Form 990 for tax year 2023
Filed by COLQUITT COUNTY ARTS FOUNDATION INC.
Totals
- Total revenue
- $25,873
- Total expenses
- $78,833
- Contributions and grants received
- $0
- Grants paid
- $71,169
- Program service revenue
- $0
- Investment income
- $25,873
- Other revenue
- $0
- Total assets, end of year
- $627,650
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $627,650
- Program services expenses (Part IX)
- $71,169
- Management and general expenses
- $7,664
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $71,169
Program services were 90.3% 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.
-
3 · Investment income
total $11,904 · excluded $11,904
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $143,606 · other assets $15,163
-
7b · Less cost or other basis and sales expenses
securities $144,800
-
7c · Gain or loss
securities -$1,194 · other assets $15,163
-
7d · Net gain or loss
total $13,969 · related or exempt -$1,194 · excluded $15,163
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $71,169 · program services $71,169
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $400 · management and general $400
-
11c · Fees: accounting
total $920 · management and general $920
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $5,844 · management and general $5,844
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $500 · management and general $500
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $154,804 · end of year $11,569
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $465,978 · end of year $616,081
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $620,782 · end of year $627,650
Mission and programs · 2023
Mission
THE ORGANIZATION'S MISSION IS TO ENCOURAGE, DEVELOP, AND FINANCIALLY PROMOTE THE ENJOYMENT OF THE ARTS AMONG THE CITIZENS OF COLQUITT COUNTY, GEORGIA. THIS MISSION IS ACCOMPLISHED THROUGH THIS ORGANIZATION'S FINANCIAL SUPPORT OF THE COLQUITT COUNTY ARTS COUNCIL, INC., A 501(c)3 CHARITABLE CORPORATION.
-
DONATIONS OF $62,500 TO COLQUITT COUNTY ARTS COUNCIL, INC. FOR ART SCHOLARSHIPS AND NEW HVAC SYSTEM.
Expenses $71,169
As filed on the 2023 return.
Listed in Part VII
-
Beverly AdcockBEVERLY ADCOCK
Director
- Total calculated
- $0
- Hours/week
- 1
-
Fraley CarltonFRALEY CARLTON
CHAIRWOMAN
- Total calculated
- $0
- Hours/week
- 1
-
Brooks SheldonBROOKS SHELDON
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Lisa ZenahLISA ZENAH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael StricklandMICHAEL STRICKLAND
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kirk FriedlanderKIRK FRIEDLANDER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dan JeterDAN JETER
Director
- Total calculated
- $0
- Hours/week
- 0
-
Josh LovettJOSH LOVETT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Judy MobleyJUDY MOBLEY
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Lesa MoserLESA MOSER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Victor BeadlesVICTOR BEADLES
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jerry VereenJERRY VEREEN
Director
- 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
-
$69,369
hvac system
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500569349300040
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.