Nonprofit · EIN 58-2176120
OCONEE CULTURAL ARTS FOUNDATION
Tax-exempt · WATKINSVILLE, GA 30677
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $307,062 | $421,501 | -$114,439 | $1,843,100 | $4,552 | $1,838,548 |
| June 30, 2024 | 990 | $254,029 | $362,876 | -$108,847 | $1,965,380 | $12,393 | $1,952,987 |
| June 30, 2023 | 990 | $437,717 | $422,630 | $15,087 | $2,079,430 | $17,596 | $2,061,834 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $84,345
- Membership dues
- $79,687
- Program service revenue
- $109,647
- Investment income
- $13,815
- Net income from fundraising events
- $88,048
- Other revenue
- $99,255
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $14,614
- Other salaries and wages
- $104,375
- Salaries, compensation and benefits (total)
- $169,276
- Professional fundraising fees
- $0
- Legal fees
- $252
- Accounting fees
- $22,346
- Depreciation
- $36,496
- Program services (functional)
- $339,222
- Management and general (functional)
- $79,821
- Fundraising (functional)
- $2,458
Balance sheet and other
- Total assets, start of year
- $1,965,380
- Total assets, end of year
- $1,843,100
- Total liabilities, end of year
- $4,552
- Net assets, end of year
- $1,838,548
- Land, buildings and equipment
- $1,165,627
- Net assets without donor restrictions
- $1,417,169
- Net assets with donor restrictions
- $421,379
- Gross receipts
- $460,973
- Employees
- 6
- Volunteers
- 220
- Year formed
- 1995
- State of legal domicile
- GA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BETH MALONE | EXECUTIVE DI Officer | 20 | $14,614 |
| ROB FARLEY | CHAIR Trustee or director, Officer | – | $0 |
| ABBEY DUHE | VICE CHAIR Trustee or director, Officer | – | $0 |
| JUDY MARABLE | SECRETARY Trustee or director, Officer | – | $0 |
| SAM DRENNEN | TREASURER Trustee or director, Officer | – | $0 |
| EADAOIN WALSH | MEMBER Trustee or director | – | $0 |
| JEAN WESTMACOTT | MEMBER Trustee or director | – | $0 |
| KATHIE ANDERSON | MEMBER Trustee or director | – | $0 |
| LAURA NG | MEMBER Trustee or director | – | $0 |
| LAWRENCE STUECK | MEMBER Trustee or director | – | $0 |
| SARAH GLASS | MEMBER Trustee or director | – | $0 |
| TRINA VON WALDNER | MEMBER Trustee or director | – | $0 |
| VICKY MOODY | MEMBER Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL CLARK | EXECUTIVE DI Officer | 20 | $11,735 |
| BROCK TOOLE | CHAIR Trustee or director, Officer | – | $0 |
| ABBEY DUHE | VICE CHAIR Trustee or director, Officer | – | $0 |
| JOHN QUACKENBUSH | TREASURER Trustee or director, Officer | – | $0 |
| JUDY MARABLE | SECRETARY Trustee or director, Officer | – | $0 |
| JIM NORTON | MEMBER Trustee or director | – | $0 |
| KATHIE ANDERSON | MEMBER Trustee or director | – | $0 |
| BETTY WALTON | MEMBER Trustee or director | – | $0 |
| ROB FARLEY | MEMBER Trustee or director | – | $0 |
| LAWRENCE STUECK | MEMBER Trustee or director | – | $0 |
| PAULA WILLIAMS | MEMBER Trustee or director | – | $0 |
| VICKY MOODY | MEMBER Trustee or director | – | $0 |
| EADAOIN WALSH | MEMBER Trustee or director | – | $0 |
| SHERRY WOODRUFF | MEMBER Trustee or director | – | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WENDY COOPER | EXECUTIVE DI Officer | 0 | $59,800 |
| BROCK TOOLE | CHAIR Trustee or director, Officer | 5 | $0 |
| ABBEY DUHE | SECRETARY Trustee or director, Officer | – | $0 |
| AMY WRAGA | MEMBER Trustee or director | – | $0 |
| DR GARY ADCOX | CHAIR H/R PO Trustee or director | – | $0 |
| JIM NORTON | CHAIR EVENTS Trustee or director | – | $0 |
| JUSTIN COFER | MEMBER Trustee or director | – | $0 |
| BETTY WALTON | MEMBER Trustee or director | – | $0 |
| DARIUS JOHNSON | MEMBER Trustee or director | – | $0 |
| MIKE HAMBY | MEMBER Trustee or director | – | $0 |
| DELENA BROCKMAN | MEMBER Trustee or director | – | $0 |
| KATE WINDLEY | MEMBER Trustee or director | – | $0 |
| JOHN QUACKENBUSH | TREASURER Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 34 SCHOOL ST, WATKINSVILLE, GA 30677-6079
- Principal officer (990 for 2024)
- BETH MALONE, PO BOX 631, WATKINSVILLE, GA 30677
- Signed the 990
- SAM DRENNEN, TREASURER
- Phone
- (706) 769-4565
- Website
- WWW.OCAF.COM
- Return prepared by
- WAG CPA
Mission
THE OCONEE CULTURAL ARTS FOUNDATION INC (OCAF) PROMOTES CULTURAL ARTS AND ARTISTS AND PROVIDES ART EDUCATION TO THE CITIZENS OF OCONEE COUNTY AND THE NORTHEAST GEORGIA AREA.
Program accomplishments
- THE ORGANIZATION WAS CREATED TO ENRICH LIVES AND HELP BUILD A VIBRANT COMMUNITY THROUGH THE ARTS. OCAF MAINTAINS A VISION TO INSPIRE CREATIVITY, LEARNING AND PERSONAL GROWTH THROUGH VISUAL ARTS EXHIBITIONS, ART EDUCATION FOR CHILDREN AND ADULTS, CULTURAL EVENTS AND COMMUNITY COLLABORATION.Expenses $131,011 · revenue $109,647
- THE ORGANIZATION WAS CREATED TO ENRICH LIVES AND HELP BUILD A VIBRANT COMMUNITY THROUGH THE ARTS. OCAF MAINTAINS A VISION TO INSPIRE CREATIVITY, LEARNING AND PERSONAL GROWTH THROUGH VISUAL ARTS EXHIBITIONS, ART EDUCATION FOR CHILDREN AND ADULTS, CULTURAL EVENTS AND COMMUNITY COLLABORATION.Expenses $208,211
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 58-2176120
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A20)
- Assets (IRS master file)
- $1,843,100
- Income (IRS master file)
- $460,973
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $307,062 | $421,501 | $1,843,100 | XML |
| 990 | June 2024 | $254,029 | $362,876 | $1,965,380 | XML |
| 990 | June 2023 | $437,717 | $422,630 | $2,079,430 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 58-2176120).
Questions about OCONEE CULTURAL ARTS FOUNDATION
- What is the EIN of OCONEE CULTURAL ARTS FOUNDATION?
- The employer identification number (EIN) of OCONEE CULTURAL ARTS FOUNDATION is 58-2176120.
- Is OCONEE CULTURAL ARTS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to OCONEE CULTURAL ARTS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OCONEE CULTURAL ARTS FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of OCONEE CULTURAL ARTS FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OCONEE CULTURAL ARTS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of OCONEE CULTURAL ARTS FOUNDATION?
- The 990 for the year ended June 30, 2025 names BETH MALONE.
- Who are the officers and directors of OCONEE CULTURAL ARTS FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 13 people; 1 received compensation from the organization, the highest $14,614 (BETH MALONE, EXECUTIVE DI).
- How much revenue does OCONEE CULTURAL ARTS FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $307,062, expenses of $421,501 and total assets of $1,843,100 at year end.
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