2024-02-01T14:55:58-05:00 2023-08-31 371107578 MCGUIRE YUHAS HUFFMAN & BUCKLEY PC 334 W ELDORADO STREET DECATUR IL 62522 990 2022-09-01 237105580 DECATUR AREA ARTS COUNCIL INC DECA 2174233189 125 N WATER DECATUR IL 62523 VICKI WRIGLEY TREASURER 2174233189 2024-01-20 VICKI WRIGLEY 999009999 true CODY BUCKLEY P01282110 2174282127 2024-01-20 2022 2023-04-26 12:10:37Z MARILYN DAVIS 125 N WATER DECATUR IL 62523 400056 false X WWW.DECATURARTS.ORG X 1967 IL TO PLAN, COORDINATE, PROMOTE AND DEVELOP OPPORTUNITY FOR AND APPRECIATION OF CULTURAL ACTIVITIES 15 15 17 90 0 202210 183439 97303 101288 -62789 33194 37130 66765 273854 384686 0 0 174105 205444 0 62642 222476 252533 396581 457977 -122727 -73291 1520083 1442516 38499 34223 1481584 1408293 X TO PLAN, COORDINATE, PROMOTE AND DEVELOP OPPORTUNITY FOR AND APPRECIATION OF CULTURAL ACTIVITIES false false 74445 77172 ARTS IN EDUCATION - PROVIDES PROGRAMS TO SCHOOLS, CLASSES AND WORKSHOPS, INTERNATIONAL ARTS EXPERIENCES, AND REGRANTING 32511 34888 TRIPS AND TOURS - PROMOTES APPRECIATION FOR THE PERFORMING ARTS 85074 51472 ARTS IN THE COMMUNITY - PROMOTES ARTS IN THE COMMUNITY, UPCOMING ARTISTS, AND GENERAL ART APPRECIATION 86989 121289 OTHER PROGRAMS - INCLUDES TECHNICAL ASSISTANCE PROGRAMS AND THE ALLOCATION OF SALARIES AND OTHER EXPENSES TO PROGRAM SERVICES IN GENERAL, BUT NOT TO A SPECIFIC PROGRAM PURPOSE ACHIEVEMENT 86989 121289 279019 true true false false false false false false false true true false false true false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 5 0 17 true false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false IL X KIM FOUSE 2174233189 115-117 N WATER ST DECATUR IL 62523 X BRIAN ABBOTT DIRECTOR 0.25 X 0 0 0 MARILYN DAVIS PRESIDENT 0.25 X X 0 0 0 JILLIAN DEVEREUX-PETERS DIRECTOR 0.25 X 0 0 0 SHANI GOSS DIRECTOR 0.25 X 0 0 0 JIM JACKSON DIRECTOR 0.25 X 0 0 0 DEB KIRCHNER DIRECTOR 0.25 X 0 0 0 MIKAYLA MURRAY DIRECTOR 0.25 X 0 0 0 EMMA ROARK DIRECTOR 0.25 X 0 0 0 RACHEL ROETTGER SECRETARY 0.25 X 0 0 0 TONEE ROPER DIRECTOR 0.25 X 0 0 0 BENNIE SMITH JR DIRECTOR 0.25 X 0 0 0 NICK SMITH DIRECTOR 0.25 X 0 0 0 JENNIFER TONEY VICE PRESIDE 0.25 X X 0 0 0 LAURA WALKER DIRECTOR 0.25 X 0 0 0 VICKI WRIGLEY TREASURER 0.25 X X 0 0 0 false false false 79346 19400 84693 94 183439 ART PROGRAMS 711300 101288 101288 101288 33194 33194 33473 33473 33473 33473 48662 15370 33292 384686 101288 66667 X 189063 80290 55313 53460 16381 6962 4800 4619 4945 4945 3952 3952 2735 2111 624 51956 44683 5195 2078 37570 24613 12957 7908 4903 2768 237 ARTISTS AND PERFORMERS 33287 33287 TRIPS & TOURS CONT. SERV 32511 32511 AUDIT 11450 11450 PROGRAMS - OTHER 10993 10993 55226 34714 18264 2248 457977 279019 116316 62642 245257 190380 21497 23029 1570305 799146 804099 771159 449230 457948 1520083 1442516 10584 9320 6950 6638 20502 18265 463 38499 34223 X 813601 747904 667983 660389 1481584 1408293 1520083 1442516 X -73291 X false true X true false X 206770 195299 281624 202210 183439 1069342 210044 106293 53819 105248 149950 625354 416814 301592 335443 307458 333389 1694696 20238 1145 1259 4060 4146 30848 20238 1145 1259 4060 4146 30848 1663848 44880 75800 111384 -31596 66667 267135 44880 75800 111384 -31596 66667 267135 461694 377392 446827 275862 400056 1961831 0.84810 0.84930 0.14000 0.13000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 429708 429708 429708 429708 429708 429708 429708 429708 429708 429708 1.00000 true false 40613 40613 1365576 651391 714185 152116 135755 16361 12000 12000 771159 BENEFICIAL INTEREST IN COMM FDTN 457948 457948 414283 14227 15370 29597 384686 384686 490087 14227 17883 32110 457977 457977 SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSES REPORTED NET WITH REVENUES ON 990 15,370 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES REPORTED NET WITH REVENUES ON 990 15,370 BOOK DEPRECIATION OVER TAX DEPRECIATION 2,513 SPECIAL FUNDRAI 48662 48662 15370 48662 48662 15370 15370 33292 FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAMS - INCLUDES TECHNICAL ASSISTANCE PROGRAMS AND THE ALLOCATION OF SALARIES AND OTHER EXPENSES TO PROGRAM SERVICES IN GENERAL, BUT NOT TO A SPECIFIC PROGRAM PURPOSE ACHIEVEMENT FORM 990, PAGE 6, PART VI, LINE 11B BOARD TREASURER REVIEWS FORM 990 AND PRESENTS QUESTIONS AND COMMENTS TO BOARD AS NECESSARY BEFORE FORM 990 IS FILED FORM 990, PAGE 6, PART VI, LINE 12C MONITORED BY BOARD FORM 990, PAGE 6, PART VI, LINE 15A APPROVED IN CLOSED SESSION OF BOARD MEETINGS FORM 990, PAGE 6, PART VI, LINE 15B APPROVED IN CLOSED SESSION OF BOARD MEETINGS FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 24E COST OF SALES 9,501 0 0 GRANTMAKING EXPENSE 9,040 0 0 SUPPLIES 5,573 2,525 0 INTERNET AND WEBSITE 6,474 0 0 DUES AND SUBSCRIPTIONS 0 5,635 0 TELEPHONE 2,399 1,527 436 EQUIPMENT RENTAL 0 4,327 0 BANK FEES 0 4,110 0 CATERING AND HOSPITALITY 1,727 0 766 FUNDRAISING EXPENSES 0 0 1,046 PROFESSIONAL DEVELOPMENT 0 140 0 TOTAL 34,714 18,264 2,248 FORM 990, PART XI, LINE 9 BOOK DEPRECIATION OVER TAX DEPRECIATION 2,513 BOOK DEPRECIATION OVER TAX DEPRECIATION -2,513