2024-01-29T10:47:41-00:00 2023-06-30 208343347 Chris Johnson dba Johnson's Bookkeeping PO Box 301 810 Dalton Hollow Rd Hartsville TN 37074 990 2022-07-01 473592341 MONTHAVEN ARTS & CULTURAL CENTER MONT 6158220789 PO BOX 64 HENDERSONVILLE TN 37077 JOHN PITCHER CHIEF OPERATING OFFICER 6158220789 2023-12-12 true JOHN PITCHER XXX-XX-XXXX Crystal Johnson P01405830 6155870939 2024-01-29 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHN PITCHER 1017 ANTEBELLUM CIRCLE HENDERSONVILLE TN 37075 849466 false X https://monthavenartsandculturalcenter.com X 2015 TN The MACC provides Arts Education and Awareness to the public via the museums art gallery, numerous art exhibitions each year, and a variety of arts classes available for children and adults. 11 11 11 0 420980 465730 153159 142768 7 230 27354 161446 601500 770174 0 0 158783 279871 0 7717 361585 452535 520368 732406 81132 37768 637200 690456 332317 347839 304883 342617 X The MACCs mission is to collect, preserve and interpret local and regional art, and present exhibits of regional, national and international importance. History, arts, education, and community are our focus. false false 677707 139818 ARTS EDUCATION The MACC held numerous art exhibitions, youth art classes, adult art classes, and after-school programs throughout the year. In adition, the museum art gallery was open to the public daily to view the many pieces of art in its collection. SEE SCHEDULE O for more details. 677707 true true false false false false false true false false true false false true true false false false false false false false false true true false false false false false false false false false false false false false true true false false false false false false false true 31 0 true 11 true false false false false false false false false false false false false X 11 11 false false false false false false false true false false false true true true true true true true true false TN X X X John Pitcher 6158220789 1017 Antebellum Circle Hendersonville TN 37075 Cheryl Strichik CEO/ Executive Director 040.00 X 85000 0 0 John Pitcher Chief Operating Officer 040.00 X 60000 0 0 Barry Ellis Chairman 003.00 X X 0 0 0 Sandra Gaskins Vice Chairman 001.00 X X 0 0 0 R Colten Jones Secretary 002.00 X X 0 0 0 Sara Edwards Treasurer 003.00 X X 0 0 0 John Block Director 001.00 X 0 0 0 Carlene Carter Director 001.00 X 0 0 0 David Dodson Director 001.00 X 0 0 0 Rene Fields Director 001.00 X 0 0 0 Jeanette Heinz Director 001.00 X 0 0 0 Michael J McBride Director 001.00 X 0 0 0 Cyrus Vatandoost Director 001.00 X 0 0 0 145000 false false false 510 5932 96262 83590 279436 45747 465730 Educational Programming 139818 Facility Rental for Events 2950 142768 230 230 240738 96262 79292 161446 770174 230 X 0 0 0 0 0 0 248775 239891 8884 0 0 31096 29986 1110 0 0 8759 8759 0 0 155604 155563 41 24576 24576 52783 41555 9139 2089 24785 19224 3561 2000 0 58690 44372 10738 3580 5805 5693 64 48 0 5800 4674 1126 21755 21755 0 667 330 337 6188 2965 3223 Direct Program Expenses 83244 83244 Volunteer Appreciation 1662 1662 Miscellaneous Expenses 2217 2217 0 732406 677707 46982 7717 86051 79147 33974 9000 394804 32994 362474 361810 188675 206525 637200 690456 5840 16633 3537 7345 302225 279558 20715 44303 332317 347839 X 304883 342617 304883 342617 637200 690456 37768 -34 X false true X false false X 3 3 3 87561 262599 244350 420980 465730 1481220 96990 69033 103260 180013 304214 753510 184551 331632 347610 600993 769944 2234730 2234730 2 3 856 507 230 1598 0 2 3 856 507 230 1598 0 0 184553 331635 348466 601500 770174 2236328 0.99930 0.99910 0.00070 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false false 360000 360000 34804 32994 1810 361810 Financial derivatives and other financial products Closely-held equity interests Art Exhibits 206525 206525 Federal income taxes Credit Card Liabilities 44303 44303 859670 89496 89496 770174 770174 797269 64863 64863 732406 732406 XI 2d Adjustment for 79,292 of direct fundraising expenses that are netted against fundraising income in the 990, but included in the audit income. Also, 10,204 of adjustments for duplicate entries XII 2d Adjustment for 79,292 of direct fundraising expenses that are netted against fundraising income in the 990, but included in the audit income. Also, adjustment of 14,429 for duplicate entries. X X X false MOONLIGHT MAGNOLIAS 305000 92106 212894 67937 VETERANS BOURBON BBQ 32000 4156 27844 11355 337000 96262 240738 79292 79292 161446 X 17850 FMV X 24000 FAIR MARKET RENTAL VALUE X 3897 FMV false false Form 990, Part III, Line 4 MACC is an art museum and art school presenting about six exhibitions each year. Exhibits include legendary masters, such as Picasso and Rembrandt, as well as those of local artists from Middle Tennessee. We also host Black History Month exhibits and Student Art Shows each year. Exhibitions are presented free to the public. Art education and outreach are central to our mission. Over 700 youth and adult students are enrolled in art classes each year. We also send art teachers out into the community, providing free art classes to underrepresented youth and families. In addition, we send healing arts facilitators to work with military veterans suffering from PTSD and TBI at the Charlie Daniels Center at Middle Tennessee State University as well as Hope and Healing at Hilenglad in Nashville. Form 990, Part VI, Section B, Line 11a-b MACC Board of Directors are given a copy of the 990 for review and discussion prior to filing it with the IRS. Form 990, Part VI, Section B, Line 12a-c New board members are made aware of the conflict of interest policy at their first meeting. Subsequently, all board members review the conflict of interest policy at each annual meeting and disclose any potential conflicts of interest in accordance with the policy. Form 990, Part VI, Section B, Line 15a-b All eleven 11 independent board members review the CEO/Executive Director and Chief Operating Officer salaries along with job duties and performance annually to determine their salaries are commiserate with the organizations budget as well as in comparison with similary situation organizations. Currently, all salaries are below the average for the positions. Form 990, Part IX, Line 11g Artist Fees 9,150 Teacher Fees 98,423 Professional Fees 1,454 Contract Labor 45,462 Payroll Fees 1,152.