2024-01-31T16:02:10-06:00 2023-06-30 571157523 APRIO LLP 2002 SUMMIT BOULEVARD SUITE 120 ATLANTA GA 30319 990 2022-07-01 581682584 CULTURAL ARTS COUNCIL OF DOUGLASVILLE DOUGLAS COUNTY INC CULT 7709492787 8652 CAMPBELLTON ST PO BOX 2018 DOUGLASVILLE GA 30133 EMILY LIGHTNER EXECUTIVE DIRECTOR 7709492787 2024-01-31 1 EMILY LIGHTNER 999009999 1 STACY CULLEN P00974308 4048988239 2024-01-31 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z EMILY LIGHTNER 8652 CAMPBELLTON ST PO BOX 2018 DOUGLASVILLE GA 30133 517808 0 X WWW.ARTSDOUGLAS.ORG X 1986 GA CULTURAL ARTS PROGRAMS 20 20 4 100 0 0 271105 337707 66798 74758 72 205 -30476 36950 307499 449620 0 0 0 0 122705 144568 0 0 63930 153677 200875 276382 345443 31117 104177 595125 700947 29305 30950 565820 669997 CULTURAL ARTS PROGRAMS 0 0 222113 80180 OPERATES EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES WITH AN EMPHASIS ON NURTURING, GUIDING, AND STIMULATING THE ENJOYMENT OF AND PARTICIPATION IN THE ARTS AMONG DOUGLAS COUNTY RESIDENTS. 222113 1 1 0 0 0 0 0 1 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 24 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X EMILY LIGHTNER 7709492787 PO BOX 2018 DOUGLASVILLE GA 301332018 X RITA WILSON PRESIDENT 15.00 X X 0 0 0 TOM ALGER TREASUER 10.00 X X 0 0 0 BEVERLY TATE VICE PRESIDENT 10.00 X X 0 0 0 BONNIE PRAYOR ASST. VP 10.00 X X 0 0 0 LAQUETTA PETERS SECRETARY 10.00 X X 0 0 0 JEAN BAKER BOARD MEMBER 5.00 X 0 0 0 ANTHONY BAZA-FAINN BOARD MEMBER 5.00 X 0 0 0 SABRINA BOGES- KRULL BOARD MEMBER 5.00 X 0 0 0 WENDY CAUDLE BOARD MEMBER 5.00 X 0 0 0 DENNIS CONNALLY BOARD MEMBER 5.00 X 0 0 0 LEXY DENNIS BOARD MEMBER 5.00 X 0 0 0 SHIMIKKI GIBERT BOARD MEMBER 5.00 X 0 0 0 ROBIN GLENN BOARD MEMBER 5.00 X 0 0 0 DAVID GOOD BOARD MEMBER 5.00 X 0 0 0 LENA HARDY BOARD MEMBER 5.00 X 0 0 0 JESSICA JOHNSON BOARD MEMBER 5.00 X 0 0 0 MELANIE MANLEY BOARD MEMBER 5.00 X 0 0 0 AMY MCCOY BOARD MEMBER 5.00 X 0 0 0 CRISTHTIAN PEREZ MOLINA BOARD MEMBER 5.00 X 0 0 0 TREVOR QUANDER BOARD MEMBER 5.00 X 0 0 0 0 0 0 0 0 0 0 0 33700 204000 100007 49190 337707 ART & RECREATION CLASS 711300 23708 23708 MEMBERSHIPS 711300 19830 19830 OTHER PROGRAM SERVICES 711300 19360 19360 SUMMER CAMP 711300 11860 11860 74758 205 205 9557 0 9557 9557 9557 83922 33700 61951 21971 21971 11659 6237 5422 5422 449620 80180 0 31733 134294 67147 26859 40288 10274 5137 2055 3082 7070 7070 28149 14088 5256 8805 1475 1475 15046 6018 5266 3762 11716 7733 2343 1640 7386 4875 1477 1034 INKIND GOODS 49190 49190 PROGRAM SERVICE EXPENSE 42079 42079 MISCELLANEOUS 14833 10051 2813 1969 UTILITIES 13095 8643 2619 1833 10836 7152 2167 1517 345443 222113 59400 63930 381815 427490 1628 1628 66500 3834 3834 290897 205574 91676 85323 116172 116172 595125 700947 29305 30950 29305 30950 X 515820 619997 50000 50000 565820 669997 595125 700947 104177 0 X 1 X 0 0 0 X 187123 170983 340739 271105 452443 1422393 187123 170983 340739 271105 452443 1422393 1422393 40 111 88 72 205 516 1422909 457391 0.99960 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 20000 20000 203836 148111 55725 19874 20193 -319 7343 6796 547 39844 30474 9370 85323 PERMANENT ART COLLECTION 116172 116172 X PART III, LINE 4: THE ORGANIZATION'S PERMANENT ART COLLECTION, WHICH WAS ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE ORGANIZATION'S INCEPTION, CONSISTS OF ART OBJECTS THAT ARE HELD FOR EDUCATIONAL, RESEARCH AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS CATALOGED, PRESERVED, AND CARED FOR. THE COLLECTIONS ARE SUBJECT TO A POLICY THAT REQUIRES THE PROCEEDS FROM SALES OF COLLECTION ITEMS, IF ANY, TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS. PART X, LINE 2: THE ORGANIZATION HAS BEEN CLASSIFIED AS AN EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3), AND AS SUCH, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED. THE ORGANIZATION APPLIED THE GUIDANCE ON ACCOUNTING FOR UNCERTAIN TAX PROVISIONS IN FASB ASC 740 INCOME TAXES. ADOPTION OF THE PROVISIONS DID NOT AFFECT THE ORGANIZATION'S FINANCIAL POSITION OR RESULTS OF OPERATIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR TAX YEARS PRIOR TO 2020. TASTE OF DOUGLASVILLE 72469 20400 52069 31803 GALA EVENT 33184 11300 21884 27751 2 11969 2000 9969 2397 117622 33700 83922 61951 61951 21971 X GALA DONATIONS 0 35845 X GIFTS IN KIND MISC 0 30244 X TASTE OF DOUGLASVILLE DONATIONS 0 11950 X CHILI COOKOFF DONATIONS 0 1965 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A PDF COPY OF THE TAX RETURN IS GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO THE EXECUTIVE DIRECTOR SIGNING AND FILING THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C IN THE ORGANIZATION'S BOARD COMMITMENT LETTER WHICH IS SIGNED BY EACH BOARD MEMBER AT THE ANNUAL RETREAT IN AUGUST OR SEPTEMBER INCLUDES A SPECIFIC CONFLICT OF INTEREST CLAUSE. THESE ARE REVIEWED IN JANUARY AND MONITORED IN GENERAL BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS MEETS ANNUALLY TO REVIEW AND APPROVE THE BUDGET AND AS PART OF THIS PROCESS, THE SALARIES FOR THE EXECUTIVE DIRECTOR AND ALL STAFF ARE REVIEWED TO DETERMINE THAT THEY ARE WITHIN BUDGETARY GUIDELINES AS WELL AS COMPARABLE TO THE SALARIES OF OTHER SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAINTAINS ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ON SITE AND MAKES THEM AVAILABLE UPON REQUEST.