2024-11-11T15:30:03Z 2023-12-31 990EZ 2023-01-01 462151684 THE ARTISANS VILLAGE INC THEA 7066237757 PO BOX 3429 EATONTON GA 31024 Mary B Gimbert Treasurer 0000000000 2024-11-11 true 2023 2024-10-15 13:58:12Z X X X 148403 31557 0 4825 0 0 0 0 0 42119 46575 -4456 50917 34165 16752 18985 67663 0 0 0 29183 27091 313 9016 65603 2060 250481 0 252541 111677 111517 162479 162479 0 0 274156 273996 23675 21455 250481 252541 To enhance the economic growth of the rural community of Eatonton Ga and the surrounding communities through the arts - by providing programming gallery space and workspaces for artists To attract other businesses to the community and help build a thriving city by offering a diverse arts based environment 0 0 Kevin Tomson-Hooper President 8.00 0 0 0 Linda B Foster Secretary 5.00 0 0 0 Gail Vail Vice-President 3.00 0 0 0 Mary Gimbert Treasurer 6.00 0 0 0 false false false false false 0 false false false false MARY Beck Gimbert 1810 Buckhead Dr Greensboro GA 30642 4043100912 false false false false false false false false false false false NONE NONE true X 0 0 21671 35296 6383 26944 36382 126676 21775 14995 36637 77821 111505 262733 43446 50291 43020 104765 147887 389409 13500 13500 15990 6000 5000 25000 10000 61990 15990 6000 5000 25000 23500 75490 313919 43446 50291 43020 104765 147887 389409 0.81 0.77 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Fund Raising 34871 15000 19871 0 0 0 0 0 23178 Art Show 7248 0 7248 1320 0 0 0 0 7077 1 0 0 0 0 0 0 0 0 0 42119 15000 27119 1320 0 0 0 0 30255 31575 -4456 Schedule O: Other Expenses: Supplies $4,096; Computer equipments (Hardware or Software) $633; Telephone/Internet expense $896; Insurance Expense $3,378; Auto (Gas) $13; = Total Other Expenses $9,016 Total Liabilities - GA sales tax $539; Due to Artists $4,178; Gift Cards $31; insurance payable $1,140, SBA Loan payable $15,567; = Total Liabilities $21,455.