2024-05-13T13:16:23-05:00 2023-06-30 550771624 PERRY & ASSOCIATES CPA AC 128 S MARIETTA STREET SAINT CLAIRSVILLE OH 43950 990 2022-07-01 550526227 PARKERSBURG ART CENTER PARK 3044853859 725 MARKET STREET PARKERSBURG WV 26101 DONNA SMITH TREASURER 3044853859 2024-05-13 1 DONNA SMITH 999009999 0 CHRISTINE MILEWSKY CPA P01712873 7406951569 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DONNA SMITH 725 MARKET STREET PARKERSBURG WV 26101 756703 0 X WWW.PARKERSBURGARTCENTER.ORG X 1965 WV PROMOTE, SUPPORT AND DISPLAY THE WORKS OF VISUAL ARTISTS IN THE MID OHIO VALLEY. 18 18 18 0 0 0 251653 243986 249784 252213 -104162 55212 15107 22095 412382 573506 0 0 0 0 358025 367592 0 0 145696 214081 222525 572106 590117 -159724 -16611 2955164 2939122 15873 16442 2939291 2922680 THE PRIMARY MISSION OF THE PARKERSBURG ART CENTER IS TO PROMOTE AND SUPPORT VISUAL ARTS AND ARTISTS IN THE MID-OHIO VALLEY. 0 0 259645 252214 TO PROVIDE ART EDUCATION AND TRAINING. 259645 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 18 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 WV X THE ORGANIZATION 3044853859 725 MARKET STREET PARKERSBURG WV 26101 ROBERT NEWELL CHAIR 4.00 X X 0 0 0 MARK LEWIS TRUSTEE 1.00 X 0 0 0 JUSTIN PAPANIA TRUSTEE 1.00 X 0 0 0 KELLEY CARTWRIGHT SECRETARY 2.00 X X 0 0 0 VANCE HEWITT EMERITUS 1.00 X 0 0 0 RACHEL POLING TRUSTEE 1.00 X 0 0 0 DIANE HECKERT TRUSTEE 1.00 X 0 0 0 MYLA KREINIK TRUSTEE 1.00 X 0 0 0 ROGER LOCKHART TRUSTEE 1.00 X 0 0 0 LYNN MCCORMICK TRUSTEE 1.00 X 0 0 0 JERRY SHAW TRUSTEE 1.00 X 0 0 0 AMY STROBL TRUSTEE 1.00 X 0 0 0 DONNA SMITH TREASURER 4.00 X X 0 0 0 KASEY SNYDER VICE CHAIR 4.00 X X 0 0 0 JESSIE SIEFERT MANAGING DIRECTOR 40.00 X X 56221 0 0 TRACY WHARTON SECRETARY 2.00 X X 0 0 0 FRED JESSER TRUSTEE 1.00 X 0 0 0 DIANA WILSON TRUSTEE 1.00 X 0 0 0 CHRIS BENNON EMERITUS 1.00 X 0 0 0 ABBY HAYHURST ARTISTIC DIRECTOR 40.00 X 45844 0 0 102065 0 0 0 0 0 0 0 31563 139446 72977 243986 CLASS TUITION & CAMP 611610 134054 134054 ENTRY FEES & EXHIBITS 611610 71835 71835 FACILITY FEES 611610 41324 41324 SPONSORSHIPS 611610 5000 5000 252213 -9423 -9423 225070 160435 64635 64635 64635 44856 22762 22094 22094 MISCELLANEOUS 611610 1 1 1 573506 252214 0 77306 102065 102065 230405 132988 10975 86442 6994 2797 2378 1819 28128 11251 9564 7313 23818 23818 37972 18986 7215 11771 479 479 77538 38769 14732 24037 14793 7397 2810 4586 MAINTENANCE & REPAIRS 30786 15393 5849 9544 SUPPLIES 19336 14309 5027 EXHIBIT EXPENSE 16770 16770 POSTAGE & SHIPPING 584 292 117 175 449 214 226 9 590117 259645 184776 145696 263986 248564 3081 3898 2976778 1154545 1851286 1822233 836811 864427 2955164 2939122 11873 10190 4000 6252 15873 16442 X 2821384 2802273 117907 120407 2939291 2922680 2955164 2939122 -16611 0 X X 0 1 X 0 0 X 198511 212119 236710 182254 171009 1000603 198511 212119 236710 182254 171009 1000603 1000603 10133 10649 -104162 55212 -28168 105 56200 15107 1 71413 1043848 927451 0.95860 0.99660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 836811 7586 64635 35135 9471 864426 988469 3731 -93676 51200 10513 836811 764230 42250 191186 9197 988469 814067 129166 13710 183403 9310 814067 1037272 1540 59590 275000 9335 814067 0 0 141000 141000 1900606 1015947 884659 369044 369044 172449 138598 33851 248186 145493 393679 1822233 X 596268 0 596268 -22762 -22762 573506 612879 0 612879 -22762 -22762 590117 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CENTER AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE CENTER HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS). MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER, AND HAS CONCLUDED THAT AS OF THE END OF THE FISCAL YEAR, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE CENTER'S FEDERAL RETURN OF ORGANIZATION FROM INCOME TAX (FEDERAL FORM 990) FOR THE PRIOR THREE TAX YEARS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. X 0 ARTOBERFEST/TASTE AND TUNES 39887 39887 22459 PURSE BINGO 4969 4969 303 44856 44856 22762 22762 22094 WV 1 0 0 0 1.00000 KATIE MORRIS 725 MARKET STREET PARKERSBURG WV 26101 0 KATIE MORRIS MANAGES AND SUPERVISES BINGO ANNUAL OPERATION AND COMPLETES FINANCIAL REPORTS X 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS THE FORM 990 WITH THE EXECUTIVE DIRECTOR AND TREASURER. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF TRUSTEES DISTRIBUTS THE CONFLICT OF INTEREST POLICY AND DISCUSSES ITS CONTENTS DURING A BOARD MEETING. UPON COMPLETION OF THE DISCUSSION REGARDING THE POLICY, ALL MEMBERS ACKNOWLEDGE THAT THEY HAVE RECEIVED AND UNDERSTAND THE POLICY. ADDITIONALLY, ANY KNOWN CONFLICTS ARE DISCLOSED AS PART OF THIS PROCESS. TRUSTEEE MEETING MINUTES REFLECT WHEN A TRUSTEEE HAS ABSTAINED FROM DISCUSSION AND VOTING DUE TO ANY ACTUAL OR PERCEIVED CONFLICT OF INTEREST. MANAGEMENT MONITORS ONGOING ACTIVITIES IN ORDER TO IDENTIFY AND ADDRESS ANY CONFLICTS OF INTEREST THAT MAY ARISE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES DETERMINES COMPENSATION ANNUALLY BY PERFORMING A SURVEY OF SALARIES PAID TO OTHER LOCAL COMMUNITY LEADERS AND USES IT TO DETERMINE THAT THE CURRENT SALARY PAID TO KEY EMPLOYEES IS REASONABLE. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES THE FORM 990 AND FORM 1023 AVAILABLE UPON REQUEST AT ITS ADMINISTRATIVE OFFICES LOCATED IN PARKERSBURG, WV. FORM 990, PART VI, SECTION C, LINE 19 THE BOARD OF TRUSTEES DISTRIBUTES ITS CONFLICT OF INTEREST POLICY AND DISCUSSES THE CONTENTS DURING A BOARD MEETING. THE MEETING MINUTES REFLECT WHEN A TRUSTEE HAS ABSTAINED FROM DISCUSSION AND VOTING DUE TO ANY ACTUAL OR PERCEIVED CONFLICT OF INTEREST. THE ORGANIZATION ALSO MAKES THE FORM 990 AND FORM 1023 AVAILABLE UPON REQUEST AT ITS ADMINISTRATIVE OFFICES LOCATED IN PARKERSBURG, WV. FORM 990 PART XII LINE 1 THE ORGANIZATION'S ACCOUNTING METHOD USED TO PREPARE THE FORM 990 IS MODIFIED CASH.