2021-02-26T01:54:20-00:00 2020-06-30 Johnson's Bookkeeping 810 Dalton Hollow Rd Hartsville TN 37074 990 2019-07-01 473592341 MONTHAVEN ARTS & CULTURAL CENTER MONT 6153213303 PO BOX 64 HENDERSONVILLE TN 37077 John Pitcher President Chief Operating Officer 2021-02-26 true Chris Johnson 6155870939 2021-02-26 X 2019 2022-09-23 18:48:47Z John Pitcher 1017 Antebellum Circle Hendersonville TN 37075 371431 false X https://monthavenartsandculturalcenter.com X 2015 TN The MACC provides Arts Education and Awareness to the public via the museums art gallery, numerous art exhibitions each year, and a variety of arts classes available for children and adults. 9 8 8 10 0 87561 262598 92094 71124 2 3 4896 -2090 184553 331635 0 0 112624 153129 0 26016 77071 147873 189695 301002 -5142 30633 104297 174015 12786 81143 91511 92872 The MACCs mission is to collect, preserve and interpret local and regional art, and present exhibits of regional, national and international importance. History, arts, education, and community are our focus. false false 199692 70974 ARTS EDUCATION The MACC held numerous art exhibitions, youth art classes, adult art classes, and after-school programs throughout the year. In adition, the museum art gallery was open to the public daily to view the many pieces of art in its collection. 199692 true true false false false false false true false false true false false true true false true false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false true 17 0 true 8 true false false false false false false false false false false false false X 9 8 false false false false false false false true false false false true true true true true true true false false TN X X X John Pitcher 6158220789 1017 Antebellum Circle Hendersonville TN 37075 X Barry Ellis Chairman 003.00 X X 0 0 0 Sandra Gaskins Vice Chairman 001.00 X X 0 0 0 Wendy Navarro Secretary 002.00 X X 0 0 0 Carlene Carter Director 001.00 X 0 0 0 R Colten Jones Director 001.00 X 0 0 0 Jay Cross Director 001.00 X 0 0 0 Julie Pieper-Hemmings Director 001.00 X 0 0 0 Cyrus Vatandoost Director 001.00 X 0 0 0 false false false 15944 13370 60314 172970 6475 262598 Educational Programming 70974 70974 Facility Rental for Events 150 150 71124 3 3 37706 13370 39796 -2090 331635 71127 0 0 0 0 0 0 134651 72301 40500 21850 0 0 18478 9928 5556 2994 0 0 2108 2108 0 0 57033 55471 1562 17795 16173 1622 21201 7075 13427 699 4681 2302 2379 0 20154 17483 2671 6746 4510 2028 208 0 0 0 0 251 251 4656 950 3441 265 Direct Program Expenses 10819 10819 2429 2429 301002 199692 75294 26016 55413 123682 14775 10000 33553 30995 2809 2558 31300 37775 104297 174015 17778 7708 44587 12786 11070 12786 81143 X 91511 92872 91511 92872 104297 174015 30633 -29272 X true X true X false false X 3 3 3 0.00000 87561 262599 350160 96990 69033 166023 184551 331632 516183 516183 2 3 5 0 2 3 5 0 0 184553 331635 516188 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37775 X false false 33553 30995 2558 2558 Financial derivatives and other financial products Closely-held equity interests Art Exhibits 37775 37775 Federal income taxes Credit Card Liabilities 11070 11070 408686 77051 77051 331635 331635 334204 40735 40735 293469 7533 7533 301002 XI 2d The audit included total of 32,464 more in fundraising income, whereas the 990 nets the direct fundraising expenses against the fundraising income on page 9, Part VIII, line 8. In addition, the audit included 44,587 as payroll protection program loan forgiveness, when the PPP loan was actually still outstanding as of 6-30-20, and indeed it may not all be forgiven. XII 2d The audit included 39,796 in fundraising expenses that were netted out on the income schedule on page 9 of the 990. There were 939 of checks that were voided. III 4 The MACC receives donations of art to display in the museum gallery, which is housed in a historic, antebellum mansion, owned by the city of Hendersonville, TN. The museum is open to the public daily for tours, educational classes, and general viewing. X X X false Art Exhibitions Promotions 51076 13370 37706 39796 51076 13370 37706 39796 39796 -2090 Form 990, Part VI, Section B, Line 11b A copy of the 990 is distributed to all board members for their review prior to submission to the IRS. Form 990, Part VI, Section B, Line 12c Board members are required to disclose any potential conflicts of interest at the annual meeting, or at any meeting during the year in which a conflict of interest may arise. The conflict of interest policy is reviewed annually during the first board meeting of the year. Form 990, Part VI, Section B, Line 15 The board of directors compares salaries of similarly situated nonprofit organizations in a similar demographic to help determine the executive director salary. The executive director salary is well below average compensation for the position. Form 990, Part VI, Section C, Line 19 The organizations 990 is made available on the Guidestar.org website. The 990, financial statements, conflict of interest policy and governing documents are available to the public upon request.