2024-01-16T02:07:20-00:00 2023-06-30 582209198 DEPco Accounting Services Inc 3225 Shallowford Road Ste 910 Marietta GA 300627029 990EZ 2022-07-01 582389444 Performing Arts Patrons Association Inc PERF 991 Old Alabama Road SW Mableton GA 301264109 Candace Ray Treasurer 2024-01-16 true Candace Ray Donald E Potts CPA CGMA P00657550 6782132918 2024-01-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X www.cccepa.com X X 72968 X 15654 5 21648 833 20815 35661 24843 10818 47292 575 986 39361 40922 6370 105857 814 113041 X 174787 180971 6289 174787 187260 68930 74219 105857 113041 Support Performing Arts Program - Pebblebrook High School Custumes / Judges / Meals / Musicians 19884 Hospitaility / Financial Aid / Grants / Publicity / Ads / Volunteer Appreciation / Program Awareness 16295 36179 Nikki Berrian President 020.00 0 Rebecca McInturff Vice President 020.00 0 Candace Ray Treasurer 020.00 0 Melissa Tyler Secretary 020.00 0 false false false false false false 0 0 0 false Current Treasurer 991 Old Alabama Road SW Mableton GA 301264109 7709988337 false false false false false false false false false NONE NONE true X 24874 14905 9406 14957 15654 79796 45112 34257 12616 28164 35661 155810 69986 49162 22022 43121 51315 235606 235606 93 5 5 5 108 0 93 5 5 5 108 0 0 69986 49255 22027 43126 51320 235714 0.99950 0.99940 0.00050 0.00060 X X X X X X false GA Ad Sales 350 350 75 Star Supporters 13439 13439 3 7859 7859 758 21648 21648 833 833 20815 Form 990-EZ, Part I, Line 16, Other Expenses Administrative / Supplies 811 Form 990-EZ, Part I, Line 16, Other Expenses Bank / Credit Card Fees 1,556 Form 990-EZ, Part I, Line 16, Other Expenses Program Expenses 32,296 Form 990-EZ, Part I, Line 16, Other Expenses Facility Staff Recognition 2,108 Form 990-EZ, Part I, Line 16, Other Expenses Board Discretionary 1,775 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 815 Form 990-EZ, Part I, Line 20, Net Assets Change in Reseves 814 Form 990-EZ, Part II, Line 24, Other Assets Inventory Beginning of year 0, End of year 6,289 Form 990-EZ, Part II, Line 26, Liabilities Student Accounts Beginning of year 3,014, End of year 3,797 Form 990-EZ, Part II, Line 26, Liabilities Trips Beginning of year 0, End of year 1,175 Form 990-EZ, Part II, Line 26, Liabilities Deferred Revenue Beginning of year 0, End of year 500 Form 990-EZ, Part II, Line 26, Liabilities Costume Fund Beginning of year 2,268, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities Program Support Funds Beginning of year 23,810, End of year 22,801 Form 990-EZ, Part II, Line 26, Liabilities Student Support Beginning of year 5,000, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities Board Discretionary Beginning of year 18,385, End of year 21,479 Form 990-EZ, Part II, Line 26, Liabilities Accounts Payable Beginning of year 7,229, End of year 20,948 Form 990-EZ, Part II, Line 26, Liabilities PAPA Shop Fund Beginning of year 4,224, End of year 3,519 Form 990-EZ, Part II, Line 26, Liabilities Directors Fund Beginning of year 5,000, End of year 0