2024-11-15T15:28:46-05:00 2023-12-31 814756062 COLLIE & COMPANY CPAS PLLC 20742 STONE OAK PARKWAY SUITE 107 SAN ANTONIO TX 782587478 990EZ 2023-01-01 481252912 SOCIETY OF DECORATIVE PAINTERS FOUNDATION INC SOCI 2108438817 701 N HWY 281 SUITE H139 MARBLE FALLS TX 78654 SUE BOWERS PRESIDENT 2108438817 2024-11-13 true false WAYNE E COLLIE P00079891 2108281505 2024-11-13 X 2023 2024-10-15 13:58:12Z X X N/A X X 96246 X 42846 50388 3012 96246 27791 178 903 206586 235458 -139212 221730 -3296 79222 X 33943 79222 187793 221736 79222 6 221730 79222 X TO PRESERVE THE AMERICAN HERITAGE OF TOLE PAINTING AND TO EDUCATE PAINTERS. TO RAISE FUNDS IN SUPPORT OF THE NATIONAL SOCIETY OF TOLE AND DECORATIVE PAINTERS, TO AID IN THE PRESERVATIONS OF THE AMERICAN HERITAGE OF TOLE PAINTING AND TO EDUCATE AND INTEREST NOVICE PAINTERS IN THE TRADITIONAL AND MODERN STYLES OF PAINTING. 235458 235458 PAT MARLER SECRETARY 10.00 0 SUSAN HERR TREASURER 5.00 0 MARILYN CORNERS BOARD MEMBER 5.00 0 SUE BOWERS PRESIDENT 10.00 0 false false false false false false false false false SUSAN HERR 701 N HWY 281 SUITE 4139 MARBLE FALLS TX 78654 2108438817 false false false false false false false false false false false NONE NONE true X 33573 72718 19699 12103 42846 180939 53400 53400 33573 72718 19699 12103 96246 234339 234339 33573 72718 19699 12103 96246 234339 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND MARKETING 1,649 OFFICE EXPENSE 9,900 BANK FEES 84 EQUIPMENT LEASE & MAINT 1,983 DUES/SUBSCRIPTIONS 1,727 OFFICE SUPPLIES 440 SMALL TOOLS&EQUIPMENT 559 SOFTWARE & APPS 3,151 BAD DEBT EXPENSE 187,093 TOTAL 206,586 FORM 990-EZ, PART I, LINE 20 PRIOR YEAR PAYROLL TAXES -3,296 FORM 990-EZ, PART II, LINE 24 SECURITY DEPOSIT 700 0 ACCOUNTS RECEIVABLE 187,093 0 TOTAL 187,793 0 FORM 990-EZ, PART II, LINE 26 SALES TAX PAY 6 0 FORM 990-EZ, PART III, LINE 28 TO RAISE FUNDS IN SUPPORT OF THE NATIONAL SOCIETY OF TOLE AND DECORATIVE PAINTERS, TO AID IN THE PRESERVATIONS OF THE AMERICAN HERITAGE OF TOLE PAINTING AND TO EDUCATE AND INTEREST NOVICE PAINTERS IN THE TRADITIONAL AND MODERN STYLES OF PAINTING.