2023-05-30T11:21:56-04:00 2022-12-31 921601126 CAVANAUGH DAVIES BLACKMAN CPAS 1021 NORTH MAIN STREET MONMOUTH IL 61462 990 2022-01-01 371261024 BUCHANAN CENTER FOR THE ARTS BUCH 3097343033 64 PUBLIC SQUARE MONMOUTH IL 61462 CATHY SHEAGREN PRESIDENT 3097343033 2023-05-15 true CATHY SHEAGREN 999009999 true G ADAM HANSBERGER CPA P01984037 3097342330 2023-05-23 2022 2023-04-26 12:10:37Z CATHY SHEAGREN 837 200TH AVE MONMOUTH IL 61462 253767 false X WWW.BCAARTS.ORG X 1989 IL PURPOSE IS TO PROMOTE EDUCATION IN AND ENJOYMENT OF THE ARTS (INCLUDING BUT NOT LIMITED TO DRAWING, PAINTING, CERAMICS, DRAMA AND MUSIC) IN WARREN COUNTY, ILLINOIS BY PROVIDING ARTS PROGRAMING AND SERVICES. 18 18 4 0 124045 154804 73471 74924 31478 11552 190 227 229184 241507 0 0 99136 99517 0 6102 173780 146872 272916 246389 -43732 -4882 1480411 1431137 2967 3117 1477444 1428020 X PURPOSE IS TO PROMOTE EDUCATION IN AND ENJOYMENT OF THE ARTS (INCLUDING BUT NOT LIMITED TO DRAWING, PAINTING, CERAMICS, DRAMA AND MUSIC) IN WARREN COUNTY, ILLINOIS BY PROVIDING ARTS PROGRAMING AND SERVICES. false false 236321 74924 PURPOSE IS TO PROMOTE EDUCATION IN AND ENJOYMENT OF THE ARTS (INCLUDING BUT NOT LIMITED TO DRAWING, PAINTING, CERAMICS,DRAMA AND MUSIC) IN WARREN COUNTY, ILLINOIS BY PROVIDING ARTS PROGRAMING AND SERVICES. DEPRECIATION OF ASSETS USED TO SUPPORT PRIMARY ACCOMPLISHMENT 236321 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 20 0 4 true false false false false false false false false X 18 18 false false false false false false false true true false false false false false false false false false IL X KRISTYNE GILBERT 3097343033 64 PUBLIC SQUARE MONMOUTH IL 61462 X STEPHANIE BAUGH DIRECTOR X 0 0 0 THOMAS BEST DIRECTOR X 0 0 0 EDITH DAVIES DIRECTOR X 0 0 0 DAVID GUTIERREZ DIRECTOR X 0 0 0 JOHN HENDERSON DIRECTOR X 0 0 0 STEPHANIE HILTEN DIRECTOR X 0 0 0 SUSAN VAN KIRK DIRECTOR X 0 0 0 STACIA MATTAN DIRECTOR X 0 0 0 MARY OSBORNE SECRETARY X X 0 0 0 CATHY SHEAGREN PRESIDENT X X 0 0 0 SID SMITH DIRECTOR X 0 0 0 BRIAN THIE DIRECTOR X 0 0 0 DAREANN WEBER DIRECTOR X 0 0 0 MARK WILLHARDT DIRECTOR X 0 0 0 AL KULCZEWSKI TREASURER X 0 0 0 false false false 154804 154804 MEMBERSHIPS - INDIVIDUALS 22067 22067 GALLERY SALES 12999 12999 SPONSORSHIPS 11084 11084 GIFT SHOP SALES 8256 8256 AUCTION SALES 5450 5450 15068 15068 74924 11540 11540 11695 577 12260 -565 577 12 -565 577 RENTAL INCOME 227 227 227 241507 74359 12344 84516 84516 8536 8536 6465 6465 900 900 3754 3754 4631 4631 3948 3948 20663 20663 1093 1093 35886 35886 PROGRAM EXPENSES 33068 33068 COMM ARTS GRANTS EXPENDED 11682 11682 AWARDS & PRIZES 6345 6345 GIFT SHOP COMMISSIONS 6241 6241 18661 12347 212 6102 246389 236321 3966 6102 83726 114655 120671 121531 1200674 390774 839773 809900 436241 385051 1480411 1431137 2967 3117 2967 3117 X 1075421 843347 402023 584673 1477444 1428020 1480411 1431137 -4882 -44542 X false false false X 156983 82400 124346 124045 154804 642578 156983 82400 124346 124045 154804 642578 642578 13467 14610 13194 11063 11540 63874 2077 1521 200 190 227 4215 710667 383737 0.90420 0.86420 X PART II, LINE 10 OTHER INCOME 3,988 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 390774 -390774 1200674 1200674 809900 FICA/FEDERAL W/H PAYABLE 1945 SALES TAX PAYABLE 656 STATE W/H PAYABLE 452 GIFT CERTIFICATES PAYABLE 64 3117 FORM 990 - ORGANIZATION'S MISSION PURPOSE IS TO PROMOTE EDUCATION IN AND ENJOYMENT OF THE ARTS (INCLUDING BUT NOT LIMITED TO DRAWING, PAINTING, CERAMICS, DRAMA AND MUSIC) IN WARREN COUNTY, ILLINOIS BY PROVIDING ARTS PROGRAMING AND SERVICES. FORM 990, PAGE 2, PART III, LINE 4D DEPRECIATION OF ASSETS USED TO SUPPORT PRIMARY ACCOMPLISHMENT FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE OFFICE.