STRATEGY STUDIO / PUBLIC DATA EXPLORER

ARTS AND CULTURE ALLIANCE OF GREATER KNOXVILLE: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ARTS AND CULTURE ALLIANCE OF GREATER KNOXVILLE (EIN 62-0962249)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-02
IRS object ID
202521229349300522
Schema version
2023v6.0
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)
Return2025-05-02T10:14:55-04:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2023-07-01TaxPeriodBeginDt

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
Signature2025-05-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANNE CAVER CPAPreparerPersonNm
PTINP01213272PTIN
Phone8655222396PhoneNum
Preparation2025-05-02PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$2,581,776GrossReceiptsAmt
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 Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,154,854PYContributionsGrantsAmt
CY Contributions Grants$2,334,115CYContributionsGrantsAmt
PY Program Service Revenue$7,983PYProgramServiceRevenueAmt
CY Program Service Revenue$10,656CYProgramServiceRevenueAmt
PY Investment Income$168PYInvestmentIncomeAmt
CY Investment Income$5,746CYInvestmentIncomeAmt
PY Other Revenue$225,947PYOtherRevenueAmt
CY Other Revenue$231,259CYOtherRevenueAmt
PY Total Revenue$2,388,952PYTotalRevenueAmt
CY Total Revenue$2,581,776CYTotalRevenueAmt
PY Grants And Similar Paid$2,077,903PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,530,073CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$297,278PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$241,458CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$8,234CYTotalFundraisingExpenseAmt
PY Other Expenses$126,402PYOtherExpensesAmt
CY Other Expenses$168,815CYOtherExpensesAmt
PY Total Expenses$2,501,583PYTotalExpensesAmt
CY Total Expenses$1,940,346CYTotalExpensesAmt
PY Revenues Less Expenses-$112,631PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$641,430CYRevenuesLessExpensesAmt
Total Assets BOY$970,479TotalAssetsBOYAmt
Total Assets EOY$1,368,293TotalAssetsEOYAmt
Total Liabilities BOY$628,079TotalLiabilitiesBOYAmt
Total Liabilities EOY$384,463TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$342,400NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$983,830NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF THE ARTS & CULTURE ALLIANCE OF GREATER KNOXVILLE IS TO SERVE AND SUPPORT A DIVERSE COMMUNITY OF ARTISTS, ARTS ORGANIZATIONS, AND CULTURAL INSTITUTIONS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,796,124ExpenseAmt
Grant$1,530,073GrantAmt
Revenue$10,656RevenueAmt
DescCOMMUNITY SERVICES - THE ALLIANCE PROVIDES MANY SERVICES AND TOOLS TO HELP ARTISTS AND ORGANIZATIONS BECOME MORE SUCCESSFUL, INCLUDING ADMINISTRATIVE ASSISTANCE, PLANNING TOOLS, GRANT PREPARATION, AND ACCESS TO INFORMATION SERVICES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$33,785ExpenseAmt
DescADVOCACY - THE ALLIANCE OPERATES AS A UNIFYING VOICE REPRESENTING THE ARTS AND CULTURE COMMUNITY TO GOVERNMENT, BUSINESSES, THE MEDIA, AND THE GENERAL PUBLIC, ALL OF WHICH BENEFIT FROM A HEALTHY, THRIVING ARTS AND CULTURE INDUSTRY. THE ALLIANCES ADVOCACY PROJECTS ALSO CREATE A CHANNEL FOR ARTISTS AND CULTURAL ORGANIZATIONS TO EXPRESS THEIR UNIQUE VOICES INDIVIDUALLY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,829,909TotalProgramServiceExpensesAmt
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 LiabilitiesYes (true)ReportOtherLiabilitiesInd
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 Document35IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
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 BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

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 (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
LIZA ZENNI
EXECUTIVE DI40.00Yes (X)$150,000$0$0
STEPHEN BAILEY
PRESIDENT0.50Yes (X)$0$0$0Yes (X)
JULIA BENTLEY
DIRECTOR0.10$0$0$0Yes (X)
DAVID BUTLER
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)
JAMES JONES
TREASURER0.50Yes (X)$0$0$0Yes (X)
REGGIE LAW
DIRECTOR0.20$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$150,000TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$57,956MembershipDuesAmt
Government Grants$1,512,925GovernmentGrantsAmt
All Other Contributions$763,234AllOtherContributionsAmt
Total Contributions$2,334,115TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSALE OF ARTWORKDesc
Total Revenue Column$10,656TotalRevenueColumnAmt
Related Or Exempt Func Income$10,656RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$10,656TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,746TotalRevenueColumnAmt
Related Or Exempt Func Income$5,746RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$223,883RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$223,883RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$223,883TotalRevenueColumnAmt
Related Or Exempt Func Income$223,883RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ENTRY FEES$6,453$6,453
OTHER INCOME$785$785
TICKET SALES$96$96

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$42TotalRevenueColumnAmt
Related Or Exempt Func Income$42RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$7,376OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,581,776TotalRevenueColumnAmt
Related Or Exempt Func Income$247,661RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,358,991TotalAmt
Program Services$1,358,991ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$171,082TotalAmt
Program Services$171,082ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$150,000TotalAmt
Program Services$108,000ProgramServicesAmt
Management And General$34,500ManagementAndGeneralAmt
Fundraising$7,500FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$73,552TotalAmt
Program Services$54,795ProgramServicesAmt
Management And General$18,608ManagementAndGeneralAmt
Fundraising$149FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,906TotalAmt
Program Services$12,298ProgramServicesAmt
Management And General$5,023ManagementAndGeneralAmt
Fundraising$585FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,000TotalAmt
Management And General$16,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$15,350TotalAmt
Program Services$15,150ProgramServicesAmt
Management And General$200ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,913TotalAmt
Program Services$1,202ProgramServicesAmt
Management And General$1,711ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,225TotalAmt
Program Services$1,245ProgramServicesAmt
Management And General$8,980ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$85,710TotalAmt
Program Services$84,761ProgramServicesAmt
Management And General$949ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,384TotalAmt
Program Services$510ProgramServicesAmt
Management And General$874ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$752TotalAmt
Program Services$723ProgramServicesAmt
Management And General$29ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,451TotalAmt
Program Services$7,451ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,738TotalAmt
Management And General$7,738ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
ARTIST FEES/NON RESIDENCY$5,700$5,700
CREDIT CARD FEES$5,397$5,397
ARTIST FEES/NON-RESIDENCY$1,652$1,652
DUES & SUBSCRIPTIONS$1,583$1,583

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,960TotalAmt
Program Services$6,349ProgramServicesAmt
Management And General$611ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,940,346TotalAmt
Program Services$1,829,909ProgramServicesAmt
Management And General$102,203ManagementAndGeneralAmt
Fundraising$8,234FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$295,335BOYAmt
EOY$1,117,302EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$592,173BOYAmt
EOY$112,371EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,671BOYAmt
EOY$3,671EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$171,370LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$55,081LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$60,640BOYAmt
EOY$116,289EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$970,479BOYAmt
EOY$1,368,293EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$170,116BOYAmt
EOY$37,090EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$445,310BOYAmt
EOY$335,803EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$12,653BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$11,570EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$628,079BOYAmt
EOY$384,463EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$313,553BOYAmt
EOY$396,210EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$28,847BOYAmt
EOY$587,620EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$342,400BOYAmt
EOY$983,830EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$970,479BOYAmt
EOY$1,368,293EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$641,430ReconcilationRevenueExpnssAmt
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$635,832CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$710,778CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$756,117CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,154,854CurrentTaxYearMinus1YearAmt
Current Tax Year$2,334,115CurrentTaxYearAmt
Total$6,591,696TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$229,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$343,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$343,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$483,781CurrentTaxYearMinus1YearAmt
Current Tax Year$513,243CurrentTaxYearAmt
Total$1,912,024TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$864,832CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,053,778CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,099,117CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,638,635CurrentTaxYearMinus1YearAmt
Current Tax Year$2,847,358CurrentTaxYearAmt
Total$8,503,720TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$8,503,720PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$155,009CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$150,153CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$218,084CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$214,148CurrentTaxYearMinus1YearAmt
Current Tax Year$229,629CurrentTaxYearAmt
Total$967,023TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,990CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,450CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$717CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,167CurrentTaxYearMinus1YearAmt
Current Tax Year$7,376CurrentTaxYearAmt
Total$37,700TotalAmt
FieldValueIRS element (for citing)
Total Support$9,508,443TotalSupportAmt
Gross Receipts Rltd Activities$481,759GrossReceiptsRltdActivitiesAmt
Public Support CY1700.89430PublicSupportCY170Pct
Public Support PY1700.87040PublicSupportPY170Pct
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
Explanation37,700ExplanationTxt

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$138,539OtherCostOrOtherBasisAmt
Book Value$138,539BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,811OtherCostOrOtherBasisAmt
Book Value$28,811BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$167,350TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLIABILITY FOR HISTORIC HOMES AGENCYDesc
Amt$11,570Amt
FieldValueIRS element (for citing)
Total Liability$11,570TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,095,019TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$513,243DonatedServicesAndUseFcltsAmt
Revenue Not Reported$513,243RevenueNotReportedAmt
Revenue Subtotal$2,581,776RevenueSubtotalAmt
Total Revenue Per Form990$2,581,776TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,453,589TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$513,243DonatedServicesUseFcltsAmt
Expenses Not Reported$513,243ExpensesNotReportedAmt
Expenses Subtotal$1,940,346ExpensesSubtotalAmt
Total Expenses Per Form990$1,940,346TotalExpensesPerForm990Amt

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 TENNESSEE HISTORY OFFER GUIDED TOURS OF THOSE HOMES THROUGHOUT THE YEAR. FUNDS FROM THE SALE OF TICKETS 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 BELIEVES 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 (40 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ASIAN CULTURE CENTER OF TN
PO BOX 31793KNOXVILLETN37930472154537C3$40,000SUPPORT ART IN THE C
BECK CULTURAL EXCHANGE
1927 DANDRIDGE AVENUEKNOXVILLETN37915510141454C3$20,000SUPPORT ART IN THE C
BIG EARS FESTIVAL
PO BOX 217KNOXVILLETN37901810862420C3$29,000SUPPORT ART IN THE C
BIJOU THEATRE CENTER
PO BOX 1746KNOXVILLETN37901621303589C3$60,500SUPPORT ART IN THE C
BLACK IN APPALACHIA
PO BOX 37WHITESBURGTN37891851323988C3$7,190SUPPORT ART IN THE C
BLOUNT MANSION
PO BOX 1703KNOXVILLETN37901620563293C3$34,991SUPPORT ART IN THE C
CLARENCE BROWN THEATRE
206 MCCLUNG TOWERKNOXVILLETN37996626001636C3$40,284SUPPORT ART IN THE C
COMMUNITY SCHOOL OF THE ARTS
900 HENLEY STREETKNOXVILLETN37902621500977C3$10,000SUPPORT ART IN THE C
DOGWOOD ARTS FESTIVAL
602 S GAY STREET MEZZANINE LEVELKNOXVILLETN37902626074113C3$67,500SUPPORT ART IN THE C
EAST TN HISTORICAL SOCIETY
PO BOX 1629KNOXVILLETN37901626042747C3$72,050SUPPORT ART IN THE C
EAST TN PUBLIC COMMUNICATION COR
1611 E MAGNOLIA AVEKNOXVILLETN37917621173293C3$20,000
HISTORIC TN THEATRE
604 S GAY STREETKNOXVILLETN37902621651302C3$20,000SUPPORT 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$20,000SUPPORT ART IN THE C
IJAMS NATURE CENTER
2915 ISLAND HOME AVENUEKNOXVILLETN37920591777902C3$12,000SUPPORT ART IN THE C
JAMES WHITE FORT
205 EAST HILL AVENUEKNOXVILLETN37915620843399C3$35,000SUPPORT ART IN THE C
JUBILEE COMMUNITY ARTS
1538 LAUREL AVENUEKNOXVILLETN37916621066028C3$10,500SUPPORT ART IN THE C
KNOX COUNTY MUSEUM OF EDUCATION
801 TIPTON AVENUEKNOXVILLETN37920C3$34,504
KNOX HERITAGE INC
PO BOX 1242KNOXVILLETN37901510148798C3$19,225SUPPORT ART IN THE C
KNOXVILLE CHILDREN'S THEATRE
109 E CHURCHWELL AVENUEKNOXVILLETN37917461054613C3$20,000SUPPORT ART IN THE C
KNOXVILLE COMMUNITY MEDIA
800 S GAY STREET SUITE P336KNOXVILLETN37929621207969C3$39,750
KNOXVILLE GAY MEN'S CHORUS
PO BOX 51031KNOXVILLETN37950460712711C3$20,000SUPPORT 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$31,250SUPPORT ART IN THE C
KNOXVILLE SYMPHONY ORCHESTRA
PO BOX 360KNOXVILLETN37901626008097C3$71,250SUPPORT ART IN THE C
MABRY-HAZEN HOUSE
1711 DANDRIDGE AVENUEKNOXVILLETN37915581847161C3$35,000SUPPORT ART IN THE C
MARBLE CITY OPERA
1300 ROCKY HILL ROADKNOXVILLETN37919464265972C3$20,000SUPPORT ART IN THE C
MARBLE SPRINGS STATE HISTORIC SITE
PO BOX 20195KNOXVILLETN37922581413054C3$35,000SUPPORT 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
MUSEUM OF INFINITE OUTCOMES
2345 DODSON AVENUEKNOXVILLETN37917834200761C3$11,265SUPPORT ART IN THE C
RIVER AND RAIL THEATRE COMPANY
111 STATE STREETKNOXVILLETN37902472489844C3$40,000
THE BOTTOM
2340 E MAGNOLIA AVENUEKNOXVILLETN37917852398999C3$20,000SUPPORT ART IN THE C
THEATRE KNOXVILLE
319 N GAY STREETKNOXVILLETN37917510191927C3$20,000SUPPORT ART IN THE C
TN STAGE COMPANY
PO BOX 1186KNOXVILLETN37901621407250C3$30,000SUPPORT ART IN THE C
TN VALLEY FAIR
PO BOX 6066KNOXVILLETN37914620479355C3$11,050SUPPORT ART IN THE C
WDVX
PO BOX 27568KNOXVILLETN37927582004387C3$20,000SUPPORT ART IN THE C
WORD PLAYERS
200 LOCKETT ROADKNOXVILLETN37919621607607C3$20,000SUPPORT ART IN THE C
FieldValueIRS element (for citing)
Total501c3 Org60Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSUPPORT TO ARTISTSGrantTypeTxt
Recipient38RecipientCnt
Cash Grant$171,082CashGrantAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
KNOXVILLE MUSEUM OF ARTS
BOARD MEMBER$31,250GRANTfalse
MCCLUNG MUSEUM
BOARD MEMBERS$21,900GRANTfalse
WENDEL WERNER
BOARD MEMBER$8,000GRANTfalse

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. 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 (3 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 ANYONE ELSE WHO BELIEVES IN THE FUTURE OF EAST TENNESSEE. BENEFITS OF MEMBERSHIP 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, PAGE 6, PART VI, LINE 11BTHE EXECUTIVE DIRECTOR TAKES RESPONSIBILITY TO REVIEW AND APPROVE THE FORM 990 BEFORE FILING.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.