2024-08-21T16:29:48-04:00 2024-05-31 631134175 PATTERSON PRINCE AND ASSOCIATES PC 475 S SEMINARY STREET FLORENCE AL 35630 990EZ 2023-06-01 630861364 KENNEDY DOUGLASS FOR ARTS VOLUNTEER KENN 217 E TUSCALOOSA ST FLORENCE AL 35630 BETTY BALCH PRESIDENT 2563948462 2024-08-20 true true JOSHUA H RUSSELL CPA P01937672 2567668915 2024-08-20 2023 2024-08-08 14:25:15Z X N/A X X 152697 X 10567 81368 966 59796 59796 152697 7700 988 131867 140555 12142 167173 179315 X 153874 176092 13299 3223 167173 179315 167173 179315 HISTORICAL PRESERVATION OF ARTS SKILLS AND APPRECIATION FOR ART HISTORICAL PRESERVATION OF ARTS & SKILLS 7700 93678 93678 BETTY BALCH PRESIDENT 000.00 0 DENNIS BALCH TREASURER 000.00 0 RACHEL STRONG 2ND VICE PRE 000.00 0 HOWARD ZEFF 1ST VICE PRE 000.00 0 CAROLYN WATERMAN SECRETARY 000.00 0 false false false false false false false false false DENIS BALCH 217 EAST TUSCALOOSA ST FLORENCE AL 35630 2563948462 false false false false false false false false false false false NONE NONE true X 14405 18438 54368 23839 10567 121617 14405 18438 54368 23839 10567 121617 121617 141164 141164 262781 237851 0.46280 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ARTS ALIVE 59796 59796 59796 59796 59796 FORM 990-EZ, PART I, LINE 16 ARTS ALIVE GALA 8,475 JUDGING/AWARDS 9,152 SUPPLIES 1,134 GALLERY ART 3,587 MARKETING 9,700 PARK OPS 11,558 SALES 3,271 KD ARTS/WORKSHOPS EVENT EXPENSE 1,560 YOUNG MASTERS ART SCHOOL TEEN ART PROGRAM 196 YOUNG LEARNERS SERIES 1,800 MERCHANDISE SALES MISCELLANEOUS 195 SALES TAX 715 COST OF GOODS SOLD 283 KENNEDY DOUGLAS HOUSE FUNDS HOUSE FUND EXPENSES 62,483 MUSEUM FUND HOUSE FUND EXPENSES 2,226 YOUNG LEARNERS SERIES 400 EXPENSES MARKETING 443 REBATES 260 MISCELLANEOUS 10,537 SNAFF 314 ART CAMP 2,503 HERBAL REMEDIES WORKSHOP 1,000 NON-INVESTMENT DEPRECIATION 75 TOTAL 131,867 FORM 990-EZ, PART II, LINE 24 EQUIPMENT/IMPROVEMENTS 32,063 32,063 LESS ACCUMULATED DEPRECIATION 28,764 28,840 VOLUNTEERS 10,000 0 TOTAL 13,299 3,223