Form 990-ez, Part I, Line 16
“Expenses 195 3,308 640 222 other 440 total 4,805”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Down$38,601
Down $4,485 (-10%) from 2015
Net Assets
$37,677
No earlier filing loaded for comparison.
Liabilities
Up$924
Up $53 (+6.1%) from 2015
Revenue And Expenses
Revenue
Down$23,681
Down $7,205 (-23%) from 2015
Expenses
Down$28,219
Down $940 (-3.2%) from 2015
Net Income
Down-$4,538
Down $6,265 (-363%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Feb 3, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $23,681
Mission and Program Overview
Mission
Provide Art to Community
Bringing arts and the community together by art shows and performers, including visual, literary and performing arts as well as children through hands-on learning. Also, making arts available free of charge to those who would not otherwise be able to do so.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION ENCOURAGES ECONOMIC GROWTH OF THE REGION THROUGH THE ARTS BY HOSTING MONTHLY ART EXHIBITS, PROVIDING POETRY READINGS AND WRITING COMPETITIONS, PROVIDING SUPPORT FOR THE PERFORMING ARTS THROUGH CONCERTS AND HOSTING WORKSHOPS FOR CHILDREN AND ADULTS IN THE ROLLA AREA. | - | $28,219 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| REBA FRYER | Administrato | PT | $16,079 | - | $16,079 |
| M LORETTA WALLIS | President | - | $0 | - | - |
| JERRY COHEN | Vice Preside | - | $0 | - | - |
| TISHA GIBSON-TSIPTSIS | Treasurer | - | $0 | - | - |
| COLLEEN KELLEY | Secretary | - | $0 | - | - |
| KATHERINE GARNER | Director | - | $0 | - | - |
| MARTHA PRINE EDWARDS | Director | - | $0 | - | - |
| MARK LONG | Director | - | $0 | - | - |
| ROBERT J CESARIO | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Arts Rolla
- EIN
- 43-1401685
- Phone
- 5733645539
- Address
- PO BOX 721, ROLLA, MO 65401
Signing Officer
- Name
- M Loretta Wallis
- Title
- President
- Phone
- 5733645539
- Signed
- 2017-02-03
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Schmidt Associates Pc
- Address
- 2530 GRAND AVE STE C, CARTHAGE, MO 64836
- Preparer
- Brian J Schmidt CPA
- Phone
- 4173586090
Supplemental Narrative
Additional Explanations
Form 990-ez, Part II, Line 24
“Accounts receivable 0 2,583 prepaid expenses and deferred charges 1,026 0 3,022 3,022 less accumulated depreciation 2,504 3,022 total 1,544 2,583”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 871 924”
Form 990-ez, Part III
“Bringing arts and the community together by art shows and performers, including visual, literary and performing arts as well as children through hands-on learning. Also, making arts available free of charge to those who would not otherwise be able to do so.”
Form 990-ez, Part III, Line 28
“The organization encourages economic growth of the region through the arts by hosting monthly art exhibits, providing poetry readings and writing competitions, providing support for the performing arts through concerts and hosting workshops for children and adults in the rolla area.”
Raw XML Appendix165 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | REBA FRYER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5733645539 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1008 HOLLOWAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | PO BOX 721 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ROLLA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65401 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 41542 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 36018 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 18395 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4538 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5147 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 43086 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 38601 |
| IRS990EZ/GrossReceiptsAmt | 0 | 23681 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 94 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 42215 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 37677 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 42215 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 37677 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 16079 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | M LORETTA WALLIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JERRY COHEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TISHA GIBSON-TSIPTSIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | COLLEEN KELLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KATHERINE GARNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARTHA PRINE EDWARDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MARK LONG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | REBA FRYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ROBERT J CESARIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | ADMINISTRATO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1544 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2583 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4805 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | BRINGING ARTS AND THE COMMUNITY TOGETHER BY ART SHOWS AND PERFORMERS, INCLUDING VISUAL, LITERARY AND PERFORMING ARTS AS WELL AS CHILDREN THROUGH HANDS-ON LEARNING. ALSO, MAKING ARTS AVAILABLE FREE OF CHARGE TO THOSE WHO WOULD NOT OTHERWISE BE ABLE TO DO SO. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 5192 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION ENCOURAGES ECONOMIC GROWTH OF THE REGION THROUGH THE ARTS BY HOSTING MONTHLY ART EXHIBITS, PROVIDING POETRY READINGS AND WRITING COMPETITIONS, PROVIDING SUPPORT FOR THE PERFORMING ARTS THROUGH CONCERTS AND HOSTING WORKSHOPS FOR CHILDREN AND ADULTS IN THE ROLLA AREA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 28219 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 16467 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 871 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 924 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 28219 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 28219 |
| IRS990EZ/TotalRevenueAmt | 0 | 23681 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ARTSROLLA.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 172 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 18395 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10381 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8025 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30945 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 67746 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 106 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 232 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 450 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 33954 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 129 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 172 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99090 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 67746 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 18395 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10381 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8025 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30945 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 67746 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 68368 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 195 3,308 640 222 OTHER 440 TOTAL 4,805 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 0 2,583 PREPAID EXPENSES AND DEFERRED CHARGES 1,026 0 3,022 3,022 LESS ACCUMULATED DEPRECIATION 2,504 3,022 TOTAL 1,544 2,583 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 871 924 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BRINGING ARTS AND THE COMMUNITY TOGETHER BY ART SHOWS AND PERFORMERS, INCLUDING VISUAL, LITERARY AND PERFORMING ARTS AS WELL AS CHILDREN THROUGH HANDS-ON LEARNING. ALSO, MAKING ARTS AVAILABLE FREE OF CHARGE TO THOSE WHO WOULD NOT OTHERWISE BE ABLE TO DO SO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION ENCOURAGES ECONOMIC GROWTH OF THE REGION THROUGH THE ARTS BY HOSTING MONTHLY ART EXHIBITS, PROVIDING POETRY READINGS AND WRITING COMPETITIONS, PROVIDING SUPPORT FOR THE PERFORMING ARTS THROUGH CONCERTS AND HOSTING WORKSHOPS FOR CHILDREN AND ADULTS IN THE ROLLA AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | M LORETTA WALLIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5733645539 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARTS ROLLA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARTS |
| ReturnHeader/Filer/EIN | 0 | 431401685 |
| ReturnHeader/Filer/PhoneNum | 0 | 5733645539 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 721 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROLLA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 65401 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431592684 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHMIDT ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2530 GRAND AVE STE C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CARTHAGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 64836 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4173586090 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRIAN J SCHMIDT CPA |
| ReturnHeader/ReturnTs | 0 | 2017-02-03T16:07:51-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $38,601
- Liabilities
- $924
- Net assets
- $37,677
- Revenue
- $23,681
- Expenses
- $28,219
- Net income
- -$4,538