2024-05-29T09:27:55-05:00 2023-06-30 611015031 KRING RAY FARLEY & RIDDLE PSC 444 EAST MAIN STREET STE 203 LEXINGTON KY 40507 990 2022-07-01 611159535 THE FRIENDS OF THE ARTS SCHOOL INC FRIE 8592327255 PO BOX 866 LEXINGTON KY 405880866 BETH HUMMEL CO-TREASURER 8592327255 2024-05-13 1 BETH HUMMEL 999009999 0 E HUNT RAY III P00067110 8592310541 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BETH HUMMEL PO BOX 866 LEXINGTON KY 40587 44790 0 X WWW.SCAPAFOAS.ORG X 1988 KY TO ENSURE A SUPERIOR EDUCATION FOR OUR CHILDREN BY GENERATING FUNDS, PROVIDING VOLUNTEER SERVICES AND CULTIVATING COMMUNITY AWARENESS FOR THE SCHOOL AND ITS EFFORTS TO NOURISH CREATIVITY, PROMOTE ACADEMIC PROFICIENCY, AND ENCOURAGE A RESPECT FOR AND APPRECIATION OF HUMAN DIVERSITY.TO HAVE A CAPITAL CAMPAIGN FOR CONSTRUCTION OF A PERFORMING ART CENTER 11 11 0 0 0 0 0 12144 26530 22652 9941 0 6680 9994 43151 44790 0 0 0 0 0 0 0 0 0 39337 43032 39337 43032 3814 1758 600541 602299 0 0 600541 602299 X TO ENSURE A SUPERIOR EDUCATION FOR OUR CHILDREN BY GENERATING FUNDS, PROVIDING VOLUNTEER SERVICES AND CULTIVATING COMMUNITY AWARENESS FOR THE SCHOOL AND ITS EFFORTS TO NOURISH CREATIVITY, PROMOTE ACADEMIC PROFICIENCY, AND ENCOURAGE A RESPECT FOR AND APPRECIATION OF HUMAN DIVERSITY. 0 0 43032 ASSIST WITH 7 PRODUCTIONSSPONSORS 7 FUND RAISING PROJECTSSOLICITS DONATIONSPROVIDE SCHOLARSHIPS AND FREE PRODUCTION FOR NEEDY STUDENTSPURCHASE, LEASE AND MAINTAIN INSTRUMENTS AND EQUIPMENTPROVIDE TEACHER AND STUDENT APPRECIATION AWARDS AND ACTIVITIESPROVIDE MATCHING GRANT MONEY TO SCAPA PROJECTS I.E. CAMP ART SMARTPROVIDE FUNDS TO TEACHERS FOR MUSIC, EQUIPMENT AND SUPPLIES 43032 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 KY X TREASURER 8592524193 PO BOX 866 LEXINGTON KY 40587 X BEN BROWN PRESIDENT 2.00 X X 0 0 0 HEATHER COLLINS VICE PRESIDENT COMMUNICATI 2.00 X X 0 0 0 BETH HUMMEL CO-TREASURER 2.00 X X 0 0 0 NIKKI REICHERT CO-TREASURER 2.00 X X 0 0 0 SARAH SCHMIDT VICE PRESIDENT PRODUCTIONS 2.00 X X 0 0 0 LAUREN KELLER SECRETARY 2.00 X X 0 0 0 IAN NORRIS VICE PRESIDENT DEVELOPMENT 2.00 X X 0 0 0 PINKY TAY VICE PRESIDENT EDUCATION & 2.00 X X 0 0 0 SUSAN SPIVEY VICE PRESIDENT EDUCATION & 2.00 X X 0 0 0 HEATHER RICHARDSON VICE PRESIDENT FINANCE 2.00 X X 0 0 0 ALLISON WEITKAMP SPIRIT NIGHT 2.00 X 0 0 0 0 0 0 0 0 0 0 0 12144 12144 SPONSOR INCOME 611710 9750 9750 EVENTS REVENUE 611710 6637 6637 ARTWEAR/LEASE INCOME 611710 4220 4220 INTEREST INCOME 611710 2045 2045 22652 FUNDRAISING ACTIVITIES 611710 9941 9941 SALES 611710 53 53 9994 44790 32646 0 0 X 247 247 1685 1685 PRODUCTION & EVENT EXPE 12135 12135 FUNDRAISING EVENT EXPEN 7865 7865 ARTSWEAR/LEASE EXPENSE 5530 5530 GRANTS EXPENSE-MUSIC 5240 5240 10330 10330 43032 43032 0 0 66879 66090 533662 536209 600541 602299 0 0 X 96295 95530 504246 506769 600541 602299 600541 602299 1758 0 X 0 0 0 X X 1 SCHOOL FOR CREATIVE AND PERFORMING ARTS 616001059 6 1 43032 0 1 43032 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 FORM 990, PART V, LINE 13A KY FORM 990, PART VI, SECTION B, LINE 11B COPY OF FORM 990 WAS EMAILED TO ALL BOARD MEMBERS PRIOR TO FILING. BOARD MEMBERS REQUESTED TO COMMENT OR LET TREASURER KNOW IF THERE WERE ANY QUESTIONS PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE AT THIS TIME FORM 990, PART IX, LINE 24E EDUCATION ENRICHMENT EXPENSE: PROGRAM SERVICE EXPENSES 5,181. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,181. CLUBS/TEAMS EXPENSE: PROGRAM SERVICE EXPENSES 2,664. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,664. BOARD/PRINCIPALS DISCRETIONARY: PROGRAM SERVICE EXPENSES 1,209. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,209. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. COMMUNICATIONS EXPENSE: PROGRAM SERVICE EXPENSES 276. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 276.