SENIOR CENTER FOR THE ARTS INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- SENIOR CENTER FOR THE ARTS INC (EIN 20-1666137)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2021-11-12
- IRS object ID
- 202133169349200013
- Schema version
- 2020v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-12T07:11:37-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450491842 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLANKENSHIP CPA GROUP PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 917 CONFERENCE DR | AddressLine1Txt |
| City | GOODLETTSVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 370722162 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201666137 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SENIOR CENTER FOR THE ARTS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SENI | BusinessNameControlTxt |
| Phone | 6157433400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 174 RAINS AVENUE | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37203 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRAD KRAMER | PersonNm |
| Person Title | PRESIDENT/TREASURER | PersonTitleTxt |
| Phone | 6157433406 | PhoneNum |
| Signature | 2021-10-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BRAD | PersonFirstNm |
| Person Last | KRAMER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAREN R STEPHENS CPA | PreparerPersonNm |
| PTIN | P00293352 | PTIN |
| Phone | 6158598800 | PhoneNum |
| Preparation | 2021-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.THELARRYKEETONTHEATRE.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $8,087 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $8,080 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $7 | InvestmentIncomeAmt |
| Total Revenue | $8,087 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $5,500 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $6,459 | OtherExpensesTotalAmt |
| Total Expenses | $11,959 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$3,872 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | -$81,026 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $5,168 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | -$79,730 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,377 | BOYAmt |
| EOY | $9,989 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,318 | BOYAmt |
| EOY | $15,849 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,695 | BOYAmt |
| EOY | $25,838 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,721 | BOYAmt |
| EOY | $105,568 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$81,026 | BOYAmt |
| EOY | -$79,730 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE LARRY KEETON THEATRE OPERATES UNDER THE SENIOR CENTER FOR THE ARTS, A NON-PROFIT ORGANIZATION AND A WHOLLY-OWNED SUBSIDIARY OF FIFTYFORWARD. OUR THEATER IS DEDICATED TO THE PRESENTATION OF HIGH-QUALITY PRODUCTIONS SUITABLE FOR FAMILY AUDIENCES AT AN AFFORDABLE PRICE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | ART PROGRAMS THAT ENHANCE ARTISTIC INTERESTS AND TALENTS OF MATURE ADULTS AND PROMOTE ART EXPERIENCES FOR ALL AGES. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $5,631 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,631 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| BRAD KRAMER | ||
| PRESIDENT/TR | 15.00 | $0 |
| LISA MADDOX | ||
| VICE PRESIDE | 15.00 | $0 |
| TRICIA ALSUP | ||
| SECRETARY | 10.00 | $0 |
| GREG GRIMSLEY | ||
| BOARD MEMBER | 10.00 | $0 |
| ROBERT BAUGHMAN | ||
| BOARD MEMBER | 10.00 | $0 |
| KATHERINE EARL | ||
| BOARD MEMBER | 10.00 | $0 |
| LINDA SPEIR | ||
| BOARD MEMBER | 10.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRAD KRAMER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 174 RAINS AVENUE | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6157433400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | 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 | $51,804 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,927 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,164 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,511 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,080 | CurrentTaxYearAmt |
| Total | $110,486 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $188,902 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $190,974 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $178,915 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $138,403 | CurrentTaxYearMinus1YearAmt |
| Total | $697,194 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $240,706 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $216,901 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $192,079 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $149,914 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,080 | CurrentTaxYearAmt |
| Total | $807,680 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $800 | CurrentTaxYearAmt |
| Total | $800 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $800 | CurrentTaxYearAmt |
| Total | $800 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $806,880 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,545 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,150 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,924 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $401 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7 | CurrentTaxYearAmt |
| Total | $20,027 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,545 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,150 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,924 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $401 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7 | CurrentTaxYearAmt |
| Total | $20,027 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,098 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $896 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,964 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,936 | CurrentTaxYearMinus1YearAmt |
| Total | $8,894 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $247,349 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $227,947 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $198,967 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $154,251 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,087 | CurrentTaxYearAmt |
| Total | $836,601 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96450 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97160 | PublicSupportPY509Pct |
| Investment Income CY | 0.02000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 8,894 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 2,293 964 2,094 FOOD 41 NON-INVESTMENT DEPRECIATION 1,067 TOTAL 6,459 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENT 5,168 |
| FORM 990-EZ, PART II, LINE 24 | PLEDGES RECEIVABLE 412 412 ACCOUNTS RECEIVABLE 4,820 4,489 PREPAID EXPENSES AND DEFERRED CHARGES 8,744 3,673 23,250 23,250 LESS ACCUMULATED DEPRECIATION 14,908 15,975 TOTAL 22,318 15,849 |
| FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 22,707 16,554 DUE TO FIFTYFORWARD 89,014 89,014 |
| FORM 990-EZ, PART III | THE LARRY KEETON THEATRE OPERATES UNDER THE SENIOR CENTER FOR THE ARTS, A NON-PROFIT ORGANIZATION AND A WHOLLY-OWNED SUBSIDIARY OF FIFTYFORWARD. OUR THEATER IS DEDICATED TO THE PRESENTATION OF HIGH-QUALITY PRODUCTIONS SUITABLE FOR FAMILY AUDIENCES AT AN AFFORDABLE PRICE. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (7 entries)
| BRAD KRAMER |
| LISA MADDOX |
| TRICIA ALSUP |
| GREG GRIMSLEY |
| ROBERT BAUGHMAN |
| KATHERINE EARL |
| LINDA SPEIR |