2025-04-09T14:17:16-05:00 2024-12-31 994625061 CRI ADVISORS LLC 1601 2ND AVENUE EAST ONEONTA AL 35121 990PF 2024-01-01 631232119 COMMUNITY ARTS COUNCIL OF BLOUNT COUNTY COMM 2054789739 6801 2ND AVENUE WEST ONEONTA AL 35121 CHASE MOORE PRESIDENT 2054789739 2025-04-08 1 1 NICHOLAS J LYLES P00839662 2055176914 2025-04-08 2024 2025-03-06 01:10:19Z X 57691 X 44464 590 590 -13810 0 36638 0 36638 81692 590 36638 0 0 0 0 2240 0 0 0 295 0 0 0 4157 0 8443 14400 14400 0 0 1550 0 0 0 39193 0 0 0 61835 14400 8443 0 0 0 61835 14400 8443 0 19857 0 28195 9923 31883 31883 81032 55224 27911 25808 25808 37834 57691 57691 0 0 X 0 0 0 0 37834 57691 37834 57691 37834 57691 37834 19857 0 57691 0 57691 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 HTTPS://BLOUNTCOUNTYARTSCOUNCIL.COM/ VICKI BOYCE 2055176914 6801 2ND AVENUE WEST ONEONTA AL 35121 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TIMOTHY CHASE MOORE 151 BEAR CREEK CIRCLE ONEONTA AL 35121 PRESIDENT 5.00 0 0 0 CHELSEA ROPER 2711 ELVESTER ROAD WARRIOR AL 35180 SECRETARY 5.00 0 0 0 VICKI BOYCE 810 ECHO TRAIL WARRIOR AL 35180 TREASURER 10.00 0 0 0 LYNDA RHYMES 559 DAILEY CIRCLE ONEONTA AL 35121 HISTORIAN 5.00 0 0 0 MARGARET MURPHREE 3455 TIDWELL HOLLOW ROAD ONEONTA AL 35121 CORRESPONDENCE SECRETARY 5.00 0 0 0 JOHN COTTON 510 RIDGECREST TRAIL ONEONTA AL 35121 VICE PRESIDENT 5.00 0 0 0 NONE 0 NONE 0 0 0 17562 0 17562 0 0 17562 263 17299 865 865 0 865 0 865 0 865 865 0 865 865 0 0 0 865 0 0 0 865 0 0 0 0 0 0 0 0 0 0 0 0 2020-03-03 CHASE MOORE 6801 2ND AVENUE WEST ONEONTA AL 35121 2054789739 EMAIL OR APPLICATIONS PROVIDED BY COMMUNITY ARTS COUNCIL OF BLOUNT COUNTY NONE NONE NOTED 0 0 THEATRE PLAYS 36638 -13810 0 0 22828 22828 1A TICKET SALES FOR PERFORMANCE OF VARIOUS PLAYS AND OTHER ARTS. 0 0 0 0 0 0 0 0 0 0 X X 1 CAWACO 2112 11TH AVE S STE 541 BIRMINGHAM AL 35205 7200 X 2 STATE OF ALABAMA DEPARTMENT OF FINANCE 600 DEXTER AVENUE MONTGOMERY AL 36104 10000 X ACCOUNTING FEES 2240 0 0 0 THE FUNDS WERE USED FOR THEATRE EVENTS FOR PERFORMANCE ARTS. AC UNITS 2020-03-31 16000 6000 SL 10.000000000000 1600 0 1600 AC UNITS-ADDITIONAL 2021-06-30 3000 750 SL 10.000000000000 300 0 300 CURTAINS 2021-06-30 8241 200DB 7.000000000000 0 0 1177 BATHROOM IMPROVEMENTS 2021-06-30 8021 150DB 15.000000000000 0 0 535 SHURE-6 HEADSET MICROPHONES 2022-05-26 5178 200DB 5.000000000000 0 0 1036 OUTDOOR SIGN 2022-08-24 3900 200DB 10.000000000000 0 0 390 WINDOWS 2022-07-30 6800 254 SL 39.000000000000 174 0 174 JAMM ENTERTAINMENT SOUND/LIGHTING EQUIPMENT 2022-09-28 7092 200DB 7.000000000000 0 0 1013 JAMM ENTERTAINMENT SOUNDBOARD 2022-11-06 2326 200DB 7.000000000000 0 0 332 RISERS 2023-08-31 11220 321 200DB 7.000000000000 549 0 1603 AC UNIT 2023-12-04 7200 8 SL 39.000000000000 185 0 185 TABLES (22) 2024-08-23 2054 200DB 7.000000000000 1349 0 98 FUNDS WERE SPENT FOR BUILDING IMPROVEMENTS, CONTINUED ENHANCEMENT OF PRODUCTIONS AND PRIMARY PROGRAM SERVICE, AND OTHER NECESSARY IMPROVEMENTS AFTER OBTAINING ASSETS IN EXCESS OF $5,000. ADDITIONAL FUNDS ARE CURRENTLY BEING EARMARKED FOR ROOF REPAIRS AND MAINTENANCE. AC UNITS 16000 7600 8400 8400 AC UNITS-ADDITIONAL 3000 1050 1950 1950 CURTAINS 8241 8241 0 0 BATHROOM IMPROVEMENTS 8021 8021 0 0 SHURE-6 HEADSET MICROPHONES 5178 5178 0 0 OUTDOOR SIGN 3900 3900 0 0 WINDOWS 6800 428 6372 6372 JAMM ENTERTAINMENT SOUND/LIGHTING EQUIPMENT 7092 7092 0 0 JAMM ENTERTAINMENT SOUNDBOARD 2326 2326 0 0 RISERS 11220 9846 1374 1374 AC UNIT 7200 193 7007 7007 TABLES (22) 2054 1349 705 705 UTILITIES 16033 0 0 0 REPAIRS AND MAINTENANCE 1922 0 0 0 OFFICE EXPENSE 18 0 0 0 INSURANCE 789 0 0 0 DUES AND SUBSCRIPTIONS 100 0 0 0 PLAY PRODUCTION 5701 0 0 0 CONCESSION 1649 0 0 0 BANK CHARGES 1 0 0 0 ROYALTIES 12465 0 0 0 POSTAGE 59 0 0 0 SUPPLIES 456 0 0 0 THEATRE PLAYS 36638 36638 TAXES AND LICENSES 295 0 0 0