2025-02-13T09:16:16-06:00 2024-06-30 582487348 Aprio Advisory Group LLC 2002 Summit Boulevard Suite 120 Atlanta GA 30319 990 2023-07-01 581682584 Cultural Arts Council of Douglasville Douglas County Inc CULT 7709492787 8652 Campbellton St PO Box 2018 Douglasville GA 30133 EMILY LIGHTNER Executive Director 7709492787 2025-02-13 1 1 Stacy Cullen P00974308 4048988239 2025-02-13 2023 2025-03-06 01:10:19Z Emily Lightner 8652 Campbellton St PO Box 2018 Douglasville GA 30133 608443 0 X WWW.ARTSDOUGLAS.ORG X 1986 GA The mission of the Cultural Arts Council Douglasville/Douglas County is to nurture, guide and stimulate the enjoyment of and participation in the arts among Douglas County residents and visitors by providing an atmosphere conducive to the arts, broadening the spectrum of quality exhibits and performances available to the community, and fostering individual interactions with the arts through a wide range of satellite groups. VISION "To lead a community engaged in an active and innovative arts environment." 20 20 4 100 0 0 337707 427394 74758 66788 205 3115 36950 38409 449620 535706 0 0 0 0 144568 161337 0 0 73619 200875 236936 345443 398273 104177 137433 700947 716169 30950 24910 669997 691259 X The mission of the Cultural Arts Council Douglasville/Douglas County is to nurture, guide and stimulate the enjoyment of and participation in the arts among Douglas County residents and visitors by providing an atmosphere conducive to the arts, broadening the spectrum of quality exhibits and performances available to the community, and fostering individual interactions with the arts through a wide range of satellite groups. VISION "To lead a community engaged in an active and innovative arts environment." 0 0 253076 71234 Operates exclusively for charitable and educational purposes with an emphasis on nurturing, guiding, and stimulating the enjoyment of and participation in the arts among Douglas County residents. 253076 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 29 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X Emily Lightner 7709492787 8652 Campbellton St PO Box 2018 Douglasville GA 30133 X Beverly Tate President 15.00 X X 0 0 0 Tom Alger Treasuer 10.00 X X 0 0 0 Bonnie Prayor Vice President 10.00 X X 0 0 0 Rboin Glenn Asst. VP 10.00 X X 0 0 0 Jean Baker Secretary 10.00 X X 0 0 0 Rita Wilson Immediate past president 10.00 X X 0 0 0 Anthony Baza-Fainn Board member 5.00 X 0 0 0 Sabrina Boges- Krull Board member 5.00 X 0 0 0 Cameron Carder Board member 5.00 X 0 0 0 Wendy Caudle Board member 5.00 X 0 0 0 Nancy Demeritas Board member 5.00 X 0 0 0 Shimikki Gibert Board member 5.00 X 0 0 0 David Good Board member 5.00 X 0 0 0 Chelsie Goodman Board member 5.00 X 0 0 0 Teris Gosier Board member 5.00 X 0 0 0 Irving Hawkins Board member 5.00 X 0 0 0 Jessica Johnson Board member 5.00 X 0 0 0 Amy McCoy Board member 5.00 X 0 0 0 Cristhtian Perez Molina Board member 5.00 X 0 0 0 Trevor Quander Board member 5.00 X 0 0 0 0 0 0 0 0 0 0 0 29400 250300 147694 46642 427394 Art & Recreation Class 711300 26248 26248 Other Program Services 711300 20035 20035 Memberships 711300 12260 12260 Summer camp 711300 8245 8245 66788 3115 3115 8614 0 8614 8614 8614 91817 29400 66468 25349 25349 10715 6269 4446 4446 535706 71234 0 37078 X 149871 74936 29974 44961 11466 5733 2293 3440 8380 8380 50863 23697 12355 14811 2780 2780 13280 5312 4648 3320 7686 5073 1537 1076 7691 5076 1538 1077 Program Service Expense 57825 57825 In-Kind goods 46642 46642 Miscellaneous 18103 13148 3336 1619 Utilities 14326 9456 2865 2005 9360 6178 1872 1310 398273 253076 71578 73619 427490 332883 1628 1629 66500 277836 3834 3834 313247 213260 85323 99987 116172 0 700947 716169 30950 24910 30950 24910 X 619997 641259 50000 50000 669997 691259 700947 716169 X 137433 -116171 X 1 X 0 0 0 X 170983 340739 271105 452443 380752 1616022 170983 340739 271105 452443 380752 1616022 1616022 111 88 72 205 3115 3591 1619613 462749 0.99780 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20000 20000 224186 153494 70692 19874 19709 165 7344 7075 269 41843 32982 8861 99987 X Part X, Line 2: The Organization has been classified as an exempt organization under the Internal Revenue Code Section 501(c)(3), and as such, no provision for income taxes has been provided. The Organization applied the guidance on accounting for uncertain tax provisions in FASB ASC 740 Income Taxes. Adoption of the provisions did not affect the Organization's financial position or results of operations. The Organization is no longer subject to income tax examinations for tax years prior to 2021. Taste of Douglasville 72018 13000 59018 34270 Gala Event 37039 15900 21139 29677 2 12160 500 11660 2521 121217 29400 91817 66468 66468 25349 X Gala Donations 0 36657 X Gifts In Kind Misc 0 18225 X Taste of Douglasville Donations 0 12000 X Chili Cookoff Donations 0 3030 0 0 0 Form 990, Part VI, Section B, line 11b A pdf copy of the tax return is given to the Board of Directors for review and approval prior to the Executive Director signing and filing the Form 990. Form 990, Part VI, Section B, line 12c In the organization's Board commitment letter which is signed by each Board member at the annual retreat in August or September includes a specific conflict of interest clause. These are reviewed in January and monitored in general by the Executive Committee. Form 990, Part VI, Section B, line 15 The board of directors meets annually to review and approve the budget and as part of this process, the salaries for the executive director and all staff are reviewed to determine that they are within budgetary guidelines as well as comparable to the salaries of other similar organizations. Form 990, Part VI, Section C, line 19 The organization maintains all governing documents and financial statements on site and makes them available upon request. Form 990, Part IX, line 11g Payroll Services: Program service expenses 23,697. Management and general expenses 12,355. Fundraising expenses 14,811. Total expenses 50,863. Form 990, Part XI, line 9: Change in accounting policy per Review -116,171.