STRATEGY STUDIO / PUBLIC DATA EXPLORER

ARTS AND CULTURE ALLIANCE OF GREATER KNOXVILLE: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ARTS AND CULTURE ALLIANCE OF GREATER KNOXVILLE (EIN 62-0962249)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-01-13
IRS object ID
202230139349300718
Schema version
2020v4.1
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)
Return2022-01-13T09:33:20-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

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 Begin2020-07-01TaxPeriodBeginDt

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
Signature2022-01-12SignatureDt
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)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$910,546GrossReceiptsAmt
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 Employee2TotalEmployeeCnt
Total Volunteers1TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$635,832PYContributionsGrantsAmt
CY Contributions Grants$710,778CYContributionsGrantsAmt
PY Program Service Revenue$29,757PYProgramServiceRevenueAmt
CY Program Service Revenue$41,167CYProgramServiceRevenueAmt
PY Investment Income$115PYInvestmentIncomeAmt
CY Investment Income$34CYInvestmentIncomeAmt
PY Other Revenue$164,885PYOtherRevenueAmt
CY Other Revenue$158,567CYOtherRevenueAmt
PY Total Revenue$830,589PYTotalRevenueAmt
CY Total Revenue$910,546CYTotalRevenueAmt
PY Grants And Similar Paid$507,925PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$480,782CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$206,862PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$210,390CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,069CYTotalFundraisingExpenseAmt
PY Other Expenses$125,538PYOtherExpensesAmt
CY Other Expenses$135,696CYOtherExpensesAmt
PY Total Expenses$840,325PYTotalExpensesAmt
CY Total Expenses$826,868CYTotalExpensesAmt
PY Revenues Less Expenses-$9,736PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$83,678CYRevenuesLessExpensesAmt
Total Assets BOY$404,657TotalAssetsBOYAmt
Total Assets EOY$494,766TotalAssetsEOYAmt
Total Liabilities BOY$113,160TotalLiabilitiesBOYAmt
Total Liabilities EOY$119,591TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$291,497NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$375,175NetAssetsOrFundBalancesEOYAmt
MissionTO SERVE AND SUPPORT A DIVERSE COMMUNITY OF ARTISTS, ARTS ORGANZATIONS, AND CULTURAL INSTITUTIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$716,891ExpenseAmt
Grant$480,782GrantAmt
Revenue$49,617RevenueAmt
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$33,098ExpenseAmt
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$1,589ExpenseAmt
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$751,578TotalProgramServiceExpensesAmt
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 Document26IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 BodyYes (1)Form990ProvidedToGvrnBodyInd
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 (16 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
DUANE GRIEVE
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
DAVID WILSON
DIRECTOR0.10Yes (X)$0$0$0
LIZA ZENNI
EXECUTIVE DIRECTOR40.00Yes (X)$115,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$115,000TotalReportableCompFromOrgAmt
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$42,067MembershipDuesAmt
Government Grants$544,042GovernmentGrantsAmt
All Other Contributions$124,669AllOtherContributionsAmt
Total Contributions$710,778TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SALE OF ARTWORK711300$32,579$32,579
SALE OF TICKETS713990$338$338

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,250TotalRevenueColumnAmt
Related Or Exempt Func Income$8,250RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$41,167TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$34TotalRevenueColumnAmt
Exclusion$34ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$150,117RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$150,117RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$150,117TotalRevenueColumnAmt
Exclusion$150,117ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMINISTRATIVE FEE INC999999$8,040$8,040
OTHER INCOME999999$275$275
NON-PROFIT SALES999999$135$135
FieldValueIRS element (for citing)
Other Revenue Total$8,450OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$910,546TotalRevenueColumnAmt
Related Or Exempt Func Income$49,617RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$150,151ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$400,500TotalAmt
Program Services$400,500ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$80,282TotalAmt
Program Services$80,282ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$115,000TotalAmt
Program Services$95,462ProgramServicesAmt
Management And General$18,100ManagementAndGeneralAmt
Fundraising$1,438FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$68,350TotalAmt
Program Services$45,185ProgramServicesAmt
Management And General$23,165ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$13,011TotalAmt
Program Services$9,982ProgramServicesAmt
Management And General$2,929ManagementAndGeneralAmt
Fundraising$100FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,029TotalAmt
Program Services$10,763ProgramServicesAmt
Management And General$3,158ManagementAndGeneralAmt
Fundraising$108FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,257TotalAmt
Management And General$8,257ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$91TotalAmt
Program Services$91ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,337TotalAmt
Program Services$1,117ProgramServicesAmt
Management And General$220ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,345TotalAmt
Program Services$245ProgramServicesAmt
Management And General$2,100ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$40,644TotalAmt
Program Services$40,638ProgramServicesAmt
Management And General$6ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,153TotalAmt
Program Services$1,153ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

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

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,510TotalAmt
Program Services$4,507ProgramServicesAmt
Management And General$958ManagementAndGeneralAmt
Fundraising$45FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SALE OF ARTWORK$25,183$25,183
OTHER EXPENSES$23,892$18,718$4,984$190
ARTIST FEES AND RESIDEN$4,125$4,125
AWARDS$3,750$3,750

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$12,674TotalAmt
Program Services$3,142ProgramServicesAmt
Management And General$8,344ManagementAndGeneralAmt
Fundraising$1,188FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$826,868TotalAmt
Program Services$751,578ProgramServicesAmt
Management And General$72,221ManagementAndGeneralAmt
Fundraising$3,069FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$268,455BOYAmt
EOY$332,822EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$59,263BOYAmt
EOY$94,164EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$21,075BOYAmt
EOY$19,285EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,167BOYAmt
EOY$533EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,685BOYAmt
EOY$4,685EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$73,170LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$34,088LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$45,817BOYAmt
EOY$39,082EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$404,657BOYAmt
EOY$494,766EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,848BOYAmt
EOY$34,458EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$56,100BOYAmt
EOY$50,268EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$44,212BOYAmt
EOY$34,865EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$113,160BOYAmt
EOY$119,591EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$162,538BOYAmt
EOY$220,070EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$128,959BOYAmt
EOY$155,105EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$291,497BOYAmt
EOY$375,175EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$404,657BOYAmt
EOY$494,766EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$83,678ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$544,747CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$724,441CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$621,399CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$635,832CurrentTaxYearMinus1YearAmt
Current Tax Year$710,778CurrentTaxYearAmt
Total$3,237,197TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$226,695CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$229,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$229,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$229,000CurrentTaxYearMinus1YearAmt
Current Tax Year$343,000CurrentTaxYearAmt
Total$1,256,695TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$771,442CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$953,441CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$850,399CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$864,832CurrentTaxYearMinus1YearAmt
Current Tax Year$1,053,778CurrentTaxYearAmt
Total$4,493,892TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$294,482SubstantialContributorsTotAmt
Public Support Total170$4,199,410PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$162,520CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$192,533CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$191,985CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$155,009CurrentTaxYearMinus1YearAmt
Current Tax Year$150,153CurrentTaxYearAmt
Total$852,200TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,869CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,439CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,069CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,990CurrentTaxYearMinus1YearAmt
Current Tax Year$8,450CurrentTaxYearAmt
Total$54,817TotalAmt
FieldValueIRS element (for citing)
Total Support$5,400,909TotalSupportAmt
Gross Receipts Rltd Activities$214,122GrossReceiptsRltdActivitiesAmt
Public Support CY1700.77750PublicSupportCY170Pct
Public Support PY1700.81070PublicSupportPY170Pct
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$4,195AssetsIncludedAmt
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$48,239InvestmentCostOrOtherBasisAmt
Depreciation$19,266DepreciationAmt
Book Value$28,973BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$24,931InvestmentCostOrOtherBasisAmt
Depreciation$14,822DepreciationAmt
Book Value$10,109BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$39,082TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,258,009TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$347,463DonatedServicesAndUseFcltsAmt
Revenue Not Reported$347,463RevenueNotReportedAmt
Revenue Subtotal$910,546RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$910,546TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,174,331TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$347,463DonatedServicesUseFcltsAmt
Expenses Not Reported$347,463ExpensesNotReportedAmt
Expenses Subtotal$826,868ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$826,868TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 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, 2021, 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, 2021, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2017 THROUGH 2019 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, 2021, THE ORGANIZATION HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES.
PART XI, LINE 2D - 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 GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
CLARENCE BROWN THEATRE
206 MCCLUNG TOWERKNOXVILLETN37996626001636501C3$20,845TO SUPPORT ARTS IN THE COMMUNITY
DOGWOOD ARTS FESTIVAL
602 S GAY STREET MEZZANINE LEVELKNOXVILLETN37902626074113501C3$17,019TO SUPPORT ARTS IN THE COMMUNITY
EAST TENNESSEE HISTORICAL SOCIETY
PO BOX 1629KNOXVILLETN37901626042747501C3$22,000TO SUPPORT ARTS IN THE COMMUNITY
KNOXVILLE MUSEUM OF ART
CLAYTON BUILDING 1050 WORLDS FAIRKNOXVILLETN37916620677701501C3$31,200TO SUPPORT ARTS IN THE COMMUNITYPARK DR
KNOXVILLE OPERA COMPANY
612 E DEPOT AVEKNOXVILLETN37917621015262501C3$31,200TO SUPPORT ARTS IN THE COMMUNITY
KNOXVILLE SYMPHONY ORCHESTRA
PO BOX 360KNOXVILLETN37901626008097501C3$31,200TO SUPPORT ARTS IN THE COMMUNITY
MCCLUNG MUSEUM
1327 CIRCLE PARK DRIVEKNOXVILLETN37996626001636501C3$21,845TO SUPPORT ARTS IN THE COMMUNITY
TENNESSEE VALLEY FAIR
PO BOX 6066KNOXVILLETN37914620479355501C3$11,000TO SUPPORT ARTS IN THE COMMUNITY
WDVX
PO BOX 27568KNOXVILLETN37927582004387501C3$18,660TO SUPPORT ARTS IN THE COMMUNITY
JAMES WHITE FORT
205 EAST HILL AVENUEKNOXVILLETN37915620843399501C3$15,000TO SUPPORT ARTS IN THE COMMUNITY
JUBILEE COMMUNITY ARTS
1538 LAUREL AVEKNOXVILLETN37916621066028501C3$10,186TO SUPPORT ARTS IN THE COMMUNITY
MABRY-HAZEN HOUSE
1711 DANDRIDGE AVENUEKNOXVILLETN37915581847161501C3$15,000TO SUPPORT ARTS IN THE COMMUNITY
MARBLE SPRINGS STATE HISTROIC SITE
PO BOX 20195KNOXVILLETN37922581413054501C3$15,000TO SUPPORT ARTS IN THE COMMUNITY
HISTORIC RAMSEY HOUSE
2614 THORN GROVE PIKEKNOXVILLETN37914620604627501C3$15,000TO SUPPORT ARTS IN THE COMMUNITY
BIJOU THEATRE
803 S GAY STREET PO BOX 1746KNOXVILLETN37901621303589501C3$20,000TO SUPPORT ARTS IN THE COMMUNITY
BLOUNT MANSION
PO BOX 1703KNOXVILLETN37901620563293501C3$15,000TO SUPPORT ARTS IN THE COMMUNITY
HISTORIC TENNESSEE THEATER FUND
604 S GAY STREETKNOXVILLETN37902621651302501C3$15,000TO SUPPORT ARTS IN THE COMMUNITY
HOLA HORA LATINA
100 SOUTH GAY STREET SUITE 109KNOXVILLETN37902621809060501C3$9,500TO SUPPORT ARTS IN THE COMMUNITY
IJAMS NATURE CENTER
2915 ISLAND HOME AVEKNOXVILLETN37920591777902501C3$11,445TO SUPPORT ARTS IN THE COMMUNITY
KNOXVILLE JAZZ ORCHESTRA
2518 SHERROD ROADKNOXVILLETN37920621827891501C3$9,500TO SUPPORT ARTS IN THE COMMUNITY
TENNESSEE STAGE COMPANY
PO BOX 1186KNOXVILLETN37901621407250501C3$9,400TO SUPPORT ARTS IN THE COMMUNITY
BIG EARS FESTIVAL
PO BOX 217KNOXVILLETN37901810862420501C3$25,000TO SUPPORT ARTS IN THE COMMUNITY
HISTORIC WESTWOOD
PO BOX 1242KNOXVILLETN37901510148798501C3$10,000TO SUPPORT ARTS IN THE COMMUNITY

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeARTIST SUPPORTGrantTypeTxt
Recipient36RecipientCnt
Cash Grant$80,282CashGrantAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
KNOXVILLE SYMPHONY ORCHESTRA
RACHEL FORD IS THE EXECUTIVE DIRECTOR 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 (5 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.