GEORGIA WRITERS MUSEUM INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- GEORGIA WRITERS MUSEUM INC (EIN 46-2127922)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-09
- IRS object ID
- 202333139349200233
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-09T11:17:32-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 452542168 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TREADWELL & SPIRES CPAS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 PARK DRIVE | AddressLine1Txt |
| City | GREENSBORO | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30642 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462127922 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGIA WRITERS MUSEUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GEOR | BusinessNameControlTxt |
| Phone | 7069915119 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3429 | AddressLine1Txt |
| City | EATONTON | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31024 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DREW MCCANDLESS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7069915119 | PhoneNum |
| Signature | 2023-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DREW | PersonFirstNm |
| Person Last | MCCANDLESS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TERESA P TREADWELL | PreparerPersonNm |
| PTIN | P00422225 | PTIN |
| Phone | 7064532341 | PhoneNum |
| Preparation | 2023-11-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $151,265 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $64,864 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $63,310 | ProgramServiceRevenueAmt |
| Investment Income | $9,000 | InvestmentIncomeAmt |
| Gross Sales Of Inventory | $14,091 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $17,799 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$3,708 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $133,466 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $58,818 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,902 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $36,065 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $4,848 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $67,706 | OtherExpensesTotalAmt |
| Total Expenses | $169,339 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$35,873 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $66,026 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$151 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $30,002 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,395 | BOYAmt |
| EOY | $31,181 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,246 | BOYAmt |
| EOY | $194,483 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,021 | BOYAmt |
| EOY | $14,537 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,662 | BOYAmt |
| EOY | $240,201 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,636 | BOYAmt |
| EOY | $210,199 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,026 | BOYAmt |
| EOY | $30,002 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | GEORGIA WRITERS MUSEUM CELEBRATES THE STATE'S RICH LITERARY HISTORY, PROMOTES ITS CONTEMPORARY WRITERS, EDUCTES READERS AND WRITERS OF ALL AGES, AND CONNECTS PEOPLE TO THE LITERARY ARTS OF GEORGIA THROUGH ITS MUSEUM EXHIBITS, EDUCATIONAL WORKSHOPS AND LITERARY EVENTS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| GEORGIA WRITERS MUSEUM OFFERS INTERACTIVE DISPLAYS FEATUREING AUTHORS WITH LOCAL TIES TO EATONTON AND PUTNAM COUNTY AND INDUCTEES TO THE GEORGIA WRITERS HALL OF FAME. | $147,899 |
| GEORGIA WRITERS MUSEUM OFFERS MEET THE AUTHOR EVENTS FEATURING GEORGIA WRITERS DISCUSSING THEIR WORK AND WRITING WORKSHOPS OPEN TO ALL ASPIRING AUTHORS. | $5,578 |
| GEORGIA WRITERS MUSEUM TRADITIONALLY OFFERS EDUCATIONAL OUTREACH ON-SITE IN THE LOCAL SCHOOLS. WHILE SOME WERE SUSPENDED, PROGRAMS SUCH AS THE SPOOKY STORY WRITING CONTEST WERE STILL CONDUCTED ONLINE. | $6,258 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $159,735 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| LOU BENJAMIN | ||
| PRESIDENT | 000.00 | $0 |
| BETTY LIEDTKE | ||
| SECRETARY | 000.00 | $0 |
| BARBARA LEACH | ||
| TREASURER | 000.00 | $0 |
| PAULA BENJAMIN | ||
| BOARD MEMBER | 000.00 | $0 |
| FRED KITCHENS | ||
| BOARD MEMBER | 000.00 | $0 |
| CHIP BELL | ||
| BOARD MEMBER | 000.00 | $0 |
| JAMES HALLORAN | ||
| BOARD MEMBER | 000.00 | $0 |
| AME HALEY | ||
| BOARD MEMBER | 000.00 | $0 |
| DREW MCCANDLESS | ||
| TREASURER | 000.00 | $0 |
| MICHAEL HOMEIER | ||
| VICE PRESIDE | 000.00 | $0 |
| JIM CAHOON | ||
| BOARD MEMBER | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GEORGIA WRITERS MUSEUM INC | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 109 S JEFFERSON AVE | AddressLine1Txt |
| City | EATONTON | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7069915119 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,323 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,922 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,097 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,864 | CurrentTaxYearAmt |
| Total | $243,506 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,852 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,557 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,709 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,998 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,401 | CurrentTaxYearAmt |
| Total | $133,517 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,175 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,479 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,009 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,095 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $142,265 | CurrentTaxYearAmt |
| Total | $377,023 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $377,023 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $6,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,000 | CurrentTaxYearAmt |
| Total | $25,000 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $6,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,000 | CurrentTaxYearAmt |
| Total | $25,000 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,175 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,479 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,409 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,695 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $151,265 | CurrentTaxYearAmt |
| Total | $402,023 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93780 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94560 | PublicSupportPY509Pct |
| Investment Income CY | 0.06000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 2,839 OFFICE 1,616 INFORMATION TECHNOLOGY 3,652 TRAVEL EXPENSE 1,076 CONFERENCES AND MEETINGS 607 INTEREST EXPENSE-EIDL 1,013 INSURANCE 12,013 PROGRAM AND EVENT EXPENSE 18,912 PROGRAM AND EVENT EXPENSE 5,578 PROGRAM AND EVENT EXPENSE 6,258 DISPLAY & MUSEUM MATERIAL 10,828 MISC 2,828 NON-INVESTMENT DEPRECIATION 486 TOTAL 67,706 |
| FORM 990-EZ, PART I, LINE 20 | PY ADJUSTMENT -151 |
| FORM 990-EZ, PART II, LINE 24 | GRANTS RECEIVABLE 10,000 7,500 INVENTORIES FOR SALE OR USE 2,709 6,249 EQUIPMENT 1,784 1,784 LESS ACCUMULATED DEPRECIATION 865 1,351 DEPOSITS PAID 5,393 105 MISC ADJ FROM PY 0 250 TOTAL 19,021 14,537 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,962 235 MORTGAGE 188,774 188,774 SBA LOAN 22,100 20,390 TENANT SECURITY DEPOSIT 800 800 |
| FORM 990-EZ, PART III | GEORGIA WRITERS MUSEUM CELEBRATES THE STATE'S RICH LITERARY HISTORY, PROMOTES ITS CONTEMPORARY WRITERS, EDUCTES READERS AND WRITERS OF ALL AGES, AND CONNECTS PEOPLE TO THE LITERARY ARTS OF GEORGIA THROUGH ITS MUSEUM EXHIBITS, EDUCATIONAL WORKSHOPS AND LITERARY EVENTS. |
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