2024-11-14T20:09:15-08:00 2023-12-31 582255073 DAVIS INCOME TAX SERVICE 603 WEST MONTGOMERY STREET MILLEDGEVILLE GA 31061 990 2023-01-01 581726305 MILLEDGEVILLE-BALDWIN COUNTY ALLIED ARTS INC MILL 4784523950 201 NORTH WAYNE STREET MILLEDGEVILLE GA 310613437 REBEKAH K TOBAR EXECUTIVE DIRECTOR 4784523950 2024-11-14 true true WILLIE R DAVIS JR P00354145 4784538878 2024-11-14 X 2023 2024-10-15 13:58:12Z REBEKAH K TOBAR 201 NORTH WAYNE STREET MILLEDGEVILLE GA 310613437 196533 false X www.milledgevillealliedarts.com X 1987 GA The mission of Allied Arts is to make available a broad range of experiences in the performing arts, visual arts, literary arts, heritage arts and general arts education for all the citizens of Milledgeville and Baldwin County. 9 9 4 6 0 0 15705 13817 2193 3320 199 364 178763 179032 196860 196533 0 0 99603 103544 0 6045 82681 59786 182284 163330 14576 33203 298233 333267 1871 5090 296362 328177 The mission of Allied Arts is to make available a broad range of experiences in the performing arts, visual arts, literary arts, heritage arts and general arts education for all the citizens of Milledgeville and Baldwin County. false false 95605 7000 182716 Performing arts, visual arts, literary arts, heritage arts and general arts education to the citizens in the Milledgeville and Baldwin County area. 95605 true false false false false false false true false false false false false true true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 0 0 true 4 true false false false false false false false false false false X 9 9 false false false false false false false true true false false false true false true false false true true false X TAMMI McMULLEN 4784523950 201 NORTH WAYNE STREET MILLEDGEVILLE GA 310613437 CARLA WALTER EXECUTIVE DIRECTOR 40.00 X 14900 0 0 REBEKAH K TOBAR EXECUTIVE DIRECTOR 40.00 X 23038 0 0 TAMMI L McMULLEN OFFICE MANAGER 40.00 X 36748 0 0 KRISTIN J ALLEN PROGRAM COORDINATOR 40.00 X 19740 0 0 BENJAMIN LEWIS BOARD CHAIR 2.00 X 0 0 0 DENESE SHINHOLSTER SECRETARY 2.00 X 0 0 0 WILLIE MAE MOORE TREASURER 2.00 X 0 0 0 94426 0 0 true false false 500 575 12742 13817 CLASS/WORKSHOP FEES 711130 3320 0 0 3320 364 0 0 575 179032 179032 0 0 179032 196533 182716 0 0 96320 57792 33712 4816 7224 4334 2529 361 265 265 0 0 1520 988 426 106 8319 1664 6655 0 REFUNDS 50 50 0 0 COMMUNICATIONS 1451 1016 290 145 INSURANCE 4482 0 4482 0 TAXES 25 25 0 0 43674 29471 13586 617 163330 95605 61680 6045 210549 245475 26892 27000 60792 60792 298233 333267 1871 5090 1871 5090 X 256362 288177 40000 40000 296362 328177 298233 333267 X 33203 -1388 X false false false false X 0 253986 261420 217745 196661 196169 1125981 0 0 253986 261420 217745 196661 196169 1125981 0 1125981 213 225 186 199 364 1187 0 0 1127168 0.99890 0.99910 X 0 0 0 X false ART WORK COLLECTIONS 60792 60792 ACCRUED ANNUAL LEAVE 1594 ACCRUED PAYROLL 2714 CREDIT CARD PAYABLE 685 SALES TAX PAYABLE 97 5090 Pt III, Line 4 The organizations largest program accomplishments during the year were providing performing arts, visual arts, literary arts, heritage arts and general arts education to the citizens in the Milledgeville and Baldwin County area. false false false false false false false false false CARLA WALTER 14900 0 0 0 0 0 0 0 0 0 14900 0 0 0 Pt VI, Line 11b The Form 990 for this organization is reviewed by the Executive Director along with the independent tax professional that prepares the return. Pt VI, Line 12c As a secondary agency of the City of Milledgeville, this organization and its staff adheres to and complies with the conflict of interest policy as adopted by the City of Milledgeville. Pt VI, Line 15a Compensation for key employees is set using industry standards along with comparisons of similar positions in cities or communities of a similar size as Milledgeville and Baldwin County. Consideration is also given to the educational background, years of experience and amount budgeted for the position. Pt VI, Line 15b Compensation for this type of employee is set using industry standards along with comparisons of similar positions in cities or communities of a similar size as Milledgeville and Baldwin County. Consideration is also given to the educational background, years of experience and amount budgeted for the position. Pt XI Line 9. From the statement of cash flows, this amount is the net cash provided by financing activities. This amount reflects accrued annual leave funding paid before the end of the calendar year. Pt VI, Line 12c When dealing with major vendors and service providers, the organization shall consider asking the vendor or service provider to disclose any relationship - personal, financial, or otherwise - that the vendor or service provider has with any of the organizations directors, officers, employees or volunteers. In addition, the organization shall undertake a periodic review of transactions involving any significant expenditure of organizational funds to ensure any compensation paid continues to be reasonable. Pt XI The closing balance sheet for calendar year 2023 reflects a reconciliation and accounting adjustment in the equity line items. Form 990, Part IX, Line 24e ROUTINE MAINTENANCE 10383. 8306. 2077. 0. Form 990, Part IX, Line 24e EQUIPMENT/SOFTWARE 7873. 0. 7873. 0. Form 990, Part IX, Line 24e ARTS PERFORMERS 4050. 4050. 0. 0. Form 990, Part IX, Line 24e ARTS EDUCATION 6308. 6308. 0. 0. Form 990, Part IX, Line 24e ARTIST PAYMENTS 1010. 1010. 0. 0. Form 990, Part IX, Line 24e PRODUCTION EXPENSES 3183. 3183. 0. 0. Form 990, Part IX, Line 24e PRINTING/NEWSLETTER 130. 104. 0. 26. Form 990, Part IX, Line 24e MARKETING 4014. 2810. 803. 401. Form 990, Part IX, Line 24e DIGITAL MARKETING 1898. 1329. 379. 190. Form 990, Part IX, Line 24e FACILITIES REPAIR 3644. 1822. 1822. 0. Form 990, Part IX, Line 24e FURNISHINGS 80. 0. 80. 0. Form 990, Part IX, Line 24e TRAVEL/IN-SERVICE 737. 442. 295. 0. Form 990, Part IX, Line 24e TRANSACTION FEES 257. 0. 257. 0. Form 990, Part IX, Line 24e FRIENDS OF AA EXPENSES 107. 107. 0. 0.