GEORGIA WRITERS MUSEUM INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
GEORGIA WRITERS MUSEUM INC (EIN 46-2127922)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-11
IRS object ID
202213159349203166
Schema version
2021v4.0
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

FieldValueIRS element (for citing)
Return2022-11-11T15:33:36-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN452542168PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TREADWELL & SPIRES CPAS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11020 PARK DRAddressLine1Txt
CityGREENSBOROCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30642ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462127922EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GEORGIA WRITERS MUSEUMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGEORBusinessNameControlTxt
Phone7069915119PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3429AddressLine1Txt
CityEATONTONCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31024ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDREW MCCANDLESSPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7069915119PhoneNum
Signature2022-11-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDREWPersonFirstNm
Person LastMCCANDLESSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTERESA P TREADWELLPreparerPersonNm
PTINP00422225PTIN
Phone7064532341PhoneNum
Preparation2022-11-09PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$93,695GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$61,097ContributionsGiftsGrantsEtcAmt
Program Service Revenue$16,403ProgramServiceRevenueAmt
Investment Income$9,600InvestmentIncomeAmt
Gross Sales Of Inventory$6,595GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,147CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$4,448GrossProfitLossSlsOfInvntryAmt
Total Revenue$91,548TotalRevenueAmt
Salaries Other Comp Empl Bnft$39,831SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$5,432FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$21,036OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,333PrintingPublicationsPostageAmt
Other Expenses Total$29,017OtherExpensesTotalAmt
Total Expenses$96,649TotalExpensesAmt
Excess Or Deficit For Year-$5,101ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$71,126NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$66,025NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$71,227BOYAmt
EOY$66,395EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$204,005BOYAmt
EOY$199,246EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$7,575BOYAmt
EOY$19,021EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$282,807BOYAmt
EOY$284,662EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$211,681BOYAmt
EOY$218,637EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$71,126BOYAmt
EOY$66,025EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeGEORGIA 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 AccomDescriptionProgramSrvcAccomTxtProgram 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.$91,513
GEORGIA WRITERS MUSEUM OFFERS MEET THE AUTHOR EVENTS FEATURING GEORGIA WRITERS DISCUSSING THEIR WORK AND WRITING WORKSHOPS OPEN TO ALL ASPIRING AUTHORS.$1,304
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.$805
FieldValueIRS element (for citing)
Total Program Service Expenses$93,622TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
LOU BENJAMIN
PRESIDENT10.00$0
ELIZABETH LIEDTKE
SECRETARY5.00$0
BARBARA LEACH
TREASURER (O5.00$0
PAULA BENJAMIN
BOARD MEMBER5.00$0
FRED KITCHENS
BOARD MEMBER5.00$0
CHIP BELL
BOARD MEMBER5.00$0
BOB MCLEOD
BOARD MEMBER5.00$0
JAMES HALLORAN
BOARD MEMBER5.00$0
AME HALEY
BOARD MEMBER5.00$0
DREW MCCANDLESS
TREASURER5.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGEORGIA WRITERS MUSEUM INCPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1109 S JEFFERSON AVEAddressLine1Txt
CityEATONTONCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31024ZIPCd
FieldValueIRS element (for citing)
Phone7069915119PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,771CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,323CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,922CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,300CurrentTaxYearMinus1YearAmt
Current Tax Year$61,097CurrentTaxYearAmt
Total$214,413TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,647CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,852CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,557CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,709CurrentTaxYearMinus1YearAmt
Current Tax Year$22,998CurrentTaxYearAmt
Total$63,763TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,418CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,175CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,479CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,009CurrentTaxYearMinus1YearAmt
Current Tax Year$84,095CurrentTaxYearAmt
Total$278,176TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$278,176PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$6,400CurrentTaxYearMinus1YearAmt
Current Tax Year$9,600CurrentTaxYearAmt
Total$16,000TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$6,400CurrentTaxYearMinus1YearAmt
Current Tax Year$9,600CurrentTaxYearAmt
Total$16,000TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,418CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,175CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,479CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,409CurrentTaxYearMinus1YearAmt
Current Tax Year$93,695CurrentTaxYearAmt
Total$294,176TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.94560PublicSupportCY509Pct
Investment Income CY0.05000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING AND PROMOTION 4,774 OFFICE 707 INFORMATION TECHNOLOGY 2,991 TRAVEL EXPENSE 500 CONFERENCES AND MEETINGS 1,573 INTEREST EXPENSE 570 INSURANCE 6,242 PROGRAM AND EVENT EXPENSE 3,606 PROGRAM AND EVENT EXPENSE 1,304 PROGRAM AND EVENT EXPENSE 805 DISPLAY & MUSEUM MATERIAL 1,279 MISC 2,228 FUNDRAISING EXPENSE 2,438 TOTAL 29,017
FORM 990-EZ, PART II, LINE 24GRANTS RECEIVABLE 0 10,000 INVENTORIES FOR SALE OR USE 2,711 2,709 EQUIPMENT 1,246 1,784 LESS ACCUMULATED DEPRECIATION 865 865 DEPOSITS PAID 4,483 5,393 TOTAL 7,575 19,021
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 33 6,963 MORTGAGE 188,938 188,774 SBA LOAN 21,910 22,100 TENANT SECURITY DEPOSIT 800 800
FORM 990-EZ, PART IIIGEORGIA 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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