2024-11-12T12:27:58-05:00 2023-12-31 412024514 SOMMERVILLE & ASSOCIATES PC 2726 MATLOCK RD ARLINGTON TX 76015 990PF 2023-01-01 472408430 THE CEDARS UNION CEDA 8172711361 1219 S ERVAY STREET DALLAS TX 75215 CAROLINE KIM DIR./CHAIRMAN 8172711361 2024-11-12 true false ELAINE L SOMMERVILLE CPA P00204458 8177955046 2024-11-12 2023 2024-10-15 13:58:12Z X 690854 X 107922 2050 2979 -929 -929 53409 53409 160402 0 52480 23598 14159 99766 63952 40921 24434 28807 18434 4528 5026 5026 124848 47454 101755 50350 29104 391750 0 52480 237932 0 0 391750 0 52480 237932 -231348 0 76485 91207 91207 345600 585600 345600 345600 2554 1104 1104 2901 2227 2227 53186 47680 8932 5506 5506 316983 245210 245210 993455 690854 690854 15960 16480 310183 238410 326143 254890 X 321712 282364 345600 153600 667312 435964 993455 690854 667312 -231348 435964 435964 0 false false false false false false false true true TX true true false false false true WWW.CEDARSUNION.ORG DANIELLE NAYLOR 9562021020 1219 S ERVAY ST DALLAS TX 75215 false false false false true false false false false false false false false false false false false false false false false MICHAEL HEINLEN 1219 S ERVAY ST DALLAS TX 75215 DIR/IM. PAST 2.00 0 0 0 ANDREA PEREZ 1219 S ERVAY ST DALLAS TX 75215 DIR/VICE PRE 2.00 0 0 0 CHRIS BANKLER 1219 S ERVAY ST DALLAS TX 75215 DIR/TREASURE 2.00 0 0 0 KENNETH BOWDON 1219 S ERVAY ST DALLAS TX 75215 DIRECTOR 2.00 0 0 0 JESSICA BELL 1219 S ERVAY ST DALLAS TX 75215 DIRECTOR/SEC 2.00 0 0 0 CAROLINE KIM 1219 S ERVAY ST DALLAS TX 75215 DIR./CHAIRMA 2.00 0 0 0 HARLEY COZEWITH 1219 S ERVAY ST DALLAS TX 75215 DIRECTOR 2.00 0 0 0 JEFFERY SONE 1219 S ERVAY ST DALLAS TX 75215 DIRECTOR 2.00 0 0 0 MEGAN BOWDON 1219 S ERVAY ST DALLAS TX 75215 DIRECTOR 2.00 0 0 0 KRISTINA HART 1219 S ERVAY STREET DALLAS TX 75215 DIRECTOR 2.00 0 0 0 MICHAEL GEISLER 1219 S ERVAY STREET DALLAS TX 75215 DIRECTOR 2.00 0 0 0 RACHEL STANFIELD 1219 S ERVAY ST DALLAS TX 75215 MANAGING DIR 40.00 23598 7818 0 MATTHEW BOWDON 1219 S ERVAY ST DALLAS TX 75202 CREATIVE DIR 40.00 53211 7361 NONE THE CEDARS UNION PROVIDES A HUB FOR PROMOTING THE ARTS THROUGH THE PROVISION OF SPACE AND TOOLS TO ARTISTS. A WORKSPACE IS PROVIDED WITH TOOLS. AN INCUBATOR PROGRAM IS PROVIDED TO TEACH AND TRAIN ARTISTS AND PROVIDE FOR THEM A SUPPORTING ATMOSPHERE TO ENCOURAGE THEIR GROWTH IN THE ARTS. ARTISTS MAY EXPLORE AND GROW WITH THE OPPORTUNITY TO WORK WITH OTHER ARTISTS AND GAIN KNOWLEGDE, AS WELL AS CRITIQUES. OPEN STUDIO EVENTS ARE HOSTED TO ALLOW THE PUBLIC TO VIEW THE ARTISTS WORK AND TO BE INTRODUCED TO THE ORGANIZATION'S PROGRAMS. 155024 PUBLIC PROGRAMS ARE HOSTED THAT PROMOTE AND RAISE AWARENESS OF THE ARTS. THESE INCLUDE WORKSHOPS AND DEMONSTRATIONS ARE CONDUCTED TO EDUCATE ARTISTS AND THE GENERAL PUBLIC IN VARIOUS ART FORMS AND IN THE USE OF AVAILABLE TOOLS FOR CREATING ART. PROGRAMS ARE ALSO PROVIDED TO ASSIST THE ARTS COMMUNITY IN UNDERSTANDING THE BUSINESS SIDE OF THE COMMUNITY INCLUDING PROGRAMS ON CREATING AND OPERATING ARTS PROGRAMS TO PROTECTING ARTISTIC ENDEAVORS THROUGH COPYRIGHTS AND TRADEMARKS. 88954 N/A 0 75224 0 75224 75224 1128 74096 3705 X 237932 237932 237932 237932 237932 X 0 0 237932 209132 269030 225944 942038 237932 209132 269030 225944 942038 2470 4403 3692 4461 15026 X STUDIO RENTALS 29406 24003 -929 52480 52480 1A PROGRAMS TO TEACH AND RAISE AWARENESS OF ART. 2 DUES FOR ARTISTS TO PARTICIPATE IN PROGRAMS. 10 SALE OF ART WORK. false false false false false false false false false false X X 1 THE ARTS COMMUNITY ALLIANCE ONE ARTS PLAZA 1722 ROUTH ST STE 800 DALLAS TX 75201 8000 X 2 MICHAEL HEINLEIN 536 SHORELINE ST PLANO TX 75075 5000 X 3 THE EUGENE MCDERMOTT FOUNDATION 1937 MALONE CLIFF VW DALLAS TX 75208 50000 X ACCOUNTING FEES 15694 AUDIT FEE 13113 OFFICE & STUDIO EQUIPMENT 2017-10-11 31188 29534 S/L 5.0000 1654 1654 FURNITURE & FIXTURES 2017-10-11 13360 9083 S/L 7.0000 1909 1909 MACBOOK PRO C02F95RVQ05P 2021-03-02 1785 1091 S/L 3.0000 595 595 MACBOOK AIR FVFFC94NQ6LR 2021-03-08 1127 689 S/L 3.0000 375 375 WORK TABLES IN MEETING ROOM 2022-03-21 2200 330 S/L 5.0000 440 440 AUDIO VISUAL EQUIPMENT 2017-10-11 1926 1926 S/L 5.0000 SONY FX30 DIGITAL CINEMA CAMERA 2023-10-18 1600 S/L 5.0000 53 53 EQUIPMENT 53186 47680 5506 5506 SECURITY DEPOSITS 6800 6800 6800 RIGHT-OF-USE ASSET OPERATING LEASE 310183 238410 238410 EXPENSES DUES AND SUBSCRIPTIONS 8686 1264 INFORMATION TECHNOLOGY 12365 9699 INSURANCE 8327 3571 OFFICE EXPENSES 14864 11599 PROMOTIONAL EXPENSES 6108 2971 STUDIO RENTALS 29406 29406 DUES 24003 24003 OPERATING LEASE 310183 238410 SPEAKERS 3500 3500 JANITORIAL SERVICES 691 553 PAYROLL PROCESSING 13549 ARTIST 100 OTHER 475 475 PAYROLL EXPENSES 119 SALES 2050 2979 -929