Downtown Peculiar Arts & Culture District is located in Peculiar, MO. Downtown Peculiar Arts & Culture District is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
REVITALIZATION THROUGH ART REVITALIZATION OF THE PECULIAR, MISSOURI, DOWNTOWN CITY CORE AS AN INTERACTIVE ARTS AND CULTURAL CENTER WHICH IS DEFINED BY OUR UNIQUE CITY NAME WITH THE COMPATIBLE OBJECTIVES OF: QUALITY OF LIFE ENHANCEMENT FOR RESIDENTS AND VISITORS; CREATION OF AN ECONOMIC IDENTITY WITH PROACTIVE ATTRACTION OF WELL MATCHED BUSINESSES; AND BROAD SPECTRUM ARTS EDUCATION AND APPRECIATION INITIATIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AFTER BEING GIFTED THE CORNERSTONE CHAPEL, BRIERLY HALL (FORMERLY FRIENDSHIP HALL)AND THE ADJACENT PARSONAGE LOCATED IN THE HEART OF DOWNTOWN PECULIAR, DPACD MEMBERS, LOCAL TRADESMEN AND THE PECULIAR CHARITABLE FOUNDATION WORKED TOGETHER TO REPAIR THE BUILDINGS, WHICH HAD BECOME RUNDOWN AND IN NEED OF REPAIR, BACK TO THE GATHERING CENTER IT ONCE WAS. DPACD NOW USES THE BUILDING FOR ALL OF ITS EVENTS AND PROGRAMS, AND MAKES THE BUILDINGS AVAILABLE FOR RENT AND IS USED AS A COMMUNITY RECYCLING CENTER AND BY SPECIFIED COMMUNITY GROUPS IN THE EVENT OF A DISASTER.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Brenda Conway President | OfficerTrustee | 20 | $0 |
Joann Tinney Vice President | OfficerTrustee | 10 | $0 |
Kathy Carter Secretary | OfficerTrustee | 2 | $0 |
Tim Conway Treasurer | OfficerTrustee | 10 | $0 |
Darlene Rexroad Member And Volunteer Liaison | Trustee | 10 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $1,920 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $1,000 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,920 |
Total Program Service Revenue | $9,388 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $8,288 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $20,596 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $29,815 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $665 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $10,916 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $15,054 |
Insurance | $0 |
All other expenses | $4,050 |
Total functional expenses | $61,605 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $0 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |
Unrestricted restricted net Assets | $0 |
Temporarily restricted net Assets | $0 |
Permanently restricted net Assets or current funds | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total net assets or fund balances | $0 |