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Nonprofiteer
← CREATIVE ARTS GUILD INCORPORATED

Form 990 for tax year 2023

Filed by CREATIVE ARTS GUILD INCORPORATED.

Totals

Total revenue
$923,171
Total expenses
$865,322
Contributions and grants received
$535,831
Grants paid
$0
Program service revenue
$342,579
Investment income
$1,297
Other revenue
$43,464
Total assets, end of year
$1,756,496
Total liabilities, end of year
$193,266
Net assets or fund balances, end of year
$1,563,230
Program services expenses (Part IX)
$407,352
Management and general expenses
$438,312
Fundraising expenses
$19,658
Program service expenses (Part III)
$407,352

Program services were 47.1% 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.

  • 1e · Government grants (contributions)

    $56,006

  • 1f · All other contributions, gifts and grants

    $479,825

  • 2a · Program service revenue: Program income

    total $376,012 · related or exempt $376,012

  • 2b · Program service revenue: Sales of art works etc

    total $51,027 · related or exempt $51,027

  • 2c · Program service revenue: Services income

    total $8,233 · related or exempt $8,233

  • 2d · Program service revenue: Cost of sales

    total -$37,394 · related or exempt -$37,394

  • 2e · Program service revenue: Other cost of sales

    total -$55,299 · related or exempt -$55,299

  • 3 · Investment income

    total $1,297 · related or exempt $1,297

  • 11a · Other revenue: Unrealized gain

    total $43,464 · related or exempt $43,464

  • 11e · Other revenue, total

    $43,464

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $75,000 · program services $36,000 · management and general $39,000

  • 7 · Other salaries and wages

    total $370,148 · program services $103,641 · management and general $259,104 · fundraising $7,403

  • 9 · Other employee benefits

    total $1,296 · management and general $1,296

  • 10 · Payroll taxes

    total $32,902 · program services $9,213 · management and general $23,031 · fundraising $658

  • 11c · Fees: accounting

    total $1,320 · management and general $1,320

  • 11g · Fees: other

    total $156,724 · program services $156,724

  • 12 · Advertising and promotion

    total $17,834 · management and general $17,834

  • 13 · Office expenses

    total $57,215 · program services $30,508 · management and general $22,968 · fundraising $3,739

  • 14 · Information technology

    total $12,904 · program services $2,581 · management and general $10,323

  • 16 · Occupancy

    total $65,484 · program services $41,255 · management and general $16,371 · fundraising $7,858

  • 17 · Travel

    total $496 · program services $471 · management and general $25

  • 22 · Depreciation, depletion and amortization

    total $28,991 · program services $21,743 · management and general $7,248

  • 23 · Insurance

    total $15,355 · management and general $15,355

  • 24a · Other expenses: Bank and credit fees

    total $15,416 · management and general $15,416

  • 24b · Other expenses: Awards and gifts

    total $5,491 · program services $5,216 · management and general $275

  • 24c · Other expenses: Other costs

    total $5,780 · management and general $5,780

  • 24d · Other expenses: PY exp after cutoff

    total $2,966 · management and general $2,966

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $109,351 · end of year $77,543

  • 2 · Savings and temporary cash investments

    beginning of year $67,388 · end of year $85,691

  • 4 · Accounts receivable

    beginning of year $32,712 · end of year $46,144

  • 8 · Inventories for sale or use

    beginning of year $16,702 · end of year $16,327

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

    $1,961,760

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

    $791,969

  • 10c · Land, buildings and equipment, net

    beginning of year $1,185,337 · end of year $1,169,791

  • 11 · Investments: publicly traded securities

    beginning of year $289,751 · end of year $361,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $19,876 · end of year $23,006

  • 19 · Deferred revenue

    beginning of year $3,069 · end of year $1,980

  • 25 · Other liabilities

    beginning of year $172,915 · end of year $168,280

  • 27 · Net assets without donor restrictions

    beginning of year $1,110,912 · end of year $1,174,511

  • 28 · Net assets with donor restrictions

    beginning of year $394,469 · end of year $388,719

Mission and programs · 2023

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.

  • 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 four to adult. Skills in reading and performance offered to the students.

  • Dance program - includes ballet, jazz, modern dance - insstructional classes for ages three 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.

    Expenses $407,352

As filed on the 2023 return.

Listed in Part VII

  • Amanda Brown

    Executive Director

    Total calculated
    $75,000
    From this org
    $75,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

  • John Minor

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Deanna Mathis

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Karen Martin

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Jennifer Phinney

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • John Wilson

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Ken White

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Nancy Whaley

    Secretary

    Total calculated
    $0
    Hours/week
    0

  • Alana Langford

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Rosa Cuna

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Rob Bradham

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Zack Adamson

    President Chair

    Total calculated
    $0
    Hours/week
    0

  • Jerry Henderson

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Jessie Fincher

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Julian Dossche

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Allen Bentley

    Treasurer

    Total calculated
    $0
    Hours/week
    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
2023
Filed
7 October 2024
IRS schema version
2023v5.1
Source object
202413189349310271

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