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Audit - 2000 I I I I I I I I I I I I I I I I I I I All PROGRAMS OF THE SALINA ARTS AND HUMANITIES COMMISSION Salina, Kansas COMPilED FINANCIAL STATEMENTS December 31, 2000 WOODS & DURHAM Certified Public Accountants Salina,Kansas I I I I I I I I I I I I I I I I I I I certified public C H ART ERE D accountants To The Board of Directors Salina Arts and Humanities Commission Salina, Kansas We have compiled the accompanying statement of assets, liabilities and net assets - cash basis, of All Programs of the Salina Arts and Humanities Commission as of December 31, 2000, and the related statement of support, revenue and expenses - cash basis, for the year then ended, in accordance with Statements on Standards for Accounting and Review Services issued by the American Institute of Certified Public Accountants. The financial statements have been prepared on the cash basis of accounting, which is a comprehensive basis of accounting other than generally accepted accounting principles. A compilation is limited to presenting in the form of financial statements information that is the representation of management. We have not audited or reviewed the accompanying financial statements, and accordingly, do not express an opinion or any other form of assurance on them. ~ODd4.+ ~ WOODS & DURHAM Certified Public Accountants January 18, 2001 1619 E. Iron Avenue · P.O. Box 1516 · Salina, Kansas 67402-1516 . Phone 785-825-5494 Fax 785-825-4450 · www.woodsanddurham.com I I I I I I I I I I I I I I I I I I I ALL PROGRAMS OF THE SALINA ARTS AND HUMANITIES COMMISSION Salina,Kansas STATEMENT OF ASSETS, LIABILITIES, AND NET ASSETS CASH BASIS December 31,2000 ASSETS Current Assets Unrestricted Cash $ Investments Total Current Assets Other Asset Beneficial interest in Community Foundation Equipment TOTAL ASSETS $ LIABILITIES AND NET ASSETS Investment in Equipment $ Net Assets Restricted Unrestricted Total Net Assets TOTAL LIABILITIES AND NET ASSETS $ See accompanying accountant's compilation report and notes to financial statements. 31,494 456,426 487,920 9,676 10,856 508,452 10,856 54,415 443,181 497,596 508,452 I I I I I I I I I I I I I I I I I I I ALL PROGRAMS OF THE SALINA ARTS AND HUMANITIES COMMISSION Salina, Kansas STATEMENT OF SUPPORT, REVENUE AND EXPENSES CASH BASIS Year Ended December 31,2000 PUBLIC SUPPORT AND REVENUE Public Support Government grants Contracted revenue Contributions Total Public Support $ 307,634 30,430 133,804 Revenue Program revenue Investment Income Miscellaneous Total Revenue 233,892 38,018 1,317 TOTAL PUBLIC SUPPORT AND REVENUE EXPENSES Program Services Arts programs Arts services Total Program Services 544,489 54,495 Supporting Services General administration Fund raising Total Supporting Services 90,065 61,474 TOTAL EXPENSES TOTAL PUBLIC SUPPORT AND REVENUE OVER EXPENSES NET ASSETS - January 1, 2000 NET ASSETS - December 31, 2000 See accompanying accountant's compilation report and notes to financial statements. $ 471,868 273,227 745,095 598,984 151,539 750,523 (5,428) 503,024 $ 497,596 I I I I I I I I I I I I I I I I I I I ALL PROGRAMS OF THE SALINA ARTS AND HUMANITIES COMMISSION Salina, Kansas NOTES TO FINANCIAL STATEMENTS December 31, 2000 This report combines all of the activities of the Salina Arts and Humanities Commission, which are a part of the Arts and Humanities Department of the City of Salina and financially housed in the Salina Arts and Humanities Foundation, as of and for the year ended December 31, 2000, including the work of the Salina Arts and Humanities Commission and it's programs - Horizons Program, Smoky Hill River Festival, and the Cultural Community Development. The combined financial entity, the Foundation, is exempt from federal income taxes under Section 501 of the Internal Revenue Code and is not classified as a private foundation. NOTE 1 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES A. Basis of Presentation The accompanying financial statements are prepared on the cash basis; consequently, revenue is recorded when received and expenses are recognized when disbursed. However, programs of the Commission do not necessarily happen within one calendar year. Therefore, revenue received during a fiscal year is often not expended until the next fiscal year. B. ProDertv and Equipment The amount recorded as property and equipment represents equipment purchased. Such assets are recorded at cost. Depreciation has not been provided on these assets. C. The Commission considers all highly liquid investments available for current use with an initial maturity of three months or less to be cash equivalents. D. Investments The organization has adopted SFAS No. 124, "Accounting for Certain Investments Held by Not-for- Profit Organizations." Under SFAS No. 124, investments in marketable securities with readily determinable fair values and all investments in debt securities are reported at their fair values in the statement of financial position. Unrealized gains and losses are included in the change in net assets. Investment income and gains restricted by a donor are reported as increases in unrestricted net assets if the restrictions are met (either by passage of time or by use) in the reporting period in which the income and gains are recognized. E. Employee salaries and fringe benefits are paid by the City of Salina under a third party reimbursement program; therefore, they are covered by Kansas Public Employees Retirement System through the City. Accordingly, no disclosures pertaining to the City's retireme~t plan is included in these financial statements. Salaries have been allocated to the Arts Programs and Arts Services based upon an estimate by management of the time spent by the employees of the particular activities. I I I I I I I I I I I I I I I I I I I ALL PROGRAMS OF THE SALINA ARTS AND HUMANITIES COMMISSION Salina, Kansas NOTES TO FINANCIAL STATEMENTS December 31, 2000 NOTE 1 - SUMMARY OF ACCOUNTING POLICIES (Cont'd.) F. No amounts have been reported in the financial statements for donated services because no objective basis is available to measure the value of such services. G. Assets Transferred to a Recioient Organization The Organization permanently transferred $10,000 to the Greater Salina Community Foundation for its benefit. The Foundation has variance power and legal ownership over all property in the fund and the income derived from it. The Foundation may make annual distributions to Salina Arts and Humanities Commission of an amount up to but not to exceed five percent of the fund's net fair market value. The Organization has recognized $10,000 as an Other Asset in the accompanying Statement of Assets, Liabilities, and Net Assets, including an adjustment to market value as a decrease to this asset. NOTE 2 - RESTRICTED NET ASSETS The restricted net assets are comprised of programs receiving funding and commitments during 2000 that will not be paid for until the 2001 fiscal year. NOTE 3 - INVESTMENTS Investments are stated at fair value and consist of: Fair ~ Market Value Money Market $ 47,752 $ 47,752 Certificates of Deposit 299,741 299,741 Mutual Funds 103,948 108,933 Total $ 451 ,441 $ 456,426 I I I I I I ! I I I I I I I I I I I I I SALINA ARTS AND HUMANITIES COMMISSION Salina,Kansas AUDITED FINANCIAL STATEMENTS December 31,2000 WOODS & DURHAM Certified Public Accountants Salina, Kansas I I I I I I I I I I I I I I I I I I I certified public C H ART ERE 0 accountants INDEPENDENT AUDITOR'S REPORT Commissioners Salina Arts and Humanities Commission Salina, Kansas We have audited the accompanying statement of assets, liabilities, and net assets - cash basis, of Salina Arts and Humanities Commission (a nonprofit organization), as of December 31, 2000, and the related statement of support, revenue, and expenses - cash basis, for the year then ended. These financial statements are the responsibility of the Commission's management. Our responsibility is to express an opinion on these financial statements based on our audit. We conducted our audit in accordance with generally accepted auditing standards. 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 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 Salina Arts and Humanities Commission as of December 31, 2000, and its support, revenue, and expenses for the year then ended, on the basis of accounting described in Note 1. ~oodA.+~ WOODS & DURHAM Certified Public Accountants January 18, 2001 1619 E. Iron Avenue · P.O. Box 1516 · Salina, Kansas 67402-1516 · Phone 785-825-5494 Fax 785-825-4450 · www.woodsanddurham.com I I I I I I I I I I I I I I I I I I I SALINA ARTS AND HUMANITIES COMMISSION Salina,Kansas STATEMENT OF ASSETS, LIABILITIES, AND NET ASSETS CASH BASIS December 31, 2000 ASSETS Current Assets Cash $ Investments 4,586 69,637 Total Assets $ 74,223 LIABILITIES AND NET ASSETS Net Assets Unrestricted $ Restricted 39,473 34,750 Total Liabilities and Net Assets $ 74,223 See Notes to Financial Statements. I I I I I I I I I I I I I I I I I I I SALINA ARTS AND HUMANITIES COMMISSION Salina,Kansas STATEMENT OF SUPPORT, REVENUE, AND EXPENSES CASH BASIS Year Ended December 31, 2000 PUBLIC SUPPORT AND REVENUE Public Support Government Grants City of Salina K.A.C. State of Kansas Human Resources Other Contracted Revenue Public Private Total Public Support $ 269,147 31,297 7,190 21,255 9,175 $ 338,064 Revenue Program Revenue Ticket and book sales Investment Income Transfer from CCO Miscellaneous Total Revenue 2,320 4,130 9,300 1,317 17,067 TOTAL PUBLIC SUPPORT AND REVENUE 355,131 EXPENSES Program Services Special Projects Arts programs Arts services Total Program Services Supporting Services General administration Transfer to Horizons Program - from City of Salina support Fund raising Total Supporting Services TOTAL EXPENSES 138,917 54,495 193,412 51,982 45,000 49,655 146,637 340,049 15,082 59,141 $ 74,223 TOTAL PUBLIC SUPPORT AND REVENUE OVER EXPENSES NET ASSETS - January 1, 2000 NET ASSETS - December 31,2000 See Notes to Financial Statements. I I I I I I I I I I I I I I I I I I I SALINA ARTS AND HUMANITIES COMMISSION Salina,Kansas NOTES TO FINANCIAL STATEMENTS December 31, 2000 The Salina Arts and Humanities Commission was organized to promote the cultural arts in the Salina Area. Commission programs happen as part of the Arts and Humanities Department of the City of Salina and its financial activities are housed in the Salina Arts and Humanities Foundation. As such, it is exempt from federal income taxes under Section 501 of the Internal Revenue Code, and is not classified as a private foundation. NOTE 1 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES A. ~ Q[ Presentation - The accompanying financial statements are prepared on the cash basis; consequently, revenue is recorded when received and expenditures are recognized when disbursed. However, programs of the Commission do not necessarily happen within one calendar year. Therefore, revenue received during a fiscal year is often not expended until the next fiscal year. B. A separate audit report has been issued for the Smoky Hill River Festival as of September 30, 2000, and for the Horizons Program as of December 31, 2000. Both are programs of the Salina Arts and Humanities Commission. C. PropertvaaQ Equioment- The amount recorded as property and equipment represents equipment purchased by the Salina Arts and Humanities Commission. Such assets are recorded at cost. Depreciation has not been provided on these assets. D. The Commission considers all highly liquid investments available for current use with an initial maturity of three months or less to be cash equivalents. E. Investments - The Organization has adopted SFAS No. 124, "Accounting for Certain Investments Held by Not-for-Profit Organizations." Under SFAS No. 124, investments in marketable securities with readily determinable fair values and all investments in debt securities are reported at their fair values in the statement of financial position. Unrealized gains and losses are included in the change in net assets. Investment income and gains restricted by a donor are reported as increases in unrestricted net assets if the restrictions are met (either by passage of time or by use) in the reporting period in which the income and gains are recognized. F. Employee salaries and fringe benefits are paid by the City of Salina under a third party reimbursement program; therefore, they are covered by Kansas Public Employees Retirement System through the City. Accordingly, no disclosures pertaining to the City's retirement plan is included in these financial statements. Salaries have been allocated to the Arts Programs and Arts Services based upon an estimate by management of the time spent by the employees of the particular activities. G. No amounts have been reported in the financial statements for donated services because no objective basis is available to measure the value of such services. I I I I I I I I I I I I I I I I I I I SALINA ARTS AND HUMANITIES COMMISSION Salina,Kansas NOTES TO FINANCIAL STATEMENTS December 31, 2000 NOTE 2 - RESTRICTED NET ASSETS The restricted net assets are comprised of programs receiving funding and commitments during 2000 that will not be paid for until the 2001 fiscal year. NOTE 3 - INVESTMENTS Investments are stated at fair value and consist of: ~ Market Money Market $ 25,681 $ 25,681 Certificates of Deposit 28,259 28,259 Mutual Fund 16,449 15,697 Total $ 70,389 $ 69,637