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 12/2021, Arts Clayton Inc employed 18 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 12/2021, Arts Clayton Inc generated $273.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (8.0%) each year. All expenses for the organization totaled $333.9k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.2%) per year over the past 7 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
2021
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
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Linda Crissey Executive Dir. | Trustee | 60 | $43,333 |
Brian Herbert Executive Dir. | Trustee | 60 | $33,699 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $86,045 |
All other contributions, gifts, grants, and similar amounts not included above | $40,359 |
Noncash contributions included in lines 1a–1f | $23,009 |
Total Revenue from Contributions, Gifts, Grants & Similar | $126,404 |
Total Program Service Revenue | $93,231 |
Investment income | $458 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $17,083 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $147 |
Miscellaneous Revenue | $0 |
Total Revenue | $273,945 |
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. | $80,127 |
Compensation of current officers, directors, key employees. | $26,709 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $87,773 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $12,982 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $13,028 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $9,832 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $410 |
Advertising and promotion | $798 |
Office expenses | $44,212 |
Information technology | $7,464 |
Royalties | $0 |
Occupancy | $9,030 |
Travel | $551 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $840 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $7,650 |
Insurance | $2,549 |
All other expenses | $11,515 |
Total functional expenses | $333,935 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $173,603 |
Savings and temporary cash investments | $102,842 |
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 | $356,757 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,126 |
Total assets | $634,328 |
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 | $831 |
Total liabilities | $831 |
Net assets without donor restrictions | $618,930 |
Net assets with donor restrictions | $14,567 |
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 | $634,328 |
Over the last fiscal year, we have identified 1 grants that Arts Clayton Inc has recieved totaling $10,000.
Awarding Organization | Amount |
---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $10,000 |
Organization Name | Assets | Revenue |
---|---|---|
South Arts Inc Atlanta, GA | $7,711,292 | $5,611,811 |
Central Florida Community Arts Inc Orlando, FL | $1,775,519 | $1,587,078 |
Acorn Center For Restoration And Freedom Inc Covington, GA | $134,681 | $1,087,049 |
South Fulton Institute Inc Atlanta, GA | $1,909,108 | $891,815 |
Destination Cleveland County Inc Shelby, NC | $7,052,846 | $848,896 |
Jeniam Ii Foundation Memphis, TN | $1,092,809 | $484,239 |
Friends Of The Hunley Inc North Charleston, SC | $1,463,625 | $893,536 |
Cool Spring Downtown District Inc Fayetteville, NC | $404,618 | $773,790 |
Creativets Nashville, TN | $484,880 | $860,430 |
The Arts Council Of Moore County Inc Southern Pines, NC | $756,104 | $891,925 |
International Entertainment Buyers Association Nashvile, TN | $1,235,911 | $821,103 |
St Petersburg Warehouse Arts District Inc Saint Petersburg, FL | $4,246,537 | $1,210,830 |