2025-11-17T17:29:29-06:00 2024-12-31 481210879 SMOLL & BANNING CPA'S LLC 2410 CENTRAL AVE DODGE CITY KS 67801 990EZ 2024-01-01 237407127 DODGE CITY AREA ARTS COUNCIL INC DODG 6202256388 701 SECOND AVENUE PO BOX 945 DODGE CITY KS 67801 DOUG SHIPE PRESIDENT 6202256388 2025-11-17 1 1 PAMELA S NILHAS CPA P00595521 6202256100 2024 2025-03-06 01:10:19Z X N/A X X 75791 X 63951 9982 1858 75791 1325 18468 68 51951 71812 3979 443559 0 447538 X 8207 39392 402154 377719 33269 30589 443630 447700 71 162 443559 447538 X TO ACT AS A COORDINATING, EDUCATIONAL, AND SERVICE ORGANIZATION TO FOSTER, PROMOTE, AND INCREASE THE KNOWLEDGE, APPRECIATION, AND PRACTICE OF THE ARTS IN DODGE CITY AND THE SURROUNDING AREA. PROVISION OF EXHIBITS RELATED TO THE ARTS AND HUMANITIES 0 4886 4886 DOUG SHIPE PRESIDENT 10.00 0 0 0 MARLENE SCHOWENGERDT SECRETARY 5.00 0 0 0 JOHN FRAUEN DIRECTOR 1.00 0 0 0 MARSHALL GILLESPIE DIRECTOR 1.00 0 0 0 SAM SHIPLEY DIRECTOR 1.00 0 0 0 MERCEDES BARROSO DIRECTOR 1.00 0 0 0 KENT STEHLIK DIRECTOR 1.00 0 0 0 MIKAYLA BEATRIZ DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KS THE ORGANIZATION 701 2ND AVENUE DODGE CITY KS 67801 6202256388 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 63951 63951 9982 9982 73933 73933 0 0 0 73933 1858 1858 1858 1858 75791 75791 0.97550 0.02450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME . AMOUNT: 1,858. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 11,868. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,600. TOTAL TO FORM 990-EZ, LINE 14: 18,468. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 167. DESCRIPTION: AWARD PAYMENTS. AMOUNT: 4,763. DESCRIPTION: BANK FEES. AMOUNT: 340. DESCRIPTION: CFSK GRANT EXPENSE. AMOUNT: 2,355. DESCRIPTION: EVENT EXPENSE. AMOUNT: 1,052. DESCRIPTION: INSURANCE. AMOUNT: 5,658. DESCRIPTION: PAYROLL TAX. AMOUNT: 824. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,886. DESCRIPTION: MISCELLANEOUS. AMOUNT: 168. DESCRIPTION: PAYROLL. AMOUNT: 10,775. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 5,183. DESCRIPTION: SALES TAX. AMOUNT: 807. DESCRIPTION: DUES & SUBS. AMOUNT: 125. DESCRIPTION: N/T PRIOR YEAR EXPENSE. AMOUNT: 14,848. TOTAL TO FORM 990-EZ, LINE 16: 51,951. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: COMMUNITY FOUNDATION ENDOWMENT. BEG. OF YEAR AMOUNT: 17,891. END OF YEAR AMOUNT: 21,036. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 5,825. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9,553. END OF YEAR AMOUNT: 9,553. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: SUNFLOWER CREDIT CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 150. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 71. END OF YEAR AMOUNT: 12. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.