2021-03-15T11:13:22-05:00 2020-06-30 621333840 BIBLE HARRIS SMITH PC 507 W CLINCH AVENUE KNOXVILLE TN 37902 990 2019-07-01 620962249 ARTS & CULTURE ALLIANCE OF GREATER KNOXVILLE INC ARTS 8655237543 P O BOX 2506 KNOXVILLE TN 37901 LIZA ZENNI EXECUTIVE DIRECTOR 8655237543 2021-03-12 1 WILLIAM B SNYDER P01270227 8655462300 2019 2022-09-23 18:48:47Z LIZA ZENNI P O BOX 2506 KNOXVILLE TN 37901 830589 0 X WWW.KNOXALLIANCE.COM X 2001 TN TO SERVE AND SUPPORT DIVERSE ART COMMUNITY. 16 16 3 2 0 0 621399 635832 50294 29757 7 115 204919 164885 876619 830589 521431 507925 0 0 203327 206862 0 0 3272 133648 125538 858406 840325 18213 -9736 348252 404657 47020 113160 301232 291497 TO SERVE AND SUPPORT A DIVERSE COMMUNITY OF ARTISTS, ARTS ORGANZATIONS, AND CULTURAL INSTITUTIONS. 0 0 731927 507925 39747 COMMUNITY SERVICES AND EMPORIUM PROJECT - COMMUNICATIONS HUB FOR THE ARTS AND CULTURE INDUSTRY AND MANAGEMENT OF THE EMPORIUM CENTER WHICH HOSTS VARIOUS COMMUNITY EVENTS. 30688 ADVOCACY - ACTIVITIES RANGING FROM THE MEMBERSHIP AND PARTICIPATION IN TENNESSEANS FOR THE ARTS AND AMERICANS FOR THE ARTS ACTIVITIES 7423 HISTORIC HOMES KNOXVILLE - LOCAL PARTNERSHIP BETWEEN SIX HISTORIC HOMES THAT OFFER GUIDED TOURS THROUGHOUT THE YEAR. 770038 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 1 0 0 0 0 0 0 0 1 28 0 3 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 1 0 0 1 0 0 0 1 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 SUSANA ESREQUIS DIRECTOR 0.50 X 0 0 0 RACHEL FORD DIRECTOR 0.10 X 0 0 0 DUANE GRIEVE DIRECTOR 0.20 X 0 0 0 JAMES H JONES TREASURER 0.40 X X 0 0 0 ANGELA PUGH DIRECTOR 0.10 X 0 0 0 FINBARR SAUNDERS DIRECTOR 0.10 X 0 0 0 CAT SHTEYNBERG DIRECTOR 0.00 X 0 0 0 BOB THOMAS SECRETARY 0.10 X X 0 0 0 CORAL TURNER DIRECTOR 0.30 X 0 0 0 JULIA BENTLEY DIRECTOR 0.10 X 0 0 0 CLAUDIO GOMEZ DIRECTOR 0.10 X 0 0 0 MARK HEINZ DIRECTOR 0.20 X 0 0 0 DAVID WILSON CHAIR 0.10 X X 0 0 0 LIZA ZENNI EXECUTIVE DIRECTOR 40.00 X 115000 0 0 115000 0 0 1 0 0 0 0 44646 462330 128856 635832 SALE OF ARTWORK 711300 17680 17680 FOOD SALES 999999 2978 2978 SALE OF TICKETS 713990 2100 2100 6999 6999 29757 115 115 154895 0 154895 154895 154895 ADMINISTRATIVE FEE INC 999999 8037 8037 OTHER INCOME 999999 1683 1683 NON-PROFIT SALES 999999 270 270 9990 830589 39747 0 155010 464248 464248 43677 43677 115000 87739 25116 2145 69042 55395 13267 380 8951 6963 1865 123 13869 10789 2890 190 7869 7869 250 250 7701 7282 419 2613 21 2592 50925 50846 79 1004 1004 4837 4837 5340 4240 923 177 SALE OF ARTWORK 14858 14858 HOSPITALITY 5305 4076 1229 OTHER EXPENSES 5196 2567 2612 17 ARTIST FEES AND RESIDEN 3931 3931 15709 7315 8154 240 840325 770038 67015 3272 259454 268455 4150 59263 53158 21075 829 1167 4516 4685 73170 27353 21950 45817 4195 4195 348252 404657 5291 12848 41729 56100 44212 47020 113160 X 180433 162538 120799 128959 301232 291497 348252 404657 -9736 0 X 0 1 X 1 0 X 558130 544747 724441 621399 635832 3084549 226696 226695 229000 229000 229000 1140391 784826 771442 953441 850399 864832 4224940 4224940 145639 162520 192533 191985 155009 847686 9741 11869 15439 9069 9990 56108 5128734 207408 0.82380 0.81730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4195 X 1 48239 14356 33883 24931 12997 11934 45817 X 1066704 236114 1 236115 830589 0 830589 1076439 236114 236114 840325 0 840325 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, 2020, 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, 2020, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2016 THROUGH 2018 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, 2020, THE ORGANIZATION HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT COST OF FUNDRAISING SPECIAL EVENTS ROUNDING 1. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT COST OF FUNDRAISING SPECIAL EVENTS 1 CLARENCE BROWN THEATRE 206 MCCLUNG TOWER KNOXVILLE TN 37996 626001636 501C3 20845 TO SUPPORT ARTS IN THE COMMUNITY DOGWOOD ARTS FESTIVAL 602 S GAY STREET MEZZANINE LEVEL KNOXVILLE TN 37902 626074113 501C3 17019 TO SUPPORT ARTS IN THE COMMUNITY EAST TENNESSEE HISTORICAL SOCIETY PO BOX 1629 KNOXVILLE TN 37901 626042747 501C3 22000 TO SUPPORT ARTS IN THE COMMUNITY KNOXVILLE MUSEUM OF ART CLAYTON BUILDING 1050 WORLDS FAIR PARK DR KNOXVILLE TN 37916 620677701 501C3 31200 TO SUPPORT ARTS IN THE COMMUNITY KNOXVILLE OPERA COMPANY 612 E DEPOT AVE KNOXVILLE TN 37917 621015262 501C3 31200 TO SUPPORT ARTS IN THE COMMUNITY KNOXVILLE SYMPHONY ORCHESTRA PO BOX 360 KNOXVILLE TN 37901 626008097 501C3 31200 TO SUPPORT ARTS IN THE COMMUNITY MCCLUNG MUSEUM 1327 CIRCLE PARK DRIVE KNOXVILLE TN 37996 626001636 501C3 21845 TO SUPPORT ARTS IN THE COMMUNITY TENNESSEE VALLEY FAIR PO BOX 6066 KNOXVILLE TN 37914 620479355 501C3 11000 TO SUPPORT ARTS IN THE COMMUNITY WDVX PO BOX 27568 KNOXVILLE TN 37927 582004387 501C3 18660 TO SUPPORT ARTS IN THE COMMUNITY JAMES WHITE FORT 205 EAST HILL AVENUE KNOXVILLE TN 37915 620843399 501C3 15000 TO SUPPORT ARTS IN THE COMMUNITY JUBILEE COMMUNITY ARTS 1538 LAUREL AVE KNOXVILLE TN 37916 621066028 501C3 10186 TO SUPPORT ARTS IN THE COMMUNITY MABRY-HAZEN HOUSE 1711 DANDRIDGE AVENUE KNOXVILLE TN 37915 581847161 501C3 15000 TO SUPPORT ARTS IN THE COMMUNITY MARBLE SPRINGS STATE HISTROIC SITE PO BOX 20195 KNOXVILLE TN 37922 581413054 501C3 15000 TO SUPPORT ARTS IN THE COMMUNITY RAMSEY HOUSE 2614 THORN GROVE PIKE KNOXVILLE TN 37914 620604627 501C3 15000 TO SUPPORT ARTS IN THE COMMUNITY BIJOU THEATRE 803 S GAY STREET PO BOX 1746 KNOXVILLE TN 37901 621303589 501C3 20000 TO SUPPORT ARTS IN THE COMMUNITY BLOUNT MANSION PO BOX 1703 KNOXVILLE TN 37901 620563293 501C3 15000 TO SUPPORT ARTS IN THE COMMUNITY HISTORIC TENNESSEE THEATER FUND 604 S GAY STREET KNOXVILLE TN 37902 621651302 501C3 15000 TO SUPPORT ARTS IN THE COMMUNITY HOLA HORA LATINA 100 SOUTH GAY STREET SUITE 109 KNOXVILLE TN 37902 621809060 501C3 9500 TO SUPPORT ARTS IN THE COMMUNITY IJAMS NATURE CENTER 2915 ISLAND HOME AVE KNOXVILLE TN 37920 591777902 501C3 11445 TO SUPPORT ARTS IN THE COMMUNITY KNOXVILLE JAZZ ORCHESTRA 2518 SHERROD ROAD KNOXVILLE TN 37920 621827891 501C3 9500 TO SUPPORT ARTS IN THE COMMUNITY MARTIN LUTHER KING JR COMMERATIVE COMMISSION PO BOX 155 KNOXVILLE TN 37901 621378338 501C3 10000 TO SUPPORT ARTS IN THE COMMUNITY TENNESSEE STAGE COMPANY PO BOX 1186 KNOXVILLE TN 37901 621407250 501C3 9400 TO SUPPORT ARTS IN THE COMMUNITY BIG EARS FESTIVAL PO BOX 217 KNOXVILLE TN 37901 810862420 25000 TO SUPPORT ARTS IN THE COMMUNITY HISTORIC WESTWOOD PO BOX 1242 KNOXVILLE TN 37901 510148798 10000 TO SUPPORT ARTS IN THE COMMUNITY ARTIST SUPPORT 9 43677 KNOXVILLE SYMPHONY ORCHESTRA RACHEL FORD IS A EXECUTIVE DIRECTOR AND AN ACA BOARD MEMBER 31200 GRANT 0 MCCLUNG MUSEUM CLAUDIO GOMEZ AND CAT SHTEYNBERG ARE DIRECTORS AND ACA BOARD MEMBERS. 21845 GRANT 0 X 170 ESTIMATE 0 0 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.