Form 990 for tax year 2023
Filed by THOMASVILLE CULTURAL CENTER INC.
Totals
- Total revenue
- $1,805,140
- Total expenses
- $1,808,458
- Contributions and grants received
- $1,164,121
- Grants paid
- $0
- Program service revenue
- $526,983
- Investment income
- $5,155
- Other revenue
- $108,881
- Total assets, end of year
- $1,684,871
- Total liabilities, end of year
- $33,651
- Net assets or fund balances, end of year
- $1,651,220
- Program services expenses (Part IX)
- $1,403,296
- Management and general expenses
- $296,262
- Fundraising expenses
- $108,900
- Program service expenses (Part III)
- $1,403,296
Program services were 77.6% 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.
-
1b · Membership dues
$9,279
-
1d · Related organizations
$73,092
-
1f · All other contributions, gifts and grants
$1,081,750
-
2a · Program service revenue: OTHER INCOME
total $262,033 · related or exempt $262,033
-
2b · Program service revenue: ART COMMISSION
total $105,495 · related or exempt $105,495
-
2c · Program service revenue: TICKET SALES
total $50,798 · related or exempt $50,798
-
2d · Program service revenue: ADVERTISING SALES
total $44,745 · unrelated business $44,745
-
2e · Program service revenue: ADMISSIONS
total $21,407 · related or exempt $21,407
-
2f · All other program service revenue
total $42,505 · related or exempt $42,505
-
3 · Investment income
total $2,709 · excluded $2,709
-
6a · Gross rents
real property $108,881
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $108,881
-
6d · Net rental income or loss
total $108,881 · related or exempt $108,881
-
7a · Gross sales of assets other than inventory
securities $3,603
-
7b · Less cost or other basis and sales expenses
securities $1,157
-
7c · Gain or loss
securities $2,446
-
7d · Net gain or loss
total $2,446 · excluded $2,446
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $80,164 · program services $57,423 · management and general $12,652 · fundraising $10,089
-
6 · Compensation of disqualified persons
total $563,065 · program services $403,332 · management and general $88,869 · fundraising $70,864
-
7 · Other salaries and wages
total $43,940 · program services $43,940
-
10 · Payroll taxes
total $70,759 · program services $50,686 · management and general $11,168 · fundraising $8,905
-
11a · Fees: management
total $91,020 · program services $72,816 · management and general $17,294 · fundraising $910
-
11b · Fees: legal
total $25 · management and general $25
-
11g · Fees: other
total $17,187 · management and general $17,187
-
12 · Advertising and promotion
total $20,433 · program services $11,124 · fundraising $9,309
-
13 · Office expenses
total $30,943 · program services $6,849 · management and general $22,596 · fundraising $1,498
-
14 · Information technology
total $3,710 · management and general $3,710
-
16 · Occupancy
total $20,347 · program services $20,347
-
17 · Travel
total $5,253 · program services $5,253
-
20 · Interest
total $1,753 · management and general $1,753
-
22 · Depreciation, depletion and amortization
total $179,819 · program services $143,855 · management and general $34,166 · fundraising $1,798
-
23 · Insurance
total $49,284 · program services $39,239 · management and general $9,781 · fundraising $264
-
24a · Other expenses: EVENT EXPENSES
total $244,619 · program services $244,619
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $141,883 · program services $113,506 · management and general $26,958 · fundraising $1,419
-
24c · Other expenses: UTILITIES
total $113,926 · program services $91,141 · management and general $21,646 · fundraising $1,139
-
24d · Other expenses: PRINTING EXPENSES
total $54,104 · program services $43,283 · management and general $8,116 · fundraising $2,705
-
24e · All other expenses
total $76,224 · program services $55,883 · management and general $20,341
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $196,412 · end of year $146,161
-
2 · Savings and temporary cash investments
beginning of year $16,133 · end of year $118,536
-
4 · Accounts receivable
beginning of year $69,640 · end of year $65,314
-
9 · Prepaid expenses and deferred charges
beginning of year $6,049 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$5,306,621
-
10b · Land, buildings and equipment: accumulated depreciation
$4,025,860
-
10c · Land, buildings and equipment, net
beginning of year $1,398,612 · end of year $1,280,761
-
11 · Investments: publicly traded securities
beginning of year $13,360 · end of year $14,180
-
12 · Investments: other securities
beginning of year $52,825 · end of year $59,919
-
17 · Accounts payable and accrued expenses
beginning of year $30,684 · end of year $33,651
-
24 · Unsecured notes and loans payable
beginning of year $72,772 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,580,769 · end of year $1,521,484
-
28 · Net assets with donor restrictions
beginning of year $68,806 · end of year $129,736
Mission and programs · 2023
Mission
TO PROVIDE PROGRAMS TO THE LOCAL COMMUNITY WHICH INCLUDES ART EXHIBITS, SCHOOL ART OUTREACH, AND OTHER EDUCATIONAL PROGRAMS.
Activities or mission (Part I)
THE THOMASVILLE CULTURAL CENTER SEEKS TO ENRICH THE CULTURAL AND ARTISTIC LIFE OF SOUTH-CENTRAL GEORGIA, AND SURROUNDING AREAS, THROUGH THE PRESENTATION OF SIGNIFICANT EDUCATIONAL PROGRAMS AND OPPORTUNITIES IN THE VISUAL, PERFORMING AND LITERARY ARTS. THE CENTER STRIVES TO BE ALL-INCLUSIVE IN ITS WIDE AND VARIED CONSTITUENTS.
-
THE WILDLIFE ARTS FESTIVAL (WAF) CELEBRATES THE CULTURAL HISTORY OF THOMASVILLE, GEORGIA WITH ITS NATIONALLY ACCLAIMED WILDLIFE AND SPORTING ART EXHIBITION. ART ENTHUSIASTS ENJOY THE OPPORTUNITY TO PREVIEW AND PURCHASE ORIGINAL WORKS OF ART FROM THE REGION'S MOST TALENTED PAINTERS, SCULPTORS, CARVERS, PHOTOGRAPHERS, JEWELERS AND ARTISANS.
Expenses $244,619 · Revenue $117,371
-
VARIOUS CULTURAL ACTIVITIES WHICH INCLUDES ART EXHIBITS, THEATRE PRODUCTIONS, ART EDUCATION TO THE SCHOOL SYSTEMS OF THOMAS COUNTY, PROGRAMMING, CLASSES, ETC.
Expenses $1,158,677 · Revenue $473,748
As filed on the 2023 return.
Listed in Part VII
-
Margaret F RichMARGARET F RICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany DavisTIFFANY DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kate ScovilKATE SCOVIL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Collier FeinbergCOLLIER FEINBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Morgan LewisMORGAN LEWIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Spencer YoungSPENCER YOUNG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lauri ParrottLAURI PARROTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tom ShawTOM SHAW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brandy KirkhamBRANDY KIRKHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Haile McCollumHAILE MCCOLLUM
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sara AldridgeSARA ALDRIDGE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Eliza BrunsonELIZA BRUNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bill EdwardsBILL EDWARDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lyle WilliamsLYLE WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michele ArwoodMICHELE ARWOOD
EXECUTIVE DIRECTOR
- Total calculated
- $44,739
- From this org
- $44,739
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Erin Wolfe BellERIN WOLFE BELL
EXECUTIVE DIRECTOR
- Total calculated
- $48,464
- From this org
- $48,464
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
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
- 2023
- Filed
- 28 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540499349300144
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