2025-09-30T12:22:54-05:00 2024-12-31 480691530 LEWIS HOOPER & DICK LLC 405 NORTH SIXTH ST GARDEN CITY KS 67846 990EZ 2024-01-01 481081558 GARDEN CITY ARTS INC GARD 6202609700 318 N MAIN GARDEN CITY KS 67846 TERRI MATTHEWS TREASURER 6202609700 2025-09-30 1 1 KRISTIN SEKAVEC P00952898 6202759267 2025-09-30 2024 2025-03-06 01:10:19Z X N/A X X 197081 X 149675 43387 12669 30718 4019 184412 67025 5818 15177 437 44309 132766 51646 76782 0 128428 X 82129 134100 82129 134100 5347 5672 76782 128428 X TO FOSTER ARTS AND HUMANITIES ACTIVITIES IN SOUTHWEST KANSAS. OPERATION OF THE ARTS' CENTER ON MAIN 0 167344 167344 JANE VANDERHOFF VICE PRESIDENT 0.50 0 0 0 ERICKA HOFF SECRETARY 0.50 0 0 0 MICHAEL KNUTSON PRESIDENT 0.50 0 0 0 DR PAMELA STEWART BOARD MEMBER 0.50 0 0 0 KATY GUTHRIE EXECUTIVE DIRECTOR 40.00 40700 0 0 TERRI MATTHEWS TREASURER 2.00 0 0 0 TERESA WASINGER INTERIM BOARD MEMBER 0.50 0 0 0 MEGAN WHALEN INTERIM BOARD MEMBER 0.50 0 0 0 COLTON NEWELL INTERIM BOARD MEMBER 0.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KS TERRI MATTHEWS TREASURER 318 N MAIN GARDEN CITY KS 67846 6202609700 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 99960 94597 106630 119495 149675 570357 25359 48796 48672 22656 22500 167983 125319 143393 155302 142151 172175 738340 0 0 0 738340 1186 1182 1510 1780 4019 9677 1186 1182 1510 1780 4019 9677 126505 144575 156812 143931 176194 748017 0.98710 0.98910 0.01290 0.01090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 43,387. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 12,669. GROSS PROFIT: 30,718. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 12,669. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 12,669. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 2,879. DESCRIPTION: RENT INCOME. AMOUNT: 1,140. TOTAL TO FORM 990-EZ, LINE 8: 4,019. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PROGRAMS. AMOUNT: 38,757. DESCRIPTION: ADVERTISING. AMOUNT: 1,515. DESCRIPTION: BANK CHARGES & OTHER. AMOUNT: 1,564. DESCRIPTION: SUPPLIES. AMOUNT: 1,007. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 250. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 894. DESCRIPTION: CONFERENCES AND TRAINING. AMOUNT: 322. TOTAL TO FORM 990-EZ, LINE 16: 44,309. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 1,093. END OF YEAR AMOUNT: 712. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,147. END OF YEAR AMOUNT: 1,341. DESCRIPTION: GIFT CERTIFICATES. BEG. OF YEAR AMOUNT: 3,107. END OF YEAR AMOUNT: 3,467. DESCRIPTION: OTHER PAYABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 152. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS IN REVIEWING PRIOR YEAR RECORDS, THE ORGANIZATION IDENTIFIED AN OVERSTATEMENT OF INVENTORY PREVIOUSLY INCLUDED IN PART II, LINE 24 - OTHER ASSETS. INVENTORY WAS INCORRECTLY INCLUDED DUE TO A BOOKKEEPING ERROR AND HAS BEEN REMOVED FROM THE CURRENT YEAR'S ENDING ASSETS. THE ERROR RESULTED FROM MINOR MISSTATEMENTS IN THE VALUATION AND TRACKING OF INVENTORY IN THOSE YEARS. ALTHOUGH THE EFFECT ON EACH INDIVIDUAL YEAR WAS NOT MATERIAL, THE ORGANIZATION MADE A ONE-TIME ADJUSTMENT TO CORRECT THE BEGINNING INVENTORY BALANCE REPORTED IN THE CURRENT YEAR. THIS ADJUSTMENT ENSURES THE ACCURACY OF THE CURRENT YEAR'S FINANCIAL REPORTING. NO AMENDED RETURNS WERE FILED, AS THE PRIOR YEAR IMPACTS WERE INDIVIDUALLY IMMATERIAL AND THE CUMULATIVE CORRECTION IS FULLY REFLECTED IN THE CURRENT RETURN. 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.