2020-12-03T12:00:23-08:00 2020-04-30 061643228 AMB Professional Group LLC PO BOX 1307 THOMASVILLE GA 31799 990 2019-05-01 581024440 THOMASVILLE ENTERTAINMENT FOUNDATION INC THOM 2292267404 PO BOX 1976 THOMASVILLE GA 31799 Rita Amisson Trustee 2020-12-03 true Rodney Hunter P00121191 2292265057 2019 2022-09-23 18:48:47Z PO BOX 1976 THOMASVILLE GA 317991976 316096 false X tefconcerts.com X 1943 GA COMMUNITY CONCERT SERIES 36 36 2 50 0 155071 196341 116334 117346 861 2409 0 272266 316096 21000 6000 0 34520 53179 0 0 211400 222694 266920 281873 5346 34223 398806 349995 120797 37763 278009 312232 COMMUNITY CONCERT SERIES false false 281873 117346 COMMUNITY CONCERT SERIES - CULTURAL & EDUCATIONAL; APPROXIMATELY 450 SEASON TICKET HOLDERS, 350-525 ATTENDEES AT EACH OF SIX CONCERTS; HUNDREDS OF SCHOOL CHILDREN AT EDUCATIONAL PRESENTATIONS. 281873 true true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 15 0 true 2 true false false false false false false false 0 false false false false false false false X 36 36 false false false false false false false true true false false false true true false false false false false false GA X RICHARD R CARLSON 2292267404 PO Box 1976 Thomasville GA 317991976 Rick Ivey Executive Dir. 20.00 0.00 X X 26000 0 0 Joan Sowell Admin Director 30.00 0.00 X X 24600 0 0 Jean Sprague Trustee 1.00 0.00 X 0 0 0 Pam Davis Trustee 1.00 0.00 X 0 0 0 John Hand Trustee 1.00 0.00 X 0 0 0 Charlotte Arnold Trustee 1.00 0.00 X 0 0 0 Barbara Lee Director 1.00 0.00 X X 0 0 0 Adam Carvin Director 1.00 0.00 X X 0 0 0 Karl Barton Director 1.00 0.00 X X 0 0 0 Sandi Shaw Trustee 1.00 0.00 X 0 0 0 Mary Kathryn Sibley Trustee 1.00 0.00 X 0 0 0 Barbara Clinebell Trustee 1.00 0.00 X 0 0 0 Charlotte Brown President 1.00 0.00 X X 0 0 0 Andre Marria Director 1.00 0.00 X X 0 0 0 Pat Pankey Trustee 1.00 0.00 X 0 0 0 Carol Singletary Trustee 1.00 0.00 X 0 0 0 Laura Pike Trustee 1.00 0.00 X 0 0 0 Howard Woodward Trustee 1.00 0.00 X 0 0 0 Pamela Wright Trustee 1.00 0.00 X 0 0 0 Linda Wann Trustee 1.00 0.00 X 0 0 0 Jamie W Jones Trustee 1.00 0.00 X 0 0 0 Katie Chastain Director 1.00 0.00 X X 0 0 0 Ann Scheib Trustee 1.00 0.00 X 0 0 0 Sue White Trustee 1.00 0.00 X 0 0 0 Ann Larson Director 1.00 0.00 X X 0 0 0 Rita Amisson Treasurer 1.00 0.00 X X 0 0 0 Ginny LeGette Trustee 1.00 0.00 X 0 0 0 Janice Faircloth Artistic Direct 1.00 0.00 X X 0 0 0 Melissa McMillan Director 1.00 0.00 X X 0 0 0 Linda Hester Trustee 1.00 0.00 X 0 0 0 Scott Sterling Trustee 1.00 0.00 X 0 0 0 Linda Tarver Secretary 1.00 0.00 X X 0 0 0 Shelba Sellers Trustee 1.00 0.00 X 0 0 0 Claire Timm Trustee 1.00 0.00 X 0 0 0 Sherrie Callaway Director 1.00 0.00 X X 0 0 0 Nadia Watts Trustee 1.00 0.00 X 0 0 0 50600 0 false false false 0 196341 196341 CONCERT TICKET SALES 711300 82379 82379 PROGRAM AD REVENUE 711300 24485 24485 PROGRAM REVENUE-OTHER 711300 10482 10482 117346 2409 2409 0 0 0 0 0 0 0 0 316096 119755 X 0 6000 6000 0 0 49400 49400 0 0 0 0 3779 3779 0 0 1200 1200 0 0 0 0 0 2170 2170 0 0 0 0 0 0 0 0 0 3039 3039 Artist fees 118250 118250 Staging and Labor 21834 21834 Printing and Publications 11493 11493 Pre-concert events 8687 8687 56021 56021 281873 281873 0 0 6901 6252 363593 316679 0 0 0 0 0 28312 27064 0 0 0 0 0 0 0 398806 349995 1182 1105 119615 26407 10251 120797 37763 X 278009 312232 278009 312232 398806 349995 34223 X X false false false X 145552 144387 144318 155071 196341 785669 135999 139866 129875 116334 117346 639420 0 0 0 281551 284253 274193 271405 313687 1425089 0 91000 85200 97581 116787 390568 91000 85200 97581 116787 390568 1034521 646 415 544 861 2409 4875 0 646 415 544 861 2409 4875 0 0 282197 284668 274737 272266 316096 1429964 0.72350 0.79960 0.00340 0.00230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Rounding 1 TNB PPP Loan 10250 10251 true 0 0 Dance study program assistance 2 Form 990, Part VI, Line 11b: Form 990 Review Process The Form 990 is prepared by a Certified Public Accountant, reviewed by the Treasurer, President and Executive Director and signed by an officer. A copy is available to all Trustees. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available All required documents, including annual report, are available upon request. Form 990, Part IX, Line 24e: Other Expenses Annual members dinner: Column (A) - Total = $2323; Column (B) - Program Services = $2323; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Annual registration: Column (A) - Total = $30; Column (B) - Program Services = $30; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Artist commissions: Column (A) - Total = $1539; Column (B) - Program Services = $1539; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Arts Outreach: Column (A) - Total = $4500; Column (B) - Program Services = $4500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Audotorium Rental: Column (A) - Total = $5496; Column (B) - Program Services = $5496; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Bank charges and fees: Column (A) - Total = $2807; Column (B) - Program Services = $2807; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Computer supplies: Column (A) - Total = $1942; Column (B) - Program Services = $1942; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Family series production: Column (A) - Total = $3895; Column (B) - Program Services = $3895; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Graphic design: Column (A) - Total = $7025; Column (B) - Program Services = $7025; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses History Book: Column (A) - Total = $1248; Column (B) - Program Services = $1248; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Leases/contracts: Column (A) - Total = $3331; Column (B) - Program Services = $3331; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Maintenance & repairs: Column (A) - Total = $399; Column (B) - Program Services = $399; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Other artist cost: Column (A) - Total = $3800; Column (B) - Program Services = $3800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Other expenses: Column (A) - Total = $650; Column (B) - Program Services = $650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Piano upkeep: Column (A) - Total = $1100; Column (B) - Program Services = $1100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $2137; Column (B) - Program Services = $2137; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Professional Development: Column (A) - Total = $3039; Column (B) - Program Services = $3039; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Professional Gifts: Column (A) - Total = $117; Column (B) - Program Services = $117; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Safe deposit box: Column (A) - Total = $40; Column (B) - Program Services = $40; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Sales tax: Column (A) - Total = $3720; Column (B) - Program Services = $3720; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Security: Column (A) - Total = $809; Column (B) - Program Services = $809; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Setup Labor: Column (A) - Total = $385; Column (B) - Program Services = $385; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Storage: Column (A) - Total = $1856; Column (B) - Program Services = $1856; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Subscriptions: Column (A) - Total = $479; Column (B) - Program Services = $479; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Telephone: Column (A) - Total = $2253; Column (B) - Program Services = $2253; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Temporary alcohol license: Column (A) - Total = $130; Column (B) - Program Services = $130; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Web site/video: Column (A) - Total = $971; Column (B) - Program Services = $971; Column (C) - Management & General = $0; Column (D) - Fundraising = $0