2020-05-11T11:30:19-05:00 2019-06-30 621333840 BIBLE HARRIS SMITH PC 507 W CLINCH AVE KNOXVILLE TN 379022104 990 2018-07-01 620962249 ARTS & CULTURE ALLIANCE OF GREATER KNOXVILLE INC ARTS 8655237543 P O BOX 2506 KNOXVILLE TN 37901 LIZA ZENNI EXECUTIVE DIRECTOR 8655237543 2020-05-11 1 WILLIAM B SNYDER P01270227 8655462300 76.73.153.178 2020-05-11 10:03:15 ED P 38058E256ECBD1467B2BA4E096B86A1A66DC9CBD 38058E256ECBD1467B2BA4E096B86A1A66DC9CBD 2018 2020-11-19 02:30:22Z LIZA ZENNI P O BOX 2506 KNOXVILLE TN 37901 876619 0 X WWW.KNOXALLIANCE.COM X 2001 TN TO SERVE AND SUPPORT DIVERSE ART COMMUNITY. 16 16 3 4 0 0 724441 621399 43005 50294 5 7 221343 204919 988794 876619 476286 521431 0 0 208906 203327 0 0 8437 126432 133648 811624 858406 177170 18213 332962 348252 49943 47020 283019 301232 TO SERVE AND SUPPORT A DIVERSE COMMUNITY OF ARTISTS, ARTS ORGANZATIONS, AND CULTURAL INSTITUTIONS. 0 0 733034 521431 59363 COMMUNITY SERVICES AND EMPORIUM PROJECT - COMMUNICATIONS HUB FOR THE ARTS AND CULTURE INDUSTRY AND MANAGEMENT OF THE EMPORIUM CENTER WHICH HOSTS VARIOUS COMMUNITY EVENTS. 44004 ADVOCACY - ACTIVITIES RANGING FROM THE MEMBERSHIP AND PARTICIPATION IN TENNESSEANS FOR THE ARTS AND AMERICANS FOR THE ARTS ACTIVITIES 10221 HISTORIC HOMES KNOXVILLE - LOCAL PARTNERSHIP BETWEEN SIX HISTORIC HOMES THAT OFFER GUIDED TOURS THROUGHOUT THE YEAR. 787259 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 24 0 1 3 1 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 0.10 X 0 0 0 JON GUSTIN DIRECTOR 0.30 X 0 0 0 DAVID WILSON DIRECTOR 0.10 X 0 0 0 CHEREL HENDERSON DIRECTOR 0.10 X 0 0 0 ALAN M JONES DIRECTOR 0.10 X 0 0 0 JAMES H JONES TREASURER 0.30 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 0.10 X 0 0 0 L CAESAR STAIR III DIRECTOR 0.50 X 0 0 0 LIZA ZENNI EXECUTIVE DIRECTOR 40.00 X X 115000 0 0 BOB THOMAS SECRETARY 0.10 X X 0 0 0 CORAL TURNER DIRECTOR 0.30 X 0 0 0 MARK HEINZ DIRECTOR 0.10 X 0 0 0 JULIA BENTLEY DIRECTOR 0.10 X 0 0 0 115000 0 0 1 0 0 0 0 40577 452080 128742 3820 621399 SALE OF ARTWORK 711300 32100 32100 SALE OF TICKETS 713990 5478 5478 FOOD SALES 999999 3298 3298 9418 9418 50294 7 7 191978 0 191978 191978 191978 3872 0 3872 3872 ADMINISTRATIVE FEE INC 999999 8037 8037 OTHER INCOME 999999 882 882 NON-PROFIT SALES 999999 150 150 9069 876619 59363 0 195857 490903 490903 30528 30528 115000 84117 24893 5990 65786 59214 6572 8689 7114 1554 21 13852 11009 2405 438 7694 200 7494 698 698 4845 4597 248 1898 718 1119 61 53568 53568 739 739 3862 3862 5328 5328 SALE OF ARTWORK 18655 18655 OTHER EXPENSES 10135 5830 4291 14 HOSPITALITY 6409 5635 576 198 ARTIST FEES AND RESIDEN 4612 4462 150 15205 5410 8230 1565 858406 787259 62710 8437 268165 259454 4141 4150 19639 53158 1012 829 4522 4516 44466 22516 25288 21950 10195 4195 332962 348252 5987 5291 43956 41729 49943 47020 X 116186 180433 166833 120799 283019 301232 332962 348252 18213 0 X X 0 1 X 1 0 X 526632 558130 544747 724441 621399 2975349 186000 226696 226695 229000 229000 1097391 712632 784826 771442 953441 850399 4072740 649 4072091 145859 145639 162520 192533 191985 838536 10132 9741 11869 15439 9069 56250 4967526 214306 0.81970 0.82850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4195 X 1 31778 10178 21600 12688 12338 350 21950 X 1115287 238669 -1 238668 876619 0 876619 1097075 238669 238669 858406 0 858406 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. 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 15108 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 KNOX MAKERS 116 CHILDRESS ST SW KNOXVILLE TN 37920 501C3 10000 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 HISTORIC 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 C FOR COURTSIDE 513 COOPER ST KNOXVILLE TN 37917 13000 TO SUPPORT ARTS IN THE COMMUNITY RIVER AND RAIL THEATRE 111 STATE ST KNOXVILLE TN 37902 501C3 5000 TO SUPPORT ARTS IN THE COMMUNITY ARTIST SUPPORT 9 30528 EAST TENNESSEE HISTORICAL SOCIETY CHERYL HENDERSON IS THE EXECUTIVE DIRECTOR AND IS AN ACA BOARD MEMBER 22000 GRANT 0 KNOXVILLE SYMPHONY ORCHESTRA RACHEL FORD IS THE EXECUTIVE DIRECTOR AND IS AN ACA BOARD MEMBER 27796 GRANT 0 MCCLUNG MUSEUM CAT SHTEYNBERG IS THE DIRECTOR AND IS AN ACA BOARD MEMBER 37051 GRANT 0 X 1 2000 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. FORM 990, PART XII, LINE 2C: AVAILABLE BY REQUEST.