2025-06-13T09:28:19-04:00 2024-07-31 262221816 WHIRLEY & ASSOCIATES LLC 2520 NORTHWINDS PARKWAY STE 575 ALPHARETTA GA 30009 990 2023-08-01 010634062 ELM STREET CULTURAL ARTS VILLAGE IN ELMS 6784944253 8534 MAIN STREET WOODSTOCK GA 30188 KATIE CALDWELL PRESIDENT 6784944251 2025-06-10 true true CYNTHIA A FREKING P00958239 7709321919 2025-06-11 2023 2025-03-06 01:10:19Z WOODSTOCK ARTS KATIE CALDWELL 185 HUBBARD ROAD WOODSTOCK GA 30189 1926579 false X WWW.ELMSTREETARTS.ORG X 2003 GA CULTURAL ARTS FOR THE PUBLIC, INSTRUCTION IN PERFORMING & VISUAL ARTS, PROVIDING THEATER PERFORMANCES BY CHILDREN & ADULTS, PROVIDING CHILDREN'S CAMP. SERVING WOODSTOCK, GA AND SURROUNDING COMMUNITIES. 14 14 41 200 33316 807287 753692 1079129 1165961 1242 6926 0 1887658 1926579 0 0 645689 693492 0 86682 1271250 1337060 1916939 2030552 -29281 -103973 1774604 1677958 143650 150977 1630954 1526981 CULTURAL ARTS FOR THE PUBLIC, INSTRUCTION IN PERFORMING AND VISUAL ARTS, PROVIDING THEATER PERFORMANCES BY CHILDREN AND ADULTS AND VARIETY OF CHILDREN'S CAMPS. false false 1837407 1165961 ART & THEATER CAMPS, INCLUDING AUDITION TECHNIQUES, STAGE MOVEMENT, CHARACTER DEVELOPMENT, & MUSICAL THEATER. LIVE PLAYS AND MUSICALS THROUGHOUT THE YEAR. VISUAL ARTS INSTRUCTION. 1837407 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 47 0 41 true true true false false false false false false false X 14 14 false false false false false false false true true false false false false false false true false false GA CHRISTOPHER BRAZELTON 6784944253 8534 MAIN ST WOODSTOCK GA 30188 X KATIE CALDWELL PRESIDENT X X 0 0 0 TIM CIBENE BOARD MEMBER X 0 0 0 MEG DAVIDSON BOARD MEMBER X 0 0 0 CINDY FLANDERS BOARD MEMBER X 0 0 0 KENNETH HAIR BOARD MEMBER X 0 0 0 SARAH LENZ BOARD MEMBER X 0 0 0 ROBERT MITCHELL BOARD MEMBER X 0 0 0 GEOFF MORTON BOARD MEMBER X 0 0 0 PAULA NIX SECRETARY X X 0 0 0 KATIE O'CONNOR VICE PRESIDE X X 0 0 0 STEFANIE POOLE BOARD MEMBER X 0 0 0 ASHLEY VELEZ BOARD MEMBER X 0 0 0 BRIAN VOLK TREASURER X X 0 0 0 JAY WALL BOARD MEMBER X 0 0 0 false false false 160992 592700 286092 753692 CONCESSIONS 711190 347422 347422 EDUCATION & CAMP INCOME 711190 341560 341560 SHOW INCOME 722513 298654 298654 RENTAL 722513 84027 84027 CONCESSIONS 722210 33316 33316 60982 60982 1165961 6926 6926 1926579 1139571 33316 X 626920 521207 51713 54000 66572 56524 10048 39544 7909 31635 2112 2112 3831 3831 14139 14139 25378 25378 17408 17408 23403 23403 373313 366843 6470 92557 92557 62492 61242 1250 TEACHER FEE 164527 164527 CONCESSIONS 121342 116412 4930 CONTRACT SERVICES 87419 87419 THEATER PRODUCTION STAFF 68146 68146 241449 208350 5347 27752 2030552 1837407 106463 86682 152018 121898 66141 37637 858 2825 1931875 418295 1552237 1513580 3220 1888 130 130 1774604 1677958 32407 25441 44606 43152 66637 82384 143650 150977 X 1606654 1520843 24300 6138 1630954 1526981 1774604 1677958 -103973 X false false X 498386 1254849 1046181 807287 753692 4360395 205033 258148 445708 1035165 1139571 3083625 201000 201000 201000 280000 280000 1163000 904419 1713997 1692889 2122452 2173263 8607020 8607020 2800 680 105 1242 6926 11753 2800 680 105 1242 6926 11753 907219 1714677 1692994 2123694 2180189 8618773 0.99860 0.99890 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 222071 222071 1353961 208102 1145859 355843 210193 145650 1513580 PAYROLL AND STATE TAXES PAYABLE 70209 OVERDRAFT LIABILITY 12175 82384 1926579 1926579 1926579 2030552 2030552 2030552 X 1 286092 false false false FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE BOARD PRESIDENT AND THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS APPROVES ALL SALARIES AND COMPARES TO INDUSTRY STANDARDS FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE FOR INSPECTION UPON REQUEST FORM 990, PART IX, LINE 24E BANK CHARGES 63,242 0 0 SETS EXPENSE 40,882 0 0 EVENTS EXPENSE 29,899 0 9,029 MERCHINDISE EXPENSE 16,591 0 0 MEALS 8,243 0 8,129 PRINTING AND REPRODUCTION 2,648 0 10,594 POSTAGE 9,621 0 0 CUSTODIAL SERVICES 9,562 0 0 DIRECTOR FEES 7,550 0 0 COSTUME EXPENSE 7,030 0 0 LICENSES & TAXES 0 5,347 0 PRODUCTION EXPENSES 4,963 0 0 DUES & SUBSCRIBTIONS 2,865 0 0 AUTOMOBILE EXPENSES 2,080 0 0 SMALL EQUIPMENT 1,942 0 0 VISIONARY DEVELOPMENT 732 0 0 PHOTOGRAPHY EXPENSE 500 0 0 TOTAL 208,350 5,347 27,752