Skip to content
Nonprofiteer
← CREATIVE ARTS GUILD INCORPORATED

Form 990 for tax year 2022

Filed by CREATIVE ARTS GUILD INCORPORATED.

Totals

Total revenue
$954,943
Total expenses
$908,318
Contributions and grants received
$703,266
Grants paid
$0
Program service revenue
$251,159
Investment income
$518
Other revenue
$0
Total assets, end of year
$1,701,241
Total liabilities, end of year
$195,860
Net assets or fund balances, end of year
$1,505,381
Program services expenses (Part IX)
$482,824
Management and general expenses
$401,386
Fundraising expenses
$24,108
Program service expenses (Part III)
$482,824

Program services were 53.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $56,008

  • 1f · All other contributions, gifts and grants

    $647,258

  • 2a · Program service revenue: PROGRAM INCOME

    total $291,635 · related or exempt $291,635

  • 2b · Program service revenue: SALES OF ART WORKS, COSTUMES,

    total $59,513 · related or exempt $59,513

  • 2c · Program service revenue: SERVICES INCOME

    total $7,200 · related or exempt $7,200

  • 2d · Program service revenue: COST OF SALES

    total -$46,166 · related or exempt -$46,166

  • 2e · Program service revenue: OTHER COST OF SALES

    total -$61,023 · related or exempt -$61,023

  • 3 · Investment income

    total $518 · related or exempt $518

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $365,564 · program services $117,358 · management and general $242,395 · fundraising $5,811

  • 9 · Other employee benefits

    total $1,152 · management and general $1,152

  • 10 · Payroll taxes

    total $28,026 · program services $7,847 · management and general $19,618 · fundraising $561

  • 11b · Fees: legal

    total $2,165 · management and general $2,165

  • 11c · Fees: accounting

    total $925 · management and general $925

  • 11g · Fees: other

    total $224,140 · program services $223,446 · management and general $694

  • 12 · Advertising and promotion

    total $20,933 · management and general $20,933

  • 13 · Office expenses

    total $69,196 · program services $34,239 · management and general $29,706 · fundraising $5,251

  • 14 · Information technology

    total $18,992 · program services $3,798 · management and general $15,194

  • 16 · Occupancy

    total $104,040 · program services $65,545 · management and general $26,010 · fundraising $12,485

  • 17 · Travel

    total $859 · program services $816 · management and general $43

  • 22 · Depreciation, depletion and amortization

    total $27,767 · program services $20,825 · management and general $6,942

  • 23 · Insurance

    total $14,872 · management and general $14,872

  • 24a · Other expenses: BANK AND CREDIT CARD FEES

    total $14,207 · management and general $14,207

  • 24b · Other expenses: AWARDS AND GIFTS

    total $5,763 · program services $5,475 · management and general $288

  • 24c · Other expenses: UNREALIZED LOSS ON RESTRI

    total $5,702 · management and general $5,702

  • 24d · Other expenses: OTHER

    total $3,475 · program services $3,475

  • 24e · All other expenses

    total $540 · management and general $540

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $85,340 · end of year $109,351

  • 2 · Savings and temporary cash investments

    beginning of year $173,359 · end of year $67,388

  • 4 · Accounts receivable

    beginning of year $20,154 · end of year $32,712

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,134 · end of year $16,702

  • 10a · Land, buildings and equipment: cost or other basis

    $1,948,315

  • 10b · Land, buildings and equipment: accumulated depreciation

    $762,978

  • 10c · Land, buildings and equipment, net

    beginning of year $1,065,226 · end of year $1,185,337

  • 11 · Investments: publicly traded securities

    beginning of year $253,246 · end of year $289,751

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,212 · end of year $19,876

  • 19 · Deferred revenue

    beginning of year $33,278 · end of year $3,069

  • 24 · Unsecured notes and loans payable

    beginning of year $63,076 · end of year $63,076

  • 25 · Other liabilities

    beginning of year $36,137 · end of year $109,839

  • 27 · Net assets without donor restrictions

    beginning of year $1,107,785 · end of year $1,110,912

  • 28 · Net assets with donor restrictions

    beginning of year $350,971 · end of year $394,469

Mission and programs · 2022

Mission

TO PROVIDE ARTS EXPERIENCES AND EDUCATION TO THE COMMUNITY IN NORTH GEORGIA. THE ORGANIZATION PROVIDES A VENUE FOR VISUAL ARTS EXHIBITS, MUSIC PERFORMANCES, DANCE PERFORMANCES, AND ARTS EDUCATION.

  • DANCE PROGRAM - INCLUDES BALLET, JAZZ, MODERN DANCE - INSTRUCTIONAL CLASSES FOR AGES 3 TO ADULT - SERVES SOME 100 STUDENTS AT ALL LEVELS OF SKILL. EACH CLASS IS 2 TO 5 HOURS PER WEEK WITH END OF YEAR RECITAL

  • MUSIC PROGRAM - INDIVIDUAL MUSIC LESSONS IN PIANO, GUITAR, DRUMS, VARIOUS WIND INSTRUMENTS AND VIOLIN. LESSONS ARE 30 MINUTE LESSONS, TAKEN ONCE PER WEEK. THERE HAVE BEEN SOME 50 STUDENTS FROM AGE 4 TO ADULT. SKILLS IN READING MUSIC, AS WELL AS INSTRUMENT READING, AND PERFORMANCE OFFERED TO THE STUDENTS.

  • OTHER PROGRAMS - INCLUDE VISUAL ARTS INSTRUCTION, COMUNITY PROGRAMS, GALLERY DISPLAYS, ARTS IN EDUCATION PROJECTS, MUSIC AND DANCE PERFORMANCE PROGRAMS. THESE PROGRAMS HAVE INCLUDED AS MANY AS 450 PARTICIPANTS, INCLUDING ALL AGES OF THE COMMUNITY. THE PROGRAMS ARE DESIGNED TO GIVE THE GEMERAL COMMUNITY ARTS EXPERIENCES IN ALL FORMS OF ART.

    Expenses $482,824

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Adina Anderson

    BOARD MEMBER

    Total calculated
    $0

  • Allen Bentley

    TREASURER

    Total calculated
    $0

  • Julian Dossche

    BOARD MEMBER

    Total calculated
    $0

  • Jessie Fincher

    DANCE DIRECT

    Total calculated
    $0

  • Jerry Henderson

    VICE CHAIRMA

    Total calculated
    $0

  • Jonathan Marks

    BOARD MEMBER

    Total calculated
    $0

  • Deanna Mathis

    BOARD MEMBER

    Total calculated
    $0

  • John T Minor

    CHAIRMAN

    Total calculated
    $0

  • Brad Norris

    BOARD MEMBER

    Total calculated
    $0

  • Katie O'Gwinn

    PAST CHAIRMA

    Total calculated
    $0

  • Alan Peeples

    BOARD MEMBER

    Total calculated
    $0

  • Jennifer Phinney

    SECRETARY

    Total calculated
    $0

  • Nancy Whaley

    BOARD MEMBER

    Total calculated
    $0

  • Ken White

    BOARD MEMBER

    Total calculated
    $0

  • John Wilson

    BOARD MEMBER

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
25 October 2023
IRS schema version
2022v5.0
Source object
202313119349303731

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.