2026-09-23T10:37:16-06:00 2025-12-31 581920149 Grant & Hatcher CPA Inc 1641 N Jefferson Street Milledgeville GA 31061 990 2025-01-01 581726305 MILLEDGEVILLE-BALDWIN COUNTY ALLIED ARTS INC % REBEKAH K TOBAR MILL 4784523950 201 NORTH WAYNE STREET MILLEDGEVILLE GA 310613437 REBEKAH K TOBAR EXECUTIVE DIRECTOR 4784523950 2026-09-21 true MARCIA W HATCHER CPA P00650591 4784522111 2026-09-23 2025 REBEKAH K TOBAR 201 NORTH WAYNE STREET MILLEDGEVILLE GA 310613437 210517 false X WWW.MILLEDGEVILLEALLIEDARTS.COM X 1987 GA THE MISSION OF ALLIED ARTS IS TO MAKE AVAILABLE A BROAD RANGE OF EXPERIENCES IN THE PERFORMING ARTS, VISUAL ARTS, LITERARY ARTS, HERITAGE ARTS AND GENERAL ARTS EDUCATION FOR ALL THE CITIZENS OF MILLEDGEVILLE AND BALDWIN COUNTY. 9 9 3 25 0 0 24385 16396 5531 6953 2769 2740 181484 184428 214169 210517 0 0 124704 127131 0 7057 76541 111209 201245 238340 12924 -27823 346807 319711 6048 6359 340759 313352 THE MISSION OF ALLIED ARTS IS TO MAKE AVAILABLE A BROAD RANGE OF EXPERIENCES IN THE PERFORMING ARTS, VISUAL ARTS, LITERARY ARTS, HERITAGE ARTS AND GENERAL ARTS EDUCATION FOR ALL THE CITIZENS OF MILLEDGEVILLE AND BALDWIN COUNTY. false false 130395 17620 194121 PERFORMING ARTS, VISUAL ARTS, LITERARY ARTS, HERITAGE ARTS AND GENERAL ARTS EDUCATION TO THE CITIZENS IN THE MILLEDGEVILLE AND BALDWIN COUNTY AREA. 130395 true false false false false false false true 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 0 0 true 3 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false false true false true false false true true false X TAMMI MCMULLEN 4784523950 201 NORTH WAYNE STREET MILLEDGEVILLE GA 310613437 REBEKAH K TOBAR EXECUTIVE DIRECTOR 40.00 0.00 X X X 51024 0 0 TAMMI L MCMULLEN OFFICE MANAGER 40.00 0.00 X 33920 0 0 KRISTIN J ALLEN PROGRAM COORDINATOR 40.00 0.00 X 29288 0 0 DON PARKER DIRECTOR 2.00 0.00 X 0 0 0 BRIAN MILNER DIRECTOR 2.00 0.00 X 0 0 0 LATRINA HOWELL DIRECTOR 2.00 0.00 X 0 0 0 VERLINDA SAMUELS DIRECTOR 2.00 0.00 X 0 0 0 HOLLIE HANCOCK DIRECTOR 2.00 0.00 X 0 0 0 SHAUNDRA WALKER DIRECTOR 2.00 0.00 X 0 0 0 AUDREY CRUMBLEY BOARD CHAIR 2.00 0.00 X 0 0 0 DENESE SHINHOLSTER SECRETARY 2.00 0.00 X 0 0 0 KERRY ALLEN VICE-CHAIR 2.00 0.00 X 0 0 0 114232 0 0 0 false false false 890 3162 12344 16396 CLASS AND WORKSHOP FEES 711130 6953 6953 6953 2740 2740 3162 0 ALL OTHER REVENUE 900099 184428 184428 184428 210517 194121 0 0 X 118392 71035 41437 5920 8739 5243 3059 437 400 400 1758 1143 492 123 11743 2349 9394 REFUNDS 360 360 COMMUNICATIONS 1440 1008 288 144 INSURANCE 5165 5165 TAXES 30 30 90313 48827 41053 433 238340 130395 100888 7057 181519 151848 104496 107071 60792 60792 346807 319711 6048 6359 6048 6359 X 300759 275327 40000 38025 340759 313352 346807 319711 X -27823 416 X false false false X 217745 196661 196169 211400 207778 1029753 217745 196661 196169 211400 207778 1029753 1029753 186 199 364 2769 2740 6258 1036011 0.99400 0.99890 X X false ART WORK COLLECTIONS 60792 60792 ACCRUED ANNUAL LEAVE 1521 ACCRUED PAYROLL 4292 CREDIT CARD PAYABLE 438 SALES TAX PAYABLE 108 6359 Part III, Line 4-Description organization's collections PT III, LINE 4 THE ORGANIZATIONS LARGEST PROGRAM ACCOMPLISHMENTS DURING THE YEAR WERE PROVIDING PERFORMING ARTS, VISUAL ARTS, LITERARY ARTS, HERITAGE ARTS ADN GENERAL ARTS EDUCATION TO THE CITIZENS IN THE MILLEDGEVILLE AND BALDWIN COUNTY AREA. Form 990 governing body review Part VI line 11 THE FORM 990 FOR THIS ORGANIZATION IS REVIEWED BY THE EXECUTIVE DIRECTOR ALONG WITH THE INDEPENDENT TAX PROFESSIONAL THAT PREPARES THE RETURN. RETURN IS AVAILABLE TO THE BOARD FOR REVIEW IF NEEDED. Conflict of interest policy compliance Part VI line 12c AS A SECONDARY AGENCY OF THE CITY OF MILLEDGEVILLE, THIS ORGANIZATION AND ITS STAFF ADHERE TO AND COMPLY WITH THE CONFLICT OF INTEREST POLICY AS ADOPTED BY THE CITY OF MILLEDGEVILLE. WHEN DEALING WITH MAJOR VENDORS AND SERVICE PROVIDERS, THE ORGANZIATION SHALL CONSIDER ASKING THE VENDOR OR SERVICE PROVIDER TO DISCLOSE ANY RELATIONSHIP - PERSONAL, FINANCIAL, OR OTHERWISE - THAT THE VENDOR OR SERVICE PROVIDER HAS WITH ANY OF THE ORGANIZATIONS DIRECTORS, OFFICERS, EMPLOYEES OR VOLUNTEERS. IN ADDITION, THE ORGANIZATION SHALL UDNERTAKE A PERIODIC REVIEW OF TRANSACTIONS INVOLVING ANY SIGNIFICAN EXPENDITURE OF ORGANIZATIONAL FUNDS TO ENSURE ANY COMPENSATION PAID CONTINUES TO BE REASONABLE. CEO executive director top management comp Part VI line 15a COMPENSATION FOR KEY EMPLOYEES IS SET USING INDUSTRY STANDARDS ALONG WITH COMPARISONS OF SIMILAR POSITIONS IN CITIES OR COMMUNITIES OF A SIMILAR SIZE AS MILLEDGEVILLE AND BALDWIN COUNTY. CONSIDERATION IS ALSO GIVEN TO THE EDUCATIONAL BACKGROUND, YEARS OF EXPERIENCE AND AMOUNT BUDGETED FOR THE POSITION. Other officer or key employee compensation Part VI line 15b COMPENSATION FOR THIS TYPE OF EMPLOYEE IS SET USING INDUSTRY STANDARDS ALONG WITH COMPARISONS OF SIMILAR POSITIONS IN CITIES OR COMMUNITIES OF A SIMILAR SIZE AS MILLEDGEVILLE AND BALDWIN COUNTY. CONSIDERATION IS ALSO GIVEN TO THE EDUCATIONAL BACKGROUND, YEARS OF Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 RECONCILIATION ADJUSTMENT REQUIRED OF $416 FOR RECONCILIATION AND ACCOUNTING ADJUSTMENT IN NET ASSETS. List of other expenses Part IX line 24e SEE ATTACHED BREAKDOWN OF EACH CATEGORY BASED ON PRG/MGMT&GEN/FUNDR.ETC: ROUTINE MAINTENANCE EQUIPMENT/SOFTWARE ARTS PERFORMERS ARTS EDUCATION ARTIST PAYMENTS PRODUCTION EXPENSES PRINTING/NEWSLETTER MARKETING DIGITAL MARKETING