2024-11-15T12:56:04-06:00 2023-12-31 910189318 MOSS ADAMS LLP 101 SECOND STREET SUITE 900 SAN FRANCISCO CA 94105 990 2023-01-01 273363520 WINSLOW ARTS TRUST WINS 9282894366 333 E SECOND STREET WINSLOW AZ 860473941 WILLIAM SMITH CHAIR OF THE BOARD 9282894366 2024-11-15 1 0 MICHAEL LUMSDEN P01262236 4159561500 2024-11-15 2023 2024-10-15 13:58:12Z WILLIAM SMITH 333 E SECOND STREET WINSLOW AZ 860473941 460694 0 X WWW.WINSLOWARTSTRUST.ORG X 2011 AZ THE WINSLOW ARTS TRUST (WAT) IS A PUBLIC BENEFIT NONPROFIT ORGANIZATION THAT ENRICHES THE HISTORIC COMMUNITIES OF WINSLOW, ARIZONA, AND LAS VEGAS, NEW MEXICO. THE TRUST'S GOALS ARE TO PRESERVE FRED HARVEY STRUCTURES FOUND ALONG THE SANTA FE RAILWAY AND ROUTE 66; TO ENCOURAGE AND SUPPORT CULTURAL PROGRAMMING; AND TO CELEBRATE THE ARTISTS INSPIRED BY THESE PLACES AND HISTORIES. 7 7 0 7 0 0 10021 22591 0 0 327207 332203 2405 39393 339633 394187 0 0 0 0 12000 24000 0 0 1705 330261 348488 342261 372488 -2628 21699 10302807 10416529 8255307 8173478 2047500 2243051 X THE WINSLOW ARTS TRUST (WAT) IS A NON-PROFIT ORGANIZATION THAT WORKS WITH REGIONAL AND NATIONALLY RECOGNIZED ARTISTS, HISTORIANS AND PERFORMERS TO CREATE PROGRAMS AND EXHIBITIONS THAT CELEBRATE THE CULTURE OF WINSLOW AND THE ROUTE 66 CORRIDOR. WAT WORKS WITH LOCAL AFFILIATES AND COMMUNITY ORGANIZATIONS TO BUILD CULTURAL RESOURCES AND RELATIONSHIPS IN THE WINSLOW AREA AND TO PROVIDE EXHIBITIONS THAT WILL ENRICH THE (ROUTE 66) TRAVELER'S EXPERIENCE. 0 0 304914 0 0 THE WINSLOW ARTS TRUST (WAT) IS A PUBLIC BENEFIT NONPROFIT ORGANIZATION THAT ENRICHES THE HISTORIC COMMUNITIES OF WINSLOW, ARIZONA, AND LAS VEGAS, NEW MEXICO. THE TRUST'S GOALS ARE TO PRESERVE FRED HARVEY STRUCTURES FOUND ALONG THE SANTA FE RAILWAY AND ROUTE 66; TO ENCOURAGE AND SUPPORT CULTURAL PROGRAMMING; AND TO CELEBRATE THE ARTISTS INSPIRED BY THESE PLACES AND HISTORIES. THE TRUST'S PROPERTIES INCLUDE THE HUBBELL-JOE RUG, HOTEL CASTANEDA (IN LAS VEGAS, NEW MEXICO), PLAZA HOTEL (IN LAS VEGAS, NEW MEXICO), AND THE 502 PLEASURE DOME. 304914 1 1 0 0 0 0 0 1 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 X WILLIAM SMITH 9282894366 333 E SECOND STREET WINSLOW AZ 86047 ANNE DOYLE EXECUTIVE DIRECTOR THROUGH 8/2023 40.00 X X 24000 0 0 ALFRED CHANDLER CHAIR 5.00 X X 0 0 0 RICHARD TOWER TREASURER 5.00 X X 0 0 0 STEPHEN FRIED SECRETARY 5.00 X X 0 0 0 CAROLYN CARR BOARD TRUSTEE 1.00 X 0 0 0 JENNIFER KIMBALL BOARD TRUSTEE 1.00 X 0 0 0 MELANIE MACGILLIVRAY BOARD TRUSTEE 1.00 X 0 0 0 PEGGY NELSON BOARD TRUSTEE 1.00 X 0 0 0 24000 0 0 0 0 0 0 0 22591 22591 328906 328906 39393 0 39393 39393 39393 69804 66507 3297 3297 3297 394187 0 0 371596 24000 24000 3099 3099 2071 2071 34586 360 34226 1705 1705 759 759 593 593 9246 9246 285750 285750 8220 8220 680 680 REPAIRS & MAINTENANCE 1338 1338 MEMBERSHIPS & DUES 315 315 126 126 372488 304914 65869 1705 150611 97206 6264 1500 4367500 4367500 1360 250752 81338 165326 169414 968610 1125525 4649260 4649260 10302807 10416529 12880 9837 3742427 3663641 4500000 4500000 8255307 8173478 X 2047500 2243051 2047500 2243051 10302807 10416529 21699 142151 31701 0 X 0 1 X 0 0 X 50722 50932 50963 10021 22591 185229 50722 50932 50963 10021 22591 185229 132493 52736 19101 304851 304851 332812 368299 1329914 39394 43393 81899 164686 1679829 0.03140 0.48490 X SCHEDULE A, PART II: AMOUNTS REPORTED ON SCHEDULE A, PART II FOR THE 2019 - 2021 TAX YEARS MAY DIFFER FROM THE ORIGINALLY FILED FORM 990S FOR THOSE YEARS AS THE ORGANIZATION DISCOVERED ERRORS ON THE PREVIOUSLY FILED FORM 990S. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 199260 X X X 0 250752 81338 169414 169414 PROPERTY ACQUIRED THROUGH NMTC 4450000 COLLECTIONS 199260 4649260 X 621338 142151 85000 227151 394187 0 394187 457488 85000 85000 372488 0 372488 PART III, LINE 4: THE TRUST'S GOALS ARE TO PRESERVE FRED HARVEY STRUCTURES FOUND ALONG THE SANTA FE RAILWAY AND ROUTE 66; TO ENCOURAGE AND SUPPORT CULTURAL PROGRAMMING; AND TO CELEBRATE THE ARTISTS INSPIRED BY THESE PLACES AND HISTORIES. THE TRUST'S PROPERTIES INCLUDE THE HUBBELL-JOE RUG, HOTEL CASTANEDA (IN LAS VEGAS, NEW MEXICO), PLAZA HOTEL (IN LAS VEGAS, NEW MEXICO), AND THE 502 PLEASURE DOME. PART X, LINE 2: THE ORGANIZATION IS CONSIDERED A PUBLIC CHARITY AND IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ONLY UNRELATED BUSINESS INCOME IS SUBJECT TO FEDERAL AND STATE INCOME TAX. MANAGEMENT BELIEVES THAT ALL OF THE ORGANIZATION'S INCOME IS RELATED TO ITS EXEMPT PURPOSE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS OR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023 AND 2022. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT TAX ACCOUNTANT IN CONJUNCTION WITH INFORMATION PROVIDED BY THE ORGANIZATION'S OUTSOURCED ACCOUNTANT AND BOARD TREASURER. THE BOARD TREASURER REVIEWS A DRAFT OF THE FORM 990; ADJUSTMENTS ARE MADE AS NECESSARY. THE FORM 990 IS THEN SUBSEQUENTLY FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY WHICH COVERS ALL TRUSTEES, MEMBERS OF A COMMITTEE WITH DELEGATED POWERS, OR ANY OTHER PERSON WHO IS A "DISQUALIFIED PERSON" AS DEFINED IN SECTION 4958(F)(1) OF THE INTERNAL REVENUE CODE AND AS AMPLIFIED BY SECTION 53.4958-3 OF THE IRS REGULATIONS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST (HEREINAFTER, "INTERESTED PERSONS"). UNDER THE POLICY, INTERESTED PERSONS HAVE AN ON-GOING DUTY TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST TO THE BOARD OF TRUSTEES, WHOM (AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AS WELL AS DISCUSSIONS WITH THE INTERESTED PERSON) SHALL DETERMINE IF A CONFLICT OF INTEREST EXISTS. SHOULD A CONFLICT OF INTEREST BE DEEMED TO EXIST, THE INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OF TRUSTEES MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING FOR THE BOARD DISCUSSION AND DETERMINATION REGARDING THE TRANSACTION OR ARRANGEMENT. THE CHAIRPERSON OF THE BOARD OF TRUSTEES, IF APPROPRIATE, SHALL APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE BOARD OF TRUSTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD OF TRUSTEES SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION, IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS (WHICH INCLUDES THE CONFLICT OF INTEREST POLICY) AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.