Form 990 for tax year 2023
Filed by THOMASVILLE ENTERTAINMENT FOUNDATION INC.
Totals
- Total revenue
- $381,584
- Total expenses
- $361,806
- Contributions and grants received
- $238,674
- Grants paid
- $21,200
- Program service revenue
- $129,151
- Investment income
- $13,759
- Other revenue
- $0
- Total assets, end of year
- $566,413
- Total liabilities, end of year
- $48,473
- Net assets or fund balances, end of year
- $517,940
- Program services expenses (Part IX)
- $361,806
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $361,806
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.
-
1f · All other contributions, gifts and grants
$238,674
-
2a · Program service revenue: CONCERT TICKET SALES
total $94,132 · related or exempt $94,132
-
2b · Program service revenue: PROGRAM AD REVENUE
total $26,700 · related or exempt $26,700
-
2c · Program service revenue: PROGRAM REVENUE-OTHER
total $8,319 · related or exempt $8,319
-
3 · Investment income
total $13,759 · related or exempt $13,759
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
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 $21,200 · program services $21,200
-
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 $65,000 · program services $65,000
-
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 $4,972 · program services $4,972
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,200 · program services $1,200
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $2,269 · program services $2,269
-
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 $4,056 · program services $4,056
-
24a · Other expenses: Artist fees
total $126,500 · program services $126,500
-
24b · Other expenses: Staging and Labor
total $32,403 · program services $32,403
-
24c · Other expenses: Printing and Publications
total $15,713 · program services $15,713
-
24d · Other expenses: Other artist cost
total $13,727 · program services $13,727
-
24e · All other expenses
total $74,766 · program services $74,766
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,923 · end of year $4,624
-
2 · Savings and temporary cash investments
beginning of year $516,079 · end of year $537,370
-
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
beginning of year $24,527 · end of year $24,419
-
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
end of year $0
-
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
-
17 · Accounts payable and accrued expenses
beginning of year $1,217 · end of year $1,522
-
19 · Deferred revenue
beginning of year $55,150 · end of year $46,950
-
25 · Other liabilities
end of year $1
-
27 · Net assets without donor restrictions
beginning of year $498,162 · end of year $517,940
Mission and programs · 2023
Mission
TO CAPTIVATE AUDIENCES WITH LIVE PERFORMANCES BY WORLD-RENOWNED ARTSITS, WHILE CULTIVATING THE FUTURE OF THE PERFORMING ARTS WITH EDUCATIONAL PROGRAMS AND EVENTS.
-
COMMUNITY CONCERT SERIES - CULTURAL & EDUCATIONAL; APPROXIMATELY 450 SEASON TICKET HOLDERS, 350-525 ATTENDEES AT EACH OF SIX CONCERTS; 250 ATTENDEES AT THREE FAMILY SERIES PERFORMANCES; HUNDREDS OF SCHOOL CHILDREN AT EDUCATIONAL PRESENTATIONS.
Expenses $361,806 · Revenue $120,832
As filed on the 2023 return.
Listed in Part VII
-
Rick Ivey
Executive Dir.
- Total calculated
- $32,804
- From this org
- $32,804
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Joan Sowell
Admin Director
- Total calculated
- $28,523
- From this org
- $28,523
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Nathaniel Abrams
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Adam Carvin
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Janice Conner-Ross
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Charlotte Arnold
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Mark Hey
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Ann Larson
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Karl Barton
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Peggy Brady
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Julie Spence
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Barbara Clinebell
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Eugenia Harris
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Melanee Hill
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Pat Pankey
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Mercer Watt
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Laura Pike
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Virginia LeGette
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Robin Wise
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Linda Wann
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Mary Jane McNeill
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Katie Chastain
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Annie Laurie McElroy
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Roonie Willers
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Copper Comita
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Rita Amisson
Treasurer
- Total calculated
- $0
- Hours/week
- 4 + 1 related
-
Janet Noyes
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Melissa McMillan
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Linda Tarver
President
- Total calculated
- $0
- Hours/week
- 1
-
Shelba Sellers
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jay Flowers
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Claire Timm
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Pamela Tucker
Trustee
- 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
-
Thomasville Center for the Ar
$15,200
Stage light/hot water heat upgrade
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510739349301026
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