Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Mcintosh Art Association Inc
990EZ • Fiscal year 2014 • EIN 02-0642449
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Up$104,816
Up $22,903 (+28%) from 2013
Net Assets
Up$104,816
Up $22,903 (+28%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue And Expenses
Revenue
Down$38,082
Down $5,478 (-13%) from 2013
Expenses
Down$44,039
Down $1,628 (-3.6%) from 2013
Net Income
Down-$5,957
Down $3,850 (-183%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Mar 31, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $56,596
Mission and Program Overview
Mission
Purpose is to sponsor exhibits, sales, trips, educational classes, also maintain an art center and museum and lend support to other creative endeavors in the local community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROMOTE THE VISUAL ARTS IN OUR COMMUNITY | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HEATHER WHIGHAM | Executive Director | FT | $600 | - | $600 |
| KELLY McCLELLAN | President | - | $0 | - | - |
| PHIL BATES | Past President | - | $0 | - | - |
| ETHEL WILSON | Recording Secretary | PT | $0 | - | - |
| MICHAEL ANGEL | Board Member At Larg | - | $0 | - | - |
| JUDY DODD | Board Member At Larg | - | $0 | - | - |
| JUDIE GILL | Board Member At Larg | - | $0 | - | - |
| JACKIE MULL | Board Member At Larg | - | $0 | - | - |
| SUSAN MURPHY | Board Member At Larg | - | $0 | - | - |
| LAURA POWELL | Board Member At Larg | - | $0 | - | - |
| GINGER PRUDDEN | Board Member At Larg | - | $0 | - | - |
| PATRICIA SKIPPER | Co Founder | - | $0 | - | - |
| LORRIE COLEY | Past Exec. Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Mcintosh Art Association
- EIN
- 02-0642449
- Phone
- 9124377711
- Address
- PO BOX 2103, dARIEN, GA 31305
Signing Officer
- Name
- Linda Humphries
- Title
- Director
- Phone
- 9124377711
- Signed
- 2015-03-31
Preparer
- Firm
- H and R Block
- Address
- 1427 NEWCASTLE ST, BRUNSWICK, GA 31520
- Preparer
- Sylvia L Lewis
- Phone
- 9122649170
Supplemental Narrative
Additional Explanations
Part I
“REVENUES”
Line 1 Contributions
“Revenues individual and business donations 1057, donation box 424, scholarship donations 29”
Line 2 Programs Service Revenue
“Revenues individual and business donations 1057, donation box 424, scholarship donations 29 childrens program 1362, artists fees 100, class and workshop revenue 11,106, art camp 710 and other special events 125”
Line 6B Gross Income From Fundraising Events
“Revenues individual and business donations 1057, donation box 424, scholarship donations 29 childrens program 1362, artists fees 100, class and workshop revenue 11,106, art camp 710 and other special events 125 wine tasting auction 1042, wine tasting raffle 441, wine tasting ticket sales 1985, wine tasting corp donations 1350, wine tasting art sales 1020, art in the park 2355, fall festival 435”
Line 6B Gross Income From Fundraising Evnets Continued
“Revenues individual and business donations 1057, donation box 424, scholarship donations 29 childrens program 1362, artists fees 100, class and workshop revenue 11,106, art camp 710 and other special events 125 wine tasting auction 1042, wine tasting raffle 441, wine tasting ticket sales 1985, wine tasting corp donations 1350, wine tasting art sales 1020, art in the park 2355, fall festival 435 pumpkin patch 2395, and the painted pallett 1831”
Line 6C Direct Expenses of Fund Rasing Events
“Revenues individual and business donations 1057, donation box 424, scholarship donations 29 childrens program 1362, artists fees 100, class and workshop revenue 11,106, art camp 710 and other special events 125 wine tasting auction 1042, wine tasting raffle 441, wine tasting ticket sales 1985, wine tasting corp donations 1350, wine tasting art sales 1020, art in the park 2355, fall festival 435 pumpkin patch 2395, and the painted pallett 1831 artist reception 27, fall festival 263, wine tasting 2999, derby event 756. Art in the park 1085, art camp 1324, pumpkin patch 1954, misc 275”
Line 7A Gross Sale of Inventory
“Revenues individual and business donations 1057, donation box 424, scholarship donations 29 childrens program 1362, artists fees 100, class and workshop revenue 11,106, art camp 710 and other special events 125 wine tasting auction 1042, wine tasting raffle 441, wine tasting ticket sales 1985, wine tasting corp donations 1350, wine tasting art sales 1020, art in the park 2355, fall festival 435 pumpkin patch 2395, and the painted pallett 1831 artist reception 27, fall festival 263, wine tasting 2999, derby event 756. Art in the park 1085, art camp 1324, pumpkin patch 1954, misc 275 gallery sales 3405, gift shop sales 4065, miscellaneous 12276, sales tax 892, website sales 30”
Line 7B Cost of Goods Sold
“Revenues individual and business donations 1057, donation box 424, scholarship donations 29 childrens program 1362, artists fees 100, class and workshop revenue 11,106, art camp 710 and other special events 125 wine tasting auction 1042, wine tasting raffle 441, wine tasting ticket sales 1985, wine tasting corp donations 1350, wine tasting art sales 1020, art in the park 2355, fall festival 435 pumpkin patch 2395, and the painted pallett 1831 artist reception 27, fall festival 263, wine tasting 2999, derby event 756. Art in the park 1085, art camp 1324, pumpkin patch 1954, misc 275 gallery sales 3405, gift shop sales 4065, miscellaneous 12276, sales tax 892, website sales 30 75% commissions 9176, sales tax paid to ga dor 555, merchandise 100”
Part I
“EXPENSES”
Line 12 Salaries, Other Compensations
“Expenses director salary 14903, bookkeeper salary 4373”
Line 13 Professional Fees
“Expenses director salary 14903, bookkeeper salary 4373 directors and board training 2000, instrucors fees 7662, tax preparaton fees 300”
Line 14 Occupancy, Rent , and Utilities
“Expenses director salary 14903, bookkeeper salary 4373 directors and board training 2000, instrucors fees 7662, tax preparaton fees 300 building maintenance and repairs 906, cleaning 880, insurance 1430, supplies 963, utilities 6256, equipment rental 760, website maintenance 30”
Line 15 Printing Postage Publications
“Expenses director salary 14903, bookkeeper salary 4373 directors and board training 2000, instrucors fees 7662, tax preparaton fees 300 building maintenance and repairs 906, cleaning 880, insurance 1430, supplies 963, utilities 6256, equipment rental 760, website maintenance 30 advertising 1278, miscellaneous operating expenses 869, postage and p o box rent 197”
Line 16 Other Expenses
“Expenses director salary 14903, bookkeeper salary 4373 directors and board training 2000, instrucors fees 7662, tax preparaton fees 300 building maintenance and repairs 906, cleaning 880, insurance 1430, supplies 963, utilities 6256, equipment rental 760, website maintenance 30 advertising 1278, miscellaneous operating expenses 869, postage and p o box rent 197 bank and credit card fees 1092, dues and licenses 140”
Part II Balance Sheet Line 22
“Beginning balance 53687 ending balance 41702”
Part II Balance Sheet Line 23
“Beginning balance 53687 ending balance 41702 building improvements beginning 28860 ending 28860”
Part II Balance Sheet Line 24
“Beginning balance 53687 ending balance 41702 building improvements beginning 28860 ending 28860 equipment beginning 28226 ending 34254”
Raw XML Appendix200 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9124377711 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 2657 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Darien |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 31305 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 53687 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 41702 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1510 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 9831 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5957 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9962 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 110773 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 104816 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 12854 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 10837 |
| IRS990EZ/GrossReceiptsAmt | 0 | 56596 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 20668 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 173 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 28860 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 28860 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 7988 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 110773 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 104816 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 110773 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 104816 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11225 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | HEATHER WHIGHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KELLY McCLELLAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PHIL BATES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ETHEL WILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MICHAEL ANGEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JUDY DODD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JUDIE GILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JACKIE MULL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | SUSAN MURPHY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | LAURA POWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | GINGER PRUDDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | PATRICIA SKIPPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | LORRIE COLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PAST PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | RECORDING SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER AT LARG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER AT LARG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER AT LARG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER AT LARG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER AT LARG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER AT LARG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER AT LARG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | CO FOUNDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | PAST EXEC. DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 28226 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 34254 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1232 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PURPOSE IS TO SPONSOR EXHIBITS, SALES, TRIPS, EDUCATIONAL CLASSES, ALSO MAINTAIN AN ART CENTER AND MUSEUM AND LEND SUPPORT TO OTHER CREATIVE ENDEAVORS IN THE LOCAL COMMUNITY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2344 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 13403 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROMOTE THE VISUAL ARTS IN OUR COMMUNITY |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 19276 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 8683 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4171 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 44039 |
| IRS990EZ/TotalRevenueAmt | 0 | 38082 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://.MCINTOSHARTASSOCIATION.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 9498 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12907 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3855 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30065 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 71970 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 728 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1407 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98080 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98080 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.18320 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 71970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 71970 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 9498 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3855 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30065 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 71970 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 73377 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVENUES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVENUES INDIVIDUAL AND BUSINESS DONATIONS 1057, DONATION BOX 424, SCHOLARSHIP DONATIONS 29 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVENUES INDIVIDUAL AND BUSINESS DONATIONS 1057, DONATION BOX 424, SCHOLARSHIP DONATIONS 29 CHILDRENS PROGRAM 1362, ARTISTS FEES 100, CLASS AND WORKSHOP REVENUE 11,106, ART CAMP 710 AND OTHER SPECIAL EVENTS 125 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVENUES INDIVIDUAL AND BUSINESS DONATIONS 1057, DONATION BOX 424, SCHOLARSHIP DONATIONS 29 CHILDRENS PROGRAM 1362, ARTISTS FEES 100, CLASS AND WORKSHOP REVENUE 11,106, ART CAMP 710 AND OTHER SPECIAL EVENTS 125 WINE TASTING AUCTION 1042, WINE TASTING RAFFLE 441, WINE TASTING TICKET SALES 1985, WINE TASTING CORP DONATIONS 1350, WINE TASTING ART SALES 1020, ART IN THE PARK 2355, FALL FESTIVAL 435 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REVENUES INDIVIDUAL AND BUSINESS DONATIONS 1057, DONATION BOX 424, SCHOLARSHIP DONATIONS 29 CHILDRENS PROGRAM 1362, ARTISTS FEES 100, CLASS AND WORKSHOP REVENUE 11,106, ART CAMP 710 AND OTHER SPECIAL EVENTS 125 WINE TASTING AUCTION 1042, WINE TASTING RAFFLE 441, WINE TASTING TICKET SALES 1985, WINE TASTING CORP DONATIONS 1350, WINE TASTING ART SALES 1020, ART IN THE PARK 2355, FALL FESTIVAL 435 PUMPKIN PATCH 2395, AND THE PAINTED PALLETT 1831 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | REVENUES INDIVIDUAL AND BUSINESS DONATIONS 1057, DONATION BOX 424, SCHOLARSHIP DONATIONS 29 CHILDRENS PROGRAM 1362, ARTISTS FEES 100, CLASS AND WORKSHOP REVENUE 11,106, ART CAMP 710 AND OTHER SPECIAL EVENTS 125 WINE TASTING AUCTION 1042, WINE TASTING RAFFLE 441, WINE TASTING TICKET SALES 1985, WINE TASTING CORP DONATIONS 1350, WINE TASTING ART SALES 1020, ART IN THE PARK 2355, FALL FESTIVAL 435 PUMPKIN PATCH 2395, AND THE PAINTED PALLETT 1831 ARTIST RECEPTION 27, FALL FESTIVAL 263, WINE TASTING 2999, DERBY EVENT 756. ART IN THE PARK 1085, ART CAMP 1324, PUMPKIN PATCH 1954, MISC 275 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | REVENUES INDIVIDUAL AND BUSINESS DONATIONS 1057, DONATION BOX 424, SCHOLARSHIP DONATIONS 29 CHILDRENS PROGRAM 1362, ARTISTS FEES 100, CLASS AND WORKSHOP REVENUE 11,106, ART CAMP 710 AND OTHER SPECIAL EVENTS 125 WINE TASTING AUCTION 1042, WINE TASTING RAFFLE 441, WINE TASTING TICKET SALES 1985, WINE TASTING CORP DONATIONS 1350, WINE TASTING ART SALES 1020, ART IN THE PARK 2355, FALL FESTIVAL 435 PUMPKIN PATCH 2395, AND THE PAINTED PALLETT 1831 ARTIST RECEPTION 27, FALL FESTIVAL 263, WINE TASTING 2999, DERBY EVENT 756. ART IN THE PARK 1085, ART CAMP 1324, PUMPKIN PATCH 1954, MISC 275 GALLERY SALES 3405, GIFT SHOP SALES 4065, MISCELLANEOUS 12276, SALES TAX 892, WEBSITE SALES 30 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | REVENUES INDIVIDUAL AND BUSINESS DONATIONS 1057, DONATION BOX 424, SCHOLARSHIP DONATIONS 29 CHILDRENS PROGRAM 1362, ARTISTS FEES 100, CLASS AND WORKSHOP REVENUE 11,106, ART CAMP 710 AND OTHER SPECIAL EVENTS 125 WINE TASTING AUCTION 1042, WINE TASTING RAFFLE 441, WINE TASTING TICKET SALES 1985, WINE TASTING CORP DONATIONS 1350, WINE TASTING ART SALES 1020, ART IN THE PARK 2355, FALL FESTIVAL 435 PUMPKIN PATCH 2395, AND THE PAINTED PALLETT 1831 ARTIST RECEPTION 27, FALL FESTIVAL 263, WINE TASTING 2999, DERBY EVENT 756. ART IN THE PARK 1085, ART CAMP 1324, PUMPKIN PATCH 1954, MISC 275 GALLERY SALES 3405, GIFT SHOP SALES 4065, MISCELLANEOUS 12276, SALES TAX 892, WEBSITE SALES 30 75% COMMISSIONS 9176, SALES TAX PAID TO GA DOR 555, MERCHANDISE 100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | EXPENSES DIRECTOR SALARY 14903, BOOKKEEPER SALARY 4373 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | EXPENSES DIRECTOR SALARY 14903, BOOKKEEPER SALARY 4373 DIRECTORS AND BOARD TRAINING 2000, INSTRUCORS FEES 7662, TAX PREPARATON FEES 300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | EXPENSES DIRECTOR SALARY 14903, BOOKKEEPER SALARY 4373 DIRECTORS AND BOARD TRAINING 2000, INSTRUCORS FEES 7662, TAX PREPARATON FEES 300 BUILDING MAINTENANCE AND REPAIRS 906, CLEANING 880, INSURANCE 1430, SUPPLIES 963, UTILITIES 6256, EQUIPMENT RENTAL 760, WEBSITE MAINTENANCE 30 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | EXPENSES DIRECTOR SALARY 14903, BOOKKEEPER SALARY 4373 DIRECTORS AND BOARD TRAINING 2000, INSTRUCORS FEES 7662, TAX PREPARATON FEES 300 BUILDING MAINTENANCE AND REPAIRS 906, CLEANING 880, INSURANCE 1430, SUPPLIES 963, UTILITIES 6256, EQUIPMENT RENTAL 760, WEBSITE MAINTENANCE 30 ADVERTISING 1278, MISCELLANEOUS OPERATING EXPENSES 869, POSTAGE AND P O BOX RENT 197 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | EXPENSES DIRECTOR SALARY 14903, BOOKKEEPER SALARY 4373 DIRECTORS AND BOARD TRAINING 2000, INSTRUCORS FEES 7662, TAX PREPARATON FEES 300 BUILDING MAINTENANCE AND REPAIRS 906, CLEANING 880, INSURANCE 1430, SUPPLIES 963, UTILITIES 6256, EQUIPMENT RENTAL 760, WEBSITE MAINTENANCE 30 ADVERTISING 1278, MISCELLANEOUS OPERATING EXPENSES 869, POSTAGE AND P O BOX RENT 197 BANK AND CREDIT CARD FEES 1092, DUES AND LICENSES 140 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | BEGINNING BALANCE 53687 ENDING BALANCE 41702 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | BEGINNING BALANCE 53687 ENDING BALANCE 41702 BUILDING IMPROVEMENTS BEGINNING 28860 ENDING 28860 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | BEGINNING BALANCE 53687 ENDING BALANCE 41702 BUILDING IMPROVEMENTS BEGINNING 28860 ENDING 28860 EQUIPMENT BEGINNING 28226 ENDING 34254 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | LINE 1 CONTRIBUTIONS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | LINE 2 PROGRAMS SERVICE REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | LINE 6B GROSS INCOME FROM FUNDRAISING EVENTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | LINE 6B GROSS INCOME FROM FUNDRAISING EVNETS CONTINUED |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | LINE 6C DIRECT EXPENSES OF FUND RASING EVENTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | LINE 7A GROSS SALE OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | LINE 7B COST OF GOODS SOLD |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | PART I |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | LINE 12 SALARIES, OTHER COMPENSATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | LINE 13 PROFESSIONAL FEES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | LINE 14 OCCUPANCY, RENT , AND UTILITIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | LINE 15 PRINTING POSTAGE PUBLICATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | LINE 16 OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | PART II BALANCE SHEET LINE 22 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | PART II BALANCE SHEET LINE 23 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | PART II BALANCE SHEET LINE 24 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDA HUMPHRIES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9124377711 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-03-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MCINTOSH ART ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MCIT |
| ReturnHeader/Filer/EIN | 0 | 020642449 |
| ReturnHeader/Filer/PhoneNum | 0 | 9124377711 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2103 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | dARIEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 31305 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | H AND R BLOCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1427 NEWCASTLE ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BRUNSWICK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 31520 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9122649170 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-04-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SYLVIA L LEWIS |
| ReturnHeader/ReturnTs | 0 | 2015-04-02T12:04:53Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $104,816
- Liabilities
- $0
- Net assets
- $104,816
- Revenue
- $38,082
- Expenses
- $44,039
- Net income
- -$5,957
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