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Audit - 2005 Ii Ii II Ii . . . I I I I I THE SMOKY HILL RIVER FESTIVAL Salina, Kansas AUDITED FINANCIAL STATEMENTS September 3D, 2005 I I I I I I I WOODS & DURHAM, CHARTERED Certified Public Accountants Salina,Kansas Ii I I! I . I I I I I I I I I I I I I I THE SMOKY HILL RIVER FESTIVAL Salina, Kansas TABLE OF CONTENTS Independent Auditor's Report .......................................... Statement of Assets, Liabilities, and Net Assets - Modified Cash Basis ............................................... Statement of Support, Revenue and Expenses, and Changes in Net Assets - Modified Cash Basis Notes to Financial Statements ......................................... Page Number 1 2 3 4-5 I I I I I I I I I I I . Ii . I I . . . certified public C H ART ERE 0 accountants INDEPENDENT AUDITOR'S REPORT The Smoky Hill River Festival Salina, Kansas We have audited the accompanying statement of assets, liabiliiies, and net assets - modified cash basis of The Smoky Hill River Festival (a nonprofit organization) as of September 30, 2005, and the related statement of support, revenue and expenses, and changes in net assets - modified cash basis, for the year then ended. These financial statements are the responsibility of Salina Arts and Humanities Foundation. Our responsibility is to express an opinion on these financial statements based on our audit. We conducted our audit in accordance with auditing standards generally accepted in the United States of America. Those standards require that we. plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. We believe that our audit provides a reasonable basis for our opinion. As described in Note 1, these financial statements were prepared on the modified cash basis of accounting, which is a comprehensive basis of accounting other than generally accepted accounting principles. In our opinion, the financial statements referred to above present fairly, in all material respects, the assets, liabilities, and net assets of The Smoky Hill River Festival as of September 30, . 2005, and its support, revenue and expenses, and other changes in net assets for the year then ended, on the basis of accounting described in Note 1. October 20, 2005 'WoodS ~ CDurfiam, Cliti WOODS & DURHAM, CHTD. Certified Public Accountants 1 161<1 E. 1....11 AVI:llll" . 1'.0. Box 1516 . Salina, Kansas 67402-1516 . Phone 785-825-5494 r:ax 7H5-H25~44S() . www.woodsanddurham.com I I I I I I I . . I I I I . . . . . . THE SMOKY HILL RIVER FESTIVAL Salina, Kansas STATEMENT OF ASSETS, LIABILITIES, AND NET ASSETS MODIFIED CASH BASIS September 30, 2005 ASSETS Current Assets Cash $ 33,953 Investments 140,223 Total Current Assets 174,176 Equipment 12,774 TOTAL ASSETS $ 186,950 LIABILITIES AND NET ASSETS Net Assets Unrestrictod TOTAL LIABILITIES AND NET ASSETS $ $ 186,950 186,950 Soo Independent Audlte(s Report and Notes to Financial Statements. 2 I I I I I I I I I I I I I I I I I I I THE SMOKY HILL RIVER FESTIVAL Salina,Kansas STATEMENT OF SUPPORT, REVENUE AND EXPENSES, AND CHANGES IN NET ASSETS - MODIFIED CASH BASIS September 30, 2005 SUPPORT AND REVENUE Public Support Private Charitable Contributions Individual donations Business donations Sponsorships Professional fund campaign Total Public Support $ 26,924 4,510 76,963 13,725 Revenue Program Revonue Admissions Fees Merchandiso income Investment Income Miscellaneous incomo Total Revenuo 137,598 95,429 9,939 3,946 2,594 TOTAL SUPPORT AND REVENUE EXPENSES Program Servlcos Special Projects Arts programs Marketing Technical Merchandiso uxpunso Total Program Servlcos 218,777 77,165 67,448 9,043 Supporting Servlcos General admlnlstrntlon Sales tax Miscellaneous Total Supporting Servlcos 26,837 599 2,826 TOTAL EXPENSES DECREASE IN UNRESTRICTED NET ASSETS TRANSFERS FROM OTHER PROGRAMS Community Art ond Doullln NET ASSETS BEGINNING OF YEAR - October 1, 2004 NET ASSETS END OF YEAR. September 30, 2005 50u lndupondonl Auditor's Report and Notes to Financial Statements. 3 $ 122,122 249,506 371,628 372,433 30,262 402,695 (31,067) 2,500 215,517 $ 186,950 I I I I I I I I I I I I I I I I [ , , I ~ THE SMOKY HILL RIVER FESTIVAL Salina, Kansas NOTES TO FINANCIAL STATEMENTS September 30, 2005 NOTE 1 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Basis of Accounting - The organization maintains its accounting records on the modified cash basis of accounting. Consequently, revenue is generally recorded as received and expenditures are recorded as disbursed. Transactions considered as modifications could include the recording of non-cash expenses such as depreciation, and amounts reflecting certain timing issues related to payments made to the Festival for periods after the period under audit. Accordingly, the accompanying financial statements are not intended to present financial position and changes in net assets in conformity accounting principles generally accepted in the United States of America. The Smoky Hill River Festival is a program of the Salina Arts and Humanities Foundation. Separate accounting records are maintained by the two entities, and separate audit reports have been issued. Property and Equipment- The amount recorded as equipment represents equipment purchased at cost by the Smoky Hill River Festival. Depreciation has not been provided on this equipment. Tax Exempt Status - The Smoky Hill River Festival, as a program of the Salina Arts and Humanities Foundation, is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code, and is not identified as a private foundation within the Code. Cash and Cash Equivalents - Cash and cash equivalents include all monies in banks and highly liquid investments with maturity dates of three months or less. Fair market value equals carrying amounts. NOTE 2 - CONTRIBUTED SERVICES The Festival utilizes the donated services of literally hundreds of volunteers to produce the Festival. Although these volunteer services are an integral part of the organization, there is no clearly measurable basis for determining the value of such services. Accordingly, these financial statements do not reflect financial data pertaining to these services. NOTE 3 - DEPOSITS AND INVESTMENTS Deposits As of September 30, 2005, and for the year then ended, the cash balances of the Festival were adequately secured by FDIC insurance of the respective banking institutions. Investments As of September 30, 2005, the balance of investments of the Festival was $140,223. All but one investment has boen made in institutions insured by the FDIC, and all but one investment balance during the year was fully insured. Of the $140,223 balance, $4,525 is not covered by insurance provided by tho federal government. It is the opinion of management that the solvency of the referenced financial institution is not of concern at this time. 4 THE SMOKY HILL RIVER FESTIVAL Salina, Kansas NOTES TO FINANCIAL STATEMENTS September 3D, 2005 NOTE 3 - DEPOSITS AND INVESTMENTS (CONT'D.) Investments (Cant'd.) The following is a listing of investments as of September 30, 2005: Basis Market Certificate of Deposit - UMB $ 36,271 $ 36,271 Certificate of Deposit - Capitol Federal 11,824 11,824 Certificate of Deposit - Capitol Federal 26,196 26,196 Money Market Account - Sunflower Bank 20,402 20,402 Money Market Account - A.G. Edwards 4,525 4,525 Money Market Account - First Bank 1,005 1,005 Certificate of Deposit - Security Savings 40,000 40,000 Total $ 140,223 $ 140,223 NOTE 4. OPERATING LEASE The Commission entered into a three-year operating lease for office equipment in December 2003. This lease allows the Commission to renew monthly after the three-year term is met. Payments for the equipment are made from various programs of the Commission. Under this agreement, rent expense for 2005 was $1,563. Future payments will be made as follows: Total Year Amount 2006 $ 1,563 5