2020-07-25T08:31:53-07:00 2019-12-31 CLIFTON HARRISON CPA P C 1730 MOUNT VERNON ROAD STE G ATLANTA GA 30338 990 2019-01-01 581574480 SOUTHEAST COMMUNITY CULTURAL CENTER INC SOUT 4046244211 2148 NEWNAN STREET ATLANTA GA 30344 ALICE LOVELACE BOARD PRESIDENT 4046244211 2020-06-30 true Clifton Harrison P01243245 7708041314 73.137.209.66 2020-07-25 08:31:44 PD P 90442DBC7D34450D3A7D6EA8B135B996246E89F8 90442DBC7D34450D3A7D6EA8B135B996246E89F8 2019 2020-09-22 18:59:49Z ALICE LOVELACE 2148 NEWNAN ST ATLANTA GA 30344 107643 false X N/A X 1983 GA PROVIDE EXHIBITION, REHEARSAL, PERFORMANCE, AND STUDIO SPACE FOR WRITERS, PERFORMERS AND VISUAL ARTISTS 8 8 3 40 0 0 12937 21346 4694 1613 651 80952 14550 107643 0 0 73244 118974 0 24955 95554 271495 168798 390469 -154248 -282826 4066658 3546103 249137 7113 3817521 3538990 PROVIDE EXHIBITION, REHEARSAL, PERFORMANCE, AND STUDIO SPACE FOR WRITERS, PERFORMERS AND VISUAL ARTISTS false false 96712 0 0 We provide space for artists 69080 0 0 We provide space for community programs 110529 0 0 We provide space for community programs and classes 276321 true false false false false false false false false false true false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 3 true false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false GA X CAROLYN MORRIS 4046244211 2148 NEWNAN ST EAST POINT GA 30344 ALICE LOVELACE PRESIDENT 15.00 X 0 0 0 VANESSA MANLEY VICE-PRESIDENT 5.00 X 0 0 0 ELIZABETH H KNOTT TREASURER 3.00 X 0 0 0 TIA L DAVIS SECRETARY 4.00 X 0 0 0 ALVIN DOLLAR BOARD MEMBER 2.00 X 0 0 0 DIANNE VALENTIN BOARD MEMBER 1.00 X 0 0 0 MARIO AUGUSTINE BOARD MEMBER 1.00 X 0 0 0 SANTIAGO PARAMO BOARD MEMBER 1.00 X 0 0 0 ALICE LOVELACE EXECUTIVE DIRECTOR 40.00 X 31346 0 0 31346 0 0 false false false 21346 21346 Ticket sales 900099 4694 0 0 4694 651 0 651 80952 80952 80952 80952 107643 85646 0 651 31346 0 31346 0 79173 58785 9940 10448 8455 4489 3162 804 0 0 0 0 1873 0 1873 0 9538 0 9538 0 4542 4542 0 0 1412 0 1412 0 951 650 155 146 98733 94639 4094 0 7952 5575 1139 1238 PROPERTY TAX 16802 12432 2207 2163 UTILITIES 34204 22194 12010 0 REPAIRS AND MAINTENANCE 28216 28216 0 0 OFFICE SUPPLIES 4295 0 4295 0 62977 44799 8022 10156 390469 276321 89193 24955 1400665 838460 1000 2804125 98732 2665743 2705393 250 1250 4066658 3546103 249137 0 7113 249137 7113 X 3817521 3538990 3817521 3538990 4066658 3546103 -282826 X false true true false X 0 0 150 219 40210 8178 21346 70103 109765 106002 56289 1580 85646 359282 0 0 109915 106221 96499 9758 106992 429385 0 0 0 429385 1032 1613 651 3296 1032 1613 651 3296 432681 0.99240 0.99390 0.00760 0.00610 X 0 0 0 2736844 91228 2645616 67281 7504 59777 2705393 SECURITY DEPOSIT 250 OTHER 1000 1250 107643 107643 107643 386174 386174 386174 Pt VI, Line 11b Reviewed by accountant and board chairperson Pt VI, Line 19 A board book is kept up to date at the place of business and available from the Executive Director upon request Pt VI, Line 15a the executive committee reviews and set all salaries Pt VI, Line 15b the executive committee reviews and set all salaries Pt VI, Line 12c COI forms are signed annually and board investigate any violation Form 990, Part IX, Line 24e JANITORIAL SERVICES 1040. 1040. 0. 0. Form 990, Part IX, Line 24e POSTAGE AND SHIPPING 406. 157. 224. 25. Form 990, Part IX, Line 24e BANK CHARGES 592. 209. 314. 69. Form 990, Part IX, Line 24e PAYROLL SERVICES 1608. 0. 1608. 0. Form 990, Part IX, Line 24e SECURITY 350. 150. 200. 0. Form 990, Part IX, Line 24e CONTRACT SERVICES 43243. 43243. 0. 0. Form 990, Part IX, Line 24e OFFICE SUPPLIES 4295. 0. 4295. 0. Form 990, Part IX, Line 24e OTHER 11443. 0. 1381. 10062.