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Nonprofiteer
← THOMASVILLE CULTURAL CENTER INC

Form 990 for tax year 2022

Filed by THOMASVILLE CULTURAL CENTER INC.

Totals

Total revenue
$1,486,558
Total expenses
$1,679,134
Contributions and grants received
$1,112,739
Grants paid
$0
Program service revenue
$266,744
Investment income
$1,603
Other revenue
$105,472
Total assets, end of year
$1,753,031
Total liabilities, end of year
$103,456
Net assets or fund balances, end of year
$1,649,575
Program services expenses (Part IX)
$1,311,710
Management and general expenses
$277,168
Fundraising expenses
$90,256
Program service expenses (Part III)
$1,311,710

Program services were 78.1% 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

    $7,521

  • 1d · Related organizations

    $76,300

  • 1f · All other contributions, gifts and grants

    $1,028,918

  • 2a · Program service revenue: ART COMMISSION

    total $90,228 · related or exempt $90,228

  • 2b · Program service revenue: OTHER INCOME

    total $40,817 · related or exempt $40,817

  • 2c · Program service revenue: ADVERTISING SALES

    total $39,875 · unrelated business $39,875

  • 2d · Program service revenue: TICKET SALES

    total $31,595 · related or exempt $31,595

  • 2e · Program service revenue: ADMISSIONS

    total $24,380 · related or exempt $24,380

  • 2f · All other program service revenue

    total $39,849 · related or exempt $39,849

  • 3 · Investment income

    total $1,297 · excluded $1,297

  • 6a · Gross rents

    real property $105,472

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $105,472

  • 6d · Net rental income or loss

    total $105,472 · related or exempt $105,472

  • 7a · Gross sales of assets other than inventory

    securities $306

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $306

  • 7d · Net gain or loss

    total $306 · excluded $306

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $85,129 · program services $60,979 · management and general $13,436 · fundraising $10,714

  • 6 · Compensation of disqualified persons

    total $486,161 · program services $348,245 · management and general $76,731 · fundraising $61,185

  • 7 · Other salaries and wages

    total $9,337 · program services $9,337

  • 10 · Payroll taxes

    total $63,623 · program services $45,574 · management and general $10,042 · fundraising $8,007

  • 11a · Fees: management

    total $146,137 · program services $116,910 · management and general $27,766 · fundraising $1,461

  • 11b · Fees: legal

    total $739 · management and general $739

  • 11g · Fees: other

    total $12,661 · management and general $12,661

  • 12 · Advertising and promotion

    total $15,394 · program services $14,979 · fundraising $415

  • 13 · Office expenses

    total $33,404 · program services $10,059 · management and general $21,765 · fundraising $1,580

  • 14 · Information technology

    total $1,185 · management and general $1,185

  • 16 · Occupancy

    total $13,704 · program services $13,704

  • 17 · Travel

    total $5,048 · program services $5,048

  • 20 · Interest

    total $3,968 · management and general $3,968

  • 22 · Depreciation, depletion and amortization

    total $179,957 · program services $143,965 · management and general $34,192 · fundraising $1,800

  • 23 · Insurance

    total $50,854 · program services $40,488 · management and general $10,093 · fundraising $273

  • 24a · Other expenses: EVENT EXPENSES

    total $252,770 · program services $252,770

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $91,198 · program services $72,958 · management and general $17,328 · fundraising $912

  • 24c · Other expenses: UTILITIES

    total $86,731 · program services $69,385 · management and general $16,479 · fundraising $867

  • 24d · Other expenses: GENERAL PROGRAMS EXPENS

    total $62,058 · program services $52,932 · management and general $9,126

  • 24e · All other expenses

    total $79,076 · program services $54,377 · management and general $21,657 · fundraising $3,042

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $232,341 · end of year $196,412

  • 2 · Savings and temporary cash investments

    beginning of year $20,049 · end of year $16,133

  • 4 · Accounts receivable

    beginning of year $100,587 · end of year $69,640

  • 9 · Prepaid expenses and deferred charges

    end of year $6,049

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

    $5,244,653

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

    $3,846,041

  • 10c · Land, buildings and equipment, net

    beginning of year $1,561,189 · end of year $1,398,612

  • 11 · Investments: publicly traded securities

    beginning of year $2,341 · end of year $13,360

  • 12 · Investments: other securities

    beginning of year $46,415 · end of year $52,825

  • 17 · Accounts payable and accrued expenses

    beginning of year $39,319 · end of year $30,684

  • 24 · Unsecured notes and loans payable

    beginning of year $86,456 · end of year $72,772

  • 27 · Net assets without donor restrictions

    beginning of year $1,759,859 · end of year $1,580,769

  • 28 · Net assets with donor restrictions

    beginning of year $77,288 · end of year $68,806

Mission and programs · 2022

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 PLANTATION WILDLIFE ARTS FESTIVAL (PWAF) 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 $252,771 · Revenue $100,357

  • VARIOUS CULTURAL ACTIVITIES WHICH INCLUDES ART EXHIBITS, THEATRE PRODUCTIONS, ART EDUCATION TO THE SCHOOL SYSTEMS OF THOMAS COUNTY, PROGRAMMING, CLASSES, ETC.

    Expenses $1,058,939 · Revenue $231,984

As filed on the 2022 return.

Listed in Part VII

  • David Middleton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Margaret F Rich

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sandra Hall

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kate Scovil

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Spencer Young

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mark Cobb

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Melvin Hugans

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brandy Kirkham

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Haile McCollum

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Clay Sewell Jr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Morgan Lewis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Max Beverly

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Margaret Wetherbee

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Michele Arwood

    EXECUTIVE DIRECTOR

    Total calculated
    $85,128
    From this org
    $85,128
    From related orgs
    $0
    Other
    $0
    Hours/week
    45

  • Robert L Ireland Jr

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Gates Kirkham

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Collier Feinberg

    TREASURER

    Total calculated
    $0
    Hours/week
    1

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 January 2024
IRS schema version
2022v5.0
Source object
202430519349300408

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