2025-10-07T17:28:56-05:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 2055 E WARNER RD STE 101 TEMPE AZ 85284 990 2024-01-01 860920589 CATTLE TRACK ARTS AND PRESERVATION CATT 6025683356 6105 N CATTLETRACK ROAD SCOTTSDALE AZ 85250 JOHN FLICKER PRESIDENT 6025683356 2025-10-06 1 0 SHARLYNN GARZA P02038329 4808394900 2025-10-06 2024 2025-03-06 01:10:19Z JOHN FLICKER 6105 N CATTLETRACK ROAD SCOTTSDALE AZ 85250 305765 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. 10 10 0 20 0 0 130711 287209 0 0 11877 14152 2399 4404 144987 305765 0 0 0 0 0 0 0 0 0 22305 77236 22305 77236 122682 228529 581904 865933 100 166 581804 865767 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 47958 4404 PROGRAM ACTIVITIES INCLUDE:1) COMMUNITY OUTREACH FOR SCHOLARSHIP OPPORTUNITIES2) COMMUNITY INPUT FOR MASTER PLAN FOR FUTURE OF CTAP - SWABACK3) ON GOING BOOK SALES ON WEBSITE(CONTINUED ON SCHEDULE O)4) CATTLE TRACK TALKSMONTHLY SPONSORED INTERACTIVE LECTURES BY COMMUNITY EXPERTS FEATURING VARIOUS ARTS, JUSTICE AND BUSINESS4) 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 47958 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X THE ORGANIZATION 6025683356 6105 N CATTLETRACK ROAD SCOTTSDALE AZ 85250 X RALPH KIMBALL PRESIDENT 2.00 X X 0 0 0 JOHN FLICKER VICE PRESIDENT 2.00 X X 0 0 0 JANIE ELLIS JONES TREASURER 2.00 X X 0 0 0 CASSIDY CAMPANA SECRETARY 2.00 X X 0 0 0 ALAN KEMPNER DIRECTOR 2.00 X 0 0 0 MICHAEL ELLIS DIRECTOR 2.00 X 0 0 0 RANDY SCHILLING DIRECTOR 2.00 X 0 0 0 PHILLIP J CURTIS DIRECTOR 2.00 X 0 0 0 CHRISTINE J KOVACH DIRECTOR 2.00 X 0 0 0 CLARK S BINKLEY DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 287209 287209 14152 14152 4404 0 4404 4404 305765 4404 0 14152 X 19252 19252 9176 9176 45193 45193 254 254 643 643 BOARD DINNER 1000 1000 STAGE SUPPLIES 691 691 OTHER EXPENSES 421 291 130 SQUARE DEVISE 323 323 283 206 77 77236 47958 29278 0 9244 74878 71571 221217 501048 569838 41 0 581904 865933 100 166 100 166 X 581804 865767 581804 865767 581904 865933 228529 55434 0 X 0 0 0 X 34442 24423 39427 130711 287209 516212 34442 24423 39427 130711 287209 516212 234533 281679 40618 16330 5893 11877 14152 88870 18548 4154 3834 2399 4404 33339 638421 0.44120 0.51920 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 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 44,143. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,143. HONORARIUMS: PROGRAM SERVICE EXPENSES 1,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,050.