STRATEGY STUDIO / PUBLIC DATA EXPLORER

ARTS AND CULTURE ALLIANCE OF GREATER KNOXVILLE: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
ARTS AND CULTURE ALLIANCE OF GREATER KNOXVILLE (EIN 62-0962249)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-02-23
IRS object ID
201830549349300108
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2018-02-23T09:09:38-06:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN621333840PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BIBLE HARRIS SMITH PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1507 W CLINCH AVEAddressLine1Txt
CityKNOXVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP379022104ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN620962249EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARTS & CULTURE ALLIANCEBusinessNameLine1Txt
Business Name Line2OF GREATER KNOXVILLE INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlARTSBusinessNameControlTxt
Phone8655237543PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 2506AddressLine1Txt
CityKNOXVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37901ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLIZA ZENNIPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8655237543PhoneNum
Signature2018-02-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM B SNYDERPreparerPersonNm
PTINP01270227PTIN
Phone8655462300PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address76.73.153.178IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-02-23IPDt
IP Tm07:42:49IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id995F4EFA3444A21BB9D6130DF1BC3CEBA994DDB1AtSubmissionCreationDeviceId
At Submission Filing Device IdA8CD8577BCFC98F895EC14057B5C21640C38737EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLIZA ZENNIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 2506AddressLine1Txt
CityKNOXVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37901ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$794,986GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.KNOXALLIANCE.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionTO SERVE AND SUPPORT DIVERSE ART COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$558,130PYContributionsGrantsAmt
CY Contributions Grants$540,947CYContributionsGrantsAmt
PY Program Service Revenue$34,453PYProgramServiceRevenueAmt
CY Program Service Revenue$49,900CYProgramServiceRevenueAmt
PY Investment Income$20PYInvestmentIncomeAmt
CY Investment Income$13CYInvestmentIncomeAmt
PY Other Revenue$155,361PYOtherRevenueAmt
CY Other Revenue$177,583CYOtherRevenueAmt
PY Total Revenue$747,964PYTotalRevenueAmt
CY Total Revenue$768,443CYTotalRevenueAmt
PY Grants And Similar Paid$410,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$447,173CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$183,937PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$180,536CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,291CYTotalFundraisingExpenseAmt
PY Other Expenses$121,731PYOtherExpensesAmt
CY Other Expenses$142,377CYOtherExpensesAmt
PY Total Expenses$715,668PYTotalExpensesAmt
CY Total Expenses$770,086CYTotalExpensesAmt
PY Revenues Less Expenses$32,296PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,643CYRevenuesLessExpensesAmt
Total Assets BOY$195,419TotalAssetsBOYAmt
Total Assets EOY$284,350TotalAssetsEOYAmt
Total Liabilities BOY$87,927TotalLiabilitiesBOYAmt
Total Liabilities EOY$178,501TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$107,492NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$105,849NetAssetsOrFundBalancesEOYAmt
MissionTO SERVE AND SUPPORT A DIVERSE COMMUNITY OF ARTISTS, ARTS ORGANZATIONS, AND CULTURAL INSTITUTIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$671,561ExpenseAmt
Grant$447,173GrantAmt
Revenue$224,289RevenueAmt
DescCOMMUNITY 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

FieldValueIRS element (for citing)
Expense$50,903ExpenseAmt
DescADVOCACY - ACTIVITIES RANGING FROM THE MEMBERSHIP AND PARTICIPATION IN TENNESSEANS FOR THE ARTS AND AMERICANS FOR THE ARTS ACTIVITIESDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$10,605ExpenseAmt
DescHISTORIC HOMES KNOXVILLE - LOCAL PARTNERSHIP BETWEEN SIX HISTORIC HOMES THAT OFFER GUIDED TOURS THROUGHOUT THE YEAR.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$733,069TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LIZA ZENNI EXECUTIVE DIRECTORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8655237543PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1EMPORIUM BLDG PO BOX 2506AddressLine1Txt
CityKNOXVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37901ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
STEPHEN BAILEY
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ALLISON EASTERDAY
VICE PRESIDENT0.50Yes (X)Yes (X)$0$0$0
SUSANA ESREQUIS
DIRECTOR0.50Yes (X)$0$0$0
RACHEL FORD
DIRECTOR1.50Yes (X)$0$0$0
DUANE GRIEVE
DIRECTOR0.25Yes (X)$0$0$0
JON GUSTIN
DIRECTOR1.00Yes (X)$0$0$0
DOROTHY HABEL
DIRECTOR0.25Yes (X)$0$0$0
CHEREL HENDERSON
DIRECTOR0.50Yes (X)$0$0$0
ALAN M JONES
DIRECTOR0.50Yes (X)$0$0$0
JIMMY H JONES
TREASURER1.00Yes (X)Yes (X)$0$0$0
KIMBRO MAQUIRE
DIRECTOR0.25Yes (X)$0$0$0
ANGELA PUGH
DIRECTOR0.25Yes (X)$0$0$0
FINBARR SAUNDERS
DIRECTOR0.25Yes (X)$0$0$0
CAT SHTEYNBERG
DIRECTOR0.25Yes (X)$0$0$0
L CAESAR STAIR III
DIRECTOR2.00Yes (X)$0$0$0
BOB THOMAS
SECRETARY0.50Yes (X)Yes (X)$0$0$0
CORAL TURNER
DIRECTOR0.50Yes (X)$0$0$0
LIZA ZENNI
EXECUTIVE DIRECTOR40.00Yes (X)$95,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$95,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$37,375MembershipDuesAmt
Government Grants$451,500GovernmentGrantsAmt
All Other Contributions$52,072AllOtherContributionsAmt
Total Contributions$540,947TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SALE OF ARTWORK711300$33,498$33,498
SALE OF TICKETS713990$5,700$5,700
FOOD SALES999999$847$847

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,855TotalRevenueColumnAmt
Related Or Exempt Func Income$9,855RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$49,900TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13TotalRevenueColumnAmt
Related Or Exempt Func Income$13RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$162,507RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$162,507RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$162,507TotalRevenueColumnAmt
Related Or Exempt Func Income$162,507RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$29,750FundraisingGrossIncomeAmt
Fundraising Direct Expenses$26,543FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,207TotalRevenueColumnAmt
Exclusion$3,207ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMINISTRATIVE FEE INC561000$8,040$8,040
OTHER INCOME999999$3,829$3,829
FieldValueIRS element (for citing)
Other Revenue Total$11,869OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$768,443TotalRevenueColumnAmt
Related Or Exempt Func Income$224,289RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,207ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$447,173TotalAmt
Program Services$447,173ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$98,654TotalAmt
Program Services$90,852ProgramServicesAmt
Management And General$6,341ManagementAndGeneralAmt
Fundraising$1,461FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$60,736TotalAmt
Program Services$55,921ProgramServicesAmt
Management And General$3,913ManagementAndGeneralAmt
Fundraising$902FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$8,952TotalAmt
Program Services$8,244ProgramServicesAmt
Management And General$575ManagementAndGeneralAmt
Fundraising$133FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,194TotalAmt
Program Services$11,229ProgramServicesAmt
Management And General$784ManagementAndGeneralAmt
Fundraising$181FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,865TotalAmt
Management And General$6,865ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$137TotalAmt
Program Services$137ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,484TotalAmt
Program Services$7,317ProgramServicesAmt
Management And General$167ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,995TotalAmt
Program Services$757ProgramServicesAmt
Management And General$1,238ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$55,309TotalAmt
Program Services$55,309ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,196TotalAmt
Program Services$2,449ProgramServicesAmt
Management And General$747ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$362TotalAmt
Management And General$362ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,034TotalAmt
Program Services$4,636ProgramServicesAmt
Management And General$323ManagementAndGeneralAmt
Fundraising$75FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SALE OF ARTWORK$18,130$18,130
ARTIST FEES AND RESIDEN$10,633$10,633
HOSPITALITY$8,179$7,163$1,016
TELEPHONE$4,351$4,351

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$20,702TotalAmt
Program Services$13,119ProgramServicesAmt
Management And General$6,044ManagementAndGeneralAmt
Fundraising$1,539FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$770,086TotalAmt
Program Services$733,069ProgramServicesAmt
Management And General$32,726ManagementAndGeneralAmt
Fundraising$4,291FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$146,435BOYAmt
EOY$243,374EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,838BOYAmt
EOY$10,342EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$35,713BOYAmt
EOY$20,819EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$869BOYAmt
EOY$869EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,645BOYAmt
EOY$4,389EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$18,943LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$16,581LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,724BOYAmt
EOY$2,362EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,195BOYAmt
EOY$2,195EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$195,419BOYAmt
EOY$284,350EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$60,059BOYAmt
EOY$113,745EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$27,868BOYAmt
EOY$64,756EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$87,927BOYAmt
EOY$178,501EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$72,523BOYAmt
EOY$60,172EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$34,969BOYAmt
EOY$45,677EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$107,492BOYAmt
EOY$105,849EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$195,419BOYAmt
EOY$284,350EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,643ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$522,894CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$682,842CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$526,632CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$558,130CurrentTaxYearMinus1YearAmt
Current Tax Year$544,747CurrentTaxYearAmt
Total$2,835,245TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$186,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$186,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$186,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$226,696CurrentTaxYearMinus1YearAmt
Current Tax Year$226,695CurrentTaxYearAmt
Total$1,011,391TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$708,894CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$868,842CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$712,632CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$784,826CurrentTaxYearMinus1YearAmt
Current Tax Year$771,442CurrentTaxYearAmt
Total$3,846,636TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,846,636PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$137,658CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$141,505CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$145,859CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$145,639CurrentTaxYearMinus1YearAmt
Current Tax Year$162,520CurrentTaxYearAmt
Total$733,181TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,960CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,203CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,132CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,741CurrentTaxYearMinus1YearAmt
Current Tax Year$11,869CurrentTaxYearAmt
Total$67,905TotalAmt
FieldValueIRS element (for citing)
Total Support$4,647,722TotalSupportAmt
Gross Receipts Rltd Activities$212,019GrossReceiptsRltdActivitiesAmt
Public Support CY1700.82760PublicSupportCY170Pct
Public Support PY1700.81880PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Assets Included$2,195AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Solicited Assets Sale0SolicitedAssetsSaleInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$6,255InvestmentCostOrOtherBasisAmt
Depreciation$4,404DepreciationAmt
Book Value$1,851BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$12,688InvestmentCostOrOtherBasisAmt
Depreciation$12,177DepreciationAmt
Book Value$511BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,362TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,034,099TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$239,113DonatedServicesAndUseFcltsAmt
Other Revenue$26,543OtherRevenueAmt
Revenue Not Reported$265,656RevenueNotReportedAmt
Revenue Subtotal$768,443RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$768,443TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,035,742TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$239,113DonatedServicesUseFcltsAmt
Other Expenses Included$26,543OtherExpensesIncludedAmt
Expenses Not Reported$265,656ExpensesNotReportedAmt
Expenses Subtotal$770,086ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$770,086TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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, 2017, 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, 2017, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2013 THROUGH 2015 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, 2017, THE ORGANIZATION HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES 26,543.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES 26,543.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DINNER ON THE BRIDGEEvent1Nm
Gross Receipts Event1$29,750GrossReceiptsEvent1Amt
Gross Revenue Event1$29,750GrossRevenueEvent1Amt
Food And Beverage Event1$12,489FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$14,054OtherDirectExpensesEvent1Amt
Gross Receipts Total$29,750GrossReceiptsTotalAmt
Gross Revenue Total Events$29,750GrossRevenueTotalEventsAmt
Food And Beverage Total Events$12,489FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$14,054OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$26,543DirectExpenseSummaryEventsAmt
Net Income Summary$3,207NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (23 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
CLARENCE BROWN THEATRE
206 MCCLUNG TOWERKNOXVILLETN37996626001636501C3$27,246TO SUPPORT ARTS IN THE COMMUNITY
DOGWOOD ARTS FESTIVAL
602 S GAY STREET MEZZANINE LEVELKNOXVILLETN37902626074113501C3$23,421TO SUPPORT ARTS IN THE COMMUNITY
EAST TENNESSEE HISTORICAL SOCIETY
PO BOX 1629KNOXVILLETN37901626042747501C3$27,623TO SUPPORT ARTS IN THE COMMUNITY
KNOXVILLE MUSEUM OF ART
CLAYTON BUILDING 1050 WORLDS FAIRKNOXVILLETN37916620677701501C3$37,601TO SUPPORT ARTS IN THE COMMUNITYPARK DR
KNOXVILLE OPERA COMPANY
612 E DEPOT AVEKNOXVILLETN37917621015262501C3$31,200TO SUPPORT ARTS IN THE COMMUNITY
KNOXVILLE SYMPHONY ORCHESTRA
PO BOX 360KNOXVILLETN37901626008097501C3$37,601TO SUPPORT ARTS IN THE COMMUNITY
MCCLUNG MUSEUM
1327 CIRCLE PARK DRIVEKNOXVILLETN37996626001636501C3$28,246TO SUPPORT ARTS IN THE COMMUNITY
TENNESSEE VALLEY FAIR
PO BOX 6066KNOXVILLETN37914620479355501C3$17,401TO SUPPORT ARTS IN THE COMMUNITY
WDVX
PO BOX 27568KNOXVILLETN37927582004387501C3$22,553TO SUPPORT ARTS IN THE COMMUNITY
JAMES WHITE FORT
205 EAST HILL AVENUEKNOXVILLETN37915620843399501C3$15,847TO SUPPORT ARTS IN THE COMMUNITY
JUBILEE COMMUNITY ARTS
1538 LAUREL AVEKNOXVILLETN37916621066028501C3$11,472TO SUPPORT ARTS IN THE COMMUNITY
MABRY-HAZEN HOUSE
1711 DANDRIDGE AVENUEKNOXVILLETN37915581847161501C3$15,841TO SUPPORT ARTS IN THE COMMUNITY
MARBLE SPRINGS STATE HISTROIC SITE
PO BOX 20195KNOXVILLETN37922581413054501C3$15,980TO SUPPORT ARTS IN THE COMMUNITY
RAMSEY HOUSE
2614 THORN GROVE PIKEKNOXVILLETN37914620604627501C3$16,008TO SUPPORT ARTS IN THE COMMUNITY
BIJOU THEATRE
803 S GAY STREET PO BOX 1746KNOXVILLETN37901621303589501C3$26,401TO SUPPORT ARTS IN THE COMMUNITY
BLOUNT MANSION
PO BOX 1703KNOXVILLETN37901620563293501C3$16,670TO SUPPORT ARTS IN THE COMMUNITY
HISTORIC TENNESSEE THEATER FUND
604 S GAY STREETKNOXVILLETN37902621651302501C3$15,000TO SUPPORT ARTS IN THE COMMUNITY
HOLA HORA LATINA
100 SOUTH GAY STREET SUITE 109KNOXVILLETN37902621809060501C3$9,500TO SUPPORT ARTS IN THE COMMUNITY
IJAMS NATURE CENTER
2915 ISLAND HOME AVEKNOXVILLETN37920591777902501C3$11,445TO SUPPORT ARTS IN THE COMMUNITY
KNOXVILLE JAZZ ORCHESTRA
2518 SHERROD ROADKNOXVILLETN37920621827891501C3$9,500TO SUPPORT ARTS IN THE COMMUNITY
MARTIN LUTHER KING JR COMMERATIVE COMMISSION
PO BOX 155KNOXVILLETN37901621378338501C3$10,000TO SUPPORT ARTS IN THE COMMUNITY
TENNESSEE STAGE COMPANY
PO BOX 1186KNOXVILLETN37901621407250501C3$9,400TO SUPPORT ARTS IN THE COMMUNITY
BIG EARS
900 SOUTH GAY ST SUITE 1001KNOXVILLETN37902810862420501C3$9,500TO SUPPORT ARTS IN THE COMMUNITY
FieldValueIRS element (for citing)
Total501c3 Org23Total501c3OrgCnt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
EAST TENNESSEE HISTORICAL SOCIETY
CHERYL HENDERSON IS THE EXECUTIVE DIRECTOR AND IS AN ACA BOARD MEMBER$26,199ARTS & HERITAGE FUND GRANT ($5,623) AND KNOX COUNTY GRANT ($20,576)0
KNOXVILLE SYMPHONY ORCHESTRA
RACHEL FORD IS THE EXECUTIVE DIRECTOR AND IS AN ACA BOARD MEMBER$37,665ARTS & HERITAGE FUND GRANT ($6,401) CULTURE CASH ($60) AND KNOX COUNTY GRANT ($31,204)0
MCCLUNG MUSEUM
CAT SHTEYNBERG IS THE DIRECTOR AND IS AN ACA BOARD MEMBER$20,838ARTS & HERITAGE FUND GRANT ($6,401) AND KNOX COUNTY GRANT ($14,437)0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE 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 8BTHE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE EXECUTIVE DIRECTOR TAKES RESPONSIBILITY TO REVIEW AND APPROVE FORM 990 BEFORE FILING THE FORM.
FORM 990, PART VI, SECTION B, LINE 15ATHE 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 19THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.