2018-11-13T12:43:23-06:00 2017-12-31 271235638 MCM CPAS & ADVISORS LLP 201 EAST FIFTH STREET SUITE 2100 CINCINNATI OH 45202 990 2017-01-01 260848843 OCONEE PERFORMING ARTS SOCIETY INC OCON 7064676000 4980-A CAREY STATION ROAD NO A GREENSBORO GA 30642 CARLTON CURTIS BOARD CHAIRMAN 7064676000 2018-11-08 1 MICHAEL W GENTRY CPA P00099961 5135791717 69.135.99.226 2018-11-08 11:47:31 ES P 8DF21BB970759CE17A85E5C2B26D5E00FC41D1AD D067C418698A6A43005DEA45BD774052B714CD8A 2017 2019-02-21 02:37:17Z CARLTON CURTIS 4980-A CAREY STATION ROAD SUITE A GREENSBORO GA 30642 810205 0 X WWW.OPAS.ORG X 2007 GA THE MISSION OF THE OCONEE PERFORMING ARTS SOCIETY (OPAS) IS TO ENTERTAIN, ENRICH AND EDUCATE OUR DIVERSE REGIONAL COMMUNITY WITH HIGH QUALITY PERFORMING ARTS. 10 10 5 40 0 0 535675 518683 113641 133668 3051 3123 -44598 62218 607769 717692 12820 13987 0 0 251062 245094 0 0 42835 351162 459484 615044 718565 -7275 -873 554434 540590 87870 51252 466564 489338 THE MISSION OF THE OCONEE PERFORMING ARTS SOCIETY (OPAS) IS TO ENTERTAIN, ENRICH AND EDUCATE OUR DIVERSE REGIONAL COMMUNITY WITH HIGH QUALITY PERFORMING ARTS. 0 0 532743 12987 133668 THE OCONEE PERFORMING ARTS SOCIETY IS A NON PROFIT PERFORMING ARTS ORGANIZATION THAT PRESENTS A VARIETY OF HIGH-QUALITY PERFORMING ARTS EXPERIENCES WHILE HELPING TO FOSTER A SENSE OF SHARED COMMUNITY THROUGH THE ARTS. 24875 1000 THE OCONEE PERFORMING ARTS SOCIETY BRINGS LIFE-ENRICHING EDUCATION PROGRAMS TO THOUSANDS OF LOCAL, RURAL SCHOOL CHILDREN EACH YEAR THROUGH AMAZING ARTS EDUCATION PERFORMANCES, OUR PERFORMING ARTS SCHOLARSHIP, AND OUR NEWLY FORMED COMMUNITY YOUTH CHORUS. 557618 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 12 2 1 5 1 0 0 0 0 0 1 1 0 0 0 0 X 10 10 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 0 0 0 1 0 GA X GINGER DIMASCIO 7064676000 4980-A CAREY STATION ROAD SUITE A GREENSBORO GA 30642 JANE HUTTERLY DIRECTOR 2.00 X 0 0 0 KATHRYN HANDLAN DIRECTOR 2.00 X 0 0 0 JANICE SHARP DIRECTOR 2.00 X 0 0 0 SKIP FLINT DIRECTOR 2.00 X 0 0 0 CAROL LYNCH DIRECTOR 2.00 X 0 0 0 JIM RHUL DIRECTOR 2.00 X 0 0 0 FREDDY MEINDL TREASURER 2.00 X X 0 0 0 CARLTON CURTIS CHAIRMAN 2.00 X X 0 0 0 CAROLYN FEARS DIRECTOR 2.00 X 0 0 0 PAT WELCH SECRETARY 2.00 X X 0 0 0 JEFFREY WELLS ARTISTIC DIRECTOR 60.00 X 130000 0 0 VIRGINIA DIMASCIO BUSINESS DIRECTOR 60.00 X 62500 0 0 192500 0 0 1 0 0 0 0 389148 129535 41428 518683 TICKET SALES 711110 133668 133668 133668 3926 3926 39528 40331 -803 -803 -803 114400 52182 62218 62218 717692 133668 0 65341 11237 11237 2750 2750 192500 132125 31250 29125 33845 30843 2702 300 18749 13500 2812 2437 7633 7633 51432 40117 11315 93046 84451 1810 6785 46287 6425 39085 777 7906 1581 5534 791 8676 5032 3644 8794 8794 ENTERTAINERS 110450 110450 PRODUCTION 99946 99946 DUES & SUBSCRIPTIONS 10598 10598 CREDIT CARD FEES 10480 7860 2620 4236 703 3533 718565 557618 118112 42835 304320 315126 21970 25000 52580 4712 79425 58871 29230 20554 144834 173698 1500 1500 554434 540590 28535 24378 59335 26874 87870 51252 X 466564 489338 466564 489338 554434 540590 -873 23647 0 X 0 0 0 X 525916 596414 495888 535675 518683 2672576 525916 596414 495888 535675 518683 2672576 97788 2574788 308 363 3622 3800 3926 12019 58859 66402 58762 48926 114400 347349 3031944 560128 0.84920 0.85800 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GROSS INCOME-FUNDRAISERS - 2013 AMOUNT: $ 42,208. 2014 AMOUNT: $ 43,744. 2015 AMOUNT: $ 51,650. 2016 AMOUNT: $ 42,506. 2017 AMOUNT: $ 0. OTHER INCOME - 2013 AMOUNT: $ 16,651. 2014 AMOUNT: $ 17,358. 2015 AMOUNT: $ 972. 2016 AMOUNT: $ 120. 2017 AMOUNT: $ 0. GROSS INCOME-RAFFLE - 2014 AMOUNT: $ 5,300. 2015 AMOUNT: $ 6,140. 2016 AMOUNT: $ 6,300. 2017 AMOUNT: $ 114,400. 79425 58871 20554 20554 114400 1000 43532 7650 0 114400 1000 43532 7650 52182 62218 GA 1 0 1 0 0.00000 1.00000 GINGER DIMASCIO 4980-A CAREY STATION ROAD SUITE A GREENSBORO GA 30642 0 GINGER DIMASCIO X 0 1 FESTIVAL HALL 201 N MAIN STREET PO BOX 711 GREENSBORO GA 30642 582584016 501(C)(3) 11237 PAYMENT FOR RENOVATION ON FESTIVAL HALL X 10 41428 PUBLICLY TRADED 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 DONORS ARE GIVEN ONE YEAR MEMBERSHIPS AT LEVELS DETERMINED BY AMOUNT OF DONATIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE WILL REVIEW THE 990 BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C TO ENSURE THE CORPORATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: 1. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARM'S LENGTH BARGAINING. 2. WHETHER PARTNERSHIPS, JOINT VENTURES AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE CORPORATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OF PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES, AND DO NOT RESULT IN INUREMENT, MEANING NO EXCESSIVE BENEFIT MAY BE RECEIVED AS A RESULT OF EMPLOYMENT OR ASSOCIATION WITH THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15B BOARD OF DIRECTORS DETERMINES COMPENSATION FOR OFFICERS OR KEY EMPLOYEES. COMPENSATION ARRANGEMENTS AND BENEFITS ARE DETERMINED TO BE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARM'S LENGTH BARGAINING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.