2024-11-15T10:05:42-06:00 2023-12-31 621736974 DEMPSEY VANTREASE & FOLLIS PLLC 630 S CHURCH ST STE 300 MURFREESBORO TN 371309409 990 2023-01-01 261438816 CENTER FOR THE ARTS INC CENT 6159042787 110 W COLLEGE ST MURFREESBORO TN 37130 REGINA WARD EXECUTIVE DIRECTOR 6159042787 2024-11-15 1 0 LAURA S HACKNEY CPA P00346148 6158936666 2024-11-15 X 2023 2024-10-15 13:58:12Z REGINA WARD 110 W COLLEGE ST MURFREESBORO TN 37130 756875 0 X WWW.BOROARTS.ORG X 2007 TN PROMOTION OF VARIOUS CULTURAL EVENTS (ART EXHIBITS, SHOWS, FESTIVALS) TO BENEFIT COMMUNITY 11 11 39 206 0 0 325277 234158 386505 419708 376 0 31960 33631 744118 687497 0 0 0 0 266492 382255 0 0 14518 447332 492858 713824 875113 30294 -187616 1096414 930842 65256 85408 1031158 845434 PROMOTION OF VARIOUS CULTURAL EVENTS, (I.E. ART EXHIBITS, SHOWS, FESTIVALS) FOR THE BENEFIT OF THE COMMUNITY 0 0 694496 453339 PROMOTION OF CULTURAL EVENTS FOR THE COMMUNITY 694496 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 51 0 39 1 0 0 0 0 0 1 1 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 TN X THE ORGANIZATION 6159042787 110 W COLLEGE ST MURFREESBORO TN 37130 MATTHEW STUMP VICE PRESIDENT 1.00 X X 0 0 0 MATT LEDBETTER PRESIDENT 1.00 X X 0 0 0 RANDY CALDWELL BOARD MEMBER 1.00 X 0 0 0 JILL THOMAS SECRETARY 1.00 X X 0 0 0 MICHAEL BROWNING BOARD MEMBER 1.00 X 0 0 0 DR ELLEN SLICKER BOARD MEMBER 1.00 X 0 0 0 REGINA WARD EXECUTIVE DIRECTOR 40.00 X 88539 0 0 ANGELA LYLES TREASURER 1.00 X X 0 0 0 DR GLORIA BONNER BOARD MEMBER 1.00 X 0 0 0 ERIC PARKS BOARD MEMBER 1.00 X 0 0 0 KEN STONE BOARD MEMBER 1.00 X 0 0 0 88539 0 0 0 0 0 0 0 16999 157629 59530 234158 SHOW FEES 711110 318128 318128 TUITION 711110 101580 101580 419708 7250 0 7250 7250 7250 45194 16999 45194 0 50565 24184 26381 26381 687497 453339 0 0 88538 80570 5578 2390 265331 241451 16716 7164 720 656 45 19 27666 25176 1743 747 21550 21550 80402 47788 32614 6792 6792 59681 678 58587 416 63064 63064 72899 64808 5664 2427 1843 1843 330 330 50165 45649 3161 1355 13970 13970 PERFORMANCE EXPENSES 109985 109985 CAMP EXPENSES 7879 7879 CATERING/FOOD 4023 4023 TAXES/LICENSES 275 275 875113 694496 166099 14518 408329 248531 5244 19778 11658 14843 1775149 1137260 663274 637889 7909 9801 1096414 930842 31803 51599 33453 33809 65256 85408 X 810241 628466 220917 216968 1031158 845434 1096414 930842 -187616 1892 0 X X 0 1 X 1 1 1 X 181832 276261 513839 325277 234158 1531367 503919 131945 173856 471342 515467 1796529 685751 408206 687695 796619 749625 3327896 3160 6881 9200 9335 28576 5500 5500 5500 3160 6881 9200 9335 34076 3293820 10217 8295 11128 8301 7250 45191 10217 8295 11128 8301 7250 45191 2240 3717 5957 698208 420218 698823 804920 756875 3379044 0.97480 0.97060 0.01340 0.01490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 125000 125000 1338526 900667 437859 311623 236593 75030 637889 X 763272 1892 1892 761380 -73883 -73883 687497 948996 73883 73883 875113 0 875113 PART X, LINE 2: THE CENTER IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, THE CENTER HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CENTER HAS EVALUATED ITS TAX POSITION FOR ALL OPEN YEARS. CURRENTLY, THE TAX YEARS OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE THE 2022, 2021, 2020 AND 2019. BASED ON THE EVALUATION OF THE CENTER'S TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION BY THE TAX AUTHORITIES. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -45,194. COST OF GOODS SOLD AND SALES TAX -28,689. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 45,194. COST OF GOODS SOLD 24,184. SALES TAX 4,505. BACK STAGE BASH 62193 16999 45194 45194 62193 16999 45194 45194 45194 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PRESENTED TO THE BOARD ONCE COMPLETED PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C PERIODIC REVIEWS ARE CONDUCTED BY THE DIRECTORS OR OUTSIDE EXPERTS TO DETERMINE IF A CONFLICT EXISTS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR