Form 990 for tax year 2024
Filed by CULTURAL ARTS COUNCIL DOUGLASVILLE DOUGLAS COUNTY.
Totals
- Total revenue
- $428,154
- Total expenses
- $428,882
- Contributions and grants received
- $321,999
- Grants paid
- $0
- Program service revenue
- $58,573
- Investment income
- $7,391
- Other revenue
- $40,191
- Total assets, end of year
- $710,619
- Total liabilities, end of year
- $20,088
- Net assets or fund balances, end of year
- $690,531
- Program services expenses (Part IX)
- $254,942
- Management and general expenses
- $85,860
- Fundraising expenses
- $88,080
- Program service expenses (Part III)
- $254,942
Program services were 59.4% 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.
-
1c · Fundraising events
$26,650
-
1e · Government grants (contributions)
$151,050
-
1f · All other contributions, gifts and grants
$144,299
-
1g · Noncash contributions included above
$33,351
-
2a · Program service revenue: Art & Recreation Class
total $27,648 · related or exempt $27,648
-
2b · Program service revenue: Summer camp
total $11,990 · related or exempt $11,990
-
2c · Program service revenue: Memberships
total $11,885 · related or exempt $11,885
-
2d · Program service revenue: Other Program Services
total $7,050 · related or exempt $7,050
-
3 · Investment income
total $7,391 · excluded $7,391
-
6a · Gross rents
real property $9,984
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $9,984
-
6d · Net rental income or loss
total $9,984 · excluded $9,984
-
8a · Fundraising events: gross income
$111,327
-
8a · Fundraising events: contributions included on line 1c
$26,650
-
8b · Fundraising events: direct expenses
$86,587
-
8c · Net income from fundraising events
total $24,740 · excluded $24,740
-
10a · Gross sales of inventory
$13,990
-
10b · Cost of goods sold
$8,523
-
10c · Net income from sales of inventory
total $5,467 · related or exempt $5,467
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $166,411 · program services $83,206 · management and general $33,282 · fundraising $49,923
-
10 · Payroll taxes
total $12,730 · program services $6,365 · management and general $2,546 · fundraising $3,819
-
11c · Fees: accounting
total $11,211 · program services $4,484 · management and general $3,924 · fundraising $2,803
-
11g · Fees: other
total $72,466 · program services $28,987 · management and general $25,363 · fundraising $18,116
-
12 · Advertising and promotion
total $1,346 · management and general $1,346
-
13 · Office expenses
total $19,941 · program services $8,525 · management and general $6,663 · fundraising $4,753
-
14 · Information technology
total $360 · program services $238 · management and general $72 · fundraising $50
-
17 · Travel
total $353 · management and general $353
-
19 · Conferences, conventions and meetings
total $1,174 · program services $775 · management and general $235 · fundraising $164
-
22 · Depreciation, depletion and amortization
total $8,945 · program services $5,904 · management and general $1,789 · fundraising $1,252
-
23 · Insurance
total $10,621 · program services $7,010 · management and general $2,124 · fundraising $1,487
-
24a · Other expenses: Program Service Expense
total $47,876 · program services $47,876
-
24b · Other expenses: In-Kind goods
total $33,351 · program services $33,351
-
24c · Other expenses: Utilities
total $19,393 · program services $12,799 · management and general $3,879 · fundraising $2,715
-
24d · Other expenses: Repairs and Maintenance
total $9,743 · program services $6,430 · management and general $1,949 · fundraising $1,364
-
24e · All other expenses
total $12,961 · program services $8,992 · management and general $2,335 · fundraising $1,634
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $332,883 · end of year $403,345
-
2 · Savings and temporary cash investments
beginning of year $1,629 · end of year $209,949
-
3 · Pledges and grants receivable
beginning of year $277,836 · end of year $2,450
-
9 · Prepaid expenses and deferred charges
beginning of year $3,834 · end of year $3,834
-
10a · Land, buildings and equipment: cost or other basis
$313,247
-
10b · Land, buildings and equipment: accumulated depreciation
$222,206
-
10c · Land, buildings and equipment, net
beginning of year $99,987 · end of year $91,041
-
19 · Deferred revenue
beginning of year $24,910 · end of year $20,088
-
27 · Net assets without donor restrictions
beginning of year $641,259 · end of year $690,531
-
28 · Net assets with donor restrictions
beginning of year $50,000 · end of year $0
Mission and programs · 2024
Mission
The mission of the Cultural Arts Council Douglasville/Douglas County is to nurture, guide and stimulate the enjoyment of and participation in the arts among Douglas County residents and visitors by providing an atmosphere conducive to the arts, broadening the spectrum of quality exhibits and performances available to the community, and fostering individual interactions with the arts through a wide range of satellite groups. VISION "To lead a community engaged in an active and innovative arts environment."
-
Operates exclusively for charitable and educational purposes with an emphasis on nurturing, guiding, and stimulating the enjoyment of and participation in the arts among Douglas County residents.
Expenses $254,942 · Revenue $64,040
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Beverly Tate
President
- Total calculated
- $0
- Hours/week
- 15
-
Tom Alger
Treasuer
- Total calculated
- $0
- Hours/week
- 10
-
Bonnie Prayor
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
Robin Glenn
Asst. VP
- Total calculated
- $0
- Hours/week
- 10
-
Jean Baker
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Anthony Baza-Fainn
Board member
- Total calculated
- $0
- Hours/week
- 5
-
Rhonda Brown
Board member
- Total calculated
- $0
- Hours/week
- 5
-
Sabrina Boges- Krull
Board member
- Total calculated
- $0
- Hours/week
- 5
-
Cameron Carder
Board member
- Total calculated
- $0
- Hours/week
- 5
-
Wendy Caudle
Board member
- Total calculated
- $0
- Hours/week
- 5
-
Nancy Demeritas
Board member
- Total calculated
- $0
- Hours/week
- 5
-
Jeremy Eason
Board member
- Total calculated
- $0
- Hours/week
- 5
-
Shimikki Gibert
Board member
- Total calculated
- $0
- Hours/week
- 5
-
David Good
Board member
- Total calculated
- $0
- Hours/week
- 5
-
Chelsie Goodman
Board member
- Total calculated
- $0
- Hours/week
- 5
-
Thos Halmi
Board member
- Total calculated
- $0
- Hours/week
- 5
-
Irving Hawkins
Board member
- Total calculated
- $0
- Hours/week
- 5
-
Amy McCoy
Board member
- Total calculated
- $0
- Hours/week
- 5
-
Jason Post
Board member
- Total calculated
- $0
- Hours/week
- 5
-
Marietta Murton
Board member
- Total calculated
- $0
- Hours/week
- 5
-
Trevor Quander
Board member
- Total calculated
- $0
- Hours/week
- 5
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
- 2024
- Filed
- 13 January 2026
- IRS schema version
- 2024v5.5
- Source object
- 202640139349301084
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