Thomasville Cultural Center Inc in Thomasville, Georgia (GA)

Organization representatives - add corrected or new information about Thomasville Cultural Center Inc »

Non-representatives - add comments about Thomasville Cultural Center Inc»

Thomasville Cultural Center Inc
Employer Identification Number (EIN)581360252
Name of OrganizationThomasville Cultural Center Inc
Address600 E Washington St, Thomasville, GA 31792-4648
ActivitiesHistorical site, records or reenactment, Other cultural or historical activities
SubsectionEducational Organization
Ruling Date06/1979
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$2,226,105
Amount of Income$1,405,873
Form 990 Revenue Amount$1,401,180
National Taxonomy of Exempt Entities (NTEE)Arts, Culture and Humanities: Arts, Cultural Organizations - Multipurpose


Non-representatives - add comments:


CAPTCHA

Your IP address 3.145.85.123 will be logged.

Amount of income in 2014: $1,405,873
Thomasville Cultural Center Inc: 

 $1,405,873
Other organizations performing similar types of work: 

 $195,015

Assets in 2014: $2,226,105
This organization: 

 $2,226,105
Other organizations performing similar types of work: 

 $137,152

Expenses in 2014: $1,272,068
Thomasville Cultural Center Inc: 

 $1,272,068
Other organizations performing similar types of work: 

 $181,390

Income to expenses ratio in 2014: 1.1
This organization: 

 1.1
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 74.8%
This organization: 

 74.8%
Other organizations performing similar types of work: 

 78.4%

Number of employees in 2014: 23
Thomasville Cultural Center Inc: 

 23
Other organizations performing similar types of work: 

 6

Employees paid over $100,000 in 2014: 4.3%
This organization: 

 4.3%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2014: 72.3%
Thomasville Cultural Center Inc: 

 72.3%
Other organizations performing similar types of work: 

 49.7%

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

Support schedule

Checklist
201220132014
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?YesYes
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?NoYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?YesYes
Did the organization obtain separate, independent audited financial statements for the tax year?YesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?YesNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNo
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?YesYes
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?NoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
2011201220132014
The number reported in Box 3 of Form 10966147
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesNo
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return1823
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?YesYesYesYes
Has it filed a Form 990-T for this year?YesYes
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?YesYes
Did the organization notify the donor of the value of the goods or services provided?YesYes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0$0
Gross receipts for public use of club facilities $0$0$0$0
Gross income from members or shareholders$0$0$0$0
Gross income from other sources$0$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
201220132014
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$0$85,020
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$0$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization00
Total number of independent contractors who received more than $100,000 of compensation from the organization01
Statement of Revenue
2011201220132014
Total revenue$887,366$970,556$1,292,365$1,401,180
Contributions, Gifts, Grants and Other Similar Amounts$411,802$439,706$946,994$1,012,504
Program Service Revenue$420,634$432,537$238,012$299,724
Other Performing Arts Companies $69,520$83,869
Other Performing Arts Companies $62,158$71,420
900099$51,089$61,159
Other Performing Arts Companies $31,299$31,597
Other Performing Arts Companies $23,946$20,660
All other program service revenue$0$31,019
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$2,072$2,307$4,611$5,056
Income from investment of tax-exempt bond proceeds$0$0$0$0
Royalties$0$0$0$0
Net rental income$40,559$98,179$96,508$81,773
Gross rents (Real / Personal)$40,559 / $0$98,179 / $0$96,508 / $0$81,773 / $0
Less: rental expenses (Real / Personal)$0 / $0$0 / $0$0 / $0$0 / $0
Rental income or (loss) (Real / Personal)$40,559 / $0$98,179 / $0$96,508 / $0$81,773 / $0
Net gain/loss from sales of assets other than inventory$0$0$0$2,123
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $0$0 / $0$0 / $0$6,816 / $0
Less: cost or other basis and sales expenses (Securities / Other)$0 / $0$0 / $0$0 / $0$4,693 / $0
Gain or (loss) (Securities / Other)$0 / $0$0 / $0$0 / $0$2,123 / $0
Net income/loss from fundraising events$0$0$0$0
Net income/loss from gaming activities$0$0$0$0
Net income/loss from sales of inventory$0$0$0$0
Miscellaneous Revenue$12,299$-2,173$6,240$0
Statement of Functional Expenses
2011201220132014
Total functional expenses$949,926$962,891$1,283,291$1,272,068
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$85,020$85,021$85,021$85,020
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$318,189$377,753$383,555$402,518
Pension plan accruals and contributions$0$0
Other employee benefits$0$195
Payroll taxes$26,758$0$0$44,718
Fees for services (non-employees)
Management$42,624$69,068
Legal$0$0
Accounting$44,949$48,370
Lobbying$0$0
Professional fundraising services$0$0$0$0
Investment management fees$0$0
Other$0$12,068
Advertising and promotion$26,680$66,923
Office expenses$130,714$81,634
Information technology$0$2,236
Royalties$0$0
Occupancy$0$179,222
Travel$2,101$6,542
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$0$1,233
Interest$9,038$7,598
Payments to affiliates$0$0
Depreciation, depletion, and amortization$89,371$111,338
Insurance$41,197$32,653
Other expenses$298,836$59,264
Other expenses$70,339$39,024
Other expenses$14,065$7,695
Other expenses$8,880$5,663
Other expenses$35,921$9,086
Balance Sheet
2011201220132014
Total assets$2,008,468$1,983,405$1,993,780$2,226,105
Cash - non-interest-bearing$276,826$336,591
Savings and temporary cash investments$0$12,806
Pledges and grants receivable, net$0$0
Accounts receivable, net$33,508$68,973
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$0$0
Land, buildings, and equipment: cost or other basis$1,630,323$1,752,433
Investments - publicly traded securities$53,123$55,302
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$0$0
Total liabilities$225,246$223,469$224,770$284,209
Accounts payable and accrued expenses$44,320$67,973
Grants payable$0$0
Deferred revenue$0$6,200
Tax-exempt bond liabilities$0$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0$0
Unsecured notes and loans payable to unrelated third parties$194,200$184,407$180,450$200,450
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0$9,586
Total net assets or fund balances$1,783,222$1,759,936$1,769,010$1,941,896
Unrestricted net assets$1,659,419$1,790,190
Temporarily restricted net assets$109,591$151,706
Permanently restricted net assets$0$0
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0$0
Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014)
2010 - 2014 Total
Public Support$3,180,971
Subtotal Support$3,180,971
Gifts, grants, contributions, and membership fees received$3,180,971
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$0
Total Support$3,541,594
Public Support$3,180,971
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$360,623
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$0
Gross receipts from related activities, etc.$1,978,943
Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$876,443$786,937$968,452$871,206$923,779$1,237,745$1,244,627$975,006
Contributions, gifts, grants, and similar amounts received$340,259$317,173$386,749$249,587$223,794$454,136$472,717$394,060
Contributions to donor advised funds$0$0
Direct public support$340,259$317,173$386,749$249,587$223,794$454,136$472,717$394,060
Indirect public support$0$0$0$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0$0$0$0
Program service revenue including government fees and contracts$343,505$305,903$407,520$459,411$518,899$585,972$572,805$407,344
Membership dues and assessments$51,591$47,378$46,087$64,240$74,503$98,426$88,696$67,399
Interest on savings and temporary cash investments$18,386$13,506$9,734$8,229$5,363$2,515$6,429$6,681
Dividends and interest from securities$760$759$476$295$2,299$0$0$0
Net rental income or (loss)$13,533$5,944$19,393$13,762$9,529$11,910$19,150$28,410
Gross rents$13,533$5,944$19,393$13,762$9,529$11,910$19,150$28,410
Less: rental expenses$0$0$0$0$0$0$0$0
Other investment income$8,409$0$0$0$0$9,162$7,888$-13,964
Gain or (loss) from sales of assets other than inventory$0$-3,726$-1,507$155$51$0$0$0
Gross amount from sales of assets other than inventory$0$16,860$51,585$35,187$2,280$0$0$0
Less: cost or other basis and sales expenses$0$20,586$53,092$35,032$2,229$0$0$0
Net income or (loss) from special events and activities$0$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0$0
Other revenue$100,000$100,000$100,000$75,527$89,341$75,624$76,942$85,076
Total expenses$857,740$911,477$1,008,254$1,020,939$1,099,262$1,265,352$1,410,043$1,363,844
Program services$203,725$219,853$781,382$798,557$880,785$977,096$1,037,475$1,020,361
Management and general$654,015$691,624$226,872$222,382$218,477$288,256$372,568$343,483
Fundraising$0$0$0$0$0$0$0$0
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$2,597,439$2,472,899$2,433,097$2,283,363$2,107,880$1,972,156$1,806,740$1,417,902
Excess or (deficit) for the year$18,703$-124,540$-39,802$-149,733$-175,483$-27,607$-165,416$-388,838
Net assets or fund balances at beginning of year$2,578,736$2,597,439$2,472,899$2,433,096$2,283,363$2,107,880$1,972,156$1,806,740
Other changes in net assets or fund balances$0$0$0$0$0$-108,117$0$0
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$1,363,844$1,020,361$343,483$0
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$4,327$2,596$1,731$0
Compensation of former officers, directors, key employees, etc.$59,968$35,981$23,987$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$428,602$289,860$138,742$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$4,780$2,868$1,912$0
Payroll taxes$29,569$22,750$6,819$0
Professional fundraising fees$0$0$0$0
Accounting fees$13,821$9,169$4,652$0
Legal fees$0$0$0$0
Supplies$16,988$14,104$2,884$0
Telephone$9,969$5,981$3,988$0
Postage and shipping$0$0$0$0
Occupancy$66,260$39,756$26,504$0
Equipment rental and maintenance$95,171$65,211$29,960$0
Printing and publications$9,348$7,906$1,442$0
Travel$6,649$5,527$1,122$0
Conferences, conventions, and meetings$0$0$0$0
Interest$14,993$0$14,993$0
Depreciation, depletion, etc.$84,580$50,748$33,832$0
Other expenses not covered above$518,819$467,904$50,915$0
Balance Sheets
20002001200220032004200520062007
Total assets$2,602,017$2,517,492$2,464,593$2,347,341$2,263,669$2,016,388$1,964,670$1,832,308
Cash - non-interest-bearing$8,190$1,561$5,342$0$0$36,605$53,106$57,791
Savings and temporary cash investments$417,809$348,183$277,419$246,966$139,968$0$0$0
Accounts receivable less allowance for doubtful accounts$31,845$17,561$16,518$20,993$81,361$50,427$97,607$66,150
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$5,500$4,125$0
Grants receivable$0$0$0$0$24,222$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Inventories for sale or use$300$300$0$0$0$0$0$0
Prepaid expenses and deferred charges$490$14,900$2,398$4,166$5,450$0$6,000$4,705
Investments - publicly-traded securities$50,522$37,839
Investments - other securities$123,629$29,530$107,932$74,682$87,424$93,926$7,985$5,078
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Investments - other$0$0$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$2,017,594$2,105,457$2,044,458$1,986,189$1,925,244$1,829,930$1,745,325$1,660,745
Other assets, including program-related investments$2,160$0$10,526$14,345$0$0$0$0
Total liabilities$4,578$44,593$31,497$63,978$155,789$44,232$157,930$414,406
Accounts payable and accrued expenses$0$16,760$21,452$31,083$25,369$22,636$60,780$41,411
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$15,633$0$1,995
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0$0
Mortgages and other notes payable$0$0$0$0$96,100$0$97,150$371,000
Other liabilities$4,578$27,833$10,045$32,895$34,320$5,963$0$0
Total liabilities and net assets/fund balances$2,602,017$2,517,492$2,464,593$2,347,341$2,263,669$2,016,388$1,964,670$1,832,308
Total net assets or fund balances$2,597,439$2,472,899$2,433,096$2,283,363$2,107,880$1,972,156$1,806,740$1,417,902
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$0$0$0$0$0$0$0$0
Total revenue, gains, and other support per audited financial statements$0$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0$0
Net unrealized gains on investments$0$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$0$0$0$0$0$0$0$0
Total expenses and losses per audited financial statements$0$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$4,327$0$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings17
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?No
Former Officers, Directors, Trustees, and Key Employees That Received Compensation or Other Benefits
Loans and AdvancesCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
$0$59,618$350$0
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 200620
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$6,681$574,265
Program service revenue
Program service revenue 1000000$000$0$52,147
Program service revenue 2000000$000$0$345,305
Program service revenue 3000000$000$0$9,892
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$67,399
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$6,681$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$28,410
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$-13,964
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$85,076
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$59,618$350$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
19992000200120022003200420052006
Total$805,439$876,443$786,937$950,566$856,837$451,069$1,237,745$1,232,567
Gifts, grants, and contributions received$412,721$340,259$317,173$386,749$249,587$120,922$454,136$472,719
Membership fees received$51,125$51,591$47,378$46,087$64,240$18,734$98,426$76,635
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$227,933$365,447$308,121$407,520$459,411$270,730$585,972$572,804
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$113,660$119,146$114,265$110,210$83,599$40,683$99,211$110,409
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Unrelated Trade or Business Income (for 2009)
IncomeExpensesNet
Total$28,505$17,469$11,036
Gross receipts or sales less returns and allowances$0$0$0
Cost of goods sold$0$0$0
Gross profit$0$0$0
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$28,505$17,469$11,036
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2009)
Total deductions$8,606
Compensation of officers, directors, and trustees$0
Salaries and wages$7,721
Repairs and maintenance$0
Bad debts$0
Interest$0
Taxes and licenses$0
Charitable contributions$0
Depreciation$0
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$0
Other deductions$885
Unrelated business taxable income$0
Unrelated business taxable income before net operating loss deduction$2,430
Net operating loss deduction$2,430
Unrelated business taxable income before specific deduction$0
Specific deduction$1,000
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Thomasville Cultural Center Inc to others? (optional)
  
Add photo of Thomasville Cultural Center Inc (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Thomasville Cultural Center Inc600 E Washington St, Thomasville, GA 31792-4648GA1979-06$1,405,873
2St Anns Warehouse Inc55 Washington St Ste 458, Brooklyn, NY 11201-1059NY1984-01$5,107,486
3The Wichita Center For The Arts Inc9112 E Central Ave, Wichita, KS 67206-2506KS1935-07$3,431,371
4Museum Of Contemporary Art Santa Barbara Inc653 Paseo Nuevo, Santa Barbara, CA 93101-3392CA1979-02$3,272,599
5The Ark117 N 1st St Ste 40, Ann Arbor, MI 48104-1354MI1984-03$3,164,867
6Seward Redesign Inc2619 East Franklin Ave, Minneapolis, MN 55406-1300MN1975-11$2,038,214
7Sesame Flyers International Inc3510 Church Ave, Brooklyn, NY 11203-2804NY1992-03$1,960,263
8White Bear Center For The Arts4971 Long Ave, White Bear Lk, MN 55110-2629MN1968-05$1,938,548
9Sausalito Art Festival FoundationPO BOX 10, Sausalito, CA 94966-0010CA2001-08$1,854,005
10Westport Arts Center51 Riverside Ave, Westport, CT 06880-4215CT1974-05$1,849,261
11Georgia Mountain Fair IncPO BOX 444, Hiawassee, GA 30546-0444GA1976-09$1,589,989
12Spruill Center For The Arts Inc5339 Chamblee Dunwoody Road, Atlanta, GA 30338-4148GA1978-08$1,276,368
13Creative Arts Guild Incorporated520 W Waugh St, Dalton, GA 30720-3474GA1965-06$1,164,677
14Atlanta Dogwood Festival IncSuite S105, Atlanta, GA 30318GA1988-10$949,628
15Atlanta Contemporary Art Center Inc535 Means St Nw, Atlanta, GA 30318-5729GA1974-06$947,885
16Lowndes-Valdosta Arts Commission Inc527 N Patterson St, Valdosta, GA 31601-4646GA1979-04$688,965
17A R T Station IncPO BOX 1998, Stone Mtn, GA 30086-1998GA1986-04$679,805
18Georgia Mountain Arts Products Association IncPO BOX 1369, Clayton, GA 30525GA1975-08$0
19Riverside Artsfest IncPo Box 7541, Bainbridge, GA 39818GA1989-10$0
20Savannah Art Association IncPo Box 5385, Savannah, GA 31414GA2011-11$0
Number of organizations performing similar types of work
Alaska4
Alabama5
Arkansas8
Arizona9
California76
Colorado18
Connecticut14
District of Columbia5
Delaware1
Florida33
Georgia11
Hawaii12
Iowa6
Idaho2
Illinois20
Indiana5
Kansas10
Kentucky4
Louisiana11
Massachusetts31
Maryland19
Maine6
Michigan21
Minnesota15
Missouri11
Mississippi2
Montana7
North Carolina27
North Dakota2
Nebraska6
New Hampshire4
New Jersey18
New Mexico4
Nevada2
New York75
Ohio23
Oklahoma4
Oregon11
Pennsylvania38
Rhode Island3
South Carolina5
South Dakota2
Tennessee15
Texas34
Utah8
Virginia24
Vermont10
Washington16
Wisconsin13
West Virginia9
International1
Total720

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Thomasville Cultural Center Inc and has no official or unofficial affiliation with Thomasville Cultural Center Inc