2025-03-18T11:11:45-07:00 2024-09-30 371236680 Pehlman & Dold PC 100 North Amos Avenue Springfield IL 62702 990EZ 2023-10-01 371003507 Springfield Area Arts Council SPRI 2177533519 420 South Sixth Street Springfield IL 62701 Steve Rambach President 2025-03-18 true true Jamie Nichols P01577640 2177870563 2023 2025-03-06 01:10:19Z X springfieldartsco.org X X 170574 X 114849 28568 11639 216 0 12004 11947 57 0 3298 158627 27604 46061 47961 8396 2930 31523 164475 -5848 18910 13062 X 12793 10563 6887 6118 19680 16681 770 3619 18910 13062 To enrich the community by promoting and supporting all art forms and providing creative opportunities to participate in and enjoy the arts. Education and art programs designed to inform and educate students through various presentations and seminars. 36676 Grants contributed to various organizations to promote arts in the communuity. 27104 63780 Steve Rambach President 5.00 0 Allison Lacher Director 3.00 0 Douglas Holt Director 3.00 0 Melinda Kaye Director 3.00 0 Ron Silver Director 3.00 0 Corrine Hinton Secretary 5.00 0 Bella Szabo Executive Dir. 37.50 35972 Sarah Beuning Admin Vice Pres 5.00 0 Corrin McWhirter Devlp Vice Pres 5.00 0 Makai Trees-Gant Director 3.00 0 Sheila Walk Ed Director 10.00 3487 false false false false false false false 0 0 0 false 0 0 false IL Bella Szabo 420 S Sixth Street Springfield IL 62701 2177533519 false false false false false false false false false false false NONE NONE true X 104114 100486 144981 45314 118168 513063 0 0 104114 100486 144981 45314 118168 513063 0 513063 239 208 179 259 216 1101 0 0 514164 0.99790 0.99780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Revenue.1 Misc Revenue $3298 Grants and Similar Amounts Paid In Excess of $5,000.1 | Donee's Name: Local artists/arts organizations/student | Cash Amount Given: $27604 Other Expenses.1002 Office Expenses $774 Other Expenses.1003 Information Technology $4002 Other Expenses.1005 Travel $8985 Other Expenses.1009 Depreciation $201 Other Expenses.1012 Insurance $2599 Other Expenses.1 Program expenditures $7598 Other Expenses.2 Telephone $3077 Other Expenses.3 Dues & Subscriptions $2446 Other Expenses.5 Misc & other $1490 Other Expenses.7 Bank Fees $341 Other Expenses.8 Professional Development $10 Other Assets.1004 Miscellaneous - Beginning $632 Miscellaneous - Ending $431 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $568 Prepaid Expenses and Deferred Charges - Ending $0 Other Assets.1 Owned art work - collection - Beginning $5687 Owned art work - collection - Ending $5687 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $770 Accounts Payable and Accrued Expenses - Ending $3619