RIVER ARTS INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: RIVER ARTS INC (EIN 39-1900239)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-12
IRS object ID: 201343169349303184
Schema version: 2012v2.3
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-12T09:39:43-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KOLLATH & ASSOCIATES CPA LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	421 WATER ST SUITE 111	AddressLine1
City	PRAIRIE DU SAC	City
State	WI	State
ZIP Code	53578	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	391900239	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	RIVE	NameControl
Phone	6086435634	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	590 WATER STREET	AddressLine1
City	PRAIRIE DU SAC	City
State	WI	State
ZIP Code	53578	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CAROL MAY	Name
Title	TREASURER	Title
Phone	6086435634	Phone
Date Signed	2013-11-01	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JULIE MILLER	Name
Phone	6086440206	Phone
Date Prepared	2013-11-12	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CAROL MAY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	590 WATER STREET	AddressLine1
City	PRAIRIE DU SAC	City
State	WI	State
ZIP Code	53578	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	141681	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.RIVERARTSINC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1997	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	THE MISSION OF THE ORGANIZATION IS TO ENRICH AND EDUCATE THE COMMUNITY THROUGH THE ARTS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Nbr Volunteers	21	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	133476	ContributionsGrantsPriorYear
Contributions Grants Current Year	84377	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	25695	ProgramServiceRevenuePriorYear
Program Service Revenue CY	14186	ProgramServiceRevenueCY
Investment Income Prior Year	-784	InvestmentIncomePriorYear
Investment Income Current Year	145	InvestmentIncomeCurrentYear
Other Revenue Prior Year	10116	OtherRevenuePriorYear
Other Revenue Current Year	18988	OtherRevenueCurrentYear
Total Revenue Prior Year	168503	TotalRevenuePriorYear
Total Revenue Current Year	117696	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	45323	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	630	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	53053	SalariesEtcPriorYear
Salaries Etc Current Year	58588	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	5944	TotalFundrsngExpCurrentYear
Other Expense Prior Year	127418	OtherExpensePriorYear
Other Expenses Current Year	98678	OtherExpensesCurrentYear
Total Expenses Prior Year	225794	TotalExpensesPriorYear
Total Expenses Current Year	157896	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-57291	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-40200	RevenuesLessExpensesCY
Total Assets BOY	82776	TotalAssetsBOY
Total Assets EOY	30397	TotalAssetsEOY
Total Liabilities BOY	23160	TotalLiabilitiesBOY
Total Liabilities EOY	10981	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	59616	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	19416	NetAssetsOrFundBalancesEOY
Mission Description	THE MISSION OF THE ORGANIZATION IS TO ENRICH AND EDUCATE THE COMMUNITY THROUGH THE ARTS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	92303	Expense
Description	TO PROVIDE ARTISTIC PERFORMANCES AND ARTISTIC EXHIBITS	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	37622	Expense
Description	TO PROVIDE A PLACE FOR ARTISTS TO PERFORM AND SELL THEIR PRODUCTS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	630	Expense
Grants	630	Grants
Description	TO SUPPORT COMMUNITY ARTIST ORGANIZATIONS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	130555	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	32	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	3	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CAROL MAY	NamePerson
Telephone Number	6086435634	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	590 WATER STREET	AddressLine1
City	PRAIRIE DU SAC	City
State	WI	State
ZIP Code	53578	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
FORREST HARTMANN
DIRECTOR	1.00	X	0	0	0
SUE HALLOWAY
DIRECTOR	1.00	X	0	0	0
SUSAN POFF
DIRECTOR	1.00	X	0	0	0
RUTHANN CORRAO
DIRECTOR	1.00	X	0	0	0
CHRIS JUNKINS MOREY
DIRECTOR	1.00	X	0	0	0
CYNTHIA ODDEN
DIRECTOR	1.00	X	0	0	0
BRIANNA YANKE
DIRECTOR	4.00	X	0	0	0
RANDY LUHER
DIRECTOR	1.00	X	0	0	0
LARRY SCHROEDER
DIRECTOR	1.00	X	0	0	0
FRED MADISON
DIRECTOR	1.00	X	0	0	0
BILL PIELSTICKER
DIRECTOR	4.00	X	0	0	0
PETER VAN DER HAGEN
DIRECTOR	1.00	X	0	0	0
CAROLYN GILBERTSON
SECRETARY	4.00		0	0	0	X
CAROL MAY
TREASURER	4.00		0	0	0	X
ALAN BOEHMER
PRESIDENT	4.00		0	0	0	X
RAUEL LABRECHE
VICE PRESIDE	1.00		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	1000	FederatedCampaigns
Membership Dues	14909	MembershipDues
Government Grants	2000	GovernmentGrants
All Other Contributions	66468	AllOtherContributions
Total Contributions	84377	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PERFORMING ARTS TICKET SALES	11114	11114
WORKSHOPS AND OTHER PRORGRAMS	3072	3072

Field	Value	IRS element (for citing)
Total Program Service Revenue	14186	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	145	TotalRevenueColumn
Exclusion	$145	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	6530	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	2221	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	4309	TotalRevenueColumn
Exclusion	$4,309	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	36393	GrossSalesOfInventory
Cost Of Goods Sold	21764	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	14629	TotalRevenueColumn
Related Or Exempt Function Income	14629	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description
Total Revenue Column	50	TotalRevenueColumn
Related Or Exempt Function Income	50	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	50	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	117696	TotalRevenueColumn
Related Or Exempt Function Income	28865	RelatedOrExemptFunctionIncome
Exclusion	$4,454	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	630	Total
Program Services	630	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	52561	Total
Program Services	44677	ProgramServices
Management And General	2628	ManagementAndGeneral
Fundraising	5256	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1640	Total
Program Services	1394	ProgramServices
Management And General	82	ManagementAndGeneral
Fundraising	164	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	4387	Total
Program Services	3884	ProgramServices
Management And General	168	ManagementAndGeneral
Fundraising	335	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1745	Total
Management And General	1745	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	32718	Total
Program Services	32718	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	14418	Total
Program Services	14418	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7466	Total
Program Services	5579	ProgramServices
Management And General	1698	ManagementAndGeneral
Fundraising	189	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	3043	Total
Management And General	3043	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	14783	Total
Program Services	14783	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	3711	Total
Program Services	3711	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2346	Total
Program Services	1943	ProgramServices
Management And General	403	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3087	Total
Management And General	3087	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
TELEPHONE	2910	2910
INSURANCE	2440	2440
GALLERY EXPENSE	1665		1665
MINOR EQUIPMENT	1308		1308

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	7038	Total
Program Services	3845	ProgramServices
Management And General	3193	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	157896	Total
Program Services	130555	ProgramServices
Management And General	21397	ManagementAndGeneral
Fundraising	5944	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	13926	BOY
EOY	10351	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	44860	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5987	BOY
EOY	2188	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	22704	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	4978	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	17803	BOY
EOY	17726	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	200	BOY
EOY	132	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	82776	BOY
EOY	30397	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	14787	BOY
EOY	2426	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	8373	BOY
EOY	8555	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	23160	BOY
EOY	10981	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	59616	BOY
EOY	19416	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	59616	BOY
EOY	19416	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	82776	BOY
EOY	30397	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-40200	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

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	113052	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	41007	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	61374	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	133476	CurrentTaxYearMinus1Year
Current Tax Year	84377	CurrentTaxYear
Total	433286	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	113052	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	41007	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	61374	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	133476	CurrentTaxYearMinus1Year
Current Tax Year	84377	CurrentTaxYear
Total	433286	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	124465	AmountsSubstContributorsTotal
Public Support Total170	308821	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	921	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	247	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1139	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	806	CurrentTaxYearMinus1Year
Current Tax Year	145	CurrentTaxYear
Total	3258	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	155	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	450	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	847	CurrentTaxYearMinus1Year
Current Tax Year	3454	CurrentTaxYear
Total	4906	Total

Field	Value	IRS element (for citing)
Total Support	441450	TotalSupport
Gross Receipts From Admissions Etc	50629	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.69960	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.78740	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	22704	OtherCostOrOtherBasis
Depreciation	4978	Depreciation
Book Value	17726	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	17726	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DEFERRED REVENUE	Description
Amount	$8,555	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	8555	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	CAROL MAY LARRY SCHROEDER TREASURER DIRECTOR BOTH KEY EMPLOYEES SAME ENTITY
CLASSES OF MEMBERS OR STOCKHOLDERS	FORM 990, PAGE 6, PART VI, LINE 6	THE ORGANIZATION HAS ONE CLASS OF MEMBERSHIP. MEMBERSHIP IS OPEN TO ALL PERSONS AND MEMBERS HAVE VOTING RIGHTS.
ELECTION OF MEMBERS AND THEIR RIGHTS	FORM 990, PAGE 6, PART VI, LINE 7A	BOARD MEMEBRS ARE ELECTED BY THE MEMBERS AT THE ANNUAL MEETING HELD IN JUNE.
DECISIONS SUBJECT TO APPROVAL OF MEMBERS	FORM 990, PAGE 6, PART VI, LINE 7B	ELECTION OF THE BOARD OF DIRECTORS
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	990 IS REVIEWED AT A BOARD MEETING BEFORE IT IS FILED.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	LOOKED AT COMPARABLES OF OTHER ARTS ORGANIZATIONS
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE OFFICE OF THE ORGANIZATION
OTHER FEES FOR SERVICES	FORM 990, PART IX, LINE 11G	PROFESSIONAL ENTERTAINMENT 2,245 0 0 PERFORMING ARTISTS & TECHS 30,473 0 0