2018-02-23T09:09:38-06:00 2017-06-30 621333840 BIBLE HARRIS SMITH PC 507 W CLINCH AVE KNOXVILLE TN 379022104 990 2016-07-01 620962249 ARTS & CULTURE ALLIANCE OF GREATER KNOXVILLE INC ARTS 8655237543 P O BOX 2506 KNOXVILLE TN 37901 LIZA ZENNI EXECUTIVE DIRECTOR 8655237543 2018-02-23 1 WILLIAM B SNYDER P01270227 8655462300 76.73.153.178 2018-02-23 07:42:49 ES P 995F4EFA3444A21BB9D6130DF1BC3CEBA994DDB1 A8CD8577BCFC98F895EC14057B5C21640C38737E 2016 2021-01-29 14:40:06Z LIZA ZENNI P O BOX 2506 KNOXVILLE TN 37901 794986 0 X WWW.KNOXALLIANCE.COM X 2001 TN TO SERVE AND SUPPORT DIVERSE ART COMMUNITY. 18 18 3 0 0 0 558130 540947 34453 49900 20 13 155361 177583 747964 768443 410000 447173 0 0 183937 180536 0 0 4291 121731 142377 715668 770086 32296 -1643 195419 284350 87927 178501 107492 105849 TO SERVE AND SUPPORT A DIVERSE COMMUNITY OF ARTISTS, ARTS ORGANZATIONS, AND CULTURAL INSTITUTIONS. 0 0 671561 447173 224289 COMMUNITY SERVICES AND EMPORIUM PROJECT - COMMUNICATIONS HUB FOR THE ARTS AND CULTURE INDUSTRY AND MANAGEMENT OF THE EMPORIUM CENTER WHICH HOSTS VARIOUS COMMUNITY EVENTS. 50903 ADVOCACY - ACTIVITIES RANGING FROM THE MEMBERSHIP AND PARTICIPATION IN TENNESSEANS FOR THE ARTS AND AMERICANS FOR THE ARTS ACTIVITIES 10605 HISTORIC HOMES KNOXVILLE - LOCAL PARTNERSHIP BETWEEN SIX HISTORIC HOMES THAT OFFER GUIDED TOURS THROUGHOUT THE YEAR. 733069 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 4 0 3 1 0 0 0 0 1 1 1 1 0 0 X 18 18 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 1.00 X X 0 0 0 ALLISON EASTERDAY VICE PRESIDENT 0.50 X X 0 0 0 SUSANA ESREQUIS DIRECTOR 0.50 X 0 0 0 RACHEL FORD DIRECTOR 1.50 X 0 0 0 DUANE GRIEVE DIRECTOR 0.25 X 0 0 0 JON GUSTIN DIRECTOR 1.00 X 0 0 0 DOROTHY HABEL DIRECTOR 0.25 X 0 0 0 CHEREL HENDERSON DIRECTOR 0.50 X 0 0 0 ALAN M JONES DIRECTOR 0.50 X 0 0 0 JIMMY H JONES TREASURER 1.00 X X 0 0 0 KIMBRO MAQUIRE DIRECTOR 0.25 X 0 0 0 ANGELA PUGH DIRECTOR 0.25 X 0 0 0 FINBARR SAUNDERS DIRECTOR 0.25 X 0 0 0 CAT SHTEYNBERG DIRECTOR 0.25 X 0 0 0 L CAESAR STAIR III DIRECTOR 2.00 X 0 0 0 BOB THOMAS SECRETARY 0.50 X X 0 0 0 CORAL TURNER DIRECTOR 0.50 X 0 0 0 LIZA ZENNI EXECUTIVE DIRECTOR 40.00 X 95000 0 0 95000 0 0 0 0 0 0 0 37375 451500 52072 540947 SALE OF ARTWORK 711300 33498 33498 SALE OF TICKETS 713990 5700 5700 FOOD SALES 999999 847 847 9855 9855 49900 13 13 162507 0 162507 162507 162507 29750 26543 3207 3207 ADMINISTRATIVE FEE INC 561000 8040 8040 OTHER INCOME 999999 3829 3829 11869 768443 224289 0 3207 447173 447173 98654 90852 6341 1461 60736 55921 3913 902 8952 8244 575 133 12194 11229 784 181 6865 6865 137 137 7484 7317 167 1995 757 1238 55309 55309 3196 2449 747 362 362 5034 4636 323 75 SALE OF ARTWORK 18130 18130 ARTIST FEES AND RESIDEN 10633 10633 HOSPITALITY 8179 7163 1016 TELEPHONE 4351 4351 20702 13119 6044 1539 770086 733069 32726 4291 146435 243374 3838 10342 35713 20819 869 869 3645 4389 18943 16581 2724 2362 2195 2195 195419 284350 60059 113745 27868 64756 87927 178501 X 72523 60172 34969 45677 107492 105849 195419 284350 -1643 0 X 0 1 X 0 0 X 522894 682842 526632 558130 544747 2835245 186000 186000 186000 226696 226695 1011391 708894 868842 712632 784826 771442 3846636 3846636 137658 141505 145859 145639 162520 733181 25960 10203 10132 9741 11869 67905 4647722 212019 0.82760 0.81880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2195 X 0 6255 4404 1851 12688 12177 511 2362 X 1034099 239113 26543 265656 768443 0 768443 1035742 239113 26543 265656 770086 0 770086 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. DINNER ON THE BRIDGE 29750 29750 12489 14054 29750 29750 12489 14054 26543 3207 1 CLARENCE BROWN THEATRE 206 MCCLUNG TOWER KNOXVILLE TN 37996 626001636 501C3 27246 TO SUPPORT ARTS IN THE COMMUNITY DOGWOOD ARTS FESTIVAL 602 S GAY STREET MEZZANINE LEVEL KNOXVILLE TN 37902 626074113 501C3 23421 TO SUPPORT ARTS IN THE COMMUNITY EAST TENNESSEE HISTORICAL SOCIETY PO BOX 1629 KNOXVILLE TN 37901 626042747 501C3 27623 TO SUPPORT ARTS IN THE COMMUNITY KNOXVILLE MUSEUM OF ART CLAYTON BUILDING 1050 WORLDS FAIR PARK DR KNOXVILLE TN 37916 620677701 501C3 37601 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 37601 TO SUPPORT ARTS IN THE COMMUNITY MCCLUNG MUSEUM 1327 CIRCLE PARK DRIVE KNOXVILLE TN 37996 626001636 501C3 28246 TO SUPPORT ARTS IN THE COMMUNITY TENNESSEE VALLEY FAIR PO BOX 6066 KNOXVILLE TN 37914 620479355 501C3 17401 TO SUPPORT ARTS IN THE COMMUNITY WDVX PO BOX 27568 KNOXVILLE TN 37927 582004387 501C3 22553 TO SUPPORT ARTS IN THE COMMUNITY JAMES WHITE FORT 205 EAST HILL AVENUE KNOXVILLE TN 37915 620843399 501C3 15847 TO SUPPORT ARTS IN THE COMMUNITY JUBILEE COMMUNITY ARTS 1538 LAUREL AVE KNOXVILLE TN 37916 621066028 501C3 11472 TO SUPPORT ARTS IN THE COMMUNITY MABRY-HAZEN HOUSE 1711 DANDRIDGE AVENUE KNOXVILLE TN 37915 581847161 501C3 15841 TO SUPPORT ARTS IN THE COMMUNITY MARBLE SPRINGS STATE HISTROIC SITE PO BOX 20195 KNOXVILLE TN 37922 581413054 501C3 15980 TO SUPPORT ARTS IN THE COMMUNITY RAMSEY HOUSE 2614 THORN GROVE PIKE KNOXVILLE TN 37914 620604627 501C3 16008 TO SUPPORT ARTS IN THE COMMUNITY BIJOU THEATRE 803 S GAY STREET PO BOX 1746 KNOXVILLE TN 37901 621303589 501C3 26401 TO SUPPORT ARTS IN THE COMMUNITY BLOUNT MANSION PO BOX 1703 KNOXVILLE TN 37901 620563293 501C3 16670 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 BIG EARS 900 SOUTH GAY ST SUITE 1001 KNOXVILLE TN 37902 810862420 501C3 9500 TO SUPPORT ARTS IN THE COMMUNITY 23 EAST TENNESSEE HISTORICAL SOCIETY CHERYL HENDERSON IS THE EXECUTIVE DIRECTOR AND IS AN ACA BOARD MEMBER 26199 ARTS & 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 37665 ARTS & 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 20838 ARTS & HERITAGE FUND GRANT ($6,401) AND KNOX COUNTY GRANT ($14,437) 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.