WESLEYAN ARTS ALLIANCE INC: Form 990EZ, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- WESLEYAN ARTS ALLIANCE INC (EIN 20-1907240)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-08
- IRS object ID
- 201120399349200712
- Schema version
- 2009v1.7
- 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 | 2011-02-08T12:25:29-08:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERSEREAU LAZENBY & ROCKAS LLC CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3469 LAWRENCEVILLE SUWANEE RD | AddressLine1 |
| City | SUWANEE | City |
| State | GA | State |
| ZIP Code | 300247466 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201907240 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wesleyan Arts Alliance | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WESL | NameControl |
| Phone | 7704487640 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5405 Spalding Drive | AddressLine1 |
| City | Norcross | City |
| State | GA | State |
| ZIP Code | 30092 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Dana Sullenberger | Name |
| Title | Treasurer | Title |
| Date Signed | 2011-02-08 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LOIS S LAZENBY | Name |
| Phone | 7706146800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | 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 |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 184839 | GrossReceipts |
| Membership Dues | 22625 | MembershipDues |
| Investment Income | 176 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Special Events Gross Revenue | 162038 | SpecialEventsGrossRevenue |
| Special Events Direct Expenses | 133957 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 28081 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 50882 | TotalRevenue |
| Grants And Similar Amounts Paid | 51528 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 643 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 8696 | OtherExpensesTotal |
| Total Expenses | 60867 | TotalExpenses |
| Excess Or Deficit For Year | -9985 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 92044 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 82059 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88397 | BOY |
| EOY | 76865 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4247 | BOY |
| EOY | 5194 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92644 | BOY |
| EOY | 82059 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 600 | BOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92044 | BOY |
| EOY | 82059 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Support fine arts program at Wesleyan School | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | During the year, the Organization conducted four fund raisers and one artist market. At the artist market, 71 artists presented their art for sale, with 12.4% of the proceeds being given to the Organization. The Organization uses the funds to provide musical instruments and equipment, band and choral uniforms, costumes for the drama department and other items to support the fine arts at the Weslyan School. | DescriptionProgramServiceAccom |
| Grants And Allocations | 53566 | GrantsAndAllocations |
| Program Service Expenses | 51528 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 53566 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Hoskin Lisa | ||||||
| 5405 Spalding Drive | Norcross | GA | 30092 | Artist Market | 1.00 | 0 |
| Stewart Jamie | ||||||
| 5405 Spalding Drive | Norcross | GA | 30092 | Artist Market | 1.00 | 0 |
| Badciong Runae | ||||||
| 5405 Spalding Drive | Norcross | GA | 30092 | Treasurer #2 | 1.00 | 0 |
| Weatherly Kelly | ||||||
| 5405 Spalding Drive | Norcross | GA | 30092 | Co-President | 1.00 | 0 |
| Peed John | ||||||
| 5405 Spalding Drive | Norcross | GA | 30092 | Faculty Chair | 1.00 | 0 |
| Felts Jill | ||||||
| 5405 Spalding Drive | Norcross | GA | 30092 | Board Liaison | 1.00 | 0 |
| Gregory Lisa | ||||||
| 5405 Spalding Drive | Norcross | GA | 30092 | Treasurer #3 | 1.00 | 0 |
| Sullenberger Dana | ||||||
| 5405 Spalding Drive | Norcross | GA | 30092 | Treasurer #1 | 1.00 | 0 |
| Garrison Robin | ||||||
| 5405 Spalding Drive | Norcross | GA | 30092 | Rec. Secretary | 1.00 | 0 |
| Archer Laura | ||||||
| 5405 Spalding Drive | Norcross | GA | 30092 | VP Membership | 0 | 0 |
| Bailey Therese | ||||||
| 5405 Spalding Drive | Norcross | GA | 30092 | Corr. Secretary | 0 | 0 |
| Rappe Megan | ||||||
| 5405 Spalding Drive | Norcross | GA | 30092 | Co-President | 1.00 | 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 |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Dana Sullenberger | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5405 Spalding Dr | AddressLine1 |
| City | Norcross | City |
| State | GA | State |
| ZIP Code | 30092 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7704487640 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4371 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14766 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10605 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20005 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22625 | CurrentTaxYear |
| Total | 72372 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 120859 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 147534 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 130264 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 132283 | CurrentTaxYearMinus1Year |
| Current Tax Year | 162038 | CurrentTaxYear |
| Total | 692978 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 125230 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 162300 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 140869 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 152288 | CurrentTaxYearMinus1Year |
| Current Tax Year | 184663 | CurrentTaxYear |
| Total | 765350 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 765350 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 2784 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2135 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 478 | CurrentTaxYearMinus1Year |
| Current Tax Year | 176 | CurrentTaxYear |
| Total | 5573 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 2784 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2135 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 478 | CurrentTaxYearMinus1Year |
| Current Tax Year | 176 | CurrentTaxYear |
| Total | 5573 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 770923 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99280 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99260 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00720 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00740 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Artist Market | NameOfEvent1 |
| Gross Receipts Event1 | 125556 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 125556 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 110795 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Cheesecake Event | NameOfEvent2 |
| Gross Receipts Event2 | 15389 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 15389 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 9559 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 21048 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 21048 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 13603 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 161993 | GrossReceiptsTotal |
| Gross Revenue Total Events | 161993 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 133957 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 133957 | DirectExpenseSummaryEvents |
| Net Income Summary | 28036 | NetIncomeSummary |