Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Helen Arts & Heritage Council Inc
EIN 26-1155177 • 501(c)3 • Helen, GA
Profile
Promote art appreciateion by teaching classes. Promoting and preserving art and history through art shows, programs, and exhibits.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.02x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Down$104,149
Down $21,068 (-17%) from 2023
Liabilities
Up$1,756
Up $891 (+103%) from 2023
Net Assets
Down$102,393
Down $21,959 (-18%) from 2023
Revenue
Down$157,999
Down $2,814 (-1.7%) from 2023
Expenses
Up$178,665
Up $39,101 (+28%) from 2023
Net Income
Down-$20,666
Down $41,915 (-197%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $104,149
- Liabilities
- $1,756
- Net assets
- $102,393
- Revenue
- $157,999
- Expenses
- $178,665
- Net income
- -$20,666
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Apr 25, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $158,937
Mission and Program Overview
Mission
Promote art appreciation by teaching classes. Promotes and preserves art and historythrough art shows, programs, and exhibits
Promote art appreciateion by teaching classes. Promoting and preserving art and history through art shows, programs, and exhibits.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROMOTE ART APPRECIATION BY TEACHING CLASSES, PROMOTING AND PRESERVING ART AND HISTORY THROUGH ART SHOWS, PROGRAMS, AND EXHIBITS. | - | $178,665 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ZYDRUNE MASTERSON | President | - | $0 | - | - |
| CAM HIGGINS | Director | - | $0 | - | - |
| SUZANNE EVANS | Director | - | $0 | - | - |
| PATRICIA NOELL | Treasurer | - | $0 | - | - |
| CAROL POWELL | Vice Preside | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Helen Arts & Heritage Council Inc
- EIN
- 26-1155177
- Phone
- 7068783933
- Address
- PO BOX 390, HELEN, GA 30545
Signing Officer
- Name
- Patricia Noell
- Title
- Treasurer
- Phone
- 7068783933
- Signed
- 2025-04-25
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mundy & Company LLC
- Address
- PO BOX 2929, CLEVELAND, GA 30528-0052
- Preparer
- John R Mundy CPA
- Phone
- 7068657796
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Gallery sales cost of goods sold 5,278 expenses advertising and promotion 826 office supplies 1,996 insurance 4,010 art education 6,399 repairs 8,134 books 1,380 credit card fees 3,008 telephone 386 miscellaneous 367 registration fees 30 internet 1,848 marketing supplies 21 dues 800 software fees 1,173 license & permits 115 non-investment depreciation 6,776 total 42,547”
Form 990-ez, Part I, Line 20
“Prior period adjustments -1,260 book / tax depreciation difference -33”
Form 990-ez, Part II, Line 24
“Furniture & fixtures 3,565 3,565 less accumulated depreciation 3,399 55,966 machinery & equipment 7,106 7,106 less accumulated depreciation 7,106 0 total 166 -45,295”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 865 1,756”
Form 990-ez, Part III
“Promote art appreciateion by teaching classes. Promoting and preserving art and history through art shows, programs, and exhibits.”
Raw XML Appendix167 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PATRICIA NOELL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7068783933 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 390 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HELEN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30545 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 82889 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 65905 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 8640 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -20666 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 97328 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 125217 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 104149 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 21608 |
| IRS990EZ/GrossReceiptsAmt | 0 | 158937 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 42162 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 38244 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 124352 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 102393 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 124352 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 102393 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 14448 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ZYDRUNE MASTERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CAM HIGGINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SUZANNE EVANS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PATRICIA NOELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CAROL POWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 166 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1293 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 42547 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE ART APPRECIATEION BY TEACHING CLASSES. PROMOTING AND PRESERVING ART AND HISTORY THROUGH ART SHOWS, PROGRAMS, AND EXHIBITS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1178 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 128689 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTE ART APPRECIATION BY TEACHING CLASSES, PROMOTING AND PRESERVING ART AND HISTORY THROUGH ART SHOWS, PROGRAMS, AND EXHIBITS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 178665 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 23164 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 938 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 20670 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 865 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1756 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 178665 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 178665 |
| IRS990EZ/TotalRevenueAmt | 0 | 157999 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 8640 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50545 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21924 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36537 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 127246 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 150297 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 153446 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 101970 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 95588 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 42821 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 544122 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 671368 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 158937 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 163046 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 152515 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 117512 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79358 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 671368 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 158937 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 163046 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 152515 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 117512 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 79358 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 671368 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GALLERY SALES COST OF GOODS SOLD 5,278 EXPENSES ADVERTISING AND PROMOTION 826 OFFICE SUPPLIES 1,996 INSURANCE 4,010 ART EDUCATION 6,399 REPAIRS 8,134 BOOKS 1,380 CREDIT CARD FEES 3,008 TELEPHONE 386 MISCELLANEOUS 367 REGISTRATION FEES 30 INTERNET 1,848 MARKETING SUPPLIES 21 DUES 800 SOFTWARE FEES 1,173 LICENSE & PERMITS 115 NON-INVESTMENT DEPRECIATION 6,776 TOTAL 42,547 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR PERIOD ADJUSTMENTS -1,260 BOOK / TAX DEPRECIATION DIFFERENCE -33 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FURNITURE & FIXTURES 3,565 3,565 LESS ACCUMULATED DEPRECIATION 3,399 55,966 MACHINERY & EQUIPMENT 7,106 7,106 LESS ACCUMULATED DEPRECIATION 7,106 0 TOTAL 166 -45,295 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 865 1,756 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROMOTE ART APPRECIATEION BY TEACHING CLASSES. PROMOTING AND PRESERVING ART AND HISTORY THROUGH ART SHOWS, PROGRAMS, AND EXHIBITS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATRICIA NOELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7068783933 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HELEN ARTS & HERITAGE COUNCIL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HELE |
| ReturnHeader/Filer/EIN | 0 | 261155177 |
| ReturnHeader/Filer/PhoneNum | 0 | 7068783933 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 390 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HELEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30545 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 481289088 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MUNDY & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 2929 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CLEVELAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 305280052 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7068657796 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-04-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN R MUNDY CPA |
| ReturnHeader/ReturnTs | 0 | 2025-04-30T08:07:29-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.