2024-08-22T10:43:12-05:00 2023-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 2055 E WARNER RD STE 101 TEMPE AZ 85284 990 2023-01-01 860920589 CATTLE TRACK ARTS AND PRESERVATION CATT 6025683356 6105 N CATTLETRACK ROAD SCOTTSDALE AZ 85250 RALPH KIMBALL PRESIDENT 6025683356 2024-08-13 1 0 SHARLYNN GARZA P02038329 4808394900 2024-08-13 2023 2024-08-08 14:25:15Z RALPH KIMBALL 6105 N CATTLETRACK ROAD SCOTTSDALE AZ 85250 144987 0 X WWW.CATTLETRACK.ORG X 1998 AZ TO RECOGNIZE AND CELEBRATE SCOTTSDALE'S AUTHENTIC CULTURAL HERITAGE BY PROVIDING OPPORTUNITIES FOR ARTISTS, CRAFTSMEN AND STUDENTS, VISUAL AND PERFORMING, INDIVIDUALLY AND COLLECTIVELY, TO ENCOURAGE AND ENHANCE THEIR ART FORMS AND TO FURTHER THE PRESERVATION OF SCOTTSDALE'S GENUINE PAST AS A UNIQUE ARTS COMMUNITY IN A DESERT ENVIRONMENT. 9 9 0 20 0 0 39427 130711 0 0 5893 11877 3834 2399 49154 144987 0 0 0 0 0 0 0 0 0 65115 22305 65115 22305 -15961 122682 414638 581904 119 100 414519 581804 X TO RECOGNIZE AND CELEBRATE SCOTTSDALE'S AUTHENTIC CULTURAL HERITAGE BY PROVIDING OPPORTUNITIES FOR ARTISTS, CRAFTSMEN AND STUDENTS, VISUAL AND PERFORMING, INDIVIDUALLY AND COLLECTIVELY, TO ENCOURAGE AND ENHANCE THEIR ART FORMS AND TO FURTHER THE PRESERVATION OF SCOTTSDALE'S GENUINE PAST AS A UNIQUE ARTS COMMUNITY IN A DESERT ENVIRONMENT. 0 0 13144 PROGRAM ACTIVITIES INCLUDE:1) ON-GOING BOOK SALES2) CATTLE TRACK TALKSMONTHLY SPONSORED INTERACTIVE LECTURES BY COMMUNITY EXPERTS IN VARIOUS ARTS, JUSTICE, BUSINESS, HISTORY, ENTERTAINMENT, AND OTHER TOPICS, TO COMMUNITY MEMBERS.(CONTINUED ON SCHEDULE O)3) SOUTHWEST RISINGWORK IN PROGRESS, ART BOOK BY JULIE SASSE ABOUT ELAINE HORWITCH (ART GAL) AND ARIZONA ARTISTS AND HISTORY. CTAP PROVIDES SUPPORT TO WRITER AND OTHERS INVOLVED. *COMPLETED* ON GOING SALES4) LOST RESORTS BOOKWORK IN PROGRESS, A HISTORY OF MAJOR TOURIST RESORTS OF ARIZONA FROM 1890-1960. 30 RESORTS WILL BE PROFILED WITH VINTAGE PHOTOGRAPHS5) HOUSES BY GEORGE ELLISWORK IN PROGRESS, A BOOK FEATURING THE ARCHITECTURAL PROJECTS AND COLLABORATIONS DESIGNED AND REALIZED BY GEORGE ELLIS6) CLARE YARES AUTHOR ED LEBOW; IN PROGRESS 13144 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 X THE ORGANIZATION 6025683356 6105 N CATTLETRACK ROAD SCOTTSDALE AZ 85250 X MICHAEL ELLIS DIRECTOR 2.00 X 0 0 0 EDIE ARROWSMITH DIRECTOR 2.00 X 0 0 0 RANDY SCHILLING DIRECTOR 2.00 X 0 0 0 ALAN KEMPNER DIRECTOR 2.00 X 0 0 0 SUKI EDWARDS DIRECTOR 2.00 X 0 0 0 RALPH KIMBALL PRESIDENT 2.00 X X 0 0 0 CASSIDY CAMPANA SECRETARY 2.00 X X 0 0 0 JANIE ELLIS JONES TREASURER 2.00 X X 0 0 0 JOHN FLICKER VICE PRESIDENT 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 130711 130711 11877 11877 2399 0 2399 2399 144987 2399 0 11877 X 2639 2639 5966 5966 569 569 556 556 EVENT FEES AND EXPENSES 8454 8454 PRINTING 4105 4105 SHIPPING 16 16 22305 13144 9161 0 23864 9244 13769 71571 376964 501048 41 41 414638 581904 119 100 119 100 X 414519 581804 414519 581804 414638 581904 122682 44603 0 X 0 0 0 X 58013 34442 24423 39427 130711 287016 58013 34442 24423 39427 130711 287016 75517 211499 8260 40618 16330 5893 11877 82978 8410 18548 4154 3834 2399 37345 407339 0.51920 0.52160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990, PART VI, SECTION A, LINE 2 JANIE ELLIS JONES AND MICHAEL ELLIS ARE SIBLINGS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT/CEO REVIEWS THE FORM 990 PRIOR TO BEING FILED. AT THE FIRST MEETING OF THE BOARD FOLLOWING THE FILING OF THE 990 WITH THE IRS, THE COMPLETE FORM 990 IS PRESENTED TO THE BOARD BY THE ORGANIZATION'S LEAD OFFICERS WITH RESPONSIBILITY OVER THE FORM 990'S REVIEW. THEREAFTER, QUESTIONS ARE TAKEN AND THE FORM, ITS PREPARATION, AND ITS PUBLIC RELATION IMPACT ARE DISCUSSED. FORM 990, PART VI, SECTION B, LINE 12C AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCIEVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,966. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,966.