2024-11-15T14:28:51-06:00 2023-12-31 582433553 HERMAN SILVER & ASSOCIATES CPA'S LLC 6455 POWERS FERRY ROAD STE 185 ATLANTA GA 30339 990EZ 2023-01-01 237011883 ATLANTA ARTISTS CENTER INC ATLA 4042372324 2979 GRANDVIEW AVENUE ATLANTA GA 30305 ART MCNAUGHTON PRESIDENT 4042372324 2024-11-15 1 0 GLENN GERMAINE P00138933 7709169910 2023 2024-10-15 13:58:12Z X X ATLANTAARTISTSCENTER.ORG X X 74486 X 17030 38486 14825 2787 1358 74486 30061 14305 8501 23107 75974 -1488 191196 37634 227342 X 177212 217509 14199 12140 336 0 191747 229649 551 2307 191196 227342 PROMOTION OF ART PROMOTION OF ART THROUGH WORKSHOPS AND OPERATION OF A LOCAL GALLERY 0 0 0 ART MCNAUGHTON PRESIDENT 25.00 0 0 0 MARIA ROBERTS 1ST VICE PRESIDENT 2.00 0 0 0 EVELYN BREIT TREASURER 10.00 0 0 0 RICHARD E CLARK 2ND VICE PRESIDENT 2.50 0 0 0 DAVID J BARRANTI IMMEDIATE PAST PRESIDENT 20.00 0 0 0 MICKEY MCCONNELL CO-SECRETARY 6.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GA THE COMPANY 2979 GRANDVIEW AVENUE ATLANTA GA 30305 4042372324 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 28272 38130 22817 79014 53311 221544 55867 12879 17633 32010 17030 135419 15 51 38 1389 1493 84139 51024 40501 111062 71730 358456 0 0 0 358456 2284 995 2019 2252 2787 10337 2284 995 2019 2252 2787 10337 86423 52019 42520 113314 74517 368793 0.97200 0.97350 0.02800 0.02650 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT INCOME. AMOUNT: 2,787. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: VENDOR COMPENSATION. AMOUNT: 31. DESCRIPTION: OTHER INCOME. AMOUNT: 1,327. TOTAL TO FORM 990-EZ, LINE 8: 1,358. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 2,252. DESCRIPTION: DEPRECIATION. AMOUNT: 2,059. DESCRIPTION: MEMBER SERVICES. AMOUNT: 6,746. DESCRIPTION: BANK & CREDIT CARD FEES. AMOUNT: 3,576. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,613. DESCRIPTION: PAYROLL TAXES & COSTS. AMOUNT: 2,300. DESCRIPTION: INSURANCE. AMOUNT: 4,368. DESCRIPTION: PAYROLL FEES. AMOUNT: 193. TOTAL TO FORM 990-EZ, LINE 16: 23,107. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: NET UNREALIZED GAINS / LOSSES. AMOUNT: 37,634. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ART SALES RECEIVABLE. BEG. OF YEAR AMOUNT: 336. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PREPAID DUES. BEG. OF YEAR AMOUNT: 375. END OF YEAR AMOUNT: 225. DESCRIPTION: ACCRUED SALES TAXES. BEG. OF YEAR AMOUNT: 93. END OF YEAR AMOUNT: 190. DESCRIPTION: PAYROLL TAXES WITHHELD. BEG. OF YEAR AMOUNT: 83. END OF YEAR AMOUNT: 1,892. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.