2025-06-30T13:35:12-04:00 2023-12-31 582024580 HURST AND HURST CPAS LLC 221 SELLERS ST DOUGLAS GA 315334609 990 2023-01-01 843076389 MARTIN CENTRE PRESERVATION COMPANY INC MART 9123843322 221 SELLERS STREET DOUGLAS GA 31533 ROBERT W HURST JR TREASURER 9123843322 2025-06-29 true true ROBERT W HURST JR P00025399 9123843322 2025-06-29 2023 2025-03-06 01:10:19Z HURRICANE HELENE FEMA3616EM ROBERT W HURST JR 1100 TANGLEWOOD DR DOUGLAS GA 31533 573289 false X WWW.THEMARTINCENTRE.ORG X 2019 GA OUR MISSION IS TO MAINTAIN THE HISTORICAL INTEGRITY OF THE MARTIN CENTRE WHILE REJUVENATING DOWNTOWN DOUGLAS, GA. WE DESIRE TO CULTIVATE THE CULTURAL, ARTS, EDUCATIONAL, AND ENTERTAINMENT PASSION OF THE COMMUNITY WHILE HAVING A DIRECT EFFECT ON THE ECONOMIC IMPACT OF DOWNTOWN DOUGLAS AS WELL AS MAKING DOUGLAS/COFFEE COUNTY A MORE ATTRACTIVE LOCATION FOR EMPLOYEES AND INDUSTRIES TO LOCATE. 4 4 42 0 228077 199670 148487 292966 0 36223 55728 412787 548364 0 0 8491 17311 0 0 516532 753263 525023 770574 -112236 -222210 637960 132333 83920 58672 554040 73661 X OUR MISSION IS TO MAINTAIN THE HISTORICAL INTEGRITY OF THE MARTIN CENTRE WHILE REJUVENATING DOWNTOWN DOUGLAS, GA. WE DESIRE TO CULTIVATE THE CULTURAL, ARTS, EDUCATIONAL, AND ENTERTAINMENT PASSION OF THE COMMUNITY WHILE HAVING A DIRECT EFFECT ON THE ECONOMIC IMPACT OF DOWNTOWN DOUGLAS AS WELL AS MAKING DOUGLAS/COFFEE COUNTY A MORE ATTRACTIVE LOCATION FOR EMPLOYEES AND INDUSTRIES TO LOCATE. false false 648729 292966 CULTIVATION OF ARTS AND ENTERTAINMENT IN DOWNTOWN DOUGLAS, GA HAVING A DIRECT ECONOMIC IMPACT AND CREATING LIFESTYLE OPPORTUNITIES FOR CITIZENS. 648729 true false false false false false false false false false false false false true 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 false false true 18 0 true 42 true false false false false false false false false false false false false false false X 4 4 true false false false false false false true true false false true true true true false false false false false GA X ROBERT W HURST JR 9123843322 1100 TANGLEWOOD DR DOUGLAS GA 31533 X LORNA HURST DIRECTOR X 0 0 0 ROBERT W HURST JR TREASURER X X 0 0 0 ALLISON NORRIS DIRECTOR X 0 0 0 BRIAN NORRIS PRESIDENT X X 0 0 0 false false false 199423 247 199670 MARTIN EVENTS 277860 277860 COMMUNITY EVENTS 15106 15106 292966 80653 24925 55728 55728 548364 348694 15771 15771 1540 1540 6038 6038 13105 13105 1487 1487 290 290 99992 99992 609 609 324 324 CAPITAL IMPROVEMENTS 341583 341583 DIRECT EVENT EXPENSES 289835 289835 770574 648729 121845 0 374812 118083 263148 14250 637960 132333 64002 59001 16500 3418 -329 83920 58672 X 554040 73661 554040 73661 637960 132333 X -222210 -258169 X false false false X 690 2855 791688 228077 199670 1222980 88066 6873 230033 196801 373619 895392 88756 9728 1021721 424878 573289 2118372 2118372 88756 9728 1021721 424878 573289 2118372 1.00000 0.00000 0.00000 X DEPOSITS PAID-MARTIN EVENTS 14250 14250 STATE WITHHOLDING TAX PAYABLE 37 FICA & FED TAX PAYABLE -366 -329 548364 548364 548364 770574 770574 770574 FORM 990 - ORGANIZATION'S MISSION OUR MISSION IS TO MAINTAIN THE HISTORICAL INTEGRITY OF THE MARTIN CENTRE WHILE REJUVENATING DOWNTOWN DOUGLAS, GA. WE DESIRE TO CULTIVATE THE CULTURAL, ARTS, EDUCATIONAL, AND ENTERTAINMENT PASSION OF THE COMMUNITY WHILE HAVING A DIRECT EFFECT ON THE ECONOMIC IMPACT OF DOWNTOWN DOUGLAS AS WELL AS MAKING DOUGLAS/COFFEE COUNTY A MORE ATTRACTIVE LOCATION FOR EMPLOYEES AND INDUSTRIES TO LOCATE. FORM 990, PAGE 6, PART VI, LINE 2 HURST AND HURST CPAS, LLC TREASURER PROVIDES ACCOUNTING SERVICES REDHEAD VENDING, LLC DIRECTOR PROVIDES COST OF GOODS SOLD PAYROLL SOUTH, LLC TREASURER PROVIDES PAYROLL SERVICES FORM 990, PAGE 6, PART VI, LINE 11B AFTER A DRAFT VERSION OF THE FORM 990 HAS BEEN PREPARED, THE DRAFT IS SENT TO THE PRESIDENT FOR INITIAL REVIEW. ONCE APPROVED, THE DRAFT VERSION IS MADE AVALIABLE TO THE BOARD OF TRUSTEES/DIRECTORS WHICH HAVE THE OPPORTUNITY TO REVIEW THE DRAFT VERSION OF THE RETURN PRIOR TO NOTIFIYING THE PREPARER TO PREPARE THE FINAL VERSION THAT WILL BE SIGNED AND FILED. FORM 990, PAGE 6, PART VI, LINE 12C INDIVIDUALS WHO HAVE A CONFLICT OF INTEREST ARE EXPECTED TO DISCLOSE THE CONFLICT AND RECUSE THEMSELVES FROM ANY VOTE BEING MADE CONCERNING RELATED MATTERS. THE ORGANIZATION DOES NOT ACTIVELY INVESTIGATE CONFLICTS OF INTEREST, BUT DOES ACT APPROPRIATELY WHEN A CONFLICT IS IDENTIFIED BY ANY MEMBER OF THE ORGANIZATION. 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. FORM 990, PART XI, LINE 9 CONCERSION TO CAPITAL FUND ACCOUNTING -258,169