ARTS AND CULTURE ALLIANCE OF GREATER KNOXVILLE: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ARTS AND CULTURE ALLIANCE OF GREATER KNOXVILLE (EIN 62-0962249)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-05-11
- IRS object ID
- 202001329349300640
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-05-11T11:30:19-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 621333840 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BIBLE HARRIS SMITH PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 507 W CLINCH AVE | AddressLine1Txt |
| City | KNOXVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 379022104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620962249 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARTS & CULTURE ALLIANCE | BusinessNameLine1Txt |
| Business Name Line2 | OF GREATER KNOXVILLE INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARTS | BusinessNameControlTxt |
| Phone | 8655237543 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 2506 | AddressLine1Txt |
| City | KNOXVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37901 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LIZA ZENNI | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8655237543 | PhoneNum |
| Signature | 2020-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM B SNYDER | PreparerPersonNm |
| PTIN | P01270227 | PTIN |
| Phone | 8655462300 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 76.73.153.178 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-11 | IPDt |
| IP Tm | 10:03:15 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 38058E256ECBD1467B2BA4E096B86A1A66DC9CBD | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 38058E256ECBD1467B2BA4E096B86A1A66DC9CBD | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LIZA ZENNI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 2506 | AddressLine1Txt |
| City | KNOXVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $876,619 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KNOXALLIANCE.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | TO SERVE AND SUPPORT DIVERSE ART COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 4 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $724,441 | PYContributionsGrantsAmt |
| CY Contributions Grants | $621,399 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $43,005 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $50,294 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5 | PYInvestmentIncomeAmt |
| CY Investment Income | $7 | CYInvestmentIncomeAmt |
| PY Other Revenue | $221,343 | PYOtherRevenueAmt |
| CY Other Revenue | $204,919 | CYOtherRevenueAmt |
| PY Total Revenue | $988,794 | PYTotalRevenueAmt |
| CY Total Revenue | $876,619 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $476,286 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $521,431 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $208,906 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $203,327 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $8,437 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $126,432 | PYOtherExpensesAmt |
| CY Other Expenses | $133,648 | CYOtherExpensesAmt |
| PY Total Expenses | $811,624 | PYTotalExpensesAmt |
| CY Total Expenses | $858,406 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $177,170 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $18,213 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $332,962 | TotalAssetsBOYAmt |
| Total Assets EOY | $348,252 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $49,943 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $47,020 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $283,019 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $301,232 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO SERVE AND SUPPORT A DIVERSE COMMUNITY OF ARTISTS, ARTS ORGANZATIONS, AND CULTURAL INSTITUTIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $733,034 | ExpenseAmt |
| Grant | $521,431 | GrantAmt |
| Revenue | $59,363 | RevenueAmt |
| Desc | COMMUNITY 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $44,004 | ExpenseAmt |
| Desc | ADVOCACY - ACTIVITIES RANGING FROM THE MEMBERSHIP AND PARTICIPATION IN TENNESSEANS FOR THE ARTS AND AMERICANS FOR THE ARTS ACTIVITIES | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,221 | ExpenseAmt |
| Desc | HISTORIC HOMES KNOXVILLE - LOCAL PARTNERSHIP BETWEEN SIX HISTORIC HOMES THAT OFFER GUIDED TOURS THROUGHOUT THE YEAR. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $787,259 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIZA ZENNI EXECUTIVE DIRECTOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8655237543 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | EMPORIUM BLDG PO BOX 2506 | AddressLine1Txt |
| City | KNOXVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37901 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| STEPHEN BAILEY | ||||||
| PRESIDENT | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALLISON EASTERDAY | ||||||
| VICE PRESIDENT | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSANA ESREQUIS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| RACHEL FORD | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| DUANE GRIEVE | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| JON GUSTIN | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| DAVID WILSON | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| CHEREL HENDERSON | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| ALAN M JONES | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| JAMES H JONES | ||||||
| TREASURER | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANGELA PUGH | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| FINBARR SAUNDERS | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| CAT SHTEYNBERG | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| L CAESAR STAIR III | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LIZA ZENNI | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $115,000 | $0 | $0 |
| BOB THOMAS | ||||||
| SECRETARY | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CORAL TURNER | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| MARK HEINZ | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| JULIA BENTLEY | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $115,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $40,577 | MembershipDuesAmt |
| Government Grants | $452,080 | GovernmentGrantsAmt |
| All Other Contributions | $128,742 | AllOtherContributionsAmt |
| Noncash Contributions | $3,820 | NoncashContributionsAmt |
| Total Contributions | $621,399 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SALE OF ARTWORK | 711300 | $32,100 | $32,100 |
| SALE OF TICKETS | 713990 | $5,478 | $5,478 |
| FOOD SALES | 999999 | $3,298 | $3,298 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,418 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,418 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $50,294 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7 | TotalRevenueColumnAmt |
| Exclusion | $7 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $191,978 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $191,978 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $191,978 | TotalRevenueColumnAmt |
| Exclusion | $191,978 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $3,872 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,872 | TotalRevenueColumnAmt |
| Exclusion | $3,872 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMINISTRATIVE FEE INC | 999999 | $8,037 | $8,037 |
| OTHER INCOME | 999999 | $882 | $882 |
| NON-PROFIT SALES | 999999 | $150 | $150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,069 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $876,619 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $59,363 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $195,857 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $490,903 | TotalAmt |
| Program Services | $490,903 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,528 | TotalAmt |
| Program Services | $30,528 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,000 | TotalAmt |
| Program Services | $84,117 | ProgramServicesAmt |
| Management And General | $24,893 | ManagementAndGeneralAmt |
| Fundraising | $5,990 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,786 | TotalAmt |
| Program Services | $59,214 | ProgramServicesAmt |
| Management And General | $6,572 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,689 | TotalAmt |
| Program Services | $7,114 | ProgramServicesAmt |
| Management And General | $1,554 | ManagementAndGeneralAmt |
| Fundraising | $21 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,852 | TotalAmt |
| Program Services | $11,009 | ProgramServicesAmt |
| Management And General | $2,405 | ManagementAndGeneralAmt |
| Fundraising | $438 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,694 | TotalAmt |
| Program Services | $200 | ProgramServicesAmt |
| Management And General | $7,494 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $698 | TotalAmt |
| Program Services | $698 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,845 | TotalAmt |
| Program Services | $4,597 | ProgramServicesAmt |
| Management And General | $248 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,898 | TotalAmt |
| Program Services | $718 | ProgramServicesAmt |
| Management And General | $1,119 | ManagementAndGeneralAmt |
| Fundraising | $61 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,568 | TotalAmt |
| Program Services | $53,568 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $739 | TotalAmt |
| Program Services | $739 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,862 | TotalAmt |
| Program Services | $3,862 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,328 | TotalAmt |
| Management And General | $5,328 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SALE OF ARTWORK | $18,655 | $18,655 | ||
| OTHER EXPENSES | $10,135 | $5,830 | $4,291 | $14 |
| HOSPITALITY | $6,409 | $5,635 | $576 | $198 |
| ARTIST FEES AND RESIDEN | $4,612 | $4,462 | $150 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,205 | TotalAmt |
| Program Services | $5,410 | ProgramServicesAmt |
| Management And General | $8,230 | ManagementAndGeneralAmt |
| Fundraising | $1,565 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $858,406 | TotalAmt |
| Program Services | $787,259 | ProgramServicesAmt |
| Management And General | $62,710 | ManagementAndGeneralAmt |
| Fundraising | $8,437 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,165 | BOYAmt |
| EOY | $259,454 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,141 | BOYAmt |
| EOY | $4,150 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,639 | BOYAmt |
| EOY | $53,158 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,012 | BOYAmt |
| EOY | $829 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,522 | BOYAmt |
| EOY | $4,516 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $44,466 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $22,516 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,288 | BOYAmt |
| EOY | $21,950 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,195 | BOYAmt |
| EOY | $4,195 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,962 | BOYAmt |
| EOY | $348,252 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,987 | BOYAmt |
| EOY | $5,291 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,956 | BOYAmt |
| EOY | $41,729 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,943 | BOYAmt |
| EOY | $47,020 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,186 | BOYAmt |
| EOY | $180,433 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,833 | BOYAmt |
| EOY | $120,799 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,019 | BOYAmt |
| EOY | $301,232 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,962 | BOYAmt |
| EOY | $348,252 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $18,213 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $526,632 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $558,130 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $544,747 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $724,441 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $621,399 | CurrentTaxYearAmt |
| Total | $2,975,349 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $186,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $226,696 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $226,695 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $229,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $229,000 | CurrentTaxYearAmt |
| Total | $1,097,391 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $712,632 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $784,826 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $771,442 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $953,441 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $850,399 | CurrentTaxYearAmt |
| Total | $4,072,740 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $649 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,072,091 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $145,859 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $145,639 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $162,520 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $192,533 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $191,985 | CurrentTaxYearAmt |
| Total | $838,536 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,132 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,741 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,869 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,439 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,069 | CurrentTaxYearAmt |
| Total | $56,250 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,967,526 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $214,306 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82850 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $4,195 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | Yes (1) | SolicitedAssetsSaleInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $31,778 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $10,178 | DepreciationAmt |
| Book Value | $21,600 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $12,688 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $12,338 | DepreciationAmt |
| Book Value | $350 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,950 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,115,287 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $238,669 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$1 | OtherRevenueAmt |
| Revenue Not Reported | $238,668 | RevenueNotReportedAmt |
| Revenue Subtotal | $876,619 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $876,619 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,097,075 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $238,669 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $238,669 | ExpensesNotReportedAmt |
| Expenses Subtotal | $858,406 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $858,406 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2019, 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, 2019, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2015 THROUGH 2017 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, 2019, THE ORGANIZATION HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT COST OF FUNDRAISING SPECIAL EVENTS ROUNDING -1. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (24 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| CLARENCE BROWN THEATRE | ||||||||
| 206 MCCLUNG TOWER | KNOXVILLE | TN | 37996 | 626001636 | 501C3 | $20,845 | TO SUPPORT ARTS IN THE COMMUNITY | |
| DOGWOOD ARTS FESTIVAL | ||||||||
| 602 S GAY STREET MEZZANINE LEVEL | KNOXVILLE | TN | 37902 | 626074113 | 501C3 | $17,019 | TO SUPPORT ARTS IN THE COMMUNITY | |
| EAST TENNESSEE HISTORICAL SOCIETY | ||||||||
| PO BOX 1629 | KNOXVILLE | TN | 37901 | 626042747 | 501C3 | $22,000 | TO SUPPORT ARTS IN THE COMMUNITY | |
| KNOXVILLE MUSEUM OF ART | ||||||||
| CLAYTON BUILDING 1050 WORLDS FAIR | KNOXVILLE | TN | 37916 | 620677701 | 501C3 | $31,200 | TO SUPPORT ARTS IN THE COMMUNITY | PARK DR |
| KNOXVILLE OPERA COMPANY | ||||||||
| 612 E DEPOT AVE | KNOXVILLE | TN | 37917 | 621015262 | 501C3 | $31,200 | TO SUPPORT ARTS IN THE COMMUNITY | |
| KNOXVILLE SYMPHONY ORCHESTRA | ||||||||
| PO BOX 360 | KNOXVILLE | TN | 37901 | 626008097 | 501C3 | $31,200 | TO SUPPORT ARTS IN THE COMMUNITY | |
| MCCLUNG MUSEUM | ||||||||
| 1327 CIRCLE PARK DRIVE | KNOXVILLE | TN | 37996 | 626001636 | 501C3 | $15,108 | TO SUPPORT ARTS IN THE COMMUNITY | |
| TENNESSEE VALLEY FAIR | ||||||||
| PO BOX 6066 | KNOXVILLE | TN | 37914 | 620479355 | 501C3 | $11,000 | TO SUPPORT ARTS IN THE COMMUNITY | |
| WDVX | ||||||||
| PO BOX 27568 | KNOXVILLE | TN | 37927 | 582004387 | 501C3 | $18,660 | TO SUPPORT ARTS IN THE COMMUNITY | |
| JAMES WHITE FORT | ||||||||
| 205 EAST HILL AVENUE | KNOXVILLE | TN | 37915 | 620843399 | 501C3 | $15,000 | TO SUPPORT ARTS IN THE COMMUNITY | |
| KNOX MAKERS | ||||||||
| 116 CHILDRESS ST SW | KNOXVILLE | TN | 37920 | 501C3 | $10,000 | TO SUPPORT ARTS IN THE COMMUNITY | ||
| MABRY-HAZEN HOUSE | ||||||||
| 1711 DANDRIDGE AVENUE | KNOXVILLE | TN | 37915 | 581847161 | 501C3 | $15,000 | TO SUPPORT ARTS IN THE COMMUNITY | |
| MARBLE SPRINGS STATE HISTORIC SITE | ||||||||
| PO BOX 20195 | KNOXVILLE | TN | 37922 | 581413054 | 501C3 | $15,000 | TO SUPPORT ARTS IN THE COMMUNITY | |
| RAMSEY HOUSE | ||||||||
| 2614 THORN GROVE PIKE | KNOXVILLE | TN | 37914 | 620604627 | 501C3 | $15,000 | TO SUPPORT ARTS IN THE COMMUNITY | |
| BIJOU THEATRE | ||||||||
| 803 S GAY STREET PO BOX 1746 | KNOXVILLE | TN | 37901 | 621303589 | 501C3 | $20,000 | TO SUPPORT ARTS IN THE COMMUNITY | |
| BLOUNT MANSION | ||||||||
| PO BOX 1703 | KNOXVILLE | TN | 37901 | 620563293 | 501C3 | $15,000 | TO SUPPORT ARTS IN THE COMMUNITY | |
| HISTORIC TENNESSEE THEATER FUND | ||||||||
| 604 S GAY STREET | KNOXVILLE | TN | 37902 | 621651302 | 501C3 | $15,000 | TO SUPPORT ARTS IN THE COMMUNITY | |
| HOLA HORA LATINA | ||||||||
| 100 SOUTH GAY STREET SUITE 109 | KNOXVILLE | TN | 37902 | 621809060 | 501C3 | $9,500 | TO SUPPORT ARTS IN THE COMMUNITY | |
| IJAMS NATURE CENTER | ||||||||
| 2915 ISLAND HOME AVE | KNOXVILLE | TN | 37920 | 591777902 | 501C3 | $11,445 | TO SUPPORT ARTS IN THE COMMUNITY | |
| KNOXVILLE JAZZ ORCHESTRA | ||||||||
| 2518 SHERROD ROAD | KNOXVILLE | TN | 37920 | 621827891 | 501C3 | $9,500 | TO SUPPORT ARTS IN THE COMMUNITY | |
| MARTIN LUTHER KING JR COMMERATIVE COMMISSION | ||||||||
| PO BOX 155 | KNOXVILLE | TN | 37901 | 621378338 | 501C3 | $10,000 | TO SUPPORT ARTS IN THE COMMUNITY | |
| TENNESSEE STAGE COMPANY | ||||||||
| PO BOX 1186 | KNOXVILLE | TN | 37901 | 621407250 | 501C3 | $9,400 | TO SUPPORT ARTS IN THE COMMUNITY | |
| C FOR COURTSIDE | ||||||||
| 513 COOPER ST | KNOXVILLE | TN | 37917 | $13,000 | TO SUPPORT ARTS IN THE COMMUNITY | |||
| RIVER AND RAIL THEATRE | ||||||||
| 111 STATE ST | KNOXVILLE | TN | 37902 | 501C3 | $5,000 | TO SUPPORT ARTS IN THE COMMUNITY | ||
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | ARTIST SUPPORT | GrantTypeTxt |
| Recipient | 9 | RecipientCnt |
| Cash Grant | $30,528 | CashGrantAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| EAST TENNESSEE HISTORICAL SOCIETY | |||
| CHERYL HENDERSON IS THE EXECUTIVE DIRECTOR AND IS AN ACA BOARD MEMBER | $22,000 | GRANT | 0 |
| KNOXVILLE SYMPHONY ORCHESTRA | |||
| RACHEL FORD IS THE EXECUTIVE DIRECTOR AND IS AN ACA BOARD MEMBER | $27,796 | GRANT | 0 |
| MCCLUNG MUSEUM | |||
| CAT SHTEYNBERG IS THE DIRECTOR AND IS AN ACA BOARD MEMBER | $37,051 | GRANT | 0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| FORM 990, PART XII, LINE 2C: | AVAILABLE BY REQUEST. |