Civic Intelligence

Arts and Heritage Center Of

EIN 56-2588020 • 501(c)3 • North Augusta, SC

Profile

The arts and heritage center of north augusta, hereinafter referred to as the center, provides a location for the exhibition and display of artistic and historical material produced within and related to our community and region; provides assistance in the preservation of local historical materials; and seeks to increase awareness of the arts and history in the community by providing educational opportunities for citizens of all ages and cultural backgrounds.

P O Box 6462North Augusta, SC 29861

www.artsandheritagecenter.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

49th percentile

1.0%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$42,849

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 40.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

57th percentile

1.4%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

-4.7%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$279,074

Up $3,739 (+1.4%) from 2023

Liabilities

Up

$3,565

Up $2,649 (+289%) from 2023

Net Assets

Up

$275,509

Up $1,090 (+0.4%) from 2023

Revenue

Down

$106,840

Down $5,264 (-4.7%) from 2023

Expenses

Up

$105,750

Up $18,806 (+22%) from 2023

Net Income

Down

$1,090

Down $24,070 (-96%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $184,607Liabilities 2011: $969Net Assets 2011: $183,6382011Assets 2012: $188,972Liabilities 2012: $0Net Assets 2012: $188,9722012Assets 2013: $189,889Liabilities 2013: $0Net Assets 2013: $189,8892013Assets 2014: $173,892Liabilities 2014: $0Net Assets 2014: $173,8922014Assets 2015: $183,269Liabilities 2015: $0Net Assets 2015: $183,2692015Assets 2016: $176,713Liabilities 2016: $0Net Assets 2016: $176,7132016Assets 2017: $177,960Liabilities 2017: $0Net Assets 2017: $177,9602017Assets 2018: $184,738Liabilities 2018: $0Net Assets 2018: $184,7382018Assets 2019: $220,044Liabilities 2019: $0Net Assets 2019: $220,0442019Assets 2020: $247,546Liabilities 2020: $8,300Net Assets 2020: $239,2462020Assets 2021: $236,543Liabilities 2021: $0Net Assets 2021: $236,5432021Assets 2022: $250,278Liabilities 2022: $1,019Net Assets 2022: $249,2592022Assets 2023: $275,335Liabilities 2023: $916Net Assets 2023: $274,4192023Assets 2024: $279,074Liabilities 2024: $3,565Net Assets 2024: $275,5092024

Highlighted filing

2024

Assets$279,074
Liabilities$3,565
Net Assets$275,509

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $81,916Expenses 2011: $85,839Net Income 2011: -$3,9232011Revenue 2012: $80,047Expenses 2012: $74,713Net Income 2012: $5,3342012Revenue 2013: $71,468Expenses 2013: $70,551Net Income 2013: $9172013Revenue 2014: $59,377Expenses 2014: $75,374Net Income 2014: -$15,9972014Revenue 2015: $81,260Expenses 2015: $71,883Net Income 2015: $9,3772015Revenue 2016: $69,915Expenses 2016: $76,471Net Income 2016: -$6,5562016Revenue 2017: $84,268Expenses 2017: $83,021Net Income 2017: $1,2472017Revenue 2018: $80,834Expenses 2018: $74,056Net Income 2018: $6,7782018Revenue 2019: $72,233Expenses 2019: $76,064Net Income 2019: -$3,8312019Revenue 2020: $93,875Expenses 2020: $74,673Net Income 2020: $19,2022020Revenue 2021: $78,453Expenses 2021: $81,156Net Income 2021: -$2,7032021Revenue 2022: $112,349Expenses 2022: $99,633Net Income 2022: $12,7162022Revenue 2023: $112,104Expenses 2023: $86,944Net Income 2023: $25,1602023Revenue 2024: $106,840Expenses 2024: $105,750Net Income 2024: $1,0902024

Highlighted filing

2024

Revenue$106,840
Expenses$105,750
Net Income$1,090

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.79$0.04$2.76$1.07$1.06$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.75$0.01$2.74$1.12$0.87$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.50$0.01$2.49$1.12$1.00$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.78$0.81$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.48$0.08$2.39$0.94$0.75$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.72$0.76$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.81$0.74$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.84$0.83$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.70$0.76$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.81$0.72$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.59$0.75$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.71$0.71$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.00$1.89$0.80$0.75$0.05
2011Summary only. Only limited summary data is available for this year.$1.85$0.01$1.84$0.82$0.86$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 26, 2025
Return Version
2024v5.2
Gross Receipts
$176,131
Mission and Program Overview

Mission

The arts and heritage center of north augusta, hereinafter referred to as the center, provides a location for the exhibition and display of artistic and historical material produced within and related to our community and region; provides assistance in the preservation of local historical materials; and seeks to increase awareness of the arts and history in the community by providing educational opportunities for citizens of all ages and cultural backgrounds.

Program Services

DescriptionGrantsExpenses
SALES OF ART AND LOCAL CRAFTS TO BENEFIT THE EXHIBITS AND DISPLAYS PROVIDED AT THE CENTER.$0$69,291
EXHIBITION AND DISPLAY OF ARTISTIC AND HISTORICAL MATERIAL PRODUCED WITHIN AND RELATED TO OUR COMMUNITY AND REGION.$0$19,173
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ANNE BIGGERExecutive DirectorFT$42,849-$42,849
GARLAND GOODENPresidentPT$4,125-$4,125
CASSIE BAYERTreasurerPT$0--
ADEANA BERRYPresident ElectPT$0--
ANGELA BURKHALTERDirector-$0--
KEN SMITHDirectorPT$0--
BETH ANN YOUNGDirector-$0--
DONAH COOPERDirectorPT$0--
SHAWNA LLOYDDirector-$0--
RACHEL PARTLDirector-$0--
JOHN HEXAMERDirector-$0--
LEE LITTTLEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Arts and Heritage Center of
EIN
56-2588020
Phone
8032781805
Address
P O BOX 6462, NORTH AUGUSTA, SC 29861

Signing Officer

Name
Cassandra Bayer
Title
Treasurer
Phone
8032781805
Signed
2025-06-26
Discuss with paid preparer
Yes

Preparer

Firm
Serotta Maddocks Evans & Co
Address
2743 PERIMETER PKWY, AUGUSTA, GA 30909
Preparer
Michelle Bennett
Phone
7067225337
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: investment income. Amount: 8,728.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 60,669. Returns and allowances: 0. Less cost of goods sold: 69,291. Gross profit: -8,622. Cost of goods sold: inventory at beginning of year: 30,632. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 54,340. Other costs: 0. Inventory at end of year: 15,681. Cost of goods sold: 69,291.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous income. Amount: 612. Description: interest income. Amount: 3,092. Description: erc refund. Amount: 14,000. Total to form 990-ez, line 8: 17,704.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: computer. Amount: 2,524. Description: advertising. Amount: 4,620. Description: bank service charges. Amount: 8,351. Description: dues. Amount: 1,040. Description: office supplies. Amount: 2,801. Description: misc expense. Amount: 500. Description: insurance. Amount: 4,449. Description: program expense. Amount: 19,173. Description: accomodation grant. Amount: 1,250. Description: premanent exhibit expense. Amount: 134. Description: payroll expenses. Amount: 4,898. Total to form 990-ez, line 16: 49,740.

Form 990-ez, Part II, Line 24 - Other Assets

Description: paintings and exhibits. Beg. Of year amount: 138,795. End of year amount: 138,795. Description: inventory. Beg. Of year amount: 30,632. End of year amount: 15,681. Description: endowment fund. Beg. Of year amount: 92,268. End of year amount: 101,020. Description: other depreciable assets. Beg. Of year amount: 3,686. End of year amount: 2,212.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll liabilities. Beg. Of year amount: 916. End of year amount: 1,470. Description: first citizen visa. Beg. Of year amount: 0. End of year amount: 2,095.

Raw XML Appendix221 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARY ANNE BIGGER
IRS990EZ/BooksInCareOfDetail/PhoneNum08034414380
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 GEORGIA AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH AUGUSTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029841
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09954
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021366
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt076943
IRS990EZ/CostOfGoodsSoldAmt069291
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01090
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01050
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0275335
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0279074
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-8622
IRS990EZ/GrossReceiptsAmt0176131
IRS990EZ/GrossSalesOfInventoryAmt060669
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt08728
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt09671
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0274419
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0275509
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0274419
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0275509
IRS990EZ/OccupancyRentUtltsAndMaintAmt01474
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt56.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt76.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt104.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt142849
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt34125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CASSIE BAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY ANNE BIGGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ADEANA BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARLAND GOODEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANGELA BURKHALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BETH ANN YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DONAH COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SHAWNA LLOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RACHEL PARTL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JOHN HEXAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LEE LITTTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0265381
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0257708
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt049740
IRS990EZ/OtherRevenueTotalAmt017704
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ARTS AND HERITAGE CENTER OF NORTH AUGUSTA, HEREINAFTER REFERRED TO AS THE CENTER, PROVIDES A LOCATION FOR THE EXHIBITION AND DISPLAY OF ARTISTIC AND HISTORICAL MATERIAL PRODUCED WITHIN AND RELATED TO OUR COMMUNITY AND REGION; PROVIDES ASSISTANCE IN THE PRESERVATION OF LOCAL HISTORICAL MATERIALS; AND SEEKS TO INCREASE AWARENESS OF THE ARTS AND HISTORY IN THE COMMUNITY BY PROVIDING EDUCATIONAL OPPORTUNITIES FOR CITIZENS OF ALL AGES AND CULTURAL BACKGROUNDS.
IRS990EZ/PrintingPublicationsPostageAmt03234
IRS990EZ/ProgramServiceRevenueAmt02416
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXHIBITION AND DISPLAY OF ARTISTIC AND HISTORICAL MATERIAL PRODUCED WITHIN AND RELATED TO OUR COMMUNITY AND REGION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SALES OF ART AND LOCAL CRAFTS TO BENEFIT THE EXHIBITS AND DISPLAYS PROVIDED AT THE CENTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019173
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt169291
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt050252
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0916
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03565
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0105750
IRS990EZ/TotalProgramServiceExpensesAmt088464
IRS990EZ/TotalRevenueAmt0106840
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ARTSANDHERITAGECENTER.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0316863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-10378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011903
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032674
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0258054
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90650
IRS990ScheduleA/PublicSupportPY170Pct00.90680
IRS990ScheduleA/PublicSupportTotal170Amt0316863
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058045
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0316863
IRS990ScheduleA/TotalSupportAmt0349537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 8,728.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 60,669. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 69,291. GROSS PROFIT: -8,622. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 30,632. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 54,340. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 15,681. COST OF GOODS SOLD: 69,291.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 612. DESCRIPTION: INTEREST INCOME. AMOUNT: 3,092. DESCRIPTION: ERC REFUND. AMOUNT: 14,000. TOTAL TO FORM 990-EZ, LINE 8: 17,704.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: COMPUTER. AMOUNT: 2,524. DESCRIPTION: ADVERTISING. AMOUNT: 4,620. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 8,351. DESCRIPTION: DUES. AMOUNT: 1,040. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,801. DESCRIPTION: MISC EXPENSE. AMOUNT: 500. DESCRIPTION: INSURANCE. AMOUNT: 4,449. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 19,173. DESCRIPTION: ACCOMODATION GRANT. AMOUNT: 1,250. DESCRIPTION: PREMANENT EXHIBIT EXPENSE. AMOUNT: 134. DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 4,898. TOTAL TO FORM 990-EZ, LINE 16: 49,740.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PAINTINGS AND EXHIBITS. BEG. OF YEAR AMOUNT: 138,795. END OF YEAR AMOUNT: 138,795. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 30,632. END OF YEAR AMOUNT: 15,681. DESCRIPTION: ENDOWMENT FUND. BEG. OF YEAR AMOUNT: 92,268. END OF YEAR AMOUNT: 101,020. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,686. END OF YEAR AMOUNT: 2,212.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 916. END OF YEAR AMOUNT: 1,470. DESCRIPTION: FIRST CITIZEN VISA. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,095.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CASSANDRA BAYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08032781805
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTS AND HERITAGE CENTER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NORTH AUGUSTA
ReturnHeader/Filer/BusinessNameControlTxt0ARTS
ReturnHeader/Filer/EIN0562588020
ReturnHeader/Filer/PhoneNum08032781805
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 6462
ReturnHeader/Filer/USAddress/CityNm0NORTH AUGUSTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029861
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581107697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEROTTA MADDOCKS EVANS & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02743 PERIMETER PKWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUGUSTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030909
ReturnHeader/PreparerPersonGrp/PhoneNum07067225337
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE BENNETT
ReturnHeader/ReturnTs02025-06-30T11:01:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.