Arts Clayton Inc
- Assets
- $509.5k
- Revenue
- $184.1k
- Investments
- $0.0
- Employees
- 21
- Location
- Jonesboro, GA
- Founding
- 04/1987
- Data as of
- 12/2022
- EIN
- 58-1727604
Organization Overview
Arts Clayton Inc is located in Jonesboro, GA. The organization was established in 1987. According to its NTEE Classification (A99) the organization is classified as: Arts, Culture & Humanities N.E.C., under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Arts Clayton Inc employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arts Clayton Inc 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, Arts Clayton Inc generated $184.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (11.6%) each year. All expenses for the organization totaled $321.8k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (3.2%) per year over the past 8 years. 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
PROGRAMS TO PROMOTE AND BRING ARTS TO CLAYTON COUNTY
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAMS TO PROMOTE AND BRING ARTS TO CLAYTON COUNTY
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Herbert Executive Dir. | Trustee | 60 | $73,750 |
Lisa Barney President | Trustee | 0 | $0 |
Dennis Kerce 1st Vice Presid | Trustee | 0 | $0 |
Neat Robinson 2nd Vice Presid | Trustee | 0 | $0 |
Altimese Dees Secretary | Trustee | 0 | $0 |
Regina Deloach Treasurer | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $115,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $17,026 |
| Noncash contributions included in lines 1a–1f | $12,276 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $132,026 |
| Total Program Service Revenue | $25,688 |
| Investment income | $358 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $21,846 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,502 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $184,119 |
| 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. | $73,750 |
| Compensation of current officers, directors, key employees. | $24,583 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $120,342 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $15,452 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,257 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $9,192 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,047 |
| Office expenses | $13,318 |
| Information technology | $100 |
| Royalties | $0 |
| Occupancy | $7,059 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,962 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,620 |
| Insurance | $2,871 |
| All other expenses | $4,562 |
| Total functional expenses | $321,783 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $84,526 |
| Savings and temporary cash investments | $53,161 |
| 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 | $370,658 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,158 |
| Total assets | $509,503 |
| 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 | $1,195 |
| Total liabilities | $1,195 |
| Net assets without donor restrictions | $464,004 |
| Net assets with donor restrictions | $44,304 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $509,503 |