Totals
- Total revenue
- $481,871
- Total expenses
- $415,600
- Contributions and grants received
- $77,607
- Grants paid
- $0
- Program service revenue
- $402,112
- Investment income
- $2,152
- Other revenue
- $0
- Total assets, end of year
- $665,091
- Total liabilities, end of year
- $110,039
- Net assets or fund balances, end of year
- $555,052
- Program services expenses (Part IX)
- $415,600
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $415,600
Program services were 100.0% 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)
$21,564
-
1f · All other contributions, gifts and grants
$56,043
-
2a · Program service revenue: PRODUCTION INCOME
total $390,407 · unrelated business $0 · excluded $0
-
2b · Program service revenue: EDUCATION PROGRAM REV
total $11,705 · unrelated business $0 · excluded $0
-
3 · Investment income
total $2,152 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $60,769 · program services $60,769 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $1,278 · program services $1,278 · management and general $0 · fundraising $0
-
11a · Fees: management
total $5,700 · program services $5,700 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $101,043 · program services $101,043 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $4,534 · program services $4,534 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $3,845 · program services $3,845 · management and general $0 · fundraising $0
-
13 · Office expenses
total $9,620 · program services $9,620 · management and general $0 · fundraising $0
-
16 · Occupancy
total $65,424 · program services $65,424 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $785 · program services $785 · management and general $0 · fundraising $0
-
24a · Other expenses: PRODUCTION EXPENSE
total $144,545 · program services $144,545 · management and general $0 · fundraising $0
-
24b · Other expenses: EDUCATIONAL EXPENSE
total $460 · program services $460 · management and general $0 · fundraising $0
-
24c · Other expenses: MEMBERSHIPS
total $1,214 · program services $1,214 · management and general $0 · fundraising $0
-
24d · Other expenses: CONCESSION EXPENSE
total $16,383 · program services $16,383 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $162,399 · end of year $146,297
-
2 · Savings and temporary cash investments
beginning of year $327,840 · end of year $413,979
-
4 · Accounts receivable
beginning of year $600 · end of year $600
-
10a · Land, buildings and equipment: cost or other basis
$105,000
-
10b · Land, buildings and equipment: accumulated depreciation
$785
-
10c · Land, buildings and equipment, net
end of year $104,215
-
17 · Accounts payable and accrued expenses
beginning of year $2,057 · end of year $11,342
-
23 · Secured mortgages and notes payable
end of year $98,697
-
31 · Retained earnings, endowment or other funds
beginning of year $488,782 · end of year $555,052
Mission and programs · 2023
Mission
LIVE PERFORMING ARTS FOR THE RESIDENTS AND STUDENTS OF NORTHWEST GEORGIA.
-
LIVE PERFORMING ARTS FOR THE RESIDENTS AND STUDENTS OF NORTHWEST GEORGIA ATTENDED BY OVER 10,000 PEOPLE DURING THE FISCAL YEAR.
Expenses $415,600 · Grants $21,564 · Revenue $390,407
As filed on the 2023 return.
Listed in Part VII
-
Amanda MaloneyAMANDA MALONEY
EXECUTIVE DIRECTOR
- Total calculated
- $51,691
- From this org
- $51,691
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Andrew BressetteANDREW BRESSETTE
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Jessica StewartJESSICA STEWART
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Lindsey ChambersLINDSEY CHAMBERS
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Amy MendesAMY MENDES
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Amanda SwendsenAMANDA SWENDSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ariana ThomasARIANA THOMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Abbie YerbeyABBIE YERBEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dan GitomerDAN GITOMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dixon FreemanDIXON FREEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jamie FosterJAMIE FOSTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rachael ClarkRACHAEL CLARK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Thomas AbbottTHOMAS ABBOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433199349302653
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