2025-06-30T11:01:57-05:00 2024-12-31 581107697 SEROTTA MADDOCKS EVANS & CO 2743 PERIMETER PKWY AUGUSTA GA 30909 990EZ 2024-01-01 562588020 ARTS AND HERITAGE CENTER OF NORTH AUGUSTA ARTS 8032781805 P O BOX 6462 NORTH AUGUSTA SC 29861 CASSANDRA BAYER TREASURER 8032781805 2025-06-26 1 1 MICHELLE BENNETT P00968513 7067225337 2024 2025-03-06 01:10:19Z X X WWW.ARTSANDHERITAGECENTER.COM X X 176131 X 76943 2416 9671 8728 60669 69291 -8622 17704 106840 50252 1050 1474 3234 49740 105750 1090 274419 0 275509 X 9954 21366 265381 257708 275335 279074 916 3565 274419 275509 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 19173 SALES OF ART AND LOCAL CRAFTS TO BENEFIT THE EXHIBITS AND DISPLAYS PROVIDED AT THE CENTER. 0 69291 88464 X CASSIE BAYER TREASURER 20.00 0 0 0 MARY ANNE BIGGER EXECUTIVE DIRECTOR 40.00 42849 0 0 ADEANA BERRY PRESIDENT ELECT 20.00 0 0 0 GARLAND GOODEN PRESIDENT 20.00 4125 0 0 ANGELA BURKHALTER DIRECTOR 1.00 0 0 0 KEN SMITH DIRECTOR 6.00 0 0 0 BETH ANN YOUNG DIRECTOR 1.00 0 0 0 DONAH COOPER DIRECTOR 6.00 0 0 0 SHAWNA LLOYD DIRECTOR 1.00 0 0 0 RACHEL PARTL DIRECTOR 1.00 0 0 0 JOHN HEXAMER DIRECTOR 4.00 0 0 0 LEE LITTTLE 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 58045 44083 66099 62022 86614 316863 58045 44083 66099 62022 86614 316863 316863 11903 9029 -10378 10301 11819 32674 349537 258054 0.90650 0.90680 X 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. 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.