2017-03-06T10:26:10-06:00 2016-06-30 621073578 FRASIER DEAN & HOWARD PLLC 3310 West End Ave Ste 550 Nashville TN 37203 990 2015-07-01 201666137 Senior Center For The Arts Inc SENI 6157433400 174 Rains Avenue Nashville TN 37203 Janet Jernigan Ex DIR-FIFTYFORWARD 6157433400 2017-02-15 1 Sara G Moon P00034774 6153836592 X 2015 2021-01-29 14:40:06Z JANET JERNIGAN 174 Rains Avenue Nashville TN 37203 239151 0 X WWW.THELARRYKEETONTHEATRE.ORG X 2004 TN THE SENIOR CENTER FOR THE ARTS, INC. ENHANCES THE ARTISTIC INTERESTS AND TALENTS OF MATURE ADULTS AND PROMOTES ART EXPERIENCES FOR ALL AGES. 16 15 0 200 0 0 54439 57620 150011 174615 0 0 3216 6916 207666 239151 0 0 0 0 43355 44661 0 0 13372 195650 203867 239005 248528 -31339 -9377 63502 57800 89370 93045 -25868 -35245 THE SENIOR CENTER FOR THE ARTS, INC. ENHANCES THE ARTISTIC TALENTS OF MATURE ADULTS AND PROMOTES ART EXPERIENCES FOR ALL AGES. 0 0 214156 174615 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. 214156 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 16 15 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 TN X X TERESA MCDANIEL 6157433400 174 RAINS AVE NASHVILLE TN 37203 Brad Kamer BoARD MEMBER 1.00 X 0 0 0 Cary Street bOARD MEMBER 1.00 X 0 0 0 Denise Yeargin BOARD MEMBER 1.00 X 0 0 0 JANET JERNIGAN Exec. Director/Fiftyforwar 2.00 34.00 X X 0 101705 21774 Jeff Gregg BOARD MEMBER 1.00 X 0 0 0 KELLY FIELD BOARD MEMBER 1.00 X 0 0 0 Lane Easterly BOARD MEMBER 1.00 X 0 0 0 Larry Hart Treasurer 1.00 X X 0 0 0 LARRY KEETON BOARD MEMBER 1.00 X 0 0 0 Lauren Purcell BOARD MEMBER 1.00 X 0 0 0 MARIANNE DENAULT BOARD MEMBER 1.00 X 0 0 0 MARY HART Secretary 1.00 X X 0 0 0 MEGAN O'ROARK President 1.00 X X 0 0 0 Ryan Ellis BOARD MEMBER 1.00 X 0 0 0 Teri Powell BOARD MEMBER 1.00 X 0 0 0 TINITA HALEY BOARD MEMBER 1.00 X 0 0 0 0 101705 21774 0 0 0 0 0 32165 25455 57620 TICKET SALES 711300 174615 174615 174615 1360 0 1360 1360 1360 5556 0 5556 5556 239151 174615 0 6916 X 33793 27035 6758 8398 6718 1680 2470 1976 494 6000 6000 30245 9245 21000 31432 31432 22200 17760 4440 1606 1606 183 183 1067 1067 PRODUCTION COSTS 50807 50807 FOOD, SET & OFFICE SUPP 35898 35898 LICENSING FEES 20319 20319 TICKETING FEES 2166 2166 1944 1944 248528 214156 21000 13372 30506 30948 11498 9610 7822 4633 23250 10641 13676 12609 63502 57800 56115 50429 33255 42616 89370 93045 X -26326 -35636 458 391 -25868 -35245 63502 57800 -9377 0 X 0 1 X 1 0 X 67474 61744 58647 54439 57620 299924 175611 223453 211057 150361 180171 940653 243085 285197 269704 204800 237791 1240577 0 0 0 1240577 12164 8035 3828 1885 1360 27272 12164 8035 3828 1885 1360 27272 3216 3303 416 981 7916 258465 296535 273948 207666 239151 1275765 0.97240 0.95890 0.02140 0.03020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23250 10641 12609 12609 DUE TO FIFTYFORWARD 42616 42616 X 239151 0 239151 0 239151 248528 0 248528 0 248528 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. Tax years that remain open for examination include years ended June 30, 2013 through June 30, 2016. The Organization has no tax penalties or interest reported in the accompanying financial statements. Form 990, Part VI, Section A, line 2 LARRY HART AND MARY HART HAVE A FAMILY RELATIONSHIP. 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 11 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 9,245. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,245. 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