIVERSE ART COMMUNITY. 16 16 3 1 0 0 710778 756117 41167 133103 34 21 158567 218779 910546 1108020 480782 526212 0 0 210390 239536 0 0 3725 135696 238633 826868 1004381 83678 103639 494766 1199560 119591 720747 375175 478813 TO SERVE AND SUPPORT A DIVERSE COMMUNITY OF ARTISTS, ARTS ORGANZATIONS, AND CULTURAL INSTITUTIONS. 0 0 856710 526212 133820 COMMUNITY SERVICES AND EMPORIUM PROJECT - COMMUNICATIONS HUB FOR THE ARTS AND CULTURE INDUSTRY AND MANAGEMENT OF THE EMPORIUM CENTER WHICH HOSTS VARIOUS COMMUNITY EVENTS. 45370 ADVOCACY - ACTIVITIES RANGING FROM THE MEMBERSHIP AND PARTICIPATION IN TENNESSEANS FOR THE ARTS AND AMERICANS FOR THE ARTS ACTIVITIES 2075 HISTORIC HOMES KNOXVILLE - LOCAL PARTNERSHIP BETWEEN SIX HISTORIC HOMES THAT OFFER GUIDED TOURS THROUGHOUT THE YEAR. 904155 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 51 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 1 0 0 1 0 0 0 0 0 1 1 1 0 0 TN X LIZA ZENNI EXECUTIVE DIRECTOR 8655237543 EMPORIUM BLDG PO BOX 2506 KNOXVILLE TN 37901 STEPHEN BAILEY PRESIDENT 0.50 X X 0 0 0 ALLISON EASTERDAY VICE PRESIDENT 0.10 X X 0 0 0 JAMES H JONES TREASURER 0.40 X X 0 0 0 BOB THOMAS SECRETARY 0.10 X X 0 0 0 JULIA BENTLEY DIRECTOR 0.10 X 0 0 0 SUSANA ESREQUIS DIRECTOR 0.50 X 0 0 0 REGGIE LAW DIRECTOR 0.20 X 0 0 0 CLAUDIO GOMEZ DIRECTOR 0.10 X 0 0 0 MARGO CLARK DIRECTOR 0.10 X 0 0 0 MARK HEINZ DIRECTOR 0.20 X 0 0 0 TATIA HARRIS DIRECTOR 0.10 X 0 0 0 FINBARR SAUNDERS DIRECTOR 0.10 X 0 0 0 CAT SHTEYNBERG DIRECTOR 0.10 X 0 0 0 CORAL TURNER DIRECTOR 0.10 X 0 0 0 LIZA ZENNI EXECUTIVE DIRECTOR 40.00 X 118450 0 0 118450 0 0 1 0 0 0 0 44045 567579 144493 756117 SALE OF ARTWORK 711300 124702 124702 SALE OF TICKETS 713990 3523 3523 4878 4878 133103 21 21 218062 0 218062 218062 218062 OTHER INCOME 999999 472 472 ADMINISTRATIVE FEE INC 999999 125 125 NON-PROFIT SALES 999999 120 120 717 1108020 133820 0 218083 494498 494498 31714 31714 121900 96698 21948 3254 86946 53874 33072 15014 12190 2703 121 15676 12605 2822 249 10413 10413 878 878 11433 11052 381 5735 5735 58560 58399 161 6735 6735 5659 4428 1140 91 SALE OF ARTWORK 98063 98063 OTHER EXPENSES 10835 7043 3792 BANK SERVICE CHARGES 5593 49 5544 AWARDS 4618 4618 20111 11311 8790 10 1004381 904155 96501 3725 332822 944903 94164 98279 19285 66291 533 533 4685 5602 101920 40823 39082 61097 4195 22855 494766 1199560 34458 682130 9977 50268 28640 34865 0 119591 720747 X 220070 359508 155105 119305 375175 478813 494766 1199560 X 103639 -1 X 0 1 X 1 0 X 724441 621399 635832 710778 756117 3448567 229000 229000 229000 343000 343000 1373000 953441 850399 864832 1053778 1099117 4821567 384540 4437027 192533 191985 155009 150153 218084 907764 15439 9069 9990 8450 717 43665 5772996 297324 0.76860 0.77750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22855 X 1 76989 24175 52814 24931 16648 8283 61097 X 1456654 348635 348635 1108019 1 1 1108020 1353016 348635 348635 1004381 0 1004381 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 1 BIG EARS FESTIVAL PO BOX 217 KNOXVILLE TN 37901 810862420 501C3 25000 0 TO SUPPORT ARTS IN THE COMMUNITY BIJOU THEATRE 803 S GAY STREET PO BOX 1746 KNOXVILLE TN 37901 621303589 501C3 20000 0 TO SUPPORT ARTS IN THE COMMUNITY BLOUNT MANSION PO BOX 1703 KNOXVILLE TN 37901 620563293 501C3 15000 0 TO SUPPORT ARTS IN THE COMMUNITY CLARENCE BROWN THEATRE 206 MCCLUNG TOWER KNOXVILLE TN 37996 626001636 501C3 20844 0 TO SUPPORT ARTS IN THE COMMUNITY DOGWOOD ARTS FESTIVAL 602 S GAY STREET MEZZANINE LEVEL KNOXVILLE TN 37902 626074113 501C3 17019 0 TO SUPPORT ARTS IN THE COMMUNITY EAST TENNESSEE HISTORICAL SOCIETY PO BOX 1629 KNOXVILLE TN 37901 626042747 501C3 22000 0 TO SUPPORT ARTS IN THE COMMUNITY HISTORIC RAMSEY HOUSE 2614 THORN GROVE PIKE KNOXVILLE TN 37914 620604627 501C3 15000 0 TO SUPPORT ARTS IN THE COMMUNITY HISTORIC TENNESSEE THEATER FUND 604 S GAY STREET KNOXVILLE TN 37902 621651302 501C3 15000 0 TO SUPPORT ARTS IN THE COMMUNITY KNOXVILLE HERITAGE INC PO BOX 1242 KNOXVILLE TN 37901 510148798 501C3 10000 0 TO SUPPORT ARTS IN THE COMMUNITY HOLA HORA LATINA 100 SOUTH GAY STREET SUITE 109 KNOXVILLE TN 37902 621809060 501C3 9500 0 TO SUPPORT ARTS IN THE COMMUNITY IJAMS NATURE CENTER 2915 ISLAND HOME AVE KNOXVILLE TN 37920 591777902 501C3 11445 0 TO SUPPORT ARTS IN THE COMMUNITY JAMES WHITE FORT 205 EAST HILL AVENUE KNOXVILLE TN 37915 620843399 501C3 15000 0 TO SUPPORT ARTS IN THE COMMUNITY KNOXVILLE JAZZ ORCHESTRA 2518 SHERROD ROAD KNOXVILLE TN 37920 621827891 501C3 9500 0 TO SUPPORT ARTS IN THE COMMUNITY KNOXVILLE MUSEUM OF ART CLAYTON BUILDING 1050 WORLDS FAIR PARK DR KNOXVILLE TN 37916 620677701 501C3 31200 0 TO SUPPORT ARTS IN THE COMMUNITY KNOXVILLE OPERA COMPANY 612 E DEPOT AVE KNOXVILLE TN 37917 621015262 501C3 31200 0 TO SUPPORT ARTS IN THE COMMUNITY KNOXVILLE SYMPHONY ORCHESTRA PO BOX 360 KNOXVILLE TN 37901 626008097 501C3 31200 0 TO SUPPORT ARTS IN THE COMMUNITY MABRY-HAZEN HOUSE 1711 DANDRIDGE AVENUE KNOXVILLE TN 37915 581847161 501C3 15000 0 TO SUPPORT ARTS IN THE COMMUNITY MARBLE SPRINGS STATE HISTROIC SITE PO BOX 20195 KNOXVILLE TN 37922 581413054 501C3 15000 0 TO SUPPORT ARTS IN THE COMMUNITY MCCLUNG MUSEUM 1327 CIRCLE PARK DRIVE KNOXVILLE TN 37996 626001636 501C3 21845 0 TO SUPPORT ARTS IN THE COMMUNITY MLK COMMEMORATI COMMISSION OF GREATER KNOXVILLE PO BOX 155 KNOXVILLE TN 37901 621378338 501C3 10000 0 TO SUPPORT ARTS IN THE COMMUNITY TENNESSEE STAGE COMPANY PO BOX 1186 KNOXVILLE TN 37901 621407250 501C3 9400 0 TO SUPPORT ARTS IN THE COMMUNITY TENNESSEE VALLEY FAIR PO BOX 6066 KNOXVILLE TN 37914 620479355 501C3 11000 0 TO SUPPORT ARTS IN THE COMMUNITY WDVX PO BOX 27568 KNOXVILLE TN 37927 582004387 501C3 18660 0 TO SUPPORT ARTS IN THE COMMUNITY ARTIST SUPPORT 29 31714 KNOXVILLE MUSEUM OF ART MARGO CLARK IS ON THE KMA BOARD AND IS AN ACA BOARD MEMBER 31200 GRANT 0 MCCLUNG MUSEUM CAT SHTEYNBERG IS THE DIRECTOR AND IS AN ACA BOARD MEMBER 21845 GRANT 0 FORM 990, PART VI, SECTION A, LINE 6 THE 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 8B THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR TAKES RESPONSIBILITY TO REVIEW AND APPROVE FORM 990 BEFORE FILING THE FORM. FORM 990, PART VI, SECTION B, LINE 15A THE 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 19 THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING -1.