2024-11-12T09:09:20-00:00 2024-06-30 582209198 DEPco Accounting Services Inc 3225 Shallowford Road Ste 910 Marietta GA 300627029 990EZ 2023-07-01 582389444 Performing Arts Patrons Association Inc PERF 991 Old Alabama Road SW Mableton GA 301264109 Candace Ray Treasurer 2024-09-18 true true Donald E Potts CPA CGMA P00657550 6782132918 2024-11-12 2023 2024-10-15 13:58:12Z X X www.cccepa.com X X 78771 X 19797 6 28863 28863 26475 12840 13635 3630 65931 737 2957 62062 65756 175 113041 -3143 110073 X 180971 171004 6289 17108 187260 188112 74219 78039 113041 110073 Support Performing Arts Program - Pebblebrook High School Custumes / Judges / Meals / Musicians 42975 Hospitaility / Financial Aid / Grants / Publicity / Ads / Volunteer Appreciation / Program Awareness 17475 60450 Becky McInturff President 020.00 0 Candace Ray Vice President 020.00 0 Amy Bergstrom Treasurer 020.00 0 Erika Santiago Secretary 020.00 0 false false false false false false 0 0 0 false Current Treasurer 991 Old Alabama Road SW Mableton GA 301264109 7709988337 false false false false false false false false false NONE NONE true X 14905 9406 14957 15654 19797 74719 34257 12616 28164 35661 26475 137173 49162 22022 43121 51315 46272 211892 211892 93 5 5 5 6 114 0 93 5 5 5 6 114 0 0 49255 22027 43126 51320 46278 212006 0.99950 0.99950 0.00050 0.00050 X X X X X X false GA Ad Sales 842 842 Gala/Annual Fundraiser 7050 7050 3 20971 20971 28863 28863 28863 Form 990-EZ, Part I, Line 8, Other Revenue Meal Fee / Parents 3,630 Form 990-EZ, Part I, Line 16, Other Expenses Administrative / Supplies 764 Form 990-EZ, Part I, Line 16, Other Expenses Bank / Credit Card Fees 32 Form 990-EZ, Part I, Line 16, Other Expenses Program Expenses 52,055 Form 990-EZ, Part I, Line 16, Other Expenses Facility Staff Recognition 3,124 Form 990-EZ, Part I, Line 16, Other Expenses Board Discretionary 5,272 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 815 Form 990-EZ, Part I, Line 20, Net Assets Change in Reseves -3,143 Form 990-EZ, Part II, Line 24, Other Assets Inventory Beginning of year 6,289, End of year 14,941 Form 990-EZ, Part II, Line 24, Other Assets Accounts Payable Beginning of year 0, End of year 1,180 Form 990-EZ, Part II, Line 24, Other Assets Trips Beginning of year 0, End of year 987 Form 990-EZ, Part II, Line 26, Liabilities Student Accounts Beginning of year 3,797, End of year 38,477 Form 990-EZ, Part II, Line 26, Liabilities Trips Beginning of year 1,175, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities Deferred Revenue Beginning of year 500, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities Program Support Funds Beginning of year 22,801, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities KGS Scholarship Endowment Beginning of year 0, End of year 18,000 Form 990-EZ, Part II, Line 26, Liabilities Board Discretionary Beginning of year 21,479, End of year 21,562 Form 990-EZ, Part II, Line 26, Liabilities Accounts Payable Beginning of year 20,948, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities PAPA Shop Fund Beginning of year 3,519, End of year 0