2025-11-13T16:00:02Z 2024-12-31 990EZ 2024-01-01 462151684 THE ARTISANS VILLAGE INC THEA 0000000000 PO BOX 3429 EATONTON GA 31024 Mary B Gimbert Treasurer 4043100912 2025-11-13 true 2024 2025-03-06 01:10:19Z X X X 194315 74346 0 5587 0 0 0 0 0 41196 43718 -2522 57169 52842 4327 16017 97755 0 0 0 40794 40788 186 20135 101903 -4148 252541 -6008 242385 111517 130556 162479 131854 0 0 273996 262410 21455 20025 252541 242385 To enhance the economic growth of the rural community of Eatonton Georgia and the surrounding communities through the arts - by providing programming gallery space and workspaces for artists To attract other businesses to the community and help build a thriving city by offering diverse arts based opportunities 0 0 Kevin Tomson-Hooper President 8.00 0 0 0 Linda B Foster Secretary 5.00 0 0 0 Gail Vail Vice-President 3.00 0 0 0 Mary B Gimbert Treasurer 5.00 0 0 0 false false false false false false false false false MARY B Gimbert 1810 Buckhead Dr Greensboro GA 30642 4043100912 false false false false false false false false false false false NONE NONE true X 0 0 35296 6383 26944 36382 79933 184938 14995 36637 77821 111505 136971 377929 50291 43020 104765 147887 216904 562867 13500 19500 33000 40000 40000 13500 59500 73000 489867 50291 43020 104765 147887 216904 562867 0.87 0.81 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Fund Raising 46487 19824 26663 0 0 0 0 0 31489 Art Show & Sale 8345 0 8345 0 0 0 0 0 10794 1 0 0 0 0 0 0 0 0 0 54832 19824 35008 0 0 0 0 0 42283 42283 -7275 Schedule O: Part 1.16 Other Expenses: Credit Card fees $1,976., Auto Expenses $57., Supplies Expenses $7,113., Computer equipment $652., Insurance $1,258., Depreciation $9,079. Total $20,135 Part I.20 Other changes in net assets - Prior period adjustments to Depreciation which had not been booked. $6,008. Part 2.26 Total liabilities - Sales tax $416., Commissions due to artists $3,775., Insurance payable $1,191., SBA loan payable $14,643. Total $20,025.