WESLEYAN ARTS ALLIANCE INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- WESLEYAN ARTS ALLIANCE INC (EIN 20-1907240)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-03-19
- IRS object ID
- 202120789349200607
- Schema version
- 2019v5.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-03-19T10:03:03-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582115374 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mersereau Lazenby & Rockas LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3469 Lawrenceville-Suwanee Rd | AddressLine1Txt |
| City | Suwanee | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201907240 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wesleyan Arts Alliance | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WESL | BusinessNameControlTxt |
| Phone | 7704487640 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5405 Spalding Drive | AddressLine1Txt |
| City | Peachtree Corners | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30092 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Maureen Anderson | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 4046419607 | PhoneNum |
| Signature | 2021-03-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LOIS S LAZENBY | PreparerPersonNm |
| PTIN | P00295161 | PTIN |
| Phone | 7706146800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $55,597 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Membership Dues | $25,296 | MembershipDuesAmt |
| Fundraising Gross Income | $30,301 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $14,656 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $15,645 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $40,941 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $36,993 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $650 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,333 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $13,047 | OtherExpensesTotalAmt |
| Total Expenses | $52,023 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$11,082 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $173,947 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $162,865 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,058 | BOYAmt |
| EOY | $161,309 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,889 | BOYAmt |
| EOY | $1,556 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,947 | BOYAmt |
| EOY | $162,865 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,947 | BOYAmt |
| EOY | $162,865 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | Support Fine Arts Program at Wesleyan School | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Wesleyan Arts Alliance is a devoted supporter of the arts within the Wesleyan Community. This year we were able to invest nearly $40,000 into the various fine arts programs at Wesleyan despite having to cancel our most significant fundraiser, the Wesleyan Artist Market. Some of the major initiatives that we were able to fund included marching band scholarships, new equipment for the theatre program, a new kiln for the visual arts program and new costumes for the lower school students. Our student art fundraiser has been re-imagined and is becoming a more significant contributor to our ability to fund arts initiatives. This year student art contributed nearly $6,000 to our program. We continue to benefit from strong parent support and collected membership donations of nearly $25,000. We hope to have a successful virtual artist market this year and continue our tradition of serving the arts at Wesleyan. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $36,993 | GrantsAndAllocationsAmt |
| Program Service Expenses | $51,948 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $51,948 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Carol Simmons | ||||
| Membership | 1.00 | $0 | $0 | $0 |
| Kirsten Scott | ||||
| Past President | 1.00 | $0 | $0 | $0 |
| Natalie Smith | ||||
| Board Member | 1.00 | $0 | $0 | $0 |
| Kaki Bush | ||||
| Board Member | 1.00 | $0 | $0 | $0 |
| Shannon Balloon | ||||
| Board Member | 1.00 | $0 | $0 | $0 |
| Nadine Araim | ||||
| Board Member | 1.00 | $0 | $0 | $0 |
| Vicki Thorne | ||||
| Board Member | 1.00 | $0 | $0 | $0 |
| Meg Foster | ||||
| Faculty Liaison | 1.00 | $0 | $0 | $0 |
| Todd Ratliff | ||||
| Wesleyan Board Representative | 1.00 | $0 | $0 | $0 |
| Christine Boyd | ||||
| President | 1.00 | $0 | $0 | $0 |
| Maureen Anderson | ||||
| Treasurer | 1.00 | $0 | $0 | $0 |
| Leena Thierot | ||||
| Secretary | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Maureen Anderson | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5405 Spalding Dr | AddressLine1Txt |
| City | Peachtree Corners | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30092 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7704487640 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,307 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,571 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,646 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,268 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,296 | CurrentTaxYearAmt |
| Total | $151,088 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $294,695 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $320,757 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $337,778 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $311,031 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,301 | CurrentTaxYearAmt |
| Total | $1,294,562 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $328,002 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $361,328 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $362,424 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $338,299 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,597 | CurrentTaxYearAmt |
| Total | $1,445,650 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,445,650 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $130 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91 | CurrentTaxYearMinus1YearAmt |
| Total | $221 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $130 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91 | CurrentTaxYearMinus1YearAmt |
| Total | $221 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $328,002 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $361,328 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $362,554 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $338,390 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,597 | CurrentTaxYearAmt |
| Total | $1,445,871 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99990 | PublicSupportPY509Pct |
| Investment Income CY | 0.00020 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00010 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ARTIST MARKET | Event1Nm |
| Gross Receipts Event1 | $24,403 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $24,403 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $14,656 | OtherDirectExpensesEvent1Amt |
| Event2 | STUDENT ART CARDS | Event2Nm |
| Gross Receipts Event2 | $5,898 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $5,898 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $30,301 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $30,301 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,656 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,656 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $15,645 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: Educational . Grantee Name: Wesleyan School. Grantee Address: 5405 Spalding Drive Norcross, GA 30092. Method Used to Determine FMV: Actual Cost. Amount Given: 36,993. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 1,333. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Miscellaneous . Amount: 3,386. Description: Office expenses. Amount: 760. Description: Business expenses. Amount: 1,483. Description: WAA Advertising & Promotions. Amount: 7,418. Total to Form 990-EZ, line 16: 13,047. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 2,889. End of Year Amount: 1,556. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. | DeclarationDesc |