Audit - 1984
THE SMOKY HILL RIVER FESTIVAL
Salina, Kansas
REPORT ON EXAMINATION
September 30, 1984
WOODS & DURHAM
Certified Public Accountants
Salina, Kansas
WOODS & DURHAM
CERTlF1ED PUBLIC ACCOUNTANTS
SALINA, KANSAS
605 W. NORTH STREET
P.O. BOX 1324
SALINA, KANSAS 67402-1324
AREA 913 825-5494
Smoky Hill River Festival
Salina, Kansas
We have examined the statement of assets, liabilities, and fund balances
arising from cash transactions of the Smoky Hill River Festival as of
September 30, 1984, and the related statements of receipts, disbursements
and changes in fund balance for the year then ended. Our examination was
made in accordance with generally accepted auditing standards, illld ac-
cordingly, included such tests of the accounting records and such other
auditing procedures as we considered necessary in the circumstances.
As described in Note 1, the commission's policy is to prepare its finan-
cial statements on the basis of cash receipts and disbursements; conse-
quently, certain revenue and the related assets are recognized mlen re-
ceived rather than when earned, and certain expenses are recognized when
paid rather than when the obligation is incurred. Accordingly, the ac-
companying financial statements are not intended to present financial po-
sition and results of operations in conformity with generally accepted
accounting principles.
In our opinion~ the financial statements referred to above present fairly
the assets and liabilities arising from cash transactions of the Smoky
Hill River Festival as of September 30, 1984, and the revenues collected
and disbursements made during the year then ended, on the basis of ac-
counting described in Note 1, which has been applied in a manner consist-
ent with that of the preceding year.
October 15, 1984
~ ~ '7-!tJ!h lÎì CWL---
WOODS & DURHAM
THE SMOKY HILL RIVER FESTIVAL
Salina, Kansas
STATEMENT OF ASSETS, LIABILITIES, AND FUND BALANCES
September 30,1984
ASSETS
Cash
Investments
Restricted Assets
Cash
Investments
Equipment
(Note 2)
LIABILITIES AND FUND BALANCE
Fund Balances (Note 2)
Unrestricted
Restricted - Festival Currents Program
See Notes to Financial Statements.
$ 19,847
100,645
7,971
5,000
1,417
--
$134.880
$121,909
12,971
--
$134.880
--
THE SMOKY HILL RIVER FESTIVAL
Salina, Kansas
STATEMENT OF RECEIPTS, DISBURSEMENTS,
AND CHANGES IN UNRESTRICTED FUND BALANCE
September 30, 1984
OPERATING RECEIPTS
General
Government Grants and Contracts
Saline County
Private Charitable Contributions
Individual Donations
Business Donations
Sponsorships
Art Auction
Miscellaneous
Kansas Arts Commission
MAAA
Earned Revenue
Admissions
Fees
Shirt Sales
TOTAL OPERATING RECEIPTS
OPERATING DISBURSEMENTS
General Administration
Special Projects
Arts Programs
Marketing and Promotion
Technical
Shirt Expenses
Sales Tax
Art Auction Expenses
Miscellaneous
Festival Currents Program
TOTAL OPERATING DISBURSEMENTS
OPERATING INCOME
Interest Income
TOTAL INCOME
Unrestricted Fund Balance - October 1, 1983
Unrestricted Fund Balance - September 30, 1984
See Notes to Financial Statements.
$ 10,386
5~450
4,815
21,211
7,498
550
525
73 ,180
17,541
6~017
$
8,752
69,921
24,549
14,858
4,688
2,922
1,374
2,732
10,000
$147,173
139,796
7,377
8,800
16,177
105,732
$121. 909
THE SMOKY HILL RIVER FESTIVAL
Salina, Kansas
FESTIVAL CURRENTS PROGRAM
STATEMENT OF RECEIPTS, DISBURSEMENTS,
AND CHANGES IN RESTRICTED FUND BALANCE
September 30, 1984
RECEIPTS
Smoky Hill River Festival
Interest Income
DISBURSEMENTS
Salina Symphony
Salina Arts Center
Salina Chorale
Salina Community Theatre
Kansas Wesleyan
Marymount College
Salina Civic Orchestra
Miscellaneous
RECEIPTS OVER (UNDER) DISBURSEMENTS
Restricted Fund Balance - October 1, 1983
Restricted Fund Balance - September 30~ 1984
See Notes to Financial Statements.
$10~000
548
$
680
1,500
1,500
1,500
1,250
463
623
61
$10~548
7,577
--
2,971
10,000
--
$12.971
THE SMOKY HILL RIVER FESTIVAL
Salina, Kansas
NOTES TO FINANCIAL STATEMENTS
September 30, 1984
NOTE 1 - SUMMARY OF ACCOUNTING POLICIES
A. Basis of Presentation - The accompanying financial statements
are presented on the cash basis, where revenue is recorded as
received and expenditures are recorded as disbursed.
B. The Smoky Hill River Festival is a program of the Salina Arts
Commission. Separate accounting records are maintained by the
two entities, and separate audit reports have been issued.
C. Property, Plant and Equipment - The amount recorded as equip-
ment represents equipment purchased by the Smoky Hill River
Festival. Depreciation has not been provided on this equip-
ment.
D. Investments are stated at cost.
E. The Smoky Hill River Festival, as a program of the Salina Arts
Commission, is exempt from federal income tax under Section
501 of the Internal Revenue Code.
NOTE 2 - FESTIVAL CURRENTS PROGRAM
The Festival Currents Program is funded through a $10,000 budget-
ed transfer from the Smoky Hill River Festival. The Festival Cur-
rents Program was created to supplement and expand various arts
programs in the Salina area. Disbursement of these funds is re-
stricted for those purposes.