STRATEGY STUDIO / PUBLIC DATA EXPLORER

ARTS AND CULTURE ALLIANCE OF GREATER KNOXVILLE: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
ARTS AND CULTURE ALLIANCE OF GREATER KNOXVILLE (EIN 62-0962249)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-01-30
IRS object ID
202630309349301653
Schema version
2024v5.0
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

FieldValueIRS element (for citing)
Return2026-01-30T15:35:04-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MITCHELL EMERT & HILL PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1416 ERIN DRIVEAddressLine1Txt
CityKNOXVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP379196205ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN620962249EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARTS AND CULTURE ALLIANCEBusinessNameLine1Txt
Business Name Line2OF GREATER KNOXVILLEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlARTSBusinessNameControlTxt
Phone8655237543PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2506AddressLine1Txt
CityKNOXVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37901ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLIZA ZENNIPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8655237543PhoneNum
Signature2026-01-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANNE CAVER CPAPreparerPersonNm
PTINP01213272PTIN
Phone8655222396PhoneNum
Preparation2026-01-30PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLIZA ZENNIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2506AddressLine1Txt
CityKNOXVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37901ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,273,193GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.KNOXALLIANCE.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1974FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionTO SERVE AND SUPPORT A DIVERSE COMMUNITY OF ARTISTS, ARTS ORGANIZATIONS AND CULTURAL INSTITUTIONS.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,334,115PYContributionsGrantsAmt
CY Contributions Grants$3,960,319CYContributionsGrantsAmt
PY Program Service Revenue$10,656PYProgramServiceRevenueAmt
CY Program Service Revenue$14,542CYProgramServiceRevenueAmt
PY Investment Income$5,746PYInvestmentIncomeAmt
CY Investment Income$39,016CYInvestmentIncomeAmt
PY Other Revenue$231,259PYOtherRevenueAmt
CY Other Revenue$259,316CYOtherRevenueAmt
PY Total Revenue$2,581,776PYTotalRevenueAmt
CY Total Revenue$4,273,193CYTotalRevenueAmt
PY Grants And Similar Paid$1,530,073PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,240,466CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$241,458PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$323,238CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$13,715CYTotalFundraisingExpenseAmt
PY Other Expenses$168,815PYOtherExpensesAmt
CY Other Expenses$229,864CYOtherExpensesAmt
PY Total Expenses$1,940,346PYTotalExpensesAmt
CY Total Expenses$1,793,568CYTotalExpensesAmt
PY Revenues Less Expenses$641,430PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,479,625CYRevenuesLessExpensesAmt
Total Assets BOY$1,368,293TotalAssetsBOYAmt
Total Assets EOY$3,925,008TotalAssetsEOYAmt
Total Liabilities BOY$384,463TotalLiabilitiesBOYAmt
Total Liabilities EOY$461,553TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$983,830NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,463,455NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF THE ARTS & CULTURE ALLIANCE OF GREATER KNOXVILLE IS TO SERVE AND SUPPORT A DIVERSE COMMUNITY OF ARTISTS, ARTS ORGANIZATIONS, AND CULTURAL INSTITUTIONS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,606,847ExpenseAmt
Grant$1,240,466GrantAmt
Revenue$14,542RevenueAmt
DescCOMMUNITY SERVICES - THE ALLIANCE PROVIDES MANY SERVICES AND TOOLS TO HELP ARTISTS AND ORGANIZATIONS BECOME MORE SUCCESSFUL, INCLUDING ADMINISTRATIVE ASSISTANCE, PLANNING TOOLS, GRANT PREPARATION, AND ACCESS TO INFORMATION SERVICES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$43,726ExpenseAmt
DescADVOCACY - THE ALLIANCE OPERATES AS A UNIFYING VOICE REPRESENTING THE ARTS AND CULTURE COMMUNITY TO GOVERNMENT, BUSINESSES, THE MEDIA, AND THE GENERAL PUBLIC, ALL OF WHICH BENEFIT FROM A HEALTHY, THRIVING ARTS AND CULTURE INDUSTRY. THE ALLIANCES ADVOCACY PROJECTS ALSO CREATE A CHANNEL FOR ARTISTS AND CULTURAL ORGANIZATIONS TO EXPRESS THEIR UNIQUE VOICES INDIVIDUALLY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,650,573TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document29IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLIZA ZENNIPersonNm
Phone8655237543PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 S GAY STAddressLine1Txt
Address Line2100 S GAY STAddressLine2Txt
CityKNOXVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37902ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
LIZA ZENNI
EXECUTIVE DI40.00Yes (X)$150,000$0$0
STEPHEN BAILEY
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
JULIA BENTLEY
DIRECTOR1.00$0$0$0Yes (X)
DAVID BUTLER
DIRECTOR1.00$0$0$0Yes (X)
MARGO CLARK
DIRECTOR1.00$0$0$0Yes (X)
SUSAN ESREQUIS
DIRECTOR1.00$0$0$0Yes (X)
CLAUDIO GOMEZ
DIRECTOR1.00$0$0$0Yes (X)
CAESAR STAIR IV
DIRECTOR1.00$0$0$0Yes (X)
LARSEN JAY
DIRECTOR1.00$0$0$0Yes (X)
JAMES JONES
TREASURER1.00Yes (X)$0$0$0Yes (X)
REGGIE LAW
DIRECTOR1.00$0$0$0Yes (X)
JOHN POWERS
DIRECTOR1.00$0$0$0Yes (X)
GREG SELLERS
DIRECTOR1.00$0$0$0Yes (X)
BOB THOMAS
SECRETARY1.00Yes (X)$0$0$0Yes (X)
CORAL TURNER
DIRECTOR1.00$0$0$0Yes (X)
WENDEL WERNER
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$150,000TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$53,808MembershipDuesAmt
Government Grants$1,306,774GovernmentGrantsAmt
All Other Contributions$2,599,737AllOtherContributionsAmt
Total Contributions$3,960,319TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSALE OF ARTWORKDesc
Business459920BusinessCd
Total Revenue Column$14,542TotalRevenueColumnAmt
Related Or Exempt Func Income$14,542RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$14,542TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$39,016TotalRevenueColumnAmt
Related Or Exempt Func Income$39,016RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$250,543RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$250,543RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$250,543TotalRevenueColumnAmt
Related Or Exempt Func Income$250,543RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ENTRY FEES711320$8,113$8,113
TICKET SALES711320$432$432
MISCELLANEOUS INCOME711320$228$228
FieldValueIRS element (for citing)
Other Revenue Total$8,773OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,273,193TotalRevenueColumnAmt
Related Or Exempt Func Income$312,874RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,088,307TotalAmt
Program Services$1,088,307ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$152,159TotalAmt
Program Services$152,159ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$150,000TotalAmt
Program Services$115,500ProgramServicesAmt
Management And General$33,000ManagementAndGeneralAmt
Fundraising$1,500FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$139,515TotalAmt
Program Services$108,216ProgramServicesAmt
Management And General$29,612ManagementAndGeneralAmt
Fundraising$1,687FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$8,828TotalAmt
Management And General$8,828ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$24,895TotalAmt
Program Services$16,683ProgramServicesAmt
Management And General$7,968ManagementAndGeneralAmt
Fundraising$244FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,600TotalAmt
Management And General$17,600ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$13,050TotalAmt
Management And General$2,900ManagementAndGeneralAmt
Fundraising$10,150FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,695TotalAmt
Program Services$2,240ProgramServicesAmt
Management And General$1,455ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,097TotalAmt
Program Services$1,812ProgramServicesAmt
Management And General$11,281ManagementAndGeneralAmt
Fundraising$4FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$75,847TotalAmt
Program Services$73,867ProgramServicesAmt
Management And General$1,980ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,472TotalAmt
Program Services$1,234ProgramServicesAmt
Management And General$1,238ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$60TotalAmt
Management And General$60ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,621TotalAmt
Program Services$5,621ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,301TotalAmt
Management And General$5,301ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
ARTIST FEES/NON RESIDENCY$71,400$71,400
JUROR FEE$6,200$6,200
CREDIT CARD FEES$4,863$4,863
DUES & SUBSCRIPTIONS$4,614$2,375$2,239

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,044TotalAmt
Program Services$4,959ProgramServicesAmt
Management And General$955ManagementAndGeneralAmt
Fundraising$130FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,793,568TotalAmt
Program Services$1,650,573ProgramServicesAmt
Management And General$129,280ManagementAndGeneralAmt
Fundraising$13,715FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,117,302BOYAmt
EOY$3,512,803EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$112,371BOYAmt
EOY$53,856EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$45,535EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,671BOYAmt
EOY$3,671EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$351,185LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$60,702LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$116,289BOYAmt
EOY$290,483EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$18,660BOYAmt
EOY$18,660EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,368,293BOYAmt
EOY$3,925,008EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$37,090BOYAmt
EOY$47,809EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$335,803BOYAmt
EOY$405,290EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,570BOYAmt
EOY$8,454EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$384,463BOYAmt
EOY$461,553EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$396,210BOYAmt
EOY$620,117EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$587,620BOYAmt
EOY$2,843,338EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$983,830BOYAmt
EOY$3,463,455EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,368,293BOYAmt
EOY$3,925,008EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,479,625ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$710,778CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$756,117CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,154,854CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,334,115CurrentTaxYearMinus1YearAmt
Current Tax Year$3,960,319CurrentTaxYearAmt
Total$9,916,183TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$343,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$343,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$483,781CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$513,243CurrentTaxYearMinus1YearAmt
Current Tax Year$498,498CurrentTaxYearAmt
Total$2,181,522TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,053,778CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,099,117CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,638,635CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,847,358CurrentTaxYearMinus1YearAmt
Current Tax Year$4,458,817CurrentTaxYearAmt
Total$12,097,705TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$12,097,705PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$150,153CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$218,084CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$214,148CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$229,629CurrentTaxYearMinus1YearAmt
Current Tax Year$39,016CurrentTaxYearAmt
Total$851,030TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,450CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$717CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,167CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,376CurrentTaxYearMinus1YearAmt
Current Tax Year$8,773CurrentTaxYearAmt
Total$36,483TotalAmt
FieldValueIRS element (for citing)
Total Support$12,985,218TotalSupportAmt
Gross Receipts Rltd Activities$732,302GrossReceiptsRltdActivitiesAmt
Public Support CY1700.93170PublicSupportCY170Pct
Public Support PY1700.89430PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
Explanation36,483ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$48,239OtherCostOrOtherBasisAmt
Depreciation$37,118DepreciationAmt
Book Value$11,121BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$302,946OtherCostOrOtherBasisAmt
Depreciation$23,584DepreciationAmt
Book Value$279,362BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$290,483TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLIABILITY FOR HISTORIC HOMES AGENCYDesc
Amt$8,454Amt
FieldValueIRS element (for citing)
Total Liability$8,454TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,771,691TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$498,498DonatedServicesAndUseFcltsAmt
Revenue Not Reported$498,498RevenueNotReportedAmt
Revenue Subtotal$4,273,193RevenueSubtotalAmt
Total Revenue Per Form990$4,273,193TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,292,066TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$498,498DonatedServicesUseFcltsAmt
Expenses Not Reported$498,498ExpensesNotReportedAmt
Expenses Subtotal$1,793,568ExpensesSubtotalAmt
Total Expenses Per Form990$1,793,568TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART IV, LINE 2BARTS AND CULTURE ALLIANCE OF GREATER KNOXVILLE MANAGES FUNDS FOR HISTORIC HOUSE MUSEUMS OF KNOXVILLE. A LOCAL PARTNERSHIP OF SEVEN HISTORIC HOMES AND THE MUSEUM OF EAST TENNESSEE HISTORY OFFER GUIDED TOURS OF THOSE HOMES THROUGHOUT THE YEAR. FUNDS FROM THE SALE OF TICKETS ARE DEPOSITED TO A SEPARATE ACCOUNT AND ARE DISBURSED AT THE REQUEST OF THE PARTNERSHIP.
SCHEDULE D, PAGE 3, PART XARTS AND CULTURE ALLIANCE OF GREATER KNOXVILLE BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (41 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtBusiness Name Line2RecipientBusinessName/BusinessNameLine2TxtValuation Method UsedValuationMethodUsedDesc
BECK CULTURAL EXCHANGE
1927 DANDRIDGE AVENUEKNOXVILLETN37915510141454C3$20,000SUPPORT ART IN THE C
BIG EARS FESTIVAL
PO BOX 217KNOXVILLETN37901810862420C3$29,000SUPPORT ART IN THE C
BIJOU THEATRE CENTER
PO BOX 1746KNOXVILLETN37901621303589C3$24,560SUPPORT ART IN THE C
BIRDHOUSE NEIGHBORHOOD CENTER
800 N 4TH AVENUEKNOXVILLETN37917237122188C3$14,523SUPPORT ART IN THE C4TH & GILL NEIGHBORHOOD ORG
BLOUNT MANSION
PO BOX 1703KNOXVILLETN37901620563293C3$35,000SUPPORT ART IN THE C
CATTYWAMPUS PUPPET COUNCIL
1400 N 6TH AVENUEKNOXVILLETN37917812312793C3$20,000SUPPORT ART IN THE C
CLARENCE BROWN THEATRE
206 MCCLUNG TOWERKNOXVILLETN37996626001636C3$41,000SUPPORT ART IN THE C
COMMUNITY SCHOOL OF THE ARTS
900 HENLEY STREETKNOXVILLETN37902621500977C3$10,000SUPPORT ART IN THE C
DOGWOOD ARTS FESTIVAL
602 S GAY STREET MEZZANINE LEVELKNOXVILLETN37902626074113C3$92,500SUPPORT ART IN THE C
EAST TN HISTORICAL SOCIETY
PO BOX 1629KNOXVILLETN37901626042747C3$22,050SUPPORT ART IN THE C
EAST TN PUBLIC COMMUNICATION COR
1611 E MAGNOLIA AVEKNOXVILLETN37917621173293C3$20,000
HISTORIC TN THEATRE
604 S GAY STREETKNOXVILLETN37902621651302C3$20,000SUPPORT ART IN THE C
HOLA HORA LATINA
100 S GAY STREETKNOXVILLETN37902621809060C3$10,000SUPPORT ART IN THE C
IJAMS NATURE CENTER
2915 ISLAND HOME AVENUEKNOXVILLETN37920591777902C3$12,000SUPPORT ART IN THE C
JAMES WHITE FORT
205 EAST HILL AVENUEKNOXVILLETN37915620843399C3$35,000SUPPORT ART IN THE C
JUBILEE COMMUNITY ARTS
1538 LAUREL AVENUEKNOXVILLETN37916621066028C3$10,200SUPPORT ART IN THE C
KNOX COUNTY MUSEUM OF EDUCATION
801 TIPTON AVENUEKNOXVILLETN37920C3$20,370
KNOX HERITAGE INC
PO BOX 1242KNOXVILLETN37901510148798C3$29,275SUPPORT ART IN THE C
KNOX MAKERS
PO BOX 20474KNOXVILLETN37940453981182C3$8,925SUPPORT ART IN THE C
KNOXVILLE CHILDREN'S THEATRE
109 E CHURCHWELL AVENUEKNOXVILLETN37917461054613C3$20,000SUPPORT ART IN THE C
KNOXVILLE GAY MEN'S CHORUS
PO BOX 51031KNOXVILLETN37950460712711C3$20,000SUPPORT ART IN THE C
KNOXVILLE JAZZ ORCHESTRA
2518 SHERROD ROADKNOXVILLETN37920621827891C3$10,000SUPPORT ART IN THE C
KNOXVILLE MUSEUM OF ART
1050 WORLDS FAIR PARKKNOXVILLETN37916620677701C3$31,250SUPPORT ART IN THE C
KNOXVILLE OPERA COMPANY
612 E DEPOT AVEKNOXVILLETN37917621015262C3$31,250SUPPORT ART IN THE C
KNOXVILLE SYMPHONY ORCHESTRA
PO BOX 360KNOXVILLETN37901626008097C3$31,250SUPPORT ART IN THE C
KNOXVILLE WRITERS GUILD
PO BOX 10326KNOXVILLETN379390326621535499C3$7,925
MABRY-HAZEN HOUSE
1711 DANDRIDGE AVENUEKNOXVILLETN37915581847161C3$35,000SUPPORT ART IN THE C
MAKER CITY
17 MARKET SQUARE SUITE 101KNOXVILLETN37902C3$20,824
MARBLE CITY OPERA
1300 ROCKY HILL ROADKNOXVILLETN37919464265972C3$20,000SUPPORT ART IN THE C
MARBLE SPRINGS STATE HISTORIC SITE
PO BOX 20195KNOXVILLETN37922581413054C3$35,000SUPPORT ART IN THE C
MCCLUNG MUSEUM
1327 CIRCLE PARK DRIVEKNOXVILLETN37996626001636C3$21,900SUPPORT ART IN THE C
MLK COMMEMORATIVE COMMISSION OF GR
PO BOX 155KNOXVILLETN37901621378338C3$11,000SUPPORT ART IN THE C
MUSEUM OF INFINITE OUTCOMES
2345 DODSON AVENUEKNOXVILLETN37917834200761C3$10,816SUPPORT ART IN THE C
THE BOTTOM
2340 E MAGNOLIA AVENUEKNOXVILLETN37917852398999C3$20,000SUPPORT ART IN THE C
THEATRE KNOXVILLE
319 N GAY STREETKNOXVILLETN37917510191927C3$20,000SUPPORT ART IN THE C
TN STAGE COMPANY
PO BOX 1186KNOXVILLETN37901621407250C3$33,600SUPPORT ART IN THE C
TN VALLEY FAIR
PO BOX 6066KNOXVILLETN37914620479355C3$11,050SUPPORT ART IN THE C
UT SCHOOL OF ART
1715 VOLUNTEER BLVD RM 213KNOXVILLETN37996GOV$20,000
WDVX
PO BOX 27568KNOXVILLETN37927582004387C3$20,000SUPPORT ART IN THE C
WORD PLAYERS
200 LOCKETT ROADKNOXVILLETN37919621607607C3$23,900SUPPORT ART IN THE C
CRADLE OF COUNTRY MUSIC
PO BOX 1631KNOXVILLETN37901GOV$22,000PUBLIC ART INSTALLCITY OF KNOXVILLE TNFMV
FieldValueIRS element (for citing)
Total501c3 Org64Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSUPPORT TO ARTISTSGrantTypeTxt
Recipient34RecipientCnt
Cash Grant$152,159CashGrantAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
KNOXVILLE MUSEUM OF ARTS
BOARD MEMBER$31,250GRANTfalse
MCCLUNG MUSEUM
BOARD MEMBERS$21,900GRANTfalse
JOHN DOUGLAS POWERS
BOARD MEMBER$5,000GRANTfalse

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART VFormAndLineReferenceDesc
ExplanationKNOXVILLE MUSEUM OF ARTS - MARGO CLARK IS A BOARD MEMBER OF KNOXVILLE MUSEUM OF ARTS AND ARTS AND CULTURE ALLIANCE OF GREATER KNOXVILLE MCCLUNG MUSEUM - CAT SHTEYNBERG IS HEAD CURATOR OF MCCLUNG MUSEUM AND A BOARD MEMBER OF ARTS AND CULTURE ALLIANCE OF GREATER KNOXVILLE. MCCLUNG MUSEUM - CLAUDIO GOMEZ IS DIRECTOR OF MCCLUNG MUSEUM AND A BOARD MEMBER OF ARTS AND CULTURE ALLIANCE OF GREATER KNOXVILLE. JOHN DOUGLAS POWERS IS AN ARTIST AND A BOARD MEMBER OF ARTS AND CULTURE ALLIANCE OF GREATER KNOXVILLE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 6MEMBERSHIP IS OPEN TO ALL. INDIVIDUAL DUES ARE 75 PER YEAR, HOWEVER, THERE IS A PAY-WHAT-YOU-CAN OPTION. ORGANIZATIONAL MEMBERSHIP IS OPEN TO ALL ORGANIZATIONS, BOTH FOR-PROFIT AND NON-PROFIT. DUES FOR ORGANIZATIONS ARE ON A SLIDING SCALE FROM 55 PER YEAR TO 150 PER YEAR DEPENDING ON ANNUAL BUDGET SIZE OF THE ORGANIZATION.
FORM 990, PAGE 6, PART VI, LINE 7AMEMBERS ELECT THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. MEMBERSHIP BENEFITS INCLUDE RECEIVING NEWSLETTERS 26 TIMES PER YEAR PLUS THE OPPORTUNITY TO PARTICIPATE IN MONTHLY ROUNDTABLE GATHERINGS, OPEN EXHIBITIONS ATTHE EMPORIUM AND LISTINGS ON THE ARTS AND CULTURE ALLIANCE OF GREATER KNOXVILLE'S WEBSITE.
FORM 990, PAGE 6, PART VI, LINE 11BTHE EXECUTIVE DIRECTOR TAKES RESPONSIBILITY TO REVIEW AND APPROVE THE FORM 990 BEFORE FILING.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.