2024-11-13T11:17:19-06:00 2023-12-31 352029170 Gamble-Richardson CPA's PC 132 East Main Street Suite 100 Crawfordsville IN 47933 990 2023-01-01 272183202 ATHENS OF INDIANA ARTS STUDIOS & GALLERY INC ATHE 7653627455 216 E MAIN STREET CRAWFORDSVILLE IN 47933 ELAINE CHASE PRESIDENT 7653625755 2024-11-13 1 0 Gregory Miller P01231683 7653621040 2024-11-12 2023 2024-10-15 13:58:12Z ATHENS ARTS ELAINE CHASE 2460 W DELMAR DR CRAWFORDSVILLE IN 47933 77163 0 X WWW.ATHENSARTSGALLERY.COM X 2010 IN TO PROMOTE THE ARTS IN MONTGOMERY COUNTY, INDIANA 17 0 0 0 0 0 63530 54207 23298 10551 5 0 6710 860 93543 65618 0 0 0 0 21946 1379 0 0 0 68863 54905 90809 56284 2734 9334 38682 47807 15773 15564 22909 32243 TO PROMOTE THE ARTS IN MONTGOMERY COUNTY, INDIANA 0 0 56284 18963 11545 1. HELD ANNUAL FUND RAISING EVENTS TO PROMOTE THE WORKS OF LOCAL ARTISTS AND TO RAISE AWARENESS FOR THE SUPPORT OF LOCAL ARTISTS; 2. HELD MONTHLY FEATURED ARTIST EXHIBITS FOR LOCAL ARTISTS; AND 3. HELD SEVERAL WORKSHOPS AND "BROWN BAG" LUNCHEON EVENTS TO PROMOTE THE ARTS IN MONTGOMERY COUNTY, INDIANA. 56284 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 X 17 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 IN X DEB MORRIS TREASURER 7653625755 5051 W FALL CREEK RD CRAWFORSVILLE IN 47933 ELLIE DIECKMEYER PRESIDENT 10.00 X X 0 0 0 LEANN CURRAN VICE PRESIDENT 5.00 X X 0 0 0 JANEANE MURPHY SECRETARY 5.00 X X 0 0 0 DEB MORRIS TREASURER 5.00 X X 0 0 0 SASHA CLEMENTS DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 450 12405 41352 54207 ART GALLERY 711190 10476 10476 RENTAL 711190 75 75 10551 12405 11545 860 860 65618 10551 0 860 X 1379 1379 5189 5189 1034 1034 18271 18271 200 200 1559 1559 PAYMENTS TO ARTISTS 7642 7642 CONTRACT SERVICES 4650 4650 AWARDS & GRANTS 3885 3885 GALA EVENT 3800 3800 8675 8675 56284 56284 0 0 34907 11478 3615 3588 160 32741 38682 47807 2375 13398 15564 15773 15564 X 0 0 0 0 22909 32243 22909 32243 38682 47807 9334 0 X 0 0 0 X 31514 30247 43972 56905 41802 204440 31514 30247 43972 56905 41802 204440 204440 204440 84760 1.00000 1.00000 X 0 SEVERANCE AGREEMENT 6766 GIFT CERTIFICATE LIABILITIY 531 IAC -ARP GRANT 4478 PAYROLL PAYABLE 498 PAYROLL TAX PAYABLE 736 SALES TAX PAYABLE 306 TAF GRANT 2019 2249 15564 Form 990, Part VI, Section B, line 11b THE FORM 990 WAS PRESENTED TO THE BOARD OF DIRECTORS AT A FORMAL MEETING, WAS DISCUSSED, AND WAS UNANIMOUSLY APPROVED BY THE BOARD. Form 990, Part VI, Section B, line 12c THE BOARD OF DIRECTORS MEETS MONTHLY AND DISCUSSES ANY CONTACTS WHICH HAVE BEEN MADE FOR FUND RAISING PURPOSES, WHETHER THROUGH GRANTS, CORPORATE DONATIONS OR OTHERWISE. THE BOARD ALSO REGULARLY RECEIVES REPORTS FROM THE EXECUTIVE DIRECTOR ON THE USES FOR WHICH THE GALLERY IS UTILIZED. Form 990, Part VI, Section C, line 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST TO GREGORY H. MILLER, ATTORNEY AT LAW, 132 E MAIN ST, STE 101 CRAWFORDSVILLE,IN 47933 Form 990, Part IX, line 24e PRINTING & COPYING: Program service expenses 1,756. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,756. SPECIAL EXHIBIT EXPENSES: Program service expenses 1,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,300. TELEPHONE & INTERNET: Program service expenses 1,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,000. WEBSITE: Program service expenses 833. Management and general expenses 0. Fundraising expenses 0. Total expenses 833. MILEAGE REIMBURSEMENT: Program service expenses 696. Management and general expenses 0. Fundraising expenses 0. Total expenses 696. PAYROLL PROCESSING: Program service expenses 680. Management and general expenses 0. Fundraising expenses 0. Total expenses 680. POSTAGE: Program service expenses 639. Management and general expenses 0. Fundraising expenses 0. Total expenses 639. SUPPLIES: Program service expenses 627. Management and general expenses 0. Fundraising expenses 0. Total expenses 627. MEMBERSHIP & DUES: Program service expenses 473. Management and general expenses 0. Fundraising expenses 0. Total expenses 473. DUES & SUBSCRIPTIONS: Program service expenses 425. Management and general expenses 0. Fundraising expenses 0. Total expenses 425. COMPUTER: Program service expenses 182. Management and general expenses 0. Fundraising expenses 0. Total expenses 182. OPENING EVENT: Program service expenses 33. Management and general expenses 0. Fundraising expenses 0. Total expenses 33. OTHER OPERATIONS: Program service expenses 28. Management and general expenses 0. Fundraising expenses 0. Total expenses 28. SALES TAX: Program service expenses 3. Management and general expenses 0. Fundraising expenses 0. Total expenses 3.