Totals
- Total revenue
- $977,782
- Total expenses
- $836,424
- Contributions and grants received
- $482,538
- Grants paid
- $0
- Program service revenue
- $379,074
- Investment income
- $26,286
- Other revenue
- $89,884
- Total assets, end of year
- $1,333,875
- Total liabilities, end of year
- $123,509
- Net assets or fund balances, end of year
- $1,210,366
- Program services expenses (Part IX)
- $467,069
- Management and general expenses
- $300,895
- Fundraising expenses
- $68,460
- Program service expenses (Part III)
- $467,069
Program services were 55.8% 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
$47,395
-
1e · Government grants (contributions)
$272,150
-
1f · All other contributions, gifts and grants
$162,993
-
2a · Program service revenue: ACADEMY TUITION
total $276,139 · related or exempt $276,139
-
2b · Program service revenue: ARTWORK SALES
total $53,527 · related or exempt $53,527
-
2c · Program service revenue: RENT OF FACILITIES
total $47,938 · related or exempt $47,938
-
2d · Program service revenue: OTHER ITEM SALES
total $1,470 · related or exempt $1,470
-
3 · Investment income
total $26,286 · excluded $26,286
-
8a · Fundraising events: gross income
$49,282
-
8c · Net income from fundraising events
total $49,282
-
11a · Other revenue: MISCELLANEOUS
total $17,533 · related or exempt $17,533
-
11b · Other revenue: JURY FEES
total $15,795 · related or exempt $15,795
-
11c · Other revenue: SUPPLY FEES
total $7,274 · related or exempt $7,274
-
11e · Other revenue, total
$40,602
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $311,576 · program services $155,788 · management and general $124,630 · fundraising $31,158
-
9 · Other employee benefits
total $3,664 · program services $1,832 · management and general $1,466 · fundraising $366
-
10 · Payroll taxes
total $24,302 · program services $12,151 · management and general $9,721 · fundraising $2,430
-
11c · Fees: accounting
total $3,562 · management and general $3,562
-
12 · Advertising and promotion
total $10,258 · program services $5,642 · management and general $4,103 · fundraising $513
-
13 · Office expenses
total $13,809 · program services $8,976 · management and general $4,833
-
16 · Occupancy
total $21,843 · program services $14,198 · management and general $6,553 · fundraising $1,092
-
17 · Travel
total $2,689 · program services $1,882 · fundraising $807
-
19 · Conferences, conventions and meetings
total $1,975 · program services $790 · management and general $99 · fundraising $1,086
-
22 · Depreciation, depletion and amortization
total $41,583 · program services $41,583
-
23 · Insurance
total $58,393 · management and general $58,393
-
24a · Other expenses: CONTRACT SERVICES
total $135,741 · program services $122,167 · management and general $2,715 · fundraising $10,859
-
24b · Other expenses: SUPPLIES
total $71,995 · program services $43,197 · management and general $17,999 · fundraising $10,799
-
24c · Other expenses: MAINTENANCE CONTRACTS
total $29,285 · program services $1,464 · management and general $26,357 · fundraising $1,464
-
24d · Other expenses: ART COMMISSIONS
total $25,437 · program services $24,928 · fundraising $509
-
24e · All other expenses
total $80,312 · program services $32,471 · management and general $40,464 · fundraising $7,377
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $133,714 · end of year $209,252
-
4 · Accounts receivable
end of year $400
-
9 · Prepaid expenses and deferred charges
beginning of year $130 · end of year $130
-
10a · Land, buildings and equipment: cost or other basis
$2,378,102
-
10b · Land, buildings and equipment: accumulated depreciation
$1,398,716
-
10c · Land, buildings and equipment, net
beginning of year $848,984 · end of year $979,386
-
11 · Investments: publicly traded securities
beginning of year $165,325 · end of year $132,060
-
15 · Other assets
beginning of year $12,647 · end of year $12,647
-
17 · Accounts payable and accrued expenses
beginning of year $5,926 · end of year $12,249
-
19 · Deferred revenue
beginning of year $70,760 · end of year $111,260
-
27 · Net assets without donor restrictions
beginning of year $1,030,717 · end of year $1,159,860
-
28 · Net assets with donor restrictions
beginning of year $53,397 · end of year $50,506
Listed in Part VII
-
NATALIE JONES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
BETH THOMAS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
GIA DUNCAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
BUDDY RUSSELL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
SHARON DEARING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PATTI BURELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER JENKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS C MEYERS MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATIE SNEED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GIA WIGGINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOSHUA RACHAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KIM GARRETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JIMMY PRESTWOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHESLEY ALLEGRI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TERRY F BARKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LENISE LIGON VIVIER
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- IRS schema version
- 2025v4.0
- Source object
- 202632589349302168
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