Civic Intelligence

Carthage Arts Support Team DBA Artcentral

EIN 43-1409998 • 501(c)3 • Carthage, MO

Pub. 78 Eligible990-N Coverage

Profile

To promote, exhibit, teach, and foster the appreciation of the arts and culture in our community.

1110 E 13th StreetCarthage, MO 64836

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$32,855

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$32,855

No earlier filing loaded for comparison.

Operations

Revenue

$66,419

No earlier filing loaded for comparison.

Expenses

$54,039

No earlier filing loaded for comparison.

Net Income

$12,380

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2024: $32,855Net Assets 2024: $32,8552024

Highlighted filing

2024

Assets$32,855
Liabilities-
Net Assets$32,855

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2024: $66,419Expenses 2024: $54,039Net Income 2024: $12,3802024

Highlighted filing

2024

Revenue$66,419
Expenses$54,039
Net Income$12,380

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.9$32.9$66.4$54.0$12.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 6, 2025
Return Version
2023v6.0
Gross Receipts
$66,419
Mission and Program Overview

Mission

To promote, exhibit, teach, and foster the appreciation of the arts and culture in our community.

Program Services

DescriptionGrantsExpenses
TO PROMOTE, EXHIBIT, TEACH, AND FOSTER THE APPRECIATION OF THE ARTS AND CULTURE IN OUR COMMUNITY.-$39,784
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTEN HAWKINSPresidentPT$0--
KERSTIN LANDWERSecretary-$0--
ALEXANDRA BURNSIDEInterim Secr-$0--
KALEE VICETreasurer-$0--
CARI SCARPINEBoard Member-$0--
JULIE REAMSBoard Member-$0--
MARIA SANCHEZBoard Member-$0--
DOUG OSBORNBoard Member-$0--
CHERYL CHURCHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Carthage Arts Support Team
EIN
43-1409998
Phone
4173584404
Address
1110 E 13TH STREET, CARTHAGE, MO 64836

Signing Officer

Name
Kristen Hawkins
Title
President
Phone
4173584404
Signed
2025-02-06
Discuss with paid preparer
Yes

Preparer

Firm
Schmidt Associates LLC
Address
1105 INDUSTRIAL DR, CARTHAGE, MO 64836-3670
Preparer
Brian J Schmidt CPA
Phone
4173586090
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous income 346 total 346

Form 990-ez, Part I, Line 16

Boutique artist commission paid 2,127 classes/workshops instructor expense 4,891 refreshments expense 76 supplies expense 771 exhibitions meal expenses 409 awards 525 artist - commission paid 3,547 reception 293 artcamp supplies 730 contract labor - teachers 11,964 expenses advertising 10 supplies: office 833 travel 25 insurance 1,773 bank fees & dues 142 media platform 330 meals and entertainment 43 supplies: house 4,014 supplies: furniture & equ 4,503 taxes and licenses 75 credit card fees 1,255 total 38,336

Form 990-ez, Part III

To promote, exhibit, teach, and foster the appreciation of the arts and culture in our community.

Raw XML Appendix152 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 346 TOTAL 346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOUTIQUE ARTIST COMMISSION PAID 2,127 CLASSES/WORKSHOPS INSTRUCTOR EXPENSE 4,891 REFRESHMENTS EXPENSE 76 SUPPLIES EXPENSE 771 EXHIBITIONS MEAL EXPENSES 409 AWARDS 525 ARTIST - COMMISSION PAID 3,547 RECEPTION 293 ARTCAMP SUPPLIES 730 CONTRACT LABOR - TEACHERS 11,964 EXPENSES ADVERTISING 10 SUPPLIES: OFFICE 833 TRAVEL 25 INSURANCE 1,773 BANK FEES & DUES 142 MEDIA PLATFORM 330 MEALS AND ENTERTAINMENT 43 SUPPLIES: HOUSE 4,014 SUPPLIES: FURNITURE & EQU 4,503 TAXES AND LICENSES 75 CREDIT CARD FEES 1,255 TOTAL 38,336
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