Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$5,017,396
Down $472,469 (-8.6%) from 2022
Net Assets
Down$4,462,822
Down $500,841 (-10%) from 2022
Liabilities
Up$554,574
Up $28,372 (+5.4%) from 2022
Revenue
Down$3,191,842
Down $1,309,423 (-29%) from 2022
Expenses
Up$3,751,526
Up $401,530 (+12%) from 2022
Net Income
Down-$559,684
Down $1,710,953 (-149%) from 2022
Maintenance and operation of performing arts facility owned by state of georgia department of natural resources located in historic downtown columbus, georgia. This facility provides education, art, cultural events and entertainment to a large, diverse regional area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,025,714 | $2,920,929 | ▼ $104,785 |
| Cash and Non-Interest-Bearing Accounts | $978,362 | $777,190 | ▼ $201,172 |
| Investments in Publicly Traded Securities | $422,393 | $475,941 | ▲ $53,548 |
| Prepaid Expenses and Deferred Charges | $18,135 | $150,650 | ▲ $132,515 |
| Accounts Receivable | $162,791 | $131,443 | ▼ $31,348 |
| Pledges and Grants Receivable | $161,315 | $115,750 | ▼ $45,565 |
| Savings and Temporary Cash Investments | $400,687 | $100,310 | ▼ $300,377 |
| Total Assets | $5,489,865 | $5,017,396 | ▼ $472,469 |
| Other Assets Total | $320,468 | $345,183 | ▲ $24,715 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $373,591 | $363,922 | ▼ $9,669 |
| Mortgage Notes Payable Secured by Investment Property | $149,688 | $146,067 | ▼ $3,621 |
| Deferred Revenue | $2,923 | $44,585 | ▲ $41,662 |
| Total Liabilities | $526,202 | $554,574 | ▲ $28,372 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,197,178 | $3,863,139 | ▼ $334,039 |
| Net Assets With Donor Restrictions | $766,485 | $599,683 | ▼ $166,802 |
| Total Net Assets Fund Balance | $4,963,663 | $4,462,822 | ▼ $500,841 |
| Total Liabilities and Net Assets / Fund Balance | $5,489,865 | $5,017,396 | ▼ $472,469 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,778,440 | $2,947,038 | $5,725,478 |
| Equipment | $141,573 | $710,753 | $852,326 |
| Other Land Buildings | $916 | $38,810 | $39,726 |
| Other Assets Org | $106,183 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $100,000 | - | - | - | $100,000 |
| 2021 | $100,000 | - | - | - | $100,000 |
| 2020 | $100,000 | - | - | - | $100,000 |
| 2019 | $100,000 | - | - | - | $100,000 |
| 2018 | $100,000 | - | - | - | $100,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Norman Easterbrook | Executive Director | FT | $138,158 | $2,782 | $140,940 |
| Stefan Hagedorn | Director of Finance | FT | $7,626 | - | $7,626 |
| Name | Title |
|---|---|
| Tom Titus | Chair |
| Stephanie Hunter | Chair Elect |
| Matt Barkley | Past Chair |
| Austin Gibson | Trustee |
| Glenda Sexton | Trustee |
| Joanne Cogle | Trustee |
| John G Laughbaum | Trustee |
| John Sims | Trustee |
| Joseph Brannan | Trustee |
| M Scott Hill | Trustee |
| Mike Burns | Trustee |
| Rev Adrian J Chester | Trustee |
| Richard Sears | Trustee |
| Mollie Smith | Member at Large |
| William Kendall | Secretary |
| Brad Clements | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,983,675 |
| Salaries, Compensation, and Employee Benefits | $1,767,851 |
| Total Fundraising Expense | $170,651 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $937,304 | $320,940 | $88,785 | $1,347,029 |
| Occupancy | $526,606 | - | - | $526,606 |
| Current Officers, Directors, Trustees, and Key Employees | $107,208 | $58,146 | $16,354 | $181,708 |
| Depreciation Depletion | $138,280 | $34,570 | - | $172,850 |
| Other Employee Benefits | $95,631 | $44,616 | $12,329 | $152,576 |
| Advertising | $69,609 | - | $29,448 | $99,057 |
| Payroll Taxes | $54,519 | $25,096 | $6,923 | $86,538 |
| Office Expenses | $14,478 | $52,040 | $7,281 | $73,799 |
| Fees for Services Accounting | - | $35,820 | - | $35,820 |
| Information Technology | $7,657 | $23,261 | $1,841 | $32,759 |
| Travel | $4,608 | $10,941 | $7,690 | $23,239 |
| Interest | - | $9,071 | - | $9,071 |
| Conferences and Meetings | - | $5,762 | - | $5,762 |
| Fees for Service Investment Mgmnt Fees | - | $5,553 | - | $5,553 |
| Other Expenses | $650 | $1,517 | - | $2,167 |
| Total Functional Expenses | $2,937,447 | $643,428 | $170,651 | $3,751,526 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,828,973 |
| Total Expenses per Form 990 | $3,751,526 |
| Expenses per Audited Statements | $3,745,973 |
| Expenses Not Reported on Form 990 | $1,083,000 |
| Expenses Not Reported on Financial Statements | $5,553 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization's form 990 is prepared by a certified public accountant well known to the organization and experienced in the area of non-profit taxation. The board performs a review of the return to make sure no material omissions or misstatements are made on the return before it is filed. Once approved, the return is signed by an authorized agent and filed.”
“Pursuant to the organization's conflict of interest policy, each trustee, principal officer and member of a committee with governing board-delegated powers shall annually sign a statement which affirms this person.”
“The compensation committee, comprised of members from the board of directors, determines and approves salaries for all positions.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request and either mails, emails, or faxes the applicable documents to the recipient depending on the particular circumstances. In addition, the organization's 990 is reported on guidestar.com each year for general public review.”
“Change in value of split-interest agreement 24,715.”
“The selection and oversight process has not changed from the prior year.”
“The rivercenter owns an artistic sculpture, which is reported on the balance sheet. This sculpture is on display for public viewing and enjoyment.”
“Income from the endowment is used to provide for perpetual plantings and maintenance of designated outdoor areas.”
“Gaap requires recognition of a liability for the benefit resulting from any uncertain tax positions taken by the organization that are subject to examination by the irs and state taxing authorities within standard statute of limitation periods. Based on evaluation of the organization's tax positions, management believes all positions taken would be upheld under an examination. Therefore, no provision for the effect of uncertain tax positions has been recorded for the year ended june 30, 2023.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 373591 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 363922 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 162791 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 131443 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MAINTENANCE AND OPERATION OF PERFORMING ARTS FACILITY OWNED BY STATE OF GEORGIA DEPARTMENT OF NATURAL RESOURCES LOCATED IN HISTORIC DOWNTOWN COLUMBUS, GEORGIA. THIS FACILITY PROVIDES EDUCATION, ART, CULTURAL EVENTS AND ENTERTAINMENT TO A LARGE, DIVERSE REGIONAL AREA. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 29448 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 69609 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 99057 |
| IRS990/AllOtherContributionsAmt | 0 | 460216 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NORMAN S EASTERBROOK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7066537993 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2425 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 31902 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 978362 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 777190 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16354 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 58146 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 107208 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 181708 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5762 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5762 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1536470 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14699 |
| IRS990/CYOtherExpensesAmt | 0 | 1983675 |
| IRS990/CYOtherRevenueAmt | 0 | 35392 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1605281 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -559684 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1767851 |
| IRS990/CYTotalExpensesAmt | 0 | 3751526 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 170651 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3191842 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2923 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 44585 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 34570 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 138280 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 172850 |
| IRS990/Desc | 0 | THE RIVERCENTER, INC. HAS RESPONSIBILITY FOR CARE AND MAINTENANCE OF THE PERFORMING ARTS AUDITORIUM AND ANCILLARY SPACES, OWNED BY THE GEORGIA DEPT OF NATURAL RESOURCES. THE RIVERCENTER, INC. HAS TOTAL RESPONSIBILITY FOR ALL PROGRAMMING FUNCTIONS RELATED TO THE PERFORMING ARTS AUDITORIUM AND CONTINUES TO OFFER A WIDE CONTINUOUS ASSORTMENT OF PROFESSIONAL TOURING ATTRACTIONS AS WELL AS NUMEROUS LOCAL ARTS PERFORMANCES, CULTURAL AND COMMERCE EVENTS, AND EDUCATIONAL EVENTS. DURING FYE 6-30-2023, THE RIVERCENTER HELD 17 SHOWS, HAD 41 RENTALS AND HOSTED 13 COMMUNITY EVENTS THAT SERVED HUNDREDS OF PATRONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 766485 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 599683 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2937447 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35820 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35820 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5553 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5553 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 2782 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOM TITUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATT BARKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM KENDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHANIE HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSEPH BRANNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REV ADRIAN J CHESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRAD CLEMENTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | M SCOTT HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN G LAUGHBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GLENDA SEXTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN SIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOANNE COGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | AUSTIN GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MOLLIE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RICHARD SEARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STEFAN HAGEDORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | NORMAN EASTERBROOK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 7626 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 138158 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4447 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 881644 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4447 |
| IRS990/GrossReceiptsAmt | 0 | 3191842 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1841 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 23261 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7657 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 32759 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9071 |
| IRS990/InterestGrp/TotalAmt | 0 | 9071 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10252 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10252 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 422393 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 475941 |
| IRS990/IRPDocumentCnt | 0 | 124 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3696601 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3025714 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2920929 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6617530 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 194610 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MAINTENANCE AND OPERATION OF PERFORMING ARTS FACILITY OWNED BY STATE OF GEORGIA DEPARTMENT OF NATURAL RESOURCES LOCATED IN HISTORIC DOWNTOWN COLUMBUS, GEORGIA. THIS FACILITY PROVIDES EDUCATION, ART, CULTURAL EVENTS AND ENTERTAINMENT TO A LARGE, DIVERSE REGIONAL AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 149688 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 146067 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4963663 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4462822 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4447 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4447 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 34128 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4197178 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3863139 |
| IRS990/NoncashContributionsAmt | 0 | 10062 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 526606 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 526606 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7281 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 52040 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14478 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 73799 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 320468 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 345183 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 24715 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12329 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 44616 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 95631 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 152576 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENT AND TALENT EXPENS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16095 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1517 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 950145 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26728 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4024 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 650 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 950145 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26728 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20119 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2167 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35392 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 35392 |
| IRS990/OtherRevenueTotalAmt | 0 | 35392 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 88785 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 320940 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 937304 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1347029 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6923 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25096 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54519 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 86538 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 161315 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 115750 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18135 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 150650 |
| IRS990/PrincipalOfficerNm | 0 | NORMAN S EASTERBROOK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1605281 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1605281 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3219314 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19028 |
| IRS990/PYOtherExpensesAmt | 0 | 1935892 |
| IRS990/PYOtherRevenueAmt | 0 | 13945 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1248978 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1151269 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1414104 |
| IRS990/PYTotalExpensesAmt | 0 | 3349996 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4501265 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -559684 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1640673 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 400687 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 100310 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 228343 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 268738 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 365188 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 306900 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 350795 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1519964 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 654826 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1013263 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 617455 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 688464 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1472581 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4446589 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 10252 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5653 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5806 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10632 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3490 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 35833 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1605281 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1248978 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 277340 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1226495 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1623822 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5981916 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 10252 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5653 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5806 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10632 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3490 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 35833 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
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