2023-12-20T10:04:17-05:00 2023-06-30 611189912 BUCKLES TRAVIS & HART PLLC PO BOX 4069 LEITCHFIELD KY 427554069 990 2022-07-01 853668279 ARTS OF SOUTHERN KENTUCKY INC ARTS 2709045025 PO BOX 748 BOWLING GREEN KY 42102 JEFFREY REED PRESIDENT & CEO 2709045025 2023-12-05 true JEFFREY REED 999009999 true BRADLEY K TRAVIS P01224802 2702595604 2023-12-05 2022 2023-04-26 12:10:37Z JEFFREY REED PO BOX 748 BOWLING GREEN KY 42102 4759103 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. 23 23 100 73 0 3724549 2117145 1693188 2439190 7751 178498 9020 5622 5434508 4740455 0 0 1031506 1410525 0 451988 1837280 2077732 2868786 3488257 2565722 1252198 7056878 8853794 2147625 2655598 4909253 6198196 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 2025058 2439190 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. 2025058 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 false false false false false false true false false false false false false false false false false false true 176 0 true 100 true false false false false false false false false X 23 23 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 147000 0 0 ELIZABETH SIGLER DIRECTOR 1.00 X 0 0 0 JOE L DAVIS CHAIR 1.00 X X 0 0 0 RITA SCOTT SECRETARY 1.00 X X 0 0 0 STEVEN WHEELER TREASURER 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 GERRI COMBS DIRECTOR 1.00 X 0 0 0 MIKE COWLES DIRECTOR 1.00 X 0 0 0 MANDY HICKS DIRECTOR 1.00 X 0 0 0 AMY MILLIKEN DIRECTOR 1.00 X 0 0 0 SUSAN PAGE MINTON 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 CHAIR ELECT 1.00 X X 0 0 0 JODY RICHARDS DIRECTOR 1.00 X 0 0 0 MARY JANE ROTELLAR DIRECTOR 1.00 X 0 0 0 MIKE BUCHANON DIRECTOR 1.00 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 VINCE TYRA DIRECTOR 1.00 X 0 0 0 147000 1 false false false 1892975 117987 106183 3059 2117145 TICKETS & SUBSCRIPTIONS 1421984 1421984 RENTAL INCOME 637403 637403 CONCESSIONS INCOME 225410 225410 EDUCATION & GALLERY 147511 147511 OTHER INCOME 6882 6882 2439190 178498 178498 24270 1892975 18648 5622 4740455 2617688 1202721 322742 602081 277898 207804 26697 124372 56735 59187 59187 204998 204248 750 53924 487 53437 16200 16200 7909 7909 200515 200515 38369 1570 36799 PROG- OTHER EXP- PRODUCTI 955681 955681 PROG- OTHER EXP- TICKET 125365 125365 FUND- OTHER EXP- DEVELOPM 117355 117355 PROG- OTHER EXP- CONCESSI 99493 99493 198736 88260 110476 3488257 2025058 1011211 451988 4137817 2038447 10131 561815 919339 907786 574476 6721 18476 132313 145779 2190616 352092 1020045 1838524 17427 280250 3301326 7056878 8853794 591821 530699 1493304 1779899 62500 345000 2147625 2655598 X 4905753 6193653 3500 4543 4909253 6198196 7056878 8853794 X 1252198 36745 X false true X true false X 2192103 3724549 2117145 8033797 185065 1693188 2439190 4317443 2377168 5417737 4556335 12351240 12351240 146858 544981 815901 1507740 146858 544981 815901 1507740 2524026 5962718 5372236 13858980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2186116 352092 1834024 1834024 DUE FROM ASK FOUNDATION 2629726 LONG TERM PLEDGES RECEIVABLE 671600 3301326 DUE TO ARTS OF SOUTHERN KY FOUNDATIO 345000 345000 X 4759103 18648 18648 4740455 4740455 3470160 -18097 -18097 3488257 3488257 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 PENALITES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. FOR THE YEAR ENDED JUNE 30, 2023, 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 18,648 SCHEDULE D, PAGE 4, PART XII, LINE 2D BAD DEBTS EXPENSE -36,745 DIRECT EXPENSES FOR FUNDRAISING 18,648 FUNDRAISING CON 1917245 1892975 24270 18648 1917245 1892975 24270 18648 18648 5622 GERALD PRINTING PRINTING PRODUC 102213 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 102,213 (D) DESCRIPTION OF TRANSACTION: ARTS OF SOUTHERN KENTUCKY BOARD MEMBER AND CHAIR JOE DAVIS OWNS GERALD PRINTING. (E) SHARING OF ORGANIZATION REVENUES? = NO 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 PRECEIVED 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 18,648 BAD DEBTS EXPENSE 36,745 DIRECT EXPENSES FOR FUNDRAISING -18,648 TOTAL 36,745