2025-04-15T09:43:07-04:00 2024-06-30 611189912 BUCKLES TRAVIS & HART PLLC PO BOX 4069 LEITCHFIELD KY 427554069 990 2023-07-01 853668279 ARTS OF SOUTHERN KENTUCKY INC ARTS 2709045025 PO BOX 748 BOWLING GREEN KY 42102 MIKE BUCHANON CHAIR 2709045011 2025-03-31 true true BRADLEY K TRAVIS P01224802 2702595604 2025-04-15 2023 2025-03-06 01:10:19Z JEFFREY REED PO BOX 748 BOWLING GREEN KY 42102 5544199 false X THESKYPAC.COM X 2020 KY THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROMOTE, SPONSOR, CULTIVATE, AND DEVELOP AN APPRECIATION AND UNDERSTANDING OF THE PERFORMING AND VISUAL ARTS IN THE SOUTH CENTRAL KENTUCKY REGION. 25 25 179 122 0 2117145 1940838 2439190 3228503 178498 371559 5622 -242 4740455 5540658 0 0 1410525 1690103 0 436325 2077732 2679653 3488257 4369756 1252198 1170902 8853794 10030591 2655598 2578468 6198196 7452123 THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROMOTE, SPONSOR, CULTIVATE, AND DEVELOP AN APPRECIATION AND UNDERSTANDING OF THE PERFORMING AND VISUAL ARTS IN THE SOUTH CENTRAL KENTUCKY REGION. false false 2693784 3228503 THE ORGANIZATION SERVES AS THE SOLE AND EXCLUSIVE AGENT OF SKYPAC IN MANAGING AND OPERATING THE PERFORMANCE CENTER, PROVIDING CULTURAL ENRICHMENT, ENTERTAINMENT, AND EDUCATIONAL EVENTS FOR THE COMMUNITY. 2693784 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false true false false false false false true false false true false false false false false false false false true 171 0 true 179 true false false false false false false false false X 25 25 false false false false false false false true true false false false true true true false false false false false KY X JEFFREY REED 2709045025 PO BOX 748 BOWLING GREEN KY 42102 JEFFREY REED PRESIDENT & 40.00 X X 189475 0 0 ELIZABETH SIGLER DIRECTOR 1.00 X 0 0 0 JOE L DAVIS DIRECTOR 1.00 X 0 0 0 RITA SCOTT SECRETARY 1.00 X X 0 0 0 JESSICA CARVER DIRECTOR 1.00 X 0 0 0 DAVID CIOCHETTY DIRECTOR 1.00 X 0 0 0 D C CLEMENT DIRECTOR 1.00 X 0 0 0 DR SHARON MUTTER DIRECTOR 1.00 X 0 0 0 GAINES PENN DIRECTOR 1.00 X 0 0 0 DR GARY RANSDELL PAST CHAIR 1.00 X X 0 0 0 MIKE BUCHANON CHAIR 1.00 X X 0 0 0 DEBORAH RENSHAW PARKER DIRECTOR 1.00 X 0 0 0 ROBERT RAMSEY DIRECTOR 1.00 X 0 0 0 TIFFANY SOMERVILLE DIRECTOR 1.00 X 0 0 0 AMY HALE CHANDLER CHAIR ELECT 1.00 X X 0 0 0 ALEX DOWNING TREASURER 1.00 X X 0 0 0 CRAIG BROWNING DIRECTOR 1.00 X 0 0 0 MICHAEL E D'ERAMO DIRECTOR 1.00 X 0 0 0 BART FLENER DIRECTOR 1.00 X 0 0 0 DAVID GREER DIRECTOR 1.00 X 0 0 0 DANA HENSON DIRECTOR 1.00 X 0 0 0 AMBER MARTIN DIRECTOR 1.00 X 0 0 0 HON JODY RICHARDS DIRECTOR 1.00 X 0 0 0 GAYLA WARNER DIRECTOR 1.00 X 0 0 0 SEN MIKE WILSON DIRECTOR 1.00 X 0 0 0 ASHLEE WILSON DIRECTOR 1.00 X 0 0 0 ROBERT HANKINS DEVELOPMENT 40.00 X 104021 0 0 DENISE LUBEY DEVELOPMENT 40.00 X 124223 0 0 417719 3 false true false WILLIAM RUSSELL FAXON PO BOX 107 BELL BUCKLE TN 37020 INSTALLATION 165600 1 1652336 288502 52688 1940838 TICKETS & SUBSCRIPTIONS 1822696 1822696 RENTAL INCOME 813099 813099 CONCESSIONS INCOME 393662 393662 EDUCATION & GALLERY 110062 110062 OTHER INCOME 88984 88984 3228503 371096 371096 1737 1274 463 463 463 2025 1652336 2267 -242 5540658 3600062 1429067 406783 770509 251775 261036 39861 161911 59264 19419 19419 274142 274142 76075 76075 16800 16800 8755 8755 234703 234703 49569 1570 47999 PROG- OTHER EXP- PRODUCTI 1298272 1298272 PROG- OTHER EXP- TICKET 193626 193626 FUND- OTHER EXP- DEVELOPM 125286 125286 PROG- OTHER EXP- CONCESSI 98215 98215 284791 146612 138179 4369756 2693784 1239647 436325 2038447 1270801 1108459 919339 969958 574476 462641 18476 29078 145779 189460 2764013 586335 1838524 2177678 17427 2913134 3301326 909382 8853794 10030591 530699 205265 1779899 2000109 345000 373094 2655598 2578468 X 6193653 7452123 4543 6198196 7452123 8853794 10030591 X 1170902 83025 X false true X true false X 2192103 3724549 2117145 1940838 9974635 185065 1693188 2439190 3228966 7546409 2377168 5417737 4556335 5169804 17521044 17521044 146858 544981 815901 1184195 2691935 146858 544981 815901 1184195 2691935 2524026 5962718 5372236 6353999 20212979 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2757800 586335 2171465 2171465 LONG TERM RECEIVABLE 958050 ACCRUED INCOME ON INVESTMENTS 19818 CHARLES SCHWAB STOCK TRANSFER 1 DISCOUNT ON ELM STREET A/R -68487 909382 DUE TO ENDOWMENT 347500 ACCRUED PAYROLL EXPENSES 24701 TIPS TO BARTENDERS 893 373094 X 5542925 2267 2267 5540658 5540658 4288998 -80758 -80758 4369756 4369756 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL INCOME TAX. THE ORGANIZATION FOLLOWS REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. THE GUIDANCE PRESCRIBED A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALITIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. FOR THE YEAR ENDED JUNE 30, 2024, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT EXPENSES FOR FUNDRAISING 2,267 SCHEDULE D, PAGE 4, PART XII, LINE 2D BAD DEBTS EXPENSE -83,025 DIRECT EXPENSES FOR FUNDRAISING 2,267 FUNDRAISING CON 1654361 1652336 2025 2267 1654361 1652336 2025 2267 2267 -242 X false false false false false false false false false JEFFREY REED PRESIDENT & CEO 159475 30000 189475 GERALD PRINTING PRINTING PRODUC 75197 ARTS OF SOUTHERN KY false SCHEDULE L, PART V (A) NAME OF PERSON: GERALD PRINTING (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: PRINTING PRODUCTS (C) AMOUNT OF TRANSACTION 75,197 (D) DESCRIPTION OF TRANSACTION: ARTS OF SOUTHERN KENTUCKY BOARD MEMBER, JOE DAVIS, OWNS GERALD PRINTING. (E) SHARING OF ORGANIZATION REVENUES? = NO X INSTRUMENT/MISC 4 52688 FAIR MARKET VALUE false false false FORM 990, PAGE 6, PART VI, LINE 11B COPY IS PRESENTED TO BOARD FOR APPROVAL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD PROVIDES ALL MEMBERS A COPY OF THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. EACH MEMBER REVIEWS AND SIGNS THE POLICY ANNUALLY. BOARD MEMBERS, PRESIDENT, AND CEO MAY BRING ANY PERCEIVED CONFLICTS TO THE ATTENTION OF THE EXECUTIVE COMMITTEE FOR RESOLUTION ACCORDING TO THE BYLAWS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS TAX RETURN AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 DIRECT EXPENSES FOR FUNDRAISING 2,267 BAD DEBTS EXPENSE 83,025 DIRECT EXPENSES FOR FUNDRAISING -2,267 TOTAL 83,025