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Audit - 2002 THE SMOKY HILL RIVER FESTIVAL Salina,Kansas AUDITED FINANCIAL STATEMENTS September 30, 2002 WOODS & DURHAM Certified Public Accountants Salina, Kansas THE SMOKY HILL RIVER FESTIVAL Salina, Kansas TABLE OF CONTENTS IndependentAuditor'sReport .................................... Statement of Assets, Liabilities, and Net Assets - Cash Basis ................................................. Statement of Support, Revenue and Expenses, and Changes in NetAssets-Cash Basis ........................ Notes to Financial Statements ................................... Page Number 1 2 3 4 ~ ~Ûfi'd .LJLU. 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, liabilities, and net assets - cash basis of the Smoky Hill River Festival (a nonprofit organization) as of September 30, 2002, and the related statement of support, revenue and expenses, and changes in net assets - 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 supportin!~ 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 13valuating the overall financial statement presentation. We believe that our audit provides a realsonable basis for our opinion. As described in Note 1, these financial statements were prepared on the 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, 2002, 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. WOÐdA. .. ~0In'l October 24, 2002 WOODS & DURHAM Certified Public .A.ccountants 1 1619 E. Iron Avenue. P.O. Box 1516 . Salina, Kansas 67402-1516 . Phone 785-825-5494 Fax 785-825-4450 . www.woodsanddurham.com THE SMOKY HILL RIVER FESTIVAL Salina,Kansas STATEMENT OF ASSETS, LIABILITIES, AND NET ASSETS CASH BASIS September 30, 2002 ASSETS Current Assets Cash Investments $ 94,455 59,671 154,126 6,881 $ 161,007 Total Current Assets Equipment TOTAL ASSETS LIABILITIES AND NET ASSETS Net Assets Unrestricted $ 161,007 See Independent Auditor's Report and Notes to Financial Statements. 2 THE SMOKY HILL RIVER FESTIVAL Salina,Kansas STATEMENT OF SUPPORT, REVENUE AND EXPENSES, AND CHANGES IN NET ASSETS - CASH BASIS September 30, 2002 SUPPORT AND REVENUE Public Support Private Charitable Contributions Individual donations Business donations Sponsorships Professional fund campaign Total Public Support Grants State of Kansas Revenue Program Revenue Admissions Fees Merchandise income Investment income Miscellaneous income Total Revenue TOTAL SUPPORT AND REVENUE $ 21,108 5,518 73,725 15,326 $ 115,677 6,322 159,551 98,317 11 ,260 5,603 2,230 276,961 398,960 EXPENSES Program Services Special Projects Arts programs Marketing Technical Merchandise expense Total Program Services Supporting Services General administration Sales tax Miscellaneous Total Supporting Services TOTAL EXPENSES 171,602 76,394 52,905 9,380 310,281 28,388 10,558 2,770 41,716 351,997 46,963 (15,000) 129,044 $ 161,007 CHANGE IN NET ASSETS TRANSFERS TO OTHER PROGRAMS Community Art and Design NET ASSETS BEGINNING OF YEAR - October 1, 2001 NET ASSETS END OF YEAR - September 30,2002 See Independent Auditor's Report and Notes to Financial Statements. 3 THE SMOKY HILL RIVER FESTIVAL Salina,Kansas NOTES TO FINANCIAL STATEMENTS September 30, 2002 NOTE 1 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Basis of Accounting - The organization maintains its books on the cash basis of accounting. Consequently, revenue is recorded as received and expenditures are recorded as disbursed. Accordingly, the accompanying financial statements are not intended to present financial position and changes in net assets in conformity with generally accepted accounting principles. 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 Sallina Arts and Humanities Foundation, is exempt from federal income tax under Section 50'1(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 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 organizêltion, 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, 2002, 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, 2002, the balance of investments of the Festival was $59,671. All but one investment has been made in institutions insured by the FDIC, and all but one investment balance during the year was fully insured. Of the $59,671 balance, $4,130 is money that is not covered by insurance provided by the federal government. It is thE~ opinion of management that the solvency of the referenced financial institution is not of concern at this time. The balance reflected is at cost basis, and market value equals cost for these investments. 4