2025-11-16T21:57:55-05:00 2024-12-31 631208839 THE SPARKS CPA FIRM PC PO BOX 458 CORINTH MS 388350458 990EZ 2024-01-01 640644503 CORINTH AREA ARTS COUNCIL INC CORI 6622872038 PO BOX 723 CORINTH MS 388350723 GREG KIDDY TREASURER 6624150770 2025-05-15 true true M ELIZABETH COSSITT CPA P01810188 6622867082 2025-11-16 2024 2025-03-06 01:10:19Z X X N/A X X 178236 X 44664 2 133570 178236 37951 31339 4928 34352 108570 69666 76827 146493 X 35452 101213 28315 28315 13060 17147 76827 146675 182 76827 146493 X TO PROMOTE ART-RELATED ACTIVITIES AND PERSERVE THE HISTORICAL COLISEUM PRESERVE THE HISTORICAL COLISEUM 48271 SPONSOR SYMPHONY PERFORMANCES, THEATRE-RELATED ART PERFORMANCES, AND OTHER ART-RELATED FUNCTIONS 43236 DEPRECIATION EXPENSE 736 92243 GREG KIDDY TREASURER 1.00 0 BRETT GARRETT VICE PRESIDE 1.00 0 BILL YODER PRESIDENT 1.00 0 BARBARA TRAPP SECRETARY 1.00 0 false false false false false false false false false GREG KIDDY 1803 MAPLE ROAD CORINTH MS 38834 6622872038 false false false false false false false false false false false NONE NONE true X 25003 66300 102047 100643 44664 338657 7562 19033 43920 19037 133572 223124 32565 85333 145967 119680 178236 561781 561781 32565 85333 145967 119680 178236 561781 1.00000 0.95310 0.00000 0.05000 X FORM 990-EZ, PART I, LINE 8 TICKET SALES 109,574 BLDG RENTAL-CULTURAL ARTS 17,706 CONCESSION SALES 6,290 TOTAL 133,570 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 600 OFFICE SUPPLIES 1,252 WEB DESIGN 1,125 SOFTWARE EXPENSE 1,212 HOTEL/LODGING 584 INSURANCE 6,300 OPERATING SUPPLIES 9,081 CREDIT CARD FEES 1,163 CONTRACT LABOR 5,624 FOOD/MEALS 1,839 GIFTS & MEMORIALS 172 RENTAL OF EQUIPMENT 806 NON-INVESTMENT DEPRECIATION 4,594 TOTAL 34,352 FORM 990-EZ, PART II, LINE 24 FURN & EQUIP & PRIOR DEPR 100,299 108,980 LESS ACCUMULATED DEPRECIATION 87,239 91,833 TOTAL 13,060 17,147 FORM 990-EZ, PART II, LINE 26 ACCRUED PAYROLL 0 182 FORM 990-EZ, PART III, LINE 31 DEPRECIATION EXPENSE