2018-02-13T11:23:44-08:00 2017-04-30 AMB Professional Group LLC PO BOX 1307 THOMASVILLE GA 317991307 990 2016-05-01 581024440 THOMASVILLE ENTERTAINMENT FOUNDATION INC THOM 2292267404 PO BOX 1976 THOMASVILLE GA 31799 Richard R Carlson Treasurer 2018-02-13 true M Clay Sewell CPA P00228450 2292262001 2016 2021-01-29 14:40:06Z 288278 false false X tefconcerts.com X 1943 GA COMMUNITY CONCERT SERIES 33 33 1 50 0 145552 144387 135999 139866 646 415 999 282197 285667 48000 2500 0 20699 22606 0 0 182213 221425 250912 246531 31285 39136 289686 365973 79452 116604 210234 249369 COMMUNITY CONCERT SERIES false false 246531 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. 246531 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 false false false false false false false false false false false false false false false false false false true 4 0 true 1 true false false false false false false false false 0 false false false false false false false false false false X 33 33 false false false false false false false true true false false false true false false false false false false false X RICHARD R CARLSON 2292267404 PO Box 1976 Thomasville GA 317991976 X Janice Faircloth Executive Direc 30.00 0.00 X X 0 0 0 June Dollar Trustee 1.00 0.00 X 0 0 0 Dr Ruth Sisson Trustee 1.00 0.00 X 0 0 0 Richard R Carlson Treasurer 2.00 0.00 X X 0 0 0 Burton M Courtney Trustee 1.00 0.00 X 0 0 0 Adam Carvin Director 0.00 0.00 X 0 0 0 Martha Hanway Director 0.00 0.00 X 0 0 0 Rebecca G Fadell Trustee 1.00 0.00 X 0 0 0 Pam Davis Secretary 2.00 0.00 X X 0 0 0 Melanee Hill Trustee 1.00 0.00 X 0 0 0 Charlotte D Arnold Trustee 1.00 0.00 X X 0 0 0 Andre Marria Director 0.00 0.00 X 0 0 0 Janet Noyes Director 0.00 0.00 X 0 0 0 Raymond Hughes Trustee 1.00 0.00 X 0 0 0 Rick Ivey Trustee 1.00 0.00 X X 0 0 0 Marilyn Rhea Director 0.00 0.00 X 0 0 0 Will Felts Trustee 1.00 0.00 X 0 0 0 Dr Karl Barton Trustee 1.00 0.00 X X 0 0 0 Frances M Parker Trustee 1.00 0.00 X X 0 0 0 Jamie W Jones Trustee 1.00 0.00 X 0 0 0 Nancy McCollum Trustee 1.00 0.00 X 0 0 0 Ann Scheib Director 0.00 0.00 X 0 0 0 Sue White Director 0.00 0.00 X 0 0 0 Ann Larson Trustee 1.00 0.00 X X 0 0 0 Susan O'Neal Trustee 1.00 0.00 X 0 0 0 Joan Sowell Director 0.00 0.00 X X 0 0 0 Kenneth J Rebman Trustee 1.00 0.00 X 0 0 0 Sandi Shaw Trustee 1.00 0.00 X X 0 0 0 Lynn McCabe Trustee 1.00 0.00 X 0 0 0 Howard Woodard Trustee 1.00 0.00 X 0 0 0 Mary Sippel Trustee 1.00 0.00 X 0 0 0 Ann S McCrickard President 8.00 0.00 X X 0 0 0 Julie McPherson Trustee 1.00 0.00 X 0 0 0 0 false false false 0 144387 144387 CONCERT TICKET SALES 711300 90476 90476 PROGRAM AD REVENUE 711300 11534 11534 PROGRAM REVENUE-OTHER 711300 37856 37856 139866 415 415 0 0 0 0 0 0 3610 2611 999 999 0 285667 141280 X 0 2500 2500 0 0 0 0 21000 21000 0 0 1606 1606 0 0 1000 1000 0 0 0 0 0 980 980 0 0 0 0 0 0 0 0 0 3320 3320 Artist fees 130621 130621 Printing and Publications 12974 12974 Staging and Labor 10324 10324 Pre-concert events 8935 8935 53271 53271 246531 246531 0 0 16375 289686 349598 0 0 0 0 0 0 0 0 0 0 0 0 0 289686 365973 649 494 63203 115208 15600 902 79452 116604 X 210234 249369 210234 249369 289686 365973 X 39136 -1 X X false false false X 151382 131567 152810 145552 144387 725698 152526 122675 131228 135999 139866 682294 0 0 0 303908 254242 284038 281551 284253 1407992 0 86000 91000 177000 86000 91000 177000 1230992 533 506 682 646 415 2782 0 533 506 682 646 415 2782 0 0 304441 254748 284720 282197 284668 1410774 0.87260 0.81010 0.00200 0.00230 X Due for 75th Anniversary book 900 Rounding 2 902 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 = $1992; Column (B) - Program Services = $1992; 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 Expense: Column (A) - Total = $1623; Column (B) - Program Services = $1623; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Arts Outreach: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses ASCAP: Column (A) - Total = $1184; Column (B) - Program Services = $1184; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Auditorium rent: Column (A) - Total = $3575; Column (B) - Program Services = $3575; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Bank charges and fees: Column (A) - Total = $2753; Column (B) - Program Services = $2753; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Computer supplies: Column (A) - Total = $1440; Column (B) - Program Services = $1440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Continuing education: Column (A) - Total = $526; Column (B) - Program Services = $526; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Contractors: Column (A) - Total = $2951; Column (B) - Program Services = $2951; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Equipment Rental & Maintenance: Column (A) - Total = $3696; Column (B) - Program Services = $3696; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Family series production: Column (A) - Total = $3837; Column (B) - Program Services = $3837; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Gifts: Column (A) - Total = $60; Column (B) - Program Services = $60; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Graphic design: Column (A) - Total = $7770; Column (B) - Program Services = $7770; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Other expenses: Column (A) - Total = $540; Column (B) - Program Services = $540; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Piano upkeep: Column (A) - Total = $490; Column (B) - Program Services = $490; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $2066; Column (B) - Program Services = $2066; 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 = $5887; Column (B) - Program Services = $5887; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Sponsorships: Column (A) - Total = $5000; Column (B) - Program Services = $5000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Storage: Column (A) - Total = $1501; Column (B) - Program Services = $1501; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Subscriptions: Column (A) - Total = $379; Column (B) - Program Services = $379; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Telephone: Column (A) - Total = $2656; Column (B) - Program Services = $2656; 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 = $1645; Column (B) - Program Services = $1645; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Other Changes In Net Assets Or Fund Balances - Other Decreases Rounding = -$1