Form 990 for tax year 2022
Filed by THE CLASSIC CENTER CULTURAL FOUNDATION INC.
Totals
- Total revenue
- $1,935,323
- Total expenses
- $901,697
- Contributions and grants received
- $268,970
- Grants paid
- $61,204
- Program service revenue
- $1,485,128
- Investment income
- $81,862
- Other revenue
- $99,363
- Total assets, end of year
- $3,174,215
- Total liabilities, end of year
- $336,309
- Net assets or fund balances, end of year
- $2,837,906
- Program services expenses (Part IX)
- $791,390
- Management and general expenses
- $66,522
- Fundraising expenses
- $43,785
- Program service expenses (Part III)
- $731,390
Program services were 87.8% 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
$206,774
-
1f · All other contributions, gifts and grants
$62,196
-
2a · Program service revenue: CULTURAL TRIP INCOME
total $119,258 · related or exempt $119,258
-
2b · Program service revenue: CELEBRATION OF THE ART
total $16,695 · related or exempt $16,695
-
2c · Program service revenue: RECEPTIONS
total $12,290 · related or exempt $12,290
-
2d · Program service revenue: 501 MEMBER RECEPTIONS
total $1,825 · related or exempt $1,825
-
2e · Program service revenue: ELEVATE CAMPAIGN
total $1,335,060 · related or exempt $1,335,060
-
3 · Investment income
total $81,862 · related or exempt $81,862
-
6a · Gross rents
real property $8,580
-
6b · Less rental expenses
real property $8,514
-
6c · Rental income or loss
real property $66
-
6d · Net rental income or loss
total $66
-
8a · Fundraising events: gross income
$229,889
-
8b · Fundraising events: direct expenses
$130,592
-
8c · Net income from fundraising events
total $99,297
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $11,500 · program services $11,500
-
2 · Grants to domestic individuals
total $49,704 · program services $49,704
-
4 · Benefits paid to or for members
total $31,290 · program services $31,290
-
11a · Fees: management
total $175,140 · program services $87,570 · management and general $43,785 · fundraising $43,785
-
11c · Fees: accounting
total $5,538 · management and general $5,538
-
11f · Fees: investment management
total $8,920 · program services $8,920
-
12 · Advertising and promotion
total $8,947 · program services $8,947
-
20 · Interest
total $3,552 · management and general $3,552
-
23 · Insurance
total $698 · management and general $698
-
24a · Other expenses: BANK & CREDIT CARD FEES
total $11,097 · management and general $11,097
-
24b · Other expenses: MISCELLANEOUS
total $1,042 · management and general $1,042
-
24c · Other expenses: LICENSES
total $30 · management and general $30
-
24d · Other expenses: BOARD RETREAT EXPENSES
total $780 · management and general $780
-
24e · All other expenses
total $593,459 · program services $593,459
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $183,121 · end of year $757,975
-
4 · Accounts receivable
beginning of year $81,309 · end of year $125,591
-
9 · Prepaid expenses and deferred charges
beginning of year $6,095 · end of year $8,903
-
10a · Land, buildings and equipment: cost or other basis
$170,000
-
10c · Land, buildings and equipment, net
beginning of year $170,000 · end of year $170,000
-
11 · Investments: publicly traded securities
beginning of year $1,749,280 · end of year $2,111,746
-
17 · Accounts payable and accrued expenses
beginning of year $52,304 · end of year $55,346
-
19 · Deferred revenue
beginning of year $260,100 · end of year $125,645
-
23 · Secured mortgages and notes payable
beginning of year $155,612 · end of year $155,318
-
31 · Retained earnings, endowment or other funds
beginning of year $1,721,789 · end of year $2,837,906
Mission and programs · 2022
Mission
SUPPORT THE CLASSIC CENTER AUTHORITY & PROMOTE CULTURAL AWARENESS
Activities or mission (Part I)
SUPPORT THE CLASSIC CENTER AUTHORITY PROMOTE CULTURAL AWARENESS
-
SCHOLARSHIPS - GIVEN TO COMMUNITY HIGH SCHOOL PERFORMING ARTS, CULINARY ARTS, AND VISUAL ARTS STUDENTS
Expenses $49,704 · Revenue $45,300
-
SPONSORSHIPS - GIVEN TO LOCAL NON-PROFIT ORGANIZATIONS
Expenses $1,500
-
CELEBRATION OF THE ARTS, SHOW RECEPTIONS, AND OTHER EVENTS - MEMBER EVENTS HELD TO PROMOTE THE CLASSIC CENTER OF ATHENS, GA
Expenses $35,968 · Revenue $16,695
-
ARTWORK PURCHASED TO BE DISPLAYED AT THE CLASSIC CENTER INSTALLATION EXPENSES AND CURATOR EXPENSES
Expenses $3,120
-
PROGRAM SERVICES NOT SPECIFICALLY ALLOCATED TO INDIVIDUAL PROJECTS
Expenses $159,401
-
CULTURAL TRIPS TO SEE SHOWS AND GIVE INPUT ON THE OPERATIONS OF THE CLASSIC CENTER OF ATHENS, GA
Expenses $115,427 · Revenue $119,258
-
ELEVATE FUNDRAIDING CAMPAIGN TO SUPPORT ARTS ENDOWMENTS
Expenses $366,270 · Revenue $1,335,060
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jinx PatelJINX PATEL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Paul CramerPAUL CRAMER
CEO EXOFFICIO MEMB
- Total calculated
- $318,196
- From this org
- $0
- From related orgs
- $318,196
- Other
- $0
- Hours/week
- 10 + 30 related
Schedule J breakdown matched by us
- Base
- not reported + $265,163 related
- Bonus
- not reported + $53,033 related
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $318,196 related
-
Beth BryantBETH BRYANT
DIRECTOR
- Total calculated
- $67,840
- From this org
- $0
- From related orgs
- $67,840
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- not reported + $67,840 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $67,840 related
-
Michele Pearson TuckerMICHELE PEARSON TUCKER
SECRETARYTREASURER
- Total calculated
- $0
- Hours/week
- 5
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Chad BrownCHAD BROWN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Richard BooneRICHARD BOONE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Alphonso BuieALPHONSO BUIE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Faye ChambersFAYE CHAMBERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Matt DixonMATT DIXON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Evan ElderEVAN ELDER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
David FeltDAVID FELT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Lois KemperLOIS KEMPER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Charlie MaddoxCHARLIE MADDOX
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Trai McRaeTRAI MCRAE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Tres SmallTRES SMALL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
SUPPORTED GOVT UNIT · GA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431289349302888
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.