2025-01-27T13:44:04-06:00 2024-06-30 620882329 PURKEY CARTER COMPTON SWANN & CARTER PLLC PO BOX 727 MORRISTOWN TN 37815 990 2023-07-01 620978968 ROSE CENTER AND COUNCIL FOR THE ARTS INC ROSE 4235814330 PO BOX 1976 MORRISTOWN TN 378161976 BECCY HAMM EXECUTIVE DIRECTOR 4235814330 2025-01-27 1 1 PAUL A LYNCH CPA P01668202 4235864850 2025-01-27 2023 2025-03-06 01:10:19Z BECCY HAMM PO BOX 1976 MORRISTOWN TN 378161976 403728 0 X WWW.ROSECENTER.ORG X 1976 TN EDUCATIONAL AND CULTURAL ARTS CENTER 14 14 4 0 0 0 246738 164839 178915 230299 6666 8590 0 0 432319 403728 0 0 0 0 91390 145888 0 0 55709 203988 213188 295378 359076 136941 44652 945181 998559 22474 19854 922707 978705 ROSE CENTER COUNCIL FOR THE ARTS, INC. PROMOTES, IMPLEMENTS AND SUSTAINS HISTORICAL, EDUCATIONAL AND CULTURAL ACTIVITIES AND PROJECTS OF BOTH LOCAL AND NATIONAL IMPORTANCE AND PRESERVES AND MAINTAINS ROSE SCHOOL AS A MUSEUM AND CULTURAL CENTER. 0 0 184872 230299 ROSE CENTER AND COUNCIL FOR THE ARTS, INC. FULFILLS ITS MISSION BY SERVING THE COMMUNITY AS A CULTURAL ARTS CENTER, HISTORICAL MUSEUM, AND EDUCATIONAL FACILITY. 184872 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 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 1 6 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 TN X ROSE CENTER AND COUNCIL FOR THE ART 4235814330 422 W 2ND NORTH ST MORRISTOWN TN 37816 KAYE SCHWALB DIRECTOR 1.00 X 0 0 0 DON NEEDHAM DIRECTOR 1.00 X 0 0 0 CINDI HUSK VICE CHAIR 1.00 X X 0 0 0 HUGH CLEMENT TREASURER 1.00 X X 0 0 0 DEBRA WILLIAMS CHAIR 1.00 X X 0 0 0 DEB MIKSA DIRECTOR 1.00 X 0 0 0 COOKIE LARKIN DIRECTOR 1.00 X 0 0 0 ANTONIO GOMEZ DIRECTOR 1.00 X 0 0 0 ALLISON MCKENNA DIRECTOR 1.00 X 0 0 0 MARY MOFFATT DIRECTOR 1.00 X 0 0 0 CINDY THOMPSON DIRECTOR 1.00 X 0 0 0 DON SHENEMAN DIRECTOR 1.00 X 0 0 0 NATASHA MORRISON DIRECTOR 1.00 X 0 0 0 JANIS DIXON SECRETARY 1.00 X X 0 0 0 REBECCA HAMM EXECUTIVE DIRECTOR 40.00 X 53650 0 0 53650 0 0 0 0 0 0 0 7061 8684 110037 39057 3269 164839 FACILITY USE CHARGES 711300 111640 111640 ARTISTIC EVENTS 711300 61775 61775 MOUNTAIN MAKINS FESTIV 711300 48261 48261 ADMISSIONS 711300 4884 4884 SUMMER PLAYERS 711300 3139 3139 600 600 230299 4991 4991 2399 1200 0 0 2399 1200 3599 3599 403728 230299 0 8590 54200 5420 21680 27100 76044 42566 25076 8402 5457 2019 1965 1473 10187 3769 3667 2751 9437 9437 9850 9850 11634 1745 9307 582 51645 12484 31329 7832 148 148 49417 39534 9883 6383 4787 1277 319 MISC PROGRAM EXPENSES 20598 20598 CONTRACT LABOR 16541 16541 MOUNTAIN MAKINS EXPENSE 10329 10329 ARTIST PURCHASES 6239 6239 20967 8991 4726 7250 359076 184872 118495 55709 210639 351754 133621 49169 8693 1728 793754 371573 430844 422181 116117 130037 45267 43690 945181 998559 8779 6134 7828 9430 5867 4290 22474 19854 X 803584 845911 119123 132794 922707 978705 945181 998559 44652 11346 0 X 0 0 0 X 115823 178153 227916 246738 164839 933469 71070 47069 101414 113964 230299 563816 70650 9265 24489 104404 257543 234487 353819 360702 395138 1601689 0 0 0 1601689 785 879 1146 2266 4991 10067 785 879 1146 2266 4991 10067 258328 235366 354965 362968 400129 1611756 0.99380 0.99610 0.00620 0.00390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39400 X X 0 104193 15376 1705 117864 96855 8583 1245 104193 110192 -11994 1343 96855 86960 24505 1273 110192 83728 4300 1068 86960 1 0 644494 314552 329942 149260 57021 92239 422181 FINANCE LEASE LIABILITY 4290 4290 522074 11346 107000 118346 403728 0 403728 466076 107000 107000 359076 0 359076 PART III, LINE 4: ROSE CENTER MAINTAINS AN ACQUISITION POLICY AND ARTIFACTS REPRESENTING THE PEOPLE AND INDUSTRIES OF MORRISTOWN AND HAMBLEN COUNTY, TN. THE PURPOSE OF THE COLLECTIONS IS TO PROMOTE THE REGION AND ALLOW SELECTIVE AND TIMELY EXHIBITS BASED ON THE HISTORY OF MORRISTOWN. PART V, LINE 4: THE FUNDS ARE USED TO AUGMENT THE OPERATIONS OF ROSE CENTER IN THE CASE OF NEED. PART XI, LINE 4B - OTHER ADJUSTMENTS: PROGRAMING EVENT EXP LISTED ON 990 AND REPORTED AS FUNDRAISER ON GAAP AUDIT PART XII, LINE 4B - OTHER ADJUSTMENTS: PROGRAMING EVENT EXP LISTED ON 990 AND REPORTED AS FUNDRAISER ON GAAP AUDIT FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE CHAIRMAN AND TREASURER. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.