2024-05-15T11:21:17-04:00 2023-12-31 260748779 HIGGINS & SMITH LLC PO BOX 953 NEWNAN GA 302640953 990 2023-01-01 861847583 SERENBE ART FARM FOR ARTS AND EDUCATION CORPORATION SERE 7703664358 10455 ATLANTA NEWNAN RD CHATTAHOOCHEE HILLS GA 30268 MADALYN MENTOR EXECUTIVE DIRECTOR 7703664358 2024-05-14 true MADALYN MENTOR 999009999 false TIMOTHY S HIGGINS P00763353 7706832727 2024-05-15 2023 2023-04-26 12:10:37Z GARNIE NYGREN 9110 SELBORNE LANE CHATAHOOCHEE HILLS GA 30268 1689317 false X ARTFARMATSERENBE.COM X 2021 GA WE ARE AN ARTS INCUBATOR CULTIVATING MEANINGFUL PARTNERSHIPS FOR PROGRAMMING, LEARNING, AND OUTREACH WHILE RESPECTING THE LIFESTYLE OF THE GREATER COMMUNITY AND WITH CARE FOR THE NATURAL ENVIRONMENT. 11 11 3 0 1297886 1411664 133056 252526 25127 0 1430942 1689317 0 0 201960 276274 0 47013 876870 1135714 1078830 1411988 352112 277329 1242651 1501253 56190 29644 1186461 1471609 X WE ARE AN ARTS INCUBATOR CULTIVATING MEANINGFUL PARTNERSHIPS FOR PROGRAMMING, LEARNING, AND OUTREACH WHILE RESPECTING THE LIFESTYLE OF THE GREATER COMMUNITY AND WITH CARE FOR THE NATURAL ENVIRONMENT. false false 174046 55633 THE DANCE COUNCIL PRESENTED A RENAISSANCE DANCE PARTY WITH INTERNATIONALLY RENOWNED CHOREOGRAPHER FATIMA ROBINSON. ADDITIONALLY, TERMINUS MODERN BALLET TROUPE PERFORMED "CASH/COHEN" FOR THREE WEEKENDS AS WELL AS "THE NUTCRACKER SUITE" FOR FIVE PERFORMANCES. ADDITIONALLY, THE DANCE COUNCIL SUPPORTED EIGHT NIGHTS OF THE WORLD-RENOWNED ACROBAT TROUPE "LES FARFADAIS", PLUS ONE FREE PERFORMANCE FOR LOCAL SCHOOL AGED CHILDREN. 167847 43337 THE MUSIC COUNCIL PRESENTED CUPCAKE CONCERTS FOUR TIMES FOR THE COMMUNITY IN SERENBE AS WELL AS THE CHATTAHOOCHEE HILLS AREA (FREE). CLASSICAL CHAMBER GROUP TERTULIA PERFORMED FOR MOTHER'S DAY WEEKEND, PALMETTO PARK RETIREMENT COMMUNITY (FREE), GUESTS AT THE SERENBE FARMERS MARKET (FREE) AS WELL AS DURING THE FALL (TEN PERFORMANCES IN TOTAL). IN ADDITION, THE MUSIC COUNCIL ALSO PRODUCED MASHUP IN THE MEADOW; A CONCERT WITH FIVE AMERICAN IDOL STARS FOR PROGRAMMING IN OUR UNDER THE TENT SERIES. THE MUSIC COUNCIL WAS ALSO RESPONSIBLE FOR BRINGING SPELMAN GLEE CLUB TO ART FARM FOR THE LAST STOP ON THEIR SPRING TOUR. 143691 78996 THE THEATER COUNCIL WAS RESPONSIBLE FOR PROGRAMING DAD'S GARAGE "VERY SCARY FAIRY TALES" (AN EXPERIENTIAL CHILDREN'S SHOW) AS WELL AS DAD'S GARAGE ADULT IMPROV SHOW OFFERING. THE THEATER COUNCIL ALSO PUT ON VOICE: A NIGHT OF SPOKEN WORD ONCE IN THE WINTER AND ONCE IN THE FALL. LASTLY, THE THEATER COUNCIL WAS RESPONSIBLE FOR BRINGING DOWN BROADWAY AND TV STAR JOSHUA HENRY FOR OUR BROADWAY IN THE WOODS SERIES. 725632 1511351 OTHER EXPENSES AND REVENUES RELATED TO PROVIDING QUALITY ENTERTAINMENT AND INTERACTION THAT GENERATES COMPASSIONATE UNDERSTANDING OF VARYING CULTURES AND VIEWPOINTS, BOTH FOR SERENBE AND OUR BROADER COMMUNITIES. 725632 1511351 1211216 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 38 0 3 true false false false false false false false false X 11 11 false false false false false false false true true false false true true true true false false true true false GA X X ROBERT W KIRSCH 7703664358 10455 ATLANTA NEWNAN ROAD CHATTAHOOCHEE HILLS GA 30268 X JANICE BARTON PAST CHAIR 5.00 X X 0 0 0 PENNY MCPHEE CO-CHAIR 40.00 X X 0 0 0 ROBERT W KIRSCH TREASURER 5.00 X X 0 0 0 CHARLES HOOKER SECRETARY 5.00 X X 0 0 0 GARNIE NYGREN CO-CHAIR 40.00 X X 0 0 0 JANE BLOUNT DANCE COUNCI 5.00 X 0 0 0 ANNE PRATT FILM COUNCIL 5.00 X 0 0 0 GEMMIE DAYRIT PUBLIC ART C 5.00 X 0 0 0 BILL SISSON BOARD MEMBER 5.00 X 0 0 0 CINDY S LEDERMAN GOVERNANCE C 5.00 X 0 0 0 GARY CASSIS MUSIC COUNCI 5.00 X 0 0 0 MADALYN MENTOR EXECUTIVE DI 40.00 X 0 0 0 false false false 1411664 1411664 TICKETING REVENUE 246692 246692 RENTAL 5100 5100 OTHER INCOME 734 734 252526 25127 25127 1689317 277653 258891 207113 25889 25889 17383 13907 1738 1738 37191 37191 99729 60728 29251 9750 44997 35997 4500 4500 31286 25028 3129 3129 64001 57035 6966 53683 53683 8768 8768 6810 6810 EVENT EXPENSES 430100 430100 EQUIPMENT 272709 245438 27271 CATERING 60173 60173 DUES & SUBSCRIPTIONS 20065 16052 2006 2007 6202 5962 240 1411988 1211216 153759 47013 1055159 536930 519398 28775 13000 114206 121106 59797 12054 44511 47743 263076 1242651 1501253 56190 29644 56190 29644 X 1186461 1471609 1186461 1471609 1242651 1501253 277329 7819 X false true X true false X 968676 1297886 1411664 3678226 968676 1297886 1411664 3678226 3678226 3678226 481637 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49797 11721 38076 10000 333 9667 47743 1697136 7819 7819 1689317 1689317 1411988 1411988 1411988 FORM 990, PAGE 2, PART III, LINE 4D OTHER EXPENSES AND REVENUES RELATED TO PROVIDING QUALITY ENTERTAINMENT AND INTERACTION THAT GENERATES COMPASSIONATE UNDERSTANDING OF VARYING CULTURES AND VIEWPOINTS, BOTH FOR SERENBE AND OUR BROADER COMMUNITIES. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C TO ENSURE THAT THE CORPORATION OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES AND THAT IT DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS STATUS AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEW SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: A. WHETHER COMPENSATION AGREEMENTS AND BENEFITS ARE REASONABLE AND ARE THE RESULT OF ARM'S LENGTH BARGAINING; AND B. WHETHER PARTNERSHIP AND JOINT VENTURE ARRANGEMENTS AND ARRANGEMENTS WITH SERVICE ORGANIZATIONS CONFORM TO WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE PAYMENTS FOR GOODS AND SERVICES, FURTHER THE CORPORATION'S CHARITABLE PURPOSES AND DO NOT RESULT IN AN IMPERMISSIBLE PRIVATE BENEFIT. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS SHALL NOT RECEIVE ANY STATED SALARY FOR THEIR SERVICES. THE DIRECTORS MAY ADOPT AN EXPENSE REIMBURSEMENT POLICY THAT PERMITS THE CORPORATION TO REIMBURSE DIRECTORS FOR OTHER EXPENSES INCURRED IN CONNECTION WITH CARRYING OUT THEIR DUTIES OR MAY APPROVE OF EXPENSES OF DIRECTORS VIA RESOLUTION. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS SHALL NOT RECEIVE ANY STATED SALARY FOR THEIR SERVICES. THE DIRECTORS MAY ADOPT AN EXPENSE REIMBURSEMENT POLICY THAT PERMITS THE CORPORATION TO REIMBURSE DIRECTORS FOR OTHER EXPENSES INCURRED IN CONNECTION WITH CARRYING OUT THEIR DUTIES OR MAY APPROVE OF EXPENSES OF DIRECTORS VIA RESOLUTION. FORM 990, PAGE 6, PART VI, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023, FORM 990, AND OTHER RELATED TAX DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.