2024-08-01T09:02:16-07:00 2023-12-31 832710482 Straight Arrow Tax And Accounting Inc 8475 N Government Way Ste 102 Hayden ID 83835 990EZ 2023-01-01 203509778 COEUR DALENE ARTS & CULTURE ALLIANCE COEU 2082921629 105 N 1ST STREET 100 COEUR DALENE ID 83814 ABIGAIL LIGHT Executive Director 2024-08-01 true true SHANNON SPRAKER P00298946 2087588310 2023 2024-08-08 14:25:15Z X X N/A X X 147336 X 22590 69037 5 0 53902 19363 34539 0 1802 127973 56310 8640 100243 165193 -37220 52987 15767 X 72088 39788 312 1000 72400 40788 19413 25021 52987 15767 THE COEUR D'ALENE ARTS & CULTURE ALLIANCE IS DEDICATED TO INSPIRE AND GROW THE ARTS AND CULTURE COMMUNITY, WITHIN A VISION TO BE THE ARTS DESTINATION OF THE INLAND NORTHWEST. WE VALUE INTEGRITY AND DIVERSITY, EXCELLENCE, CREATIVITY AND PASSION, STEWARDSHIP AND COLLABORATION. DURING 2023, WE ORGANIZED 12 ART WALK EVENTS, 12 ARTS BUZZ MEETINGS, KIDS DRAW ARCHITECTURE EVENT, 9 RIVERSTONE CONCERTS, ARTIST STUDIO TOUR EVENT, A SPEAKEASY FUNDRAISER AND A SECONDARY FUNDRAISER IN THE FALL. 89581 89581 ALI SCHUTE Executive Dir. 30.00 27083 GINA STROBEL Treasurer 2.00 0 MELISSA WILSON Secretary 2.00 0 MARILEE WALLACE Director 1.00 0 CALLIE CABE Chairman 2.00 0 MAX MENDEZ Director 1.00 0 MICHAEL B KOEP Director 1.00 0 TERRI ROBINSON Director 1.00 0 TANDEN LAUNDER Director 1.00 0 JANIE ROTH VICE CHAIRMAN 2.00 0 MARIE WIDMYER Director 1.00 0 KRIS MCILVENNA Director 1.00 0 KATHY BEECHLER Director 1.00 0 false false false false false false false 0 0 0 false 0 0 false ID GINA STROBEL 105 N 1ST STREET 100 COEUR DALENE ID 83814 2082921629 false false false false false false false false false false false NONE NONE true X 4967 17114 17587 38151 22590 100409 0 83890 52357 108812 84925 112938 442922 0 0 88857 69471 126399 123076 135528 543331 15000 15000 0 15000 15000 528331 5 3 5 13 0 5 3 5 13 0 2811 10068 1775 2230 1802 18686 91668 79539 128179 125309 137335 562030 0.94000 0.92940 0.00000 X WESTERN SKIES EVENT 40271 40271 1838 2338 11649 SPEAKEASY 10781 10781 1004 650 1296 51052 51052 1838 3342 650 12945 18775 32277 Part I, Line 2b - Fundraiser Additional Information FUNDRAISERS INCLUDED A SPEAKEASY EVENT, WESTERN SKIES EVENING DINNER, YARD SALE AND A CRAWFISH BOIL Other Revenue.1 MUG/BAG SALES & VISITOR GUIDE $1802 Other Expenses.1001 Advertising and Promotion $738 Other Expenses.1002 Office Expenses $4378 Other Expenses.1 RIVERSTONE CONCERT $77521 Other Expenses.2 ART WALK $5590 Other Expenses.3 STUDIO TOUR $5335 Other Expenses.4 COMPUTER & INTERNET $2810 Other Expenses.5 KIDS DRAW ARCHITECTURE $1134 Other Expenses.6 MUSIC FOR THE WISE $900 Other Expenses.7 MERCHANDISE $825 Other Expenses.8 PODCAST $625 Other Expenses.9 BANK CHARGES $387 Other Assets.1005 Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1000 Other Assets.1 PREPAID DEPOSIT - Beginning $312 PREPAID DEPOSIT - Ending $0 Total Liabilities.1 DEFERRED REVENUE - Beginning $13500 DEFERRED REVENUE - Ending $18000 Total Liabilities.2 JACK BANNON FUNDS - Beginning $4000 JACK BANNON FUNDS - Ending $4000 Total Liabilities.3 PAYROLL TAXES - Beginning $1913 PAYROLL TAXES - Ending $2244 Total Liabilities.4 CREDIT CARD PAYABLE - Beginning $0 CREDIT CARD PAYABLE - Ending $377 Total Liabilities.5 RED HOT MAMA FUNDS - Beginning $0 RED HOT MAMA FUNDS - Ending $400