2025-10-24T08:06:30-05:00 2025-06-30 562397000 TARWATER & COMPANY PC PO BOX 11622 KNOXVILLE TN 37939 990 2024-07-01 621097707 ATHENS AREA COUNCIL FOR THE ARTS ATHE 4237458781 320 NORTH WHITE STREET ATHENS TN 37303 LAUREN SHEPHERD EXECUTIVE DIRECTOR 4237458781 2025-10-20 1 1 JOE TARWATER CPA P00937104 8655840294 2025-10-20 2024 2025-03-06 01:10:19Z LAUREN SHEPHERD 320 NORTH WHITE STREET ATHENS TN 37303 640152 0 X WWW.ATHENSARTCOUNCIL.ORG X 1979 TN TO ENRICH THE QUALITY OF LIFE AND MAKE A DIFFERENCE FOR THE MCMINN COUNTY COMMUNITY BY PROVIDING OPPORTUNITIES FOR THE EXPRESSION AND APPRECIATION OF THE ARTS. 15 15 7 235 0 0 909294 399802 180747 224419 36 40 44697 1550 1134774 625811 0 0 0 0 146576 137707 0 0 6885 349029 370042 495605 507749 639169 118062 2493161 2522977 127976 39730 2365185 2483247 TO ENRICH THE QUALITY OF LIFE AND MAKE A DIFFERENCE FOR THE MCMINN COUNTY COMMUNITY BY PROVIDING OPPORTUNITIES FOR THE EXPRESSION AND APPRECIATION OF THE ARTS. 0 0 101594 137692 TO ENRICH THE QUALITY OF LIFE AND PROVIDE OPPORTUNITIES FOR THE EXPRESSION AND APPRECIATION OF THE ARTS. 217625 35593 OFFERS DAILY CLASSES IN ART, MUSIC, DRAMA, AND DANCE. 319219 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 1 7 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 TN X LAUREN SHEPHERD 4237458781 320 N WHITE STREET ATHENS TN 37303 JIM BAGLEY VICE PRESIDENT 1.00 X X 0 0 0 PATTI GREEK PERSONNEL CHAIR 1.00 X X 0 0 0 MIKE DANNEL BOARD MEMBER 1.00 X 0 0 0 SANDRA KINNEY BOARD MEMBER 1.00 X 0 0 0 MIA MATIAS BOARD MEMBER 1.00 X 0 0 0 SCOTTIE MAYFIELD PAST PRESIDENT 1.00 X X 0 0 0 CYNTHIA MCCOWAN BOARD MEMBER 1.00 X 0 0 0 BRAD MCKENZIE BOARD MEMBER 1.00 X 0 0 0 BRENDA MITCHELL BOARD MEMBER 1.00 X 0 0 0 RUSTY PATTERSON VICE PRESIDENT 1.00 X X 0 0 0 KAREN SIKLOSI SECRETARY/TREASURER 1.00 X X 0 0 0 TERRY STANSELL BOARD MEMBER 1.00 X 0 0 0 AMY SULLINS BOARD MEMBER 1.00 X 0 0 0 RENEE TREW BOARD MEMBER 1.00 X 0 0 0 GRANT WILLHITE BOARD MEMBER 1.00 X 0 0 0 LAUREN SHEPHERD EXECUTIVE DIRECTOR 40.00 X X 46729 0 0 DEBBIE MAYFIELD EX-OFFICIO MEMBER 1.00 X 0 0 0 46729 0 0 0 0 0 0 0 21325 160980 217497 399802 ART MARKET / EXHIBITIO 713990 134446 134446 PARTNER'S PROGRAM 713990 54380 54380 TUITION AND FEES 713990 35593 35593 224419 40 40 1995 0 1995 1995 1995 10650 21325 11574 -924 -924 3246 2767 479 479 625811 224898 0 1111 X 46729 32710 11682 2337 79814 57995 18183 3636 2400 1680 600 120 8764 4010 3962 792 24008 24008 102266 101641 625 7184 7135 49 12169 10577 1592 8000 8000 66493 66493 15826 15789 37 3581 3581 71595 50117 21478 12665 12665 PRINTING AND POSTAGE 12112 10058 2054 DUES AND FEES 9438 9438 INSTRUCTOR FEES 8978 8978 MERCHANT SERVICE FEES 7567 7567 8160 6948 1212 507749 319219 181645 6885 87852 159948 15109 15107 0 2000 15285 11479 2919720 585277 755557 2334443 1619358 0 2493161 2522977 805 1187 17171 18543 110000 20000 127976 39730 X 2365185 2483247 2365185 2483247 2493161 2522977 118062 0 X X 0 1 X 1 0 X 187172 158745 1123543 909294 640112 3018866 187172 158745 1123543 909294 640112 3018866 3018866 29 42 43 36 40 190 3019056 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 117700 117700 2588050 426676 2161374 45162 44182 980 168808 114419 54389 2334443 LINE OF CREDIT 20000 20000 640152 0 640152 -14341 -14341 625811 522090 14341 14341 507749 0 507749 PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -11,574. COST OF GOODS SOLD -2,767. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 11,574. COST OF GOODS SOLD 2,767. GALA 31975 21325 10650 6774 3250 1550 31975 21325 10650 6774 3250 1550 11574 -924 FORM 990, PART VI, SECTION B, LINE 11B MEMBERS OF THE BOARD OF DIRECTORS WILL REVIEW FORM 990. FORM 990, PART VI, SECTION C, LINE 19 A COPY OF FORM 990 WILL BE AVAILABLE TO VIEW BY THE PUBLIC AT THE ORGANIZATION'S OFFICE. FORM 990, PART IX, LINE 11G ARTIST FEES/COMMISSIONS: PROGRAM SERVICE EXPENSES 101,594. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 101,594. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 47. MANAGEMENT AND GENERAL EXPENSES 625. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 672. FORM 990, PART XII, LINE 2C: THE BOARD APPROVES THE SELECTION OF AN INDEPENDENT ACCOUNTANT WHO ALSO PREPARES THE FINANCIAL STATEMENTS.