2024-05-15T13:35:51-04:00 2023-12-31 480969601 SSC ADVISORS INC 3025 CORTLAND CIRCLE SUITE 201 SALINA KS 67401 990 2023-01-01 481074958 SALINA ARTS AND HUMANITIES FOUNDATION SALI 7853095770 PO BOX 2181 SALINA KS 674022181 TREY MOWERY TREASURER 7853095770 2024-05-15 true TREY MOWERY 999009999 true KAYLEY J FLEMING CPA P01046632 7858255479 2024-05-14 2023 2023-04-26 12:10:37Z TREY MOWERY PO BOX 2181 SALINA KS 674022181 566421 false X WWW.SALINAARTS.COM X 1989 KS TO PROVIDE ART PROGRAMS AND EDUCATION TO PROMOTE THE LOCAL ARTS. 9 9 0 1800 0 455992 497300 0 13229 244 385 68877 469606 566421 22005 34038 0 0 0 0 375453 452454 397458 486492 72148 79929 701216 781145 0 701216 781145 X TO SUPPORT AND FURTHER THE DEVELOPMENT, PUBLIC AWARENESS, AND INTEREST IN THE FINE AND PERFORMING ARTS AND HUMANITIES IN SALINA, KANSAS. TO BE A SUPPORTING ORGANIZATION TO THE CITY OF SALINA, KANSAS, THE ARTS AND HUMANITIES COMMISSION AND THE SALINA ARTS AND HUMANITIES DEPARTMENT, AS A SEPARATE AND INDEPENDENT, BUT CLOSELY RELATED SUPPORTING ORGANIZATION. false false 466688 34038 ARTS PROGRAMS AND PRODUCTION COSTS, INCLUDING MARKETING AND OTHER PROMOTIONAL COSTS. 466688 true true false false false false false true false true false true false false false false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 32 0 true 0 false false false false false false false false X 9 9 false false false false false false false true false false false true true false false false false false false false X X CITY EMPLOYEES 7853095770 211 W IRON SALINA KS 67401 X PAM DAVIS DIRECTOR 1.00 X 0 0 0 ROBERT JUSTUS DIRECTOR 1.00 X 0 0 0 ROD MEIER DIRECTOR 1.00 X 0 0 0 AARON MORRISON SECRETARY 2.00 X X 0 0 0 TREY MOWERY TREASURER 2.00 X X 0 0 0 TREY MOWERY DIRECTOR 1.00 X 0 0 0 LINDA SALEM DIRECTOR 1.00 X 0 0 0 MONTE WHITE DIRECTOR 1.00 X 0 0 0 ANN ZIMMERMAN PRESIDENT 2.00 X X 0 0 0 false false false 17000 480300 497300 244 244 CHANGE IN BENEFICIAL INTEREST 68777 68777 MISCELLANEOUS 100 100 68877 566421 68877 244 X 18443 18443 15595 15595 150 150 10600 10600 3334 3334 3583 3583 2137 2137 MURAL EXPENSES 194032 194032 ENTERTAINMENT EXPENSES 108005 108005 FESTIVAL INFRASTRUCTURE 24168 24168 PROJECT SUPPORT OPS-OTHER 17139 17139 89306 89306 486492 466688 19804 0 200 160212 281825 133116 419191 487817 701216 781145 0 0 X 649620 709730 51596 71415 701216 781145 701216 781145 79929 X X false false false X X 1 CITY OF SALINA 486017228 6 true 596467 0 1 596467 0 true false false false false false false false false false false false false false false false false PART IV, SECTION B, LINE 1 THE BOARD IS SELF-GOVERNING AND HAS FULL AUTHORITY. SUPPLEMENTAL INFORMATION THE CITY OF SALINA SUPPORT IS INCLUSIVE OF MULTIPLE STAFF MEMBERS WHO ARE DEDICATED TO THE MISSION OF THE ORGANIZATION AND THOSE SERVICES ARE AN IN- KIND SUPPORT AND NOT REFLECTED ON THE TOTAL REVENUE OF THE ORGANIZATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false 568009 47817 82794 5797 692823 651418 21623 -98801 6231 568009 552286 27230 77302 5400 651418 474145 6300 76327 4486 552286 383796 6879 87652 -4182 474145 1.00000 true false BENEFICIAL INTEREST IN GSCF 305193 F WELLS FARGO MUTUAL FUNDS 182624 F 487817 SCHEDULE D, PAGE 1, PART III, LINE 1A SINCE 1977, THE SMOKY HILL RIVER FESTIVAL, A PROGRAM UNDER THE SALINA ARTS AND HUMANITIES FOUNDATION, HAS PURCHASED SELECTED ARTWORK FROM EACH ANNUAL FESTIVAL. THESE WORKS HAVE BEEN INVENTORIED AND ARE DISPLAYED AROUND THE COMMUNITY IN PUBLIC SPACES. THE TOTAL OF THESE PURCHASES TO DATE IS 65,785. THE PURCHASES ARE CHARGED TO EXPENSE AS ACQUIRED. ACCORDINGLY, THE ARTWORK HAS NOT BEEN RECORDED AS AN ASSET IN THE FINANCIAL STATEMENTS OF THE FOUNDATION. SCHEDULE D, PAGE 2, PART V, LINE 4 THE PURPOSE OF THE FUND WAS TO START UP A LEGACY FUND. true SALINA SYMPHONY INC PO BOX 792 SALINA KS 67402 486121166 501C3 6000 THE HARMONY GAMES SALINA ART CENTER INC PO BOX 743 SALINA KS 67401 480878295 501C3 6443 ENRICHMENT GRANT SALINA COMMUNITY THEATRE ASSOC PO BOX 2305 SALINA KS 674022305 480672877 501C3 6000 AACT FEST GRANTS 11 15595 FORM 990 - ORGANIZATION'S MISSION TO SUPPORT AND FURTHER THE DEVELOPMENT, PUBLIC AWARENESS, AND INTEREST IN THE FINE AND PERFORMING ARTS AND HUMANITIES IN SALINA, KANSAS. TO BE A SUPPORTING ORGANIZATION TO THE CITY OF SALINA, KANSAS, THE ARTS AND HUMANITIES COMMISSION AND THE SALINA ARTS AND HUMANITIES DEPARTMENT, AS A SEPARATE AND INDEPENDENT, BUT CLOSELY RELATED SUPPORTING ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 8B THE COMMITTEES OF THE ORGANIZATION ARE ADVISORY IN NATURE AND DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. FORM 990, PAGE 6, PART VI, LINE 11B EACH MEMBER OF THE BOARD RECEIVES A COPY OF THE FINANCIAL STATEMENTS AND FORM 990. THEY REVIEW INDEPENDENTLY AND THEN AS A GROUP WHERE THEY RAISE ANY QUESTIONS IN REGARDS TO THE FINANCIAL STATEMENTS. THE QUESTIONS ARE ADDRESSED AND RESOLVED. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATIONS OFFICE. FORM 990, PART IX, LINE 24E SYMPOSIUM EXPENSES 13,407 0 0 ARTIST CONTRACTS/OTHER 10,585 0 0 EVALUATOR 800 0 0 MISCELLANEOUS 1,521 0 0 TRANSFERS 62,993 0 0 TOTAL 89,306 0 0 FORM 990, PAGE 12, PART XII, LINE 2C THE PROCESS HAS REMAINED THE SAME AS PRIOR YEARS. ONE OF THE PROGRAMS UNDER THE FOUNDATION HAVE BEEN AUDITED BY AN INDEPENDENT PUBLIC ACCOUNTANT. AS A WHOLE, AN INDEPENDENT PUBLIC ACCOUNTANT HAS CONSOLIDATED THE FINANCIAL STATEMENTS FOR THIS ORGANIZATION IN ORDER TO PRODUCE FORM 990.