2025-09-24T15:20:00-04:00 2025-05-31 631134175 PATTERSON PRINCE AND ASSOCIATES PC 475 S SEMINARY STREET FLORENCE AL 35630 990EZ 2024-06-01 630861364 KENNEDY DOUGLASS FOR ARTS VOLUNTEER KENN 217 E TUSCALOOSA ST FLORENCE AL 35630 BETTY BALCH PRESIDENT 2563948462 2025-09-22 true true JOSHUA H RUSSELL CPA P01937672 2567668915 2025-09-22 2024 2025-03-06 01:10:19Z X N/A X X 192536 X 96685 36416 1490 57945 57945 192536 1513 144711 146224 46312 179315 225627 X 176092 222446 3223 3181 179315 225627 179315 225627 HISTORICAL PRESERVATION OF ARTS SKILLS AND APPRECIATION FOR ART HISTORICAL PRESERVATION OF ARTS & SKILLS 92585 92585 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 18438 54368 23839 10567 96685 203897 18438 54368 23839 10567 96685 203897 203897 1490 1490 141164 94361 235525 440912 225982 0.46240 0.46280 X PART II, LINE 10 OTHER INCOME 141,164 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ARTS ALIVE 57945 57945 57945 57945 57945 FORM 990-EZ, PART I, LINE 16 ARTS ALIVE GALA 10,195 JUDGING/AWARDS 9,353 SUPPLIES 657 GALLERY ART 1,076 MARKETING 17,933 PARK OPS 10,700 SALES 3,725 KD ARTS/WORKSHOPS EVENT EXPENSE 3,440 MUSEUM FUND HOUSE FUND EXPENSES 11,600 YOUNG LEARNERS SERIES 400 ARTS PROJECTS 1,891 GRANTS PROJECTS 46,000 JORDAN SCHOLARSHIP 750 EXPENSES MARKETING 450 OFFICE SUPPLIES 34 MISCELLANEOUS 5,904 SALES EXPENSE 1,306 ENDOWMENTS 11,375 FINANCIALS SERVICES FEES 36 MEMBER FEES/REBATES 297 MERCH 7,481 CC FEES 66 NON-INVESTMENT DEPRECIATION 42 TOTAL 144,711 FORM 990-EZ, PART II, LINE 24 EQUIPMENT/IMPROVEMENTS 32,063 32,063 LESS ACCUMULATED DEPRECIATION 28,840 28,882 VOLUNTEERS 0 0 TOTAL 3,223 3,181