2024-01-30T08:00:55-06:00 2023-06-30 620882329 PURKEY CARTER COMPTON SWANN & CARTER PLLC PO BOX 727 MORRISTOWN TN 37815 990 2022-07-01 620978968 ROSE CENTER AND COUNCIL FOR THE ARTS INC ROSE 4235814330 PO BOX 1976 MORRISTOWN TN 378161976 BECCY HAMM EXECUTIVE DIRECTOR 4235814330 2024-01-29 1 BECCY HAMM 999009999 0 PAUL A LYNCH CPA P01668202 4235864850 2024-01-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BECCY HAMM PO BOX 1976 MORRISTOWN TN 378161976 432399 0 X WWW.ROSECENTER.ORG X 1976 TN EDUCATIONAL AND CULTURAL ARTS CENTER 14 14 5 150 0 0 227916 246738 125902 178915 2101 6666 11964 0 367883 432319 0 0 0 0 98842 91390 0 0 39191 162565 203988 261407 295378 106476 136941 813089 945181 30127 22474 782962 922707 ROSE CENTER COUNCIL FOR THE ARTS, INC. PROMOTES, IMPLEMENTS AND SUSTAINS HISTORICAL, EDUCATIONAL AND CULTURAL ACTIVITIES AND PROJECTS OF BOTH LOCAL AND NATIONAL IMPORTANCE AND PRESERVES AND MAINTAINS ROSE SCHOOL AS A MUSEUM AND CULTURAL CENTER. 0 0 143738 178915 ROSE CENTER AND COUNCIL FOR THE ARTS, INC. FULFILLS ITS MISSION BY SERVING THE COMMUNITY AS A CULTURAL ARTS CENTER, HISTORICAL MUSEUM, AND EDUCATIONAL FACILITY. 143738 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 TN X ROSE CENTER AND COUNCIL FOR THE ART 4235814330 422 W 2ND NORTH ST MORRISTOWN TN 37816 KIM FOX DIRECTOR 1.00 X 0 0 0 DON NEEDHAM DIRECTOR 1.00 X 0 0 0 KAYE SCHWALB VICE CHAIR 1.00 X X 0 0 0 HUGH CLEMENT TREASURER 1.00 X X 0 0 0 DEBRA WILLIAMS DIRECTOR 1.00 X 0 0 0 DEB MIKSA DIRECTOR 1.00 X 0 0 0 COOKIE LARKIN DIRECTOR 1.00 X 0 0 0 ANTONIO GOMEZ DIRECTOR 1.00 X 0 0 0 ALLISON MCKENNA DIRECTOR 1.00 X 0 0 0 MARY MOFFATT DIRECTOR 1.00 X 0 0 0 ANNE ROSS SECRETARY 1.00 X X 0 0 0 DON SHENEMAN DIRECTOR 1.00 X 0 0 0 MARY RUTH WHETSEL DIRECTOR 1.00 X 0 0 0 JANIS DIXON DIRECTOR 1.00 X 0 0 0 REBECCA HAMM EXECUTIVE DIRECTOR 40.00 X 50600 0 0 50600 0 0 0 0 0 0 0 7064 4067 192559 43048 4369 246738 FACILITY USE CHARGES 711300 113306 113306 MOUNTAIN MAKINS FESTIV 711300 47952 47952 ARTISTIC EVENTS 711300 16999 16999 SUMMER PLAYERS 711300 368 368 ADMISSIONS 711300 290 290 178915 2266 2266 4480 0 80 4480 -80 4400 4400 432319 178915 0 6666 46850 4685 18740 23425 31673 9571 21282 820 6689 1204 3411 2074 6178 1112 3151 1915 10166 10166 9432 9432 8210 1232 6568 410 68974 25481 35823 7670 278 278 36500 29200 7300 4899 3674 980 245 MOUNTAIN MAKINS EXPENSE 18765 18765 CONTRACT LABOR 16662 16662 MISC PROGRAM EXPENSES 7229 7229 ARTIST PURCHASES 6759 6759 16114 8732 4750 2632 295378 143738 112449 39191 179016 210639 117917 133621 8693 754117 323273 367981 430844 108775 116117 39400 45267 813089 945181 10427 8779 9575 7828 10125 0 0 5867 30127 22474 X 669437 803584 113525 119123 782962 922707 813089 945181 136941 2804 0 X 0 1 X 0 0 X 108500 115823 178153 227916 246738 877130 104865 71070 47069 101414 113964 438382 94060 70650 9265 24489 198464 307425 257543 234487 353819 360702 1513976 0 0 0 1513976 819 785 879 1146 2266 5895 819 785 879 1146 2266 5895 308244 258328 235366 354965 362968 1519871 0.99610 0.99630 0.00390 0.00370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39400 X X 0 96855 8583 1245 104193 110192 -11994 1343 96855 86960 24505 1273 110192 83728 4300 1068 86960 82459 3035 758 1008 83728 1 0 614080 282054 332026 140037 41219 98818 430844 FINANCE LEASE LIABILITY 5867 5867 534205 2804 107000 109804 424401 7918 7918 432319 394460 107000 107000 287460 7918 7918 295378 PART III, LINE 4: ROSE CENTER MAINTAINS AN ACQUISITION POLICY AND ARTIFACTS REPRESENTING THE PEOPLE AND INDUSTRIES OF MORRISTOWN AND HAMBLEN COUNTY, TN. THE PURPOSE OF THE COLLECTIONS IS TO PROMOTE THE REGION AND ALLOW SELECTIVE AND TIMELY EXHIBITS BASED ON THE HISTORY OF MORRISTOWN. PART V, LINE 4: THE FUNDS ARE USED TO AUGMENT THE OPERATIONS OF ROSE CENTER IN THE CASE OF NEED. PART XI, LINE 4B - OTHER ADJUSTMENTS: PROGRAMING EVENT EXP LISTED ON 990 AND REPORTED AS FUNDRAISER ON GAAP AUDIT 7,918. PART XII, LINE 4B - OTHER ADJUSTMENTS: PROGRAMING EVENT EXP LISTED ON 990 AND REPORTED AS FUNDRAISER ON GAAP AUDIT 7,918. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE CHAIRMAN AND TREASURER. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.