Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Down$4,889,150
Down $128,246 (-2.6%) from 2023
Net Assets
Down$4,118,564
Down $344,258 (-7.7%) from 2023
Liabilities
Up$770,586
Up $216,012 (+39%) from 2023
Revenue
Up$3,888,721
Up $696,879 (+22%) from 2023
Expenses
Up$4,275,362
Up $523,836 (+14%) from 2023
Net Income
Up-$386,641
Up $173,043 (+31%) from 2023
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 | $2,920,929 | $2,812,953 | ▼ $107,976 |
| Cash and Non-Interest-Bearing Accounts | $777,190 | $543,227 | ▼ $233,963 |
| Investments in Publicly Traded Securities | $475,941 | $541,515 | ▲ $65,574 |
| Savings and Temporary Cash Investments | $100,310 | $260,718 | ▲ $160,408 |
| Accounts Receivable | $131,443 | $227,691 | ▲ $96,248 |
| Pledges and Grants Receivable | $115,750 | $173,195 | ▲ $57,445 |
| Prepaid Expenses and Deferred Charges | $150,650 | $90,851 | ▼ $59,799 |
| Total Assets | $5,017,396 | $4,889,150 | ▼ $128,246 |
| Other Assets Total | $345,183 | $239,000 | ▼ $106,183 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $363,922 | $369,518 | ▲ $5,596 |
| Deferred Revenue | $44,585 | $258,722 | ▲ $214,137 |
| Mortgage Notes Payable Secured by Investment Property | $146,067 | $142,346 | ▼ $3,721 |
| Total Liabilities | $554,574 | $770,586 | ▲ $216,012 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,863,139 | $3,594,445 | ▼ $268,694 |
| Net Assets With Donor Restrictions | $599,683 | $524,119 | ▼ $75,564 |
| Total Net Assets Fund Balance | $4,462,822 | $4,118,564 | ▼ $344,258 |
| Total Liabilities and Net Assets / Fund Balance | $5,017,396 | $4,889,150 | ▼ $128,246 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,651,131 | $3,101,583 | $5,752,714 |
| Equipment | $160,906 | $735,017 | $895,923 |
| Other Land Buildings | $916 | $38,810 | $39,726 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $100,000 | - | - | - | $100,000 |
| 2022 | $100,000 | - | - | - | $100,000 |
| 2021 | $100,000 | - | - | - | $100,000 |
| 2020 | $100,000 | - | - | - | $100,000 |
| 2019 | $100,000 | - | - | - | $100,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Norman Easterbrook | Executive Director | FT | $145,786 | $2,983 | $148,769 |
| Stefan Hagedorn | Director of Finance | FT | $61,403 | $157 | $61,560 |
| Name | Title |
|---|---|
| Tom Titus | Chair |
| Stephanie Hunter | Chair Elect |
| Austin Gibson | Trustee |
| Cassie Myers | Trustee |
| Cindy Sparks | Trustee |
| Colin Martin | Trustee |
| Jeri Hawthorne | Trustee |
| Joanne Cogle | Trustee |
| Joseph Brannan | Trustee |
| Kayron Laska | Trustee |
| Melissa Malloy | Trustee |
| Patrick Donahue | Trustee |
| Steve White | Trustee |
| Ty Webb | Trustee |
| Mollie Smith | Member at Large |
| William Kendall | Secretary |
| Brad Clements | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,430,319 |
| Salaries, Compensation, and Employee Benefits | $1,845,043 |
| Total Fundraising Expense | $201,063 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $918,478 | $339,034 | $95,352 | $1,352,864 |
| Occupancy | $629,747 | - | - | $629,747 |
| Current Officers, Directors, Trustees, and Key Employees | $138,936 | $75,355 | $21,194 | $235,485 |
| Depreciation Depletion | $143,046 | $35,762 | - | $178,808 |
| Other Employee Benefits | $102,138 | $47,666 | $13,172 | $162,976 |
| Advertising | $65,779 | - | $30,312 | $96,091 |
| Payroll Taxes | $59,043 | $27,178 | $7,497 | $93,718 |
| Office Expenses | $15,161 | $33,529 | $10,425 | $59,115 |
| Information Technology | $16,753 | $19,146 | $11,967 | $47,866 |
| Fees for Services Accounting | - | $23,100 | - | $23,100 |
| Travel | - | $11,400 | $11,144 | $22,544 |
| Conferences and Meetings | - | $14,686 | - | $14,686 |
| Other Expenses | $2,868 | $6,693 | - | $9,561 |
| Fees for Service Investment Mgmnt Fees | - | $6,270 | - | $6,270 |
| Fees for Services Other | - | $5,300 | - | $5,300 |
| Interest | - | $4,612 | - | $4,612 |
| Total Functional Expenses | $3,412,847 | $661,452 | $201,063 | $4,275,362 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,517,092 |
| Total Expenses per Form 990 | $4,275,362 |
| Expenses per Audited Statements | $4,269,092 |
| Expenses Not Reported on Form 990 | $1,248,000 |
| Expenses Not Reported on Financial Statements | $6,270 |
| 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.”
“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, 2024.”
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 | 363922 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 369518 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 131443 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 227691 |
| 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 | 30312 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 65779 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 96091 |
| IRS990/AllOtherContributionsAmt | 0 | 620091 |
| 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 | 777190 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 543227 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 21194 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 75355 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 138936 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 235485 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 14686 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14686 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1738698 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29370 |
| IRS990/CYOtherExpensesAmt | 0 | 2430319 |
| IRS990/CYOtherRevenueAmt | 0 | 97336 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2023317 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -386641 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1845043 |
| IRS990/CYTotalExpensesAmt | 0 | 4275362 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 201063 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3888721 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 44585 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 258722 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 35762 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 143046 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 178808 |
| 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 6-30-2024, THE RIVERCENTER HELD 28 SHOWS, HAD 13 RENTALS AND HOSTED 17 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 | 599683 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 524119 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3412847 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23100 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5300 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5300 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 6270 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 6270 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 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/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 | 2983 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 157 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOM TITUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM KENDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHANIE HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSEPH BRANNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRAD CLEMENTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOANNE COGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AUSTIN GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MOLLIE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JERI HAWTHORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAYRON LASKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | COLIN MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MELISSA MALLOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CASSIE MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PATRICK DONAHUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CINDY SPARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TY WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STEVE WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | NORMAN EASTERBROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | STEFAN HAGEDORN |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 145786 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 61403 |
| 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/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER AT LARGE |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF FINANCE |
| 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 | 4127 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 917751 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4127 |
| IRS990/GrossReceiptsAmt | 0 | 3888721 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 11967 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 19146 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16753 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 47866 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4612 |
| IRS990/InterestGrp/TotalAmt | 0 | 4612 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25243 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25243 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 475941 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 541515 |
| IRS990/IRPDocumentCnt | 0 | 130 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3875410 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2920929 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2812953 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6688363 |
| 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 | 200856 |
| 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 | 146067 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 142346 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4462822 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4118564 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4127 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4127 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 42383 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3863139 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3594445 |
| IRS990/NoncashContributionsAmt | 0 | 6126 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 629747 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 629747 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 10425 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 33529 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15161 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 59115 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 345183 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 239000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13172 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 47666 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 102138 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 162976 |
| 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 | 11721 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6693 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1297668 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2930 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2868 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1297668 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20300 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14651 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9561 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 97336 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 97336 |
| IRS990/OtherRevenueTotalAmt | 0 | 97336 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 95352 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 339034 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 918478 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1352864 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7497 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27178 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 59043 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 93718 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 115750 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 173195 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 150650 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 90851 |
| 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 | 2023317 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2023317 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1536470 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14699 |
| IRS990/PYOtherExpensesAmt | 0 | 1983675 |
| IRS990/PYOtherRevenueAmt | 0 | 35392 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1605281 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -559684 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1767851 |
| IRS990/PYTotalExpensesAmt | 0 | 3751526 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3191842 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -386641 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2120653 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 100310 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 260718 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 8946 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 228343 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 268738 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 365188 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 306900 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1178115 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 820947 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 654826 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1013263 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 617455 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 688464 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3794955 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 25243 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10252 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5653 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5806 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10632 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 57586 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2023317 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1605281 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1248978 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 277340 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1226495 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6381411 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.