ARTS ALIVE INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: ARTS ALIVE INC (EIN 45-0516682)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2014-11-07
IRS object ID: 201403119349300330
Schema version: 2013v3.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-11-07T06:59:11-08:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	TL PYNE PC	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 429	AddressLine1
City	WEST POINT	City
State	VA	State
ZIP Code	231810429	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	450516682	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ARTS ALIVE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	ARTS	BusinessNameControlTxt
Phone	8048433475	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 152	AddressLine1
City	WEST POINT	City
State	VA	State
ZIP Code	23181	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DENISE RAGSDALE	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	8048433475	PhoneNum
Signature	2014-11-07	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TERESA L PYNE CPA	PreparerPersonNm
Phone	8048433000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DENISE RAGSDALE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 293	AddressLine1
City	WEST POINT	City
State	VA	State
ZIP Code	23181	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$123,325	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ARTSALIVEINC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2003	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	SUPPORT AND PROMOTION OF PERFORMING & VISUAL ARTS IN VIRGINIA IN THE COUNTIES OF KING AND QUEEN, KING WILLIAM, NEW KENT AND THE TOWN OF WEST POINT. THE ORGANIZATION PROVIDES CORE PROGRAMMING TO THESE COMMUNITIES INCLUDING SHOWCASING PERFORMING ARTISTS, EXHIBITIONS, ART LECTURES AND WORKSHOPS. IN ADDITION, IT PROVIDES DIVERSE, EDUCATIONAL VISUAL AND PERFORMING ART OPPORTUNITIES TO CHILDREN, ADULTS AND SENIORS.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	2	TotalEmployeeCnt
Total Volunteers	80	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$71,498	PYContributionsGrantsAmt
CY Contributions Grants	$72,955	CYContributionsGrantsAmt
PY Program Service Revenue	$56,480	PYProgramServiceRevenueAmt
CY Program Service Revenue	$49,598	CYProgramServiceRevenueAmt
PY Investment Income	$1,027	PYInvestmentIncomeAmt
CY Investment Income	$772	CYInvestmentIncomeAmt
PY Other Revenue	$682	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$129,687	PYTotalRevenueAmt
CY Total Revenue	$123,325	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,100	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$3,200	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$25,946	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$26,896	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$54	CYTotalFundraisingExpenseAmt
PY Other Expenses	$97,294	PYOtherExpensesAmt
CY Other Expenses	$85,807	CYOtherExpensesAmt
PY Total Expenses	$125,340	PYTotalExpensesAmt
CY Total Expenses	$115,903	CYTotalExpensesAmt
PY Revenues Less Expenses	$4,347	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$7,422	CYRevenuesLessExpensesAmt
Total Assets BOY	$102,473	TotalAssetsBOYAmt
Total Assets EOY	$109,655	TotalAssetsEOYAmt
Total Liabilities BOY	$1,426	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,186	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$101,047	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$108,469	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SUPPORT AND PROMOTION OF PERFORMING & VISUAL ARTS IN VIRGINIA	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$44,323	ExpenseAmt
Revenue	$26,271	RevenueAmt
Desc	SEASON PERFORMANCES, ART EXHIBITS AND ART OPENINGS DURING THE 2013-2014 SEASON, THE ORGANIZATION PRESENTED 5 SEASON PERFORMANCES. 312 PATRONS HELD ANNUAL SUBSCRIPTIONS. 1,574 PEOPLE ATTENDED THESE PERFORMANCES. THE VISUAL ARTS COMMITTEE PROVIDED ART EXHIBITS AND ART OPENINGS THAT COINCIDED WITH THE PERFORMANCES. DURING THE WEST POINT'S ANNUAL CHRISTMAS CELEBRATION, ARTS ALIVE PRESENTED VIRGINIA THEATER MACHINE'S "A CHRISTMAS CAROL" TO 50 VIEWERS. SEE THE ATTACHED PDF FOR MORE DETAILS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$10,156	ExpenseAmt
Revenue	$16,601	RevenueAmt
Desc	TWO SUMMER CAMPS FOR AREA CHILDREN ARTS ALIVE OFFERED 2 WEEKLONG SUMMER CAMPS TO AREA CHILDREN. 125 CAMPERS TOOK 43 CLASSES TAUGHT BY 13 INSTRUCTORS. ALL VISUAL ARTS CLASSES DISPLAYED THEIR CREATIONS IN AN EXHIBIT AREA OUTSIDE THE SCHOOL AUDITORIUM, AND PERFORMING ARTS CLASSES PRESENTED SHORT PERFORMANCES IN THE AUDITORIUM. SEE THE ATTACHED PDF FOR FURTHER DETAILS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$5,688	ExpenseAmt
Revenue	$1,805	RevenueAmt
Desc	ART WORKSHOPS THE ORGANIZATION HOSTED 8 ADULT ART WORKSHOPS TAUGHT BY 8 ARTISTS IN THE CRAFTS OF ADVANCED ENCAUSTICS, SCRATCHBOARD DRAWING, PENDANT NECKLACE CREATION, CHARACTER/DOLL CREATION, SILK PAINTING, WATERCOLOR LANDSCAPES AND ABSTRACT MIXED MEDIA. 85 PEOPLE PARTICIPATED.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	RevenueRevenueAmt	DescDesc	GrantGrantAmt
$5,293	$4,921	MISSOULA DRAMA CAMP
$3,200		SCHOLARSHIPS AND SCHOOL DRAMA CLUB SUPPORT	$3,200

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$8,493	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$3,200	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$4,921	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$68,660	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	Yes (true)	NondeductibleContributionsInd
Nondeductible Contri Discl	Yes (true)	NondeductibleContriDisclInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Excess Business Holdings	false	ExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	DENISE RAGSDALE	PersonNm
Phone	8048433475	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 152	AddressLine1
City	WEST POINT	City
State	VA	State
ZIP Code	23181	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
BETSY MOUNTCASTLE
PRESIDENT/DIRECTOR	7.00	Yes (X)	Yes (X)	$0	$0	$0
EARL WILSON
VICE PRESIDENT/DIRECTOR	2.50	Yes (X)	Yes (X)	$0	$0	$0
BEVERLY HAMMOND
DIRECTOR	2.50	Yes (X)		$0	$0	$0
LEIGH BROWN LINDSEY
VICE PRESIDENT/DIRECTOR	0.25	Yes (X)	Yes (X)	$0	$0	$0
CHARLES T REDD III
DIRECTOR	0.25	Yes (X)		$0	$0	$0
DAWN GREGGS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BOBBY WALSH
DIRECTOR	0.50	Yes (X)		$0	$0	$0
JOHN H LEE
DIRECTOR	0.25	Yes (X)		$0	$0	$0
MAUREEN MEDLIN
DIRECTOR	0.25	Yes (X)		$0	$0	$0
FARRON COWLES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DEBORAH BALL
DIRECTOR	0.25	Yes (X)		$0	$0	$0
ELIZABETH F DANDRIDGE
SECRETARY/COORDINATOR	25.00		Yes (X)	$25,109	$0	$0	Yes (X)	Yes (X)
DENISE RAGSDALE
TREASURER/DIRECTOR	6.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN RAGSDALE
DIRECTOR	0.50	Yes (X)		$0	$0	$0
DONNA P KLINE
SECRETARY/COORDINATOR	25		Yes (X)	$1,258			Yes (X)
MARIANNA CHESTNUT
DIRECTOR	0	Yes (X)
ELLEN DAVIS
DIRECTOR	1	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$26,367	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$15,000	GovernmentGrantsAmt
All Other Contributions	$57,955	AllOtherContributionsAmt
Total Contributions	$72,955	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt
PERFORMANCES	711300	$26,271
MISSOULA FEES & TICKET SALES	711300	$4,921
ARTS' CAMPS & WORKSHOPS	611600	$16,601
VISUAL ARTS FEES	711300	$1,805

Field	Value	IRS element (for citing)
Total Program Service Revenue	$49,598	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$602	TotalRevenueColumnAmt
Exclusion	$602	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$170	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$170	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$170	TotalRevenueColumnAmt
Related Or Exempt Func Income	$170	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$123,325	TotalRevenueColumnAmt
Related Or Exempt Func Income	$49,768	RelatedOrExemptFuncIncomeAmt
Exclusion	$602	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,200	TotalAmt
Program Services	$1,200	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$2,000	TotalAmt
Program Services	$2,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$24,985	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$24,985	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,911	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$1,911	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$2,375	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$2,375	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,040	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$4,040	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,942	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$1,942	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$355	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$355	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,441	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$2,441	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$214	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$214	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,526	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$1,526	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
HOSPITALITY	$611	$611	$0	$0
CREDIT CARD PROCESSING	$1,129	$1,129	$0	$0
CUSTODIAN	$1,281	$1,281	$0	$0
FINANCE CHARGES	$32	$0	$32	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$69,861	TotalAmt
Program Services	$62,439	ProgramServicesAmt
Management And General	$7,368	ManagementAndGeneralAmt
Fundraising	$54	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$115,903	TotalAmt
Program Services	$68,660	ProgramServicesAmt
Management And General	$47,189	ManagementAndGeneralAmt
Fundraising	$54	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$101,738	BOYAmt
EOY	$109,334	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$940	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$619	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$535	BOYAmt
EOY	$321	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$200	BOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$102,473	BOYAmt
EOY	$109,655	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,426	BOYAmt
EOY	$1,186	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,426	BOYAmt
EOY	$1,186	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$92,032	BOYAmt
EOY	$98,790	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,015	BOYAmt
EOY	$9,679	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$101,047	BOYAmt
EOY	$108,469	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$102,473	BOYAmt
EOY	$109,655	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$7,422	ReconcilationRevenueExpnssAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$88,440	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$75,260	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$81,824	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$71,498	CurrentTaxYearMinus1YearAmt
Current Tax Year	$72,955	CurrentTaxYearAmt
Total	$389,977	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$88,440	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$75,260	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$81,824	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$71,498	CurrentTaxYearMinus1YearAmt
Current Tax Year	$72,955	CurrentTaxYearAmt
Total	$389,977	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$389,977	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$670	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$733	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$557	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$666	CurrentTaxYearMinus1YearAmt
Current Tax Year	$602	CurrentTaxYearAmt
Total	$3,228	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,329	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,377	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,747	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,169	CurrentTaxYearMinus1YearAmt
Current Tax Year	$170	CurrentTaxYearAmt
Total	$16,792	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$409,997	TotalSupportAmt
Public Support CY170	0.95120	PublicSupportCY170Pct
Public Support PY170	0.94950	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509	$0	PublicSupportTotal509Amt
Public Support CY509	0	PublicSupportCY509Pct
Investment Income CY	0	InvestmentIncomeCYPct

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt II Line 10	Description: SALE OF NON-INVENTORY
Pt II Line 10	2013: 170.
Pt II Line 10	Description: AUCTION
Pt II Line 10	2009: 3002.
Pt II Line 10	2010: 1697.
Pt II Line 10	2011: 2787.
Pt II Line 10	2012: 773.
Pt II Line 10	Description: DINNERS
Pt II Line 10	2009: 3327.
Pt II Line 10	2010: 2680.
Pt II Line 10	2011: 1960.
Pt II Line 10	2012: 396.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$940	OtherCostOrOtherBasisAmt
Depreciation	$619	DepreciationAmt
Book Value	$321	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$321	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	PAYROLL TAXES WITHHELD AND ACCRUED	Desc
Amt	$1,186	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,186	TotalLiabilityAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	ELIZABETH DANDRIDGE	PersonNm
Base Compensation Filing Org	$25,109	BaseCompensationFilingOrgAmt
Total Compensation Filing Org	$25,109	TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt VI, Line 7a	SITTING BOARD OF DIRECTORS ELECT FUTURE DIRECTORS AND OFFICERS.
Pt VI, Line 7b	DIRECTORS APPROVE DECISIONS OF GOVERNING BODY.
Pt VI, Line 8a	MEETINGS OF GOVERNING BODY ARE CONTEMPORANEOUSLY DOCUMENTED.
Pt VI, Line 8b	MEETINGS OF COMMITTEES ARE NOT CONTEMPORANEOUSLY DOCUMENTED.
Pt VI, Line 11b	THIS RETURN WAS PRESENTED TO THE BOARD FOR APPROVAL BEFORE IT WAS FILED.
Pt VI, Line 15b	BOARD EVALUATES AND APPROVES EMPLOYEES' COMPENSATION.
Pt VI, Line 19	GOVERNING DOCUMENTS AND FINANCIALS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
Pt XII, Line 2c	AN ACCOUNTANT IS APPROVED ANE HIRED BY THE BOARD.
Pt VI, Line 12c	THE CONFLICT OF INTEREST POLICY IS REVIEWED REGULARLY AND STRICKLY ENFORCED.
Pt VI, Line 6	MEMBERS OF THE ARTS COUNCIL COME FROM EACH OF THE MUNICIPALITIES IN THE SERVICE AREA.
Pt VI, Line 2	DENISE RAGSDALE AND JOHN RAGSDALE ARE HUSBAND AND WIFE
Form 990, Part III, Line 4d	MISSOULA DRAMA CAMP 5293. 0. 4921. SCHOLARSHIPS AND SCHOOL DRAMA CLUB SUPPORT 3200. 3200. 0.
Form 990, Part IX, Line 24f	AUCTION 54. 0. 0. 54. BANK CHARGES 30. 0. 30. 0. EQUIPMENT MAINTENANCE 50. 50. 0. 0. EQUIPMENT RENTAL 728. 728. 0. 0. GIFTS 135. 135. 0. 0. MEETINGS 250. 0. 250. 0. MILEAGE REIMBURSEMENT 2109. 0. 2109. 0. MISSOULA COSTS 4261. 4261. 0. 0. PAYPAL 118. 118. 0. 0. POSTAGE & SHIPPING 1639. 1457. 182. 0. PRINTING COSTS 3645. 3645. 0. 0. PROGRAM COSTS 36425. 36425. 0. 0. PROMOTIONAL 90. 0. 90. 0. RECEPTION 3373. 0. 3373. 0. SECURITY FOR PROGRAMS 458. 458. 0. 0. STATE CORPORATION COMMISSION 100. 0. 100.