2024-08-07T10:05:23-05:00 2024-05-31 541953476 DAVIDSON DOYLE & HILTON LLP PO BOX 800 LYNCHBURG VA 245050800 990EZ 2023-06-01 541283632 LYNCHBURG ART CLUB INCORPORATED LYNC 4345289434 1011 RIVERMONT AVENUE LYNCHBURG VA 24503 KELLY MATTOX PRESIDENT 4345289434 2024-08-04 1 0 AMY A GALLAGHER CPA P00884747 4348467611 2023 2024-08-08 14:25:15Z X X www.lynhcburgartclub.com X X 94630 X 14110 17808 5905 5 56788 33492 23296 14 61138 3500 14832 7890 9924 4479 18625 59250 1888 96288 0 98176 X 31631 31138 60881 63688 4140 4140 96652 98966 364 790 96288 98176 X ADVANCING ART IN THE LYNCHBURG COMMUNITY THROUGH VARIOUS EXHIBITS, SHOWS, AND CLASSES ADVANCING ART IN THE LYNCHBURG COMMUNITY THROUGH VARIOUS EXHIBITS, SHOWS, AND CLASSES 0 59250 59250 X KELLY MATTOX PRESIDENT 5.00 0 0 0 CLAUDIA JUSTRAS TREASURER 5.00 0 0 0 KIM VANDEBOGART VICE PRESIDENT 5.00 0 0 0 MARIANNE VEST SECRETARY 5.00 0 0 0 HOLLY FRAZIER MEMBERSHIP CHAIR 5.00 0 0 0 DONIPHAN GUGGENHEIMER EXHIBITION CHAIR 5.00 0 0 0 CAROLYN PRINCE CHAIRPERSON 5.00 0 0 0 GERAL BUTLER CHAIRPERSON 5.00 0 0 0 DAVID EAKIN CHAIRPERSON 5.00 0 0 0 KAREN LISLE CHAIRPERSON 5.00 0 0 0 MARGARET MORRIS CHAIRPERSON 5.00 0 0 0 KARISSA BOYCE CHAIRPERSON 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VA DAVIDSON DOYLE & HILTON LLP 916 MAIN ST LYNCHBURG VA 24504 4348467611 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 17663 34246 43694 38805 37729 172137 26883 29397 48154 32129 56788 193351 44546 63643 91848 70934 94517 365488 0 0 0 365488 44546 63643 91848 70934 94517 365488 1.00000 1.00000 0.00000 X X X X X CONSIGNED ART SALES 33973 33973 19082 ART FESTIVAL 22815 22815 6300 880 7230 56788 56788 6300 880 26312 33492 23296 Form 990-EZ, Part I, Line 4 - Other Investment Income Description: INTEREST - SAVINGS, SHORT-TERM CD. Amount: 5. Total to Form 990-EZ, line 14: 9,924. Form 990-EZ, Part I, Line 8 - Other Revenue Description: MISC REFUNDS. Amount: 14. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: SCHOLARSHIPS. Grantee Name: VARIOUS. Amount Given: 3,500. Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 4,183. Description: Other Expenses. Amount: 5,741. Form 990-EZ, Part I, Line 16 - Other Expenses Description: SUPPLIES. Amount: 1,606. Description: STATE REGISTRATION. Amount: 50. Description: CREDIT CARD FEES. Amount: 156. Description: INSURANCE. Amount: 3,738. Description: MARKETING AND PROMOTION. Amount: 689. Description: PROGRAM SUPPLIES. Amount: 1,035. Description: AWARDS AND GRANTS. Amount: 1,350. Description: TAXES AND LICENSES. Amount: 2,335. Description: ART PROGRAM EXPENSES. Amount: 335. Description: BANK SERVICE CHARGES. Amount: 319. Description: CLASSES/WORKSHOPS. Amount: 7,012. Total to Form 990-EZ, line 16: 18,625. Form 990-EZ, Part II, Line 24 - Other Assets Description: Other Depreciable Assets. Beg. of Year Amount: 4,140. End of Year Amount: 4,140. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. Beg. of Year Amount: 22. End of Year Amount: 347. Description: PAYROLL AND SALES TAX PAYABLE. Beg. of Year Amount: 342. End of Year Amount: 443. 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.