2019-05-10T09:22:42-05:00 2018-06-30 560574444 CHERRY BEKAERT LLP 222 SECOND AVE SOUTH STE 1240 NASHVILLE TN 37201 990 2017-07-01 201666137 SENIOR CENTER FOR THE ARTS INC SENI 6157433400 174 RAINS AVENUE NASHVILLE TN 37203 SALLIE HUSSEY EX DIR-FIFTYFORWARD 6157433400 2019-05-01 1 SARA G MOON P00034774 6153836592 184.80.143.82 2019-05-01 12:16:14 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 681165C3F411A5C91A132F4457263660CFEA6D09 2017 2019-02-21 02:37:17Z SALLIE HUSSEY 174 RAINS AVENUE NASHVILLE TN 37203 227947 0 X WWW.THELARRYKEETONTHEATRE.ORG X 2004 TN THE SENIOR CENTER FOR THE ARTS, INC. CREATES OPPORTUNITES IN THE ARTS FOR ALL MEMBERS OF THE COMMUNITY. 10 9 0 200 0 0 51804 25927 188785 190804 0 0 6760 11216 247349 227947 0 0 0 0 45414 45939 0 0 13628 201179 204176 246593 250115 756 -22168 58718 70516 93207 127173 -34489 -56657 THE SENIOR CENTER FOR THE ARTS, INC. CREATES OPPORTUNITES IN THE ARTS FOR ALL MEMBERS OF THE COMMUNITY. 0 0 215487 190804 ART PROGRAMS: ENHANCE ARTISTIC INTERESTS AND TALENTS OF MATURE ADULTS AND PROMOTE ART EXPERIENCES FOR ALL AGES. VARIOUS COMMUNITY ORGANIZATIONS AND HUNDREDS OF VOLUNTEERS HAVE MADE SCA ONE OF THE MOST ACTIVE ART GROUPS IN MIDDLE TENNESSEE WITH NEARLY 100 PERFORMANCE DATES PER YEAR AND CLASSES IN THE PERFORMING AND VISUAL ARTS. 215487 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 TN X X TERESA MCDANIEL 6157433406 174 RAINS AVE NASHVILLE TN 37203 DENISE YEARGIN PRESIDENT ELECT 1.00 X X 0 0 0 JANET JERNIGAN EXEC. DIRECTOR/FIFTYFORWAR 2.00 34.00 X X 0 113624 10328 JEFF GREGG PRESIDENT 1.00 X X 0 0 0 LANE EASTERLY TREASURER (2018) 1.00 X X 0 0 0 LARRY KEETON BOARD MEMBER 1.00 X 0 0 0 MARY HART SECRETARY 1.00 X X 0 0 0 JESSICA NYCE TREASURER (2017) 1.00 X X 0 0 0 JENNIFER MCCOY BOARD MEMBER 1.00 X 0 0 0 ANDREA SINCLAIR BOARD MEMBER 1.00 X 0 0 0 JENNIFER JOYCE BOARD MEMBER 1.00 X 0 0 0 KAREN OSMENT BOARD MEMBER 1.00 X 0 0 0 JUDY BLACKWELDER BOARD MEMBER 1.00 X 0 0 0 0 113624 10328 0 0 0 0 0 14050 11877 25927 TICKET SALES 711300 190804 190804 190804 10150 0 10150 10150 10150 170 0 170 170 MISCELLANEOUS 900099 896 896 896 227947 190804 0 11216 X 34596 27677 6919 8896 7116 1780 2447 1958 489 2350 2350 32363 11363 21000 23253 23253 22200 17760 4440 1701 1701 87 87 1067 1067 PRODUCTION COSTS 55856 55856 FOOD, SET & OFFICE SUPP 36109 36109 LICENSING FEES 26526 26526 TICKETING FEES 1929 1929 735 735 250115 215487 21000 13628 40282 40440 6140 7856 754 11745 23250 12775 11542 10475 58718 70516 22968 18909 70239 108264 93207 127173 X -34489 -57078 421 -34489 -56657 58718 70516 -22168 0 X 0 1 X 1 0 X 58647 54439 57620 51804 25927 248437 211057 150361 180171 188902 190974 921465 269704 204800 237791 240706 216901 1169902 0 0 0 1169902 3828 1885 1360 4545 10150 21768 3828 1885 1360 4545 10150 21768 416 981 2098 896 4391 273948 207666 239151 247349 227947 1196061 0.97810 0.97910 0.01820 0.01550 X 23250 12775 10475 10475 DUE TO FIFTYFORWARD 108264 108264 X 227947 0 227947 0 227947 250115 0 250115 0 250115 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A CHARITABLE ORGANIZATION AND IS NOT A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN MADE. THE ORGANIZATION FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION GUIDANCE CONCERNING THE ACCOUNTING FOR INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THIS GUIDANCE PRESCRIBES A MINIMUM PROBABILITY THRESHOLD THAT A TAX POSITION MUST MEET BEFORE A FINANCIAL STATEMENT BENEFIT IS RECOGNIZED. THE MINIMUM THRESHOLD IS DEFINED AS A TAX POSITION THAT IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION HAS NO TAX PENALTIES OR INTEREST REPORTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE CORPORATION SHALL BE SENIOR CITIZENS, INC. ADDITIONAL MEMBERS MAY BE APPOINTED BY SCI IN ITS SOLE AND ABSOLUTE DISCRETION. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERSHIP COMPRISED SOLELY OF SENIOR CITIZENS, INC. HOLDS AN ANNUAL MEETING. THE PURPOSE OF THE ANNUAL MEETING SHALL BE TO ELECT THE BOARD OF DIRECTORS OF THE CORPORATION AND TO CONDUCT ANY OTHER BUSINESS LAWFULLY BROUGHT BEFORE THE MEETING. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERSHIP COMPRISED SOLELY OF SENIOR CITIZENS, INC. HOLDS AN ANNUAL MEETING. THE PURPOSE OF THE ANNUAL MEETING SHALL BE TO ELECT THE BOARD OF DIRECTORS OF THE CORPORATION AND TO CONDUCT ANY OTHER BUSINESS LAWFULLY BROUGHT BEFORE THE MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE REVIEW PROCESS INCLUDES AN ELECTRONIC DISTRIBUTION OF FORM 990 TO ALL BOARD OF DIRECTORS AND A SPECIFIC REVIEW BY FIFTYFORWARD DIRECTOR OF FINANCE & OPERATIONS. FORM 990, PART VI, SECTION B, LINE 12C DISCUSSION OF THE CONFLICT OF INTEREST POLICY OCCURS DURING NEW BOARD MEMBER ORIENTATION AS WELL AS AT BOARD MEETINGS DURING THE YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE MADE AVAILABE ON THE GIVINGMATTERS.COM WEBSITE. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 11,363. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,363. ADMINISTRATIVE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,000. COMPENSATION: WHILE SENIOR CENTER FOR THE ARTS, INC. DOES NOT ISSUE W-2'S, THE 990 REFLECTS THE ACTUAL EXPENSE OWED TO FIFTYFORWARD TO REIMBURSE THE RELATED ORGANIZATION FOR ITS EMPLOYEES. SENIOR CITIZENS INC DBA FIFTYFORWARD 174 RAINS AVE NASHVILLE TN 37203 620566419 OPERATE SENIOR CENTERS TN 501(C)(3) LINE 7 N/A 0 JOSEPH B KNOWLES TRUST 174 RAINS AVENUE NASHVILLE TN 37203 116578808 SUPPORT SENIOR CITIZENS, INC. TN N/A T 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0