2026-06-10T13:05:38-05:00 2025-12-31 621736974 DEMPSEY VANTREASE & FOLLIS PLLC 630 S CHURCH ST STE 300 MURFREESBORO TN 371309409 990 2025-01-01 581882966 THE ARTS CENTER OF CANNON COUNTY INC ARTS 6155632787 1424 JOHN BRAGG HWY WOODBURY TN 37190 ELIZABETH MCCRARY EXECUTIVE DIRECTOR 6155632787 2026-06-08 1 MARK E FOLLIS CPA P01283359 6158936666 2026-05-19 X 2025 2025-03-06 01:10:19Z ELIZABETH MCCRARY 1424 JOHN BRAGG HWY WOODBURY TN 37190 485867 0 X ARTSCENTEROFCC.COM X 1979 TN THE ARTS CENTER HOLDS VARIOUS SHOWS, EVENTS, PLAYS, ARTISTIC ACTIVITIES, CLASSES, ETC. 9 9 12 0 0 0 244181 113116 272802 277537 34037 25976 30527 36359 581547 452988 0 0 0 0 153466 175316 0 0 5490 355062 326177 508528 501493 73019 -48505 2351200 2338075 37419 49115 2313781 2288960 THE ARTS CENTER HOLDS VARIOUS SHOWS, EVENTS, PLAYS, ARTISTIC ACTIVITIES, CLASSES, ETC. 0 0 449196 294047 THE ARTS CENTER HOLDS VARIOUS SHOWS, EVENTS, PLAYS, ARTISTIC ACTIVITIES, CLASSES, ETC., FUNDED BY GRANTS, DONATIONS, SEASON TICKET SALES AND ADMISSIONS INCOME BEING USED TO PAY RELATED EXPENSES, THUS PROVIDING QUALITY ARTS EXPERIENCES AND THE OPPORTUNITY TO PARTICIPATE IN THE ARTS FOR RESIDENTS OF CANNON COUNTY AND SURROUNDING COUNTIES. THE CENTER HELD 9 MAIN STAGE SHOWS AND 2 JUNIOR SHOWS IN 2025 IN ADDITION TO HOSTING SEVERAL CONCERTS. 449196 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 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 1 18 0 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 TN X ELIZABETH MCCRARY 6155632787 1424 JOHN BRAGG HWY WOODBURY TN 37190 DR DARRYL DEASON MEMBER 0.00 X 0 0 0 MARY ELLEN SMITH MEMBER 0.00 X 0 0 0 GERALD MELTON MEMBER 0.00 X 0 0 0 BURTON DYE MEMBER 0.00 X 0 0 0 CHRISTY SANFORD TREASURER 1.00 X 0 0 0 JASON GRIFFEY VICE PRESIDENT 1.00 X 0 0 0 GIL MCLEAN STUDENT MEMBER 0.00 X 0 0 0 RACHAEL PARKER SECRETARY 1.00 X 0 0 0 TED VERBETEN PRESIDENT 1.00 X 0 0 0 KAY CURRIE MEMBER 0.00 X 0 0 0 ELIZABETH MCCRARY EXECUTIVE DIRECTOR 40.00 X 36000 0 0 36000 0 0 0 0 0 0 0 29588 83528 113116 EVENTS 711110 205562 205562 SEASON TICKET SALES 711110 40577 40577 CLASSES 711110 30548 30548 MISCELLANEOUS 711110 850 850 277537 25976 25976 25267 0 25267 25267 25267 4545 4046 499 499 39426 28833 10593 10593 452988 288130 0 51742 36000 31320 3600 1080 126992 110483 12699 3810 12324 10722 1232 370 3495 3495 9852 9852 13177 12518 659 8910 8910 26856 23992 2634 230 34105 31766 2339 85088 76579 8509 11454 11454 EVENT EXPENSES 80680 80680 ONLINE TICKET CHARGES 17591 17591 CLASSES EXPENSE 15602 15602 BANK CHARGES & CREDIT C 14336 12548 1788 5031 5031 501493 449196 46807 5490 806302 454047 37072 32234 2342811 1159115 1265408 1183696 392996 242418 275102 2351200 2338075 35876 47572 1543 1543 37419 49115 X 2119422 2090603 194359 198357 2313781 2288960 2351200 2338075 -48505 23684 0 X 1 X 0 0 0 X 293283 208646 299005 244181 113116 1158231 56264 195607 222727 272802 277387 1024787 349547 404253 521732 516983 390503 2183018 5000 5000 0 5000 5000 2178018 17078 2341 38312 56700 67020 181451 17078 2341 38312 56700 67020 181451 40806 40806 366625 406594 600850 573683 457523 2405275 0.90550 0.92250 0.07540 0.05910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 143664 143664 1465740 752919 712821 255874 139818 116056 461883 250728 211155 15650 15650 0 1183696 FIDELITY MUTUAL FUNDS 392996 F 392996 MUSEUM COLLECTION 38480 BENEFICIAL INTEREST IN ASSETS HELD BY THE COMMUNITY FOUNDATION OF MID TN 236622 275102 SALES TAX PAYABLE 1543 1543 X PART X, LINE 2: THE ARTS CENTER IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3) AND CLASSIFICATION BY THE INTERNAL REVENUE SERVICE. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES IN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ARTS CENTER, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024 AND 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2024 AND 2023, THE ARTS CENTER HAS ACCRUED NO INTEREST AND NO PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. IT IS THE ARTS CENTER'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE ARTS CENTER FILES A U.S. FEDERAL INFORMATION TAX RETURN. THE ARTS CENTER IS CURRENTLY OPEN TO AUDIT UNDER THE STATUTE OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE FOR THE YEARS ENDED DECEMBER 31, 2024, 2023, AND 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING COSTS PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING COSTS FORM 990, PART VI, SECTION B, LINE 11B PREPARED BY INDEPENDENT CPA AND REVIEWED BY EXECUTIVE DIRECTOR AND EMAILED TO THE BOARD MEMBERS PRIOR TO FILING SO THEY CAN REVIEW AND COMMENT. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE FOR INSPECTION AT OUR OFFICE FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE FOR INSPECTION AT OUR OFFICE