Gilmer Arts And Heritage Assoc
- Assets
- $1.4m
- Revenue
- $446.3k
- Investments
- $0.0
- Employees
- 8
- Location
- Ellijay, GA
- Founding
- 11/1989
- Data as of
- 12/2022
- EIN
- 58-1448432
Organization Overview
Gilmer Arts And Heritage Assoc is located in Ellijay, GA. The organization was established in 1989. According to its NTEE Classification (A60) the organization is classified as: Performing Arts, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Gilmer Arts And Heritage Assoc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gilmer Arts And Heritage Assoc 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 12/2022, Gilmer Arts And Heritage Assoc generated $446.3k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $329.4k during the year ending 12/2022. While expenses have increased by 10.3% per year over the past 6 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
ARTS AND HERITAGE PROMOTION TO PROMOTE PASSIONATE INTEREST AND ACTIVE PARTICIPATION IN THE ARTS. TO PROVIDE EDUCATIONAL OPPORTUNITIES AND SENSATIONAL EVENTS IN THE VISUAL,
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTING THE ARTS AND HERITAGE OF GILMER COUNTY, GEORGIA THROUGH ARTISTIC PERFORMANCES AND INSTRUCTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth Vititoe President | Officer | 20 | $0 |
Terry Ellis Vice President | Officer | 10 | $0 |
Caitlin Neal Secretary | Officer | 10 | $0 |
Betty Reece Treasurer | Officer | 20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $9,841 |
| Fundraising events | $138,016 |
| Related organizations | $0 |
| Government grants | $136,767 |
| All other contributions, gifts, grants, and similar amounts not included above | $17,648 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $302,272 |
| Total Program Service Revenue | $135,563 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $8,416 |
| 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 | $446,251 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $77,164 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,138 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,500 |
| Advertising and promotion | $20,675 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,276 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,200 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,008 |
| Insurance | $7,676 |
| All other expenses | $184,723 |
| Total functional expenses | $329,360 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $230,616 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,000 |
| 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 | $8,671 |
| Net Land, buildings, and equipment | $1,113,316 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,353,603 |
| Accounts payable and accrued expenses | $33,109 |
| Grants payable | $0 |
| Deferred revenue | $50,233 |
| 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 | $219,100 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $302,442 |
| 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 | $1,051,161 |
| Total liabilities and net assets/fund balances | $1,353,603 |