LIVE OAK ART CENTER: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LIVE OAK ART CENTER (EIN 74-1994667)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-14
- IRS object ID
- 201342269349201519
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-14T13:41:55-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742805681 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WM PIERCE ARTHUR C P A | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 297 | AddressLine1 |
| City | Columbus | City |
| State | TX | State |
| ZIP Code | 78934 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741994667 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIVE OAK ART CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LIVE | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1014 MILAM ST | AddressLine1 |
| City | COLUMBUS | City |
| State | TX | State |
| ZIP Code | 78934 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TRACEY WEGENHOFT | Name |
| Title | PRESIDENT | Title |
| Phone | 9797328398 | Phone |
| Date Signed | 2013-08-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WM PIERCE ARTHUR | Name |
| PTIN | P00402993 | PTIN |
| Phone | 9797325719 | Phone |
| Date Prepared | 2013-08-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | LIVEOAKARTCENTERORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 78991 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 61926 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 6873 | ProgramServiceRevenue |
| Investment Income | 413 | InvestmentIncome |
| Fundraising Gross Income | 6515 | FundraisingGrossIncome |
| Special Events Direct Expenses | 7986 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | -1471 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 3264 | OtherRevenueTotal |
| Total Revenue | 71005 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 24670 | SalariesOtherCompEmplBenefits |
| Occupancy Rent Utilities And Maint | 19525 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 3053 | PrintingPublicationsPostage |
| Other Expenses Total | 26280 | OtherExpensesTotal |
| Total Expenses | 73528 | TotalExpenses |
| Excess Or Deficit For Year | -2523 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 188273 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -2 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 185748 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76178 | BOY |
| EOY | 69985 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104247 | BOY |
| EOY | 104247 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9306 | BOY |
| EOY | 13166 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 189731 | BOY |
| EOY | 187398 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1458 | BOY |
| EOY | 1650 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 188273 | BOY |
| EOY | 185748 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | ART EDUCATION | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | CONTINUOUS ART EXHIBITS ADULT AND CHILDREN WORKSHOPS ANNUAL JURIED ART SHOW | DescriptionProgramServiceAccom |
| Program Service Expenses | 75089 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 75089 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| TRACEY WEGENHOFT | ||||
| PRESIDENT | 2.00 | 0 | 0 | 0 |
| SHANNON GERIK | ||||
| DIRECTOR | 2.00 | 0 | 0 | 0 |
| ALLISON KORELL | ||||
| VICE PRESIDENT | 2.00 | 0 | 0 | 0 |
| VILMA VAVRUSA | ||||
| SECRETARY | 2.00 | 0 | 0 | 0 |
| RON BOWEN | ||||
| TREASURER | 2.00 | 0 | 0 | 0 |
| ROGER WADE | ||||
| DIRECTOR | 2.00 | 0 | 0 | 0 |
| REGGIE BRISCO | ||||
| DIRECTOR | 2.00 | 0 | 0 | 0 |
| NICOLE SCHOBEL | ||||
| DIRECTOR | 2.00 | 0 | 0 | 0 |
| SANDY RAY | ||||
| DIRECTOR | 2.00 | 0 | 0 | 0 |
| KATHRYN CASS | ||||
| DIRECTOR | 2.00 | 0 | 0 | 0 |
| SHAWN ROBERTS | ||||
| EXECUTIVE DIRECTOR | 24.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SHAWN ROBERTS | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1014 MILAM ST | AddressLine1 |
| City | COLUMBUS | City |
| State | TX | State |
| ZIP Code | 78934 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9797328398 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 66189 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 73953 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 65773 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 88709 | CurrentTaxYearMinus1Year |
| Current Tax Year | 61924 | CurrentTaxYear |
| Total | 356548 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 66189 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 73953 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 65773 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 88709 | CurrentTaxYearMinus1Year |
| Current Tax Year | 61924 | CurrentTaxYear |
| Total | 356548 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 356548 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1930 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 320 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 585 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 482 | CurrentTaxYearMinus1Year |
| Current Tax Year | 413 | CurrentTaxYear |
| Total | 3730 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 360278 | TotalSupport |
| Public Support Pertcentage170 | 0.98960 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94470 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule G IRS990ScheduleG
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Description of other revenue Part I line 8 | DESCRIPTION AMOUNT RENT OF FACILITIES 3,264 |
| O02 | Description of other expenses Part I line 16 | DESCRIPTION AMOUNT ADVERTISING 2,820 MERCHANT ACCOUNT FEES AND BANK CHGS 354 EXHIBITS 3,397 DUES AND SUBSCRIPTIONS 3,692 OFFICE EXPENSE 1,461 INSURANCE 1,903 TELEPHONE 2,575 WORKSHOP EXPENSE 3,505 JURIED SHOW EXPENSE 3,078 FOUNDATION SEARCH 3,495 |
| O03 | Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNT ROUNDING (2) |
| O04 | Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAR EQUIPMENT 9,306 13,166 |
| O05 | Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEAR PAYROLL TAXES 1,458 1,650 |