2023-05-12T10:38:24-05:00 2022-12-31 581107697 SEROTTA MADDOCKS EVANS CPAS 2743 PERIMETER PARKWAY BLDG 100 STE 200 AUGUSTA GA 30909 990EZ 2022-01-01 562588020 ARTS AND HERITAGE CENTER OF NORTH AUGUSTA ARTS 8032781805 P O BOX 6462 NORTH AUGUSTA SC 29861 CASSANDRA BAYER TREASURER 8032781805 2023-05-09 1 CASSANDRA BAYER 999009999 0 MICHELLE BENNETT P00968513 7067225337 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X WWW.ARTSANDHERITAGECENTER.COM X X 132602 X 56404 5845 9695 200 200 60458 20253 40205 112349 45867 925 1474 4501 46866 99633 12716 236543 0 249259 X 8170 6759 228373 243519 236543 250278 0 1019 236543 249259 X 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. EXHIBITION AND DISPLAY OF ARTISTIC AND HISTORICAL MATERIAL PRODUCED WITHIN AND RELATED TO OUR COMMUNITY AND REGION. 0 14627 SALES OF ART AND LOCAL CRAFTS TO BENEFIT THE EXHIBITS AND DISPLAYS PROVIDED AT THE CENTER. 0 20253 34880 X MERILEE ANDERSON DIRECTOR 3.00 0 0 0 ANGELA BURKHALTER DIRECTOR 1.00 0 0 0 JOSEPH GARRISON DIRECTOR 8.00 0 0 0 KEN SMITH DIRECTOR 6.00 0 0 0 BETH ANN YOUNG DIRECTOR 1.00 0 0 0 KENNY DUKES DIRECTOR 1.00 0 0 0 DONAH COOPER DIRECTOR 6.00 0 0 0 SHAWNA LLOYD DIRECTOR 1.00 0 0 0 RACHEL PARTEL DIRECTOR 1.00 0 0 0 JOHN F BIGGER DIRECTOR 2.00 0 0 0 RIAN TRUE DIRECTOR 1.00 0 0 0 JOAN PIERCY DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SC MARY ANNE BIGGER 100 GEORGIA AVE NORTH AUGUSTA SC 29841 8034414380 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 47886 36678 58045 44083 66099 252791 47886 36678 58045 44083 66099 252791 252791 6593 11903 9029 -10378 17147 269938 193234 0.93650 0.89490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 60,458. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 20,253. GROSS PROFIT: 40,205. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 5,972. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 40,958. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 26,677. COST OF GOODS SOLD: 20,253. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 14,627. DESCRIPTION: ADVERTISING. AMOUNT: 6,970. DESCRIPTION: WEBSITE AND INTERNET. AMOUNT: 4,698. DESCRIPTION: BANK CHARGES. AMOUNT: 2,178. DESCRIPTION: DUES. AMOUNT: 751. DESCRIPTION: INSURANCE. AMOUNT: 2,999. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,908. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 357. DESCRIPTION: INVESTMENT LOSS . AMOUNT: 10,378. TOTAL TO FORM 990-EZ, LINE 16: 46,866. 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: 5,972. END OF YEAR AMOUNT: 26,677. DESCRIPTION: ENDOWMENT FUND. BEG. OF YEAR AMOUNT: 76,972. END OF YEAR AMOUNT: 72,887. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,634. END OF YEAR AMOUNT: 5,160. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL LIABILITES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,019. THE 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.