2024-11-14T17:51:48-05:00 2023-12-31 640933806 WILLIAMS PITTS & BEARD PLLC 2042 MCINGVALE RD STE A HERNANDO MS 386328706 990EZ 2023-01-01 640903117 DESOTO ARTS COUNCIL INC DESO 6624043361 P O BOX 718 HERNANDO MS 38632 ERIN OWEN TREASURER 6624043361 2024-11-14 true true REBECCA A BEARD P00230454 6624294436 2024-11-14 2023 2024-10-15 13:58:12Z X X WWW.DESOTOARTS.COM X X 124504 X 51565 43395 29544 124504 33187 24573 9061 1201 85853 153875 -29371 117460 -19131 68958 X 25948 25 91681 68933 117629 68958 169 117460 68958 X EDUCATE THE COMMUNITY THROUGH THE ARTS. PROVIDE VENUE FOR LOCAL ARTISTS TO SHOWCASE AND SELL THEIR ART WORK. PROVIDE SUMMER CAMP FOR 45 CHILDREN, WITH CLASSES IN ART, GARDENING, PERFORMANCE, AND CRAFTS. PROVIDE ADULT ART CLASSES. LOCAL ARTISTS ARE PAID FOR THEIR SERVICE CONDUCTING THE CLASSES. 135411 135411 JERRET MASHAW PRESIDENT 0.50 0 ERIN HENDRICKS VICE PRESIDE 0.50 0 BRETT BURNS CO-CHAIR VOL 0.50 0 DERICK MICHAUD CHAIR-MARKET 0.50 0 JIM FRANKS CHAIR -GOVER 0.50 0 SHARON WILLIAMS CHAIR GIFT S 0.50 0 TAJUANA WILLIAMS OUTREACH/EDU 0.50 0 ERIN OWEN TREASURER 0.50 0 KRISTA BARNHART CHAIR-FESTIV 0.50 0 LAURIE BENNETT CHAIR-BUILDI 0.50 0 WHITNEY HUDSON WESSON CHAIR-MEMBER 0.50 0 ABBEY MCCRARY CO-CHAIR FES 0.50 0 KATHLEEN DOWNING CHAIR-ART ED 0.50 0 RANDY MARTIN CHAIR-MARKET 0.50 0 DERICK BIGLANE CHAIR-FUNDRA 0.50 0 KYLI COLLINS EXECUTIVE DI 0.50 0 SUSANNE COX CHAIR-ARTIST 0.50 0 false false false false false false false false false ERIN OWEN PO BOX 718 HERNANDO MS 38632 6624043361 false false false false false false false false false false false NONE NONE true X 36637 45453 61869 38428 51565 233952 36637 45453 61869 38428 51565 233952 233952 233952 255137 1.00000 1.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 729 OFFICE EXP. 1,099 COMPUTER AND SOFTWARE 2,216 MISCELLANEOUS 671 TRAVEL 102 INSURANCE 1,270 PROGRAM SERVICE EXPENSE 18,135 CREDIT CARD FEES& BANK FE 1,123 GRANT EXPENSE 11,490 DUES & SUBSCRIPTIONS 1,172 LICENSE & PERMITS 123 PROGRAM EVENT EXPENSES 5,501 BUSINESS MEAL 69 SUPPLIES & PURCHASES 27,694 DONATIONS 131 GIFTS & AWARDS 2,217 RENT EXPENSE 6,116 COGS 5,824 NON-INVESTMENT DEPRECIATION 171 TOTAL 85,853 FORM 990-EZ, PART I, LINE 20 UNREAL GAIN RECLASSIFIED TO RESTRICTED NET ASSETS 14,890 RECLASSIFIED TO RESTRICTED NET ASSETS -34,018 BOOK / TAX DEPRECIATION DIFFERENCE -3 FORM 990-EZ, PART II, LINE 24 74,150 74,150 LESS ACCUMULATED DEPRECIATION 64,066 64,129 1 0 ENDOWMENT FUND 81,020 58,336 UTILITY DEPOSITS 576 576 TOTAL 91,681 68,933 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 169 0 PAYROLL TAX LIABILITIES 0 0 SALES TAX LIABILITIES 0 0 FORM 990-EZ, PART III, LINE 28 PROVIDE VENUE FOR LOCAL ARTISTS TO SHOWCASE AND SELL THEIR ART WORK. PROVIDE SUMMER CAMP FOR 45 CHILDREN, WITH CLASSES IN ART, GARDENING, PERFORMANCE, AND CRAFTS. PROVIDE ADULT ART CLASSES. LOCAL ARTISTS ARE PAID FOR THEIR SERVICE CONDUCTING THE CLASSES.