Clarksville-Montgomery County Arts & Heritage Development Council
- Assets
- $159.3k
- Revenue
- $285.5k
- Investments
- $0.0
- Employees
- 2
- Location
- Clarksville, TN
- Founding
- 10/2002
- Data as of
- 06/2024
- EIN
- 46-0483788
Organization Overview
Clarksville-Montgomery County Arts & Heritage Development Council is located in Clarksville, TN. The organization was established in 2002. According to its NTEE Classification (A26) the organization is classified as: Arts & Humanities Councils & Agencies, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2024, Clarksville-Montgomery County Arts & Heritage Development Council employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clarksville-Montgomery County Arts & Heritage Development Council is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Clarksville-Montgomery County Arts & Heritage Development Council generated $285.5k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 10.6% each year . All expenses for the organization totaled $257.2k during the year ending 06/2024. While expenses have increased by 10.8% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO ASSIST ARTS AND HERITAGE ORGANIZATIONS IN CLARKSVILLE-MONTGOMERY COUNTY, TN; FORT CAMPBELL, KY; AND FOUR NEARBY COUNTIES IN TENNESSEE IN MARKETING, DEVELOPING AND PRESENTING QUALITY ARTS AND HERITAGE PROGRAMS; AND, BY DOING SO ENHANCING ARTS AND HERITAGE AWARENESS, PROMOTING ECONOMIC DEVELOPMENT, AND CONTRIBUTING TO THE OVERALL QUALITY OF LIFE FOR THE 229,600+ RESIDENTS THEY SERVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CLARKSVILLE ARTS & HERITAGE DEVELOPMENT COUNCIL PRINTED A CULTURAL CALENDAR WITH WORK BY 14 LOCAL ARTISTS AND POSTING OF LOCAL CULTURAL EVENTS THROUGHOUT THE YEAR; ACTED AS THE DESIGNATED AGENCY FOR THE TENNESSEE ARTS COMMISSION TO ALLOCATE ARTS BUILD COMMUNITIES FUNDS IN SEVEN COUNTIES; HOSTED THE SEVENTH ANNUAL 2RIVERS PLEINAIR PAINT OUT, WITH ARTISTS FROM MIDDLE TENNESSEE AND SOUTHERN KENTUCKY CONVERGING ON CLARKSVILLE TO PAINT THE COMMUNITY, CULMINATING IN AN EXHIBITION AND ART SALE ON THE FINAL EVENING OF THE EVENT; WORKED WITH THE ROXY THEATRE AND PLANTERS BANK TO BRING CLASSIC MOVIES BACK TO FRANKLIN STREET; PARTNERED WITH THE TENNESSEE STATEHALL OF FAME AND THE WOMENS NETWORK TO CONTINUE INSTALLING A TENNESSEE DISCOVERY TRAIL LINED WITH SMALL SCULPTURES OF TENNESSEE SYMBOLS; PUBLICIZED ARTS EVENTS HOSTED BY ORGANIZATIONS THROUGHOUT THE COMMUNITY THROUGH FACEBOOK POSTINGS AND EMAILS; HONORED MARK HOLLEMAN AND DAN HANLEY WITH LIFETIME ACHIEVEMEN AWARDS FOR THEIR CONTRIBUTIONS TO HERITAGE AND THE ARTS IN OUR COMMUNITY; WORKED IN PARTNERSHIP WITH FIRST PRESBYTERIAN CHURCH OF CLARKSVILLE AND THE DOWNTOWN ARTISTS CO-OP ON THE ARTS 4 HEARTS PROGRAM TO BRING ARTS EXPERIENCES TO COMMUNITY MEMBERS WHO FACE ECONOMIC, PHYSICAL OR COGNITIVE BARRIERS TO THE ARTS; HOSTED THE 16TH ANNUAL CLARKSVILLE WRITERS CONFERENCE; SPONSORED A GIRL SCOUT INTERACTIVE MUSIC STAND FOR ROTARY PARK;WORKED WITH MONTGOMERY COUNTY ON SEVERAL PIECES OF PUBLIC ART; WORKED WITH MOUNT OLIVE CEMETERY PRESERVATION SOCIETY TO ORDER A STATUE FOR FORT DEFIANCE; STARTED WORK ON SIGNS FOR DOWNTOWN FOR CLARKSVILLE THEN AND NOW.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ellen Kanervo Executive Dir. | Officer | 30 | $34,912 |
Lousia Cooke Chair | OfficerTrustee | 1 | $0 |
Kitty Harvill Vice Chair | Trustee | 1 | $0 |
Arthur Nicholson Treasurer | OfficerTrustee | 1 | $0 |
Yvonne Kendall Secretary | OfficerTrustee | 1 | $0 |
Brenda Harper Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $265,632 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $265,632 |
| Total Program Service Revenue | $16,935 |
| Investment income | $2,897 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $285,487 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $36,258 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $34,912 |
| Compensation of current officers, directors, key employees. | $5,237 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,848 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,273 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,270 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $386 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,630 |
| All other expenses | $336 |
| Total functional expenses | $257,248 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $76,236 |
| Savings and temporary cash investments | $83,086 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $159,322 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $159,322 |
| Total liabilities and net assets/fund balances | $159,322 |