LIVE OAK ART CENTER: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- LIVE OAK ART CENTER (EIN 74-1994667)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201213209349201841
- Schema version
- 2011v1.2
- 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 | 2012-11-15T12:11:45-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2011-01-01 | 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 | THOMAS TRUCHARD | Name |
| Title | EXECUTIVE DIREC | Title |
| Phone | 9797328398 | Phone |
| Date Signed | 2012-11-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WM PIERCE ARTHUR | Name |
| Phone | 9797325719 | Phone |
| Date Prepared | 2012-11-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | LIVEOAKARTCENTERORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 108673 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 92339 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 4479 | ProgramServiceRevenue |
| Investment Income | 482 | InvestmentIncome |
| Fundraising Gross Income | 7955 | FundraisingGrossIncome |
| Special Events Direct Expenses | 7708 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 247 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 3418 | OtherRevenueTotal |
| Total Revenue | 100965 | TotalRevenue |
| Grants And Similar Amounts Paid | 1500 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 23308 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 537 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 14609 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 2918 | PrintingPublicationsPostage |
| Other Expenses Total | 19525 | OtherExpensesTotal |
| Total Expenses | 62397 | TotalExpenses |
| Excess Or Deficit For Year | 38568 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 151147 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -1442 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 188273 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77511 | BOY |
| EOY | 76178 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68717 | BOY |
| EOY | 104247 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5460 | BOY |
| EOY | 9306 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151688 | BOY |
| EOY | 189731 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 541 | BOY |
| EOY | 1458 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151147 | BOY |
| EOY | 188273 | 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 |
| Grants And Allocations | 1500 | GrantsAndAllocations |
| Program Service Expenses | 61947 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 61947 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| LORI AN GOBERT | ||||||||
| 1402 FRONT ST | COLUMBUS | TX | 78934 | PRESIDENT | 4 | 0 | 0 | 0 |
| DIANE CALLEN | ||||||||
| 1438 CR 208 | WEIMAR | TX | 78962 | SECRETARY | 3 | 0 | 0 | 0 |
| TRACEY WEGENHOFT | ||||||||
| 1236 MILAM | COLUMBUS | TX | 78934 | VICE PRESIDENT | 2 | 0 | 0 | 0 |
| GIGI BOMAN | ||||||||
| 707 SUMMIT | SCHULENBURG | TX | 78956 | DIRECTOR | 2 | 0 | 0 | 0 |
| THOMAS TRUCHARD | ||||||||
| P O BOX 44 | GLEN FLORA | TX | 77443 | EXECUTIVE DIREC | 30 | 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 |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | FRAN WOODALL | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 BOWIE 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) |
|---|---|---|
| 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 |
| Operating School | false | OperatingSchool |
| 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 | 37725 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 66189 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 73953 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 65773 | CurrentTaxYearMinus1Year |
| Current Tax Year | 88709 | CurrentTaxYear |
| Total | 332349 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37725 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 66189 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 73953 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 65773 | CurrentTaxYearMinus1Year |
| Current Tax Year | 88709 | CurrentTaxYear |
| Total | 332349 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 13245 | AmountsSubstContributorsTotal |
| Public Support Total170 | 319104 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2101 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1930 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 320 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 585 | CurrentTaxYearMinus1Year |
| Current Tax Year | 482 | CurrentTaxYear |
| Total | 5418 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 337767 | TotalSupport |
| Public Support Pertcentage170 | 0.94470 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96690 | 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 G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BRUNSON NIGH | NameOfEvent1 |
| Gross Receipts Event1 | 37608 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 8515 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 29093 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 5779 | FoodAndBeverageEvent1 |
| Gross Receipts Total | 37608 | GrossReceiptsTotal |
| Charitable Contributions Total | 8515 | CharitableContributionsTotal |
| Gross Revenue Total Events | 29093 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 5779 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 5779 | DirectExpenseSummaryEvents |
| Net Income Summary | 23314 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Description of other revenue (Part I, line 8) | DESCRIPTION AMOUNT RENT OF FACILITIES 3418 |
| 02. List of grants and similar amounts paid (Part I, line 10) | ACTIVITY WORKSHOP SCHOLARSHIPS GRANTEE VARIOUS RELATIONSHIP NONE AMOUNT 1500 |
| 03. Description of other expenses (Part I, line 16) | DESCRIPTION AMOUNT ADVERTISING 1122 MERCHANT ACCOUNT FEES AND BANK CHGS 216 EXHIBITS 3220 CONTINUING EDUCATION 204 OFFICE EXPENSE 1935 INSURANCE 3570 TELEPHONE 2174 WORKSHOP EXPENSE 4082 JURIED SHOW EXPENSE 2248 NEWSLETTER 754 |
| 04. Other changes in net assets or fund balances (Part I, line 20) | DESCRIPTION AMOUNT PRIOR YEAR ADJUSTMENTS 1442 |
| 05. Description of other assets (Part II, line 24) | BEGINNING CATEGORY OF YEAR END OF YEAR EQUIPMENT 5460 9306 |
| 06. Description of total liabilities (Part II, line 26) | BEGINNING CATEGORY OF YEAR END OF YEAR PAYROLL TAXES 541 1458 |