MCCOLL CENTER FOR ART & INNOVATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- MCCOLL CENTER FOR ART & INNOVATION (EIN 51-0195015)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-02-28
- IRS object ID
- 202430599349301468
- 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 | 2024-02-28T13:54:46-08:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561688300 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foard and Company PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1347 Harding Place | AddressLine1Txt |
| City | Charlotte | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510195015 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | McColl Center for Art Innovation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MCCO | BusinessNameControlTxt |
| Phone | 7043325535 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 721 North Tryon Street | AddressLine1Txt |
| City | Charlotte | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Allison Celebron-Brown | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2024-02-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Allison | PersonFirstNm |
| Person Last | Celebron-Brown | 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 | Robert Dobbins | PreparerPersonNm |
| PTIN | P02001598 | PTIN |
| Phone | 7043721515 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Allison Celebron-Brown | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 721 North Tryon Street | AddressLine1Txt |
| City | Charlotte | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,729,636 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MCCOLLCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | WE CHAMPION CONTEMPORARY ARTISTS AND SPARK CREATIVE EXPERIENCES FOR POSITIVE COMMUNITY IMPACT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,166,797 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,489,045 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $46,214 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $95,364 | CYProgramServiceRevenueAmt |
| PY Investment Income | $266,157 | PYInvestmentIncomeAmt |
| CY Investment Income | $28 | CYInvestmentIncomeAmt |
| PY Other Revenue | $51,746 | PYOtherRevenueAmt |
| CY Other Revenue | $57,668 | CYOtherRevenueAmt |
| PY Total Revenue | $1,530,914 | PYTotalRevenueAmt |
| CY Total Revenue | $1,642,105 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $897,040 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $851,748 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $380,392 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,041,988 | PYOtherExpensesAmt |
| CY Other Expenses | $1,209,357 | CYOtherExpensesAmt |
| PY Total Expenses | $1,939,028 | PYTotalExpensesAmt |
| CY Total Expenses | $2,061,105 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$408,114 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$419,000 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,612,021 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,973,881 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $258,493 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $331,240 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,353,528 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,642,641 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE ENVISION A COMMUNITY WHERE CONTEMPORARY ARTISTS AND AN ENGAGED PUBLIC ENHANCE THEIR CREATIVE CAPACITY THROUGH RELEVANT, DIVERSE, AND ACCESSIBLE EXPERIENCES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $583,390 | ExpenseAmt |
| Desc | FACILITY: MCCOLL CENTER OFFERS NINE SUBSIDIZED STUDIOS FOR RENTAL TO SUPPORT EMERGING LOCAL ARTISTS IN THEIR PRACTICE. THE RENTAL PROGRAMINCLUDES ACCESS TO COMMUNAL LABS FOR PRINTMAKING, 3D PRINTMAKING AND LASER CUTTING, DIGITAL MEDIA, WOODWORKING, AND SCULPTURE FABRICATION. MCCOLL CENTER OFFERS OUR MAIN GALLERY, BALCONY AND CREATIVE HUB SPACES IN OUR FACILITY AND CAMPUS TO THE GENERAL PUBLIC FOR EVENT RENTALS. THE RANGE OF EVENT RENTALS VARIES FROM REHEARSAL DINNERS TO CORPORATE MEETINGS. THESE RENTALS PROVIDE EARNED REVENUE WHILE EXTENDING OUR REACH TO THE COMMUNITY. ADDITIONALLY, MCCOLL CENTER OWNS FIVE CONDOS IN A BUILDING BEHIND OUR CAMPUS. THE CONDOS PROVIDE SPACE FOR OUR ARTISTS-IN-RESIDENCE TO LIVE RENT FREE DURING THEIR RESIDENCIES.THERE WERE 32 VOLUNTEERS AT MCCOLL CENTER (BOARDOF DIRECTORS, DEVELOPMENT COMMITTEE, PROGRAMMING COMMITTEE, INTERNS, SPECIAL EVENTS) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $364,569 | ExpenseAmt |
| Desc | PUBLIC ENGAGEMENT & EDUCATION:EACH ARTIST-IN-RESIDENCE ABOVE PARTICIPATED IN A UNIQUE AND INTENTIONAL PUBLIC ENGAGEMENT OPPORTUNITY, FULFILLING OUR MISSION TO SPARK CREATIVE, RELEVANT, AND ACCESSIBLE EXPERIENCES TO AN ENGAGED PUBLIC. FOR EXAMPLE, THE EXHIBITION MATERIAL CULTURE FEATURED THE WORKS OF MCCOLL CENTERS FALL 2022 ARTISTS-IN-RESIDENCE BEBONKWE BROWN (SHE/HER), MYLES CALVERT (HE/HIM), BREE GANT (THEY/THEM), AND SHOSHANNA WEINBERGER (SHE/HER), WHO USE EVERYDAY OBJECTS, AND THE COMMERCIAL TECHNOLOGIES USED TO MANUFACTURE THESE OBJECTS, TO TRIGGER MEMORIES, EXAMINE CONCEPTS OF BEAUTY, BUILD COMMUNITY, AND EXPAND HOW ARTISTS WORK. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $214,077 | ExpenseAmt |
| Desc | ARTISTS-IN-RESIDENCE: MCCOLL CENTER'S NATIONALLY ACCLAIMED ARTIST-IN-RESIDENCE PROGRAM PROVIDED SPACE AND TIME TO 13 ARTISTS TO DEVELOP THEIR PRACTICE, TAKE RISKS, AND EXPLORE IDEAS WITHIN THE CONTEXT OF CHARLOTTE: CHAKAIA BOOKER (PA), BEBONKWE BROWN (NY), MYLES CALVERT (SC), ZUZANNA DYRDA (POLAND), BREE GANT (MI), SHANEQUA GAY (GA), HONG HONG (MA), WILL JENKINS (NC), TADEO MULEIRO (ARGENTINA), WANDA RAIMUNDI-ORTIZ (FL), PHIL SANDERS (NC), K SARRANTONIO (NY), SARAH SUDHOFF (TX), AND SHOSHANNA WEINBERGER (NJ). | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $53,050 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,215,086 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 78 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 32 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ascend Nonprofit Solutions | PersonNm |
| Phone | 7049439400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 East 5th St Suite 450 | AddressLine1Txt |
| City | Charlotte | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Allison Celebron-Brown | |||||||
| President | 50.00 | 0.00 | Yes (X) | $182,450 | $0 | $19,500 | |
| Brian Bernhardt | |||||||
| Gov. Chair | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Ingrid Amols | |||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Vicki Block | |||||||
| Finance Chair | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| David Campbell | |||||||
| Chair | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Jami Farris | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Cheryl Kaufman | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Ulrike Miles | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Paige Roselle | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Laura Smith | |||||||
| Chair Elect | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Derrick Thompson | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Audra Tyree | |||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Kevin Wright | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Neely Verano | |||||||
| Boad Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Keia Hewitt | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jeanne Johnson | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Casey Smith | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Ivan Toth Depena | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Trena Drayton | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $182,450 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $19,500 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| CompensationCompensationAmt |
|---|
| CFSC Shared Services LLC |
| $109,035 |
| Belay Inc |
| $103,195 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $48,955 | FundraisingAmt |
| All Other Contributions | $1,440,090 | AllOtherContributionsAmt |
| Noncash Contributions | $1,958 | NoncashContributionsAmt |
| Total Contributions | $1,489,045 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TUITIONS AND FEES | Desc |
| Total Revenue Column | $95,364 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $95,364 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $95,364 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28 | TotalRevenueColumnAmt |
| Exclusion | $28 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $41,567 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $60,479 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$18,912 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$18,912 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$18,912 | RelatedOrExemptFuncIncomeAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $54,673 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $48,955 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $27,052 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,621 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Revenue | Desc |
| Total Revenue Column | $48,959 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $48,959 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $48,959 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,642,105 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $125,411 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $28 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,950 | TotalAmt |
| Program Services | $125,209 | ProgramServicesAmt |
| Management And General | $26,254 | ManagementAndGeneralAmt |
| Fundraising | $50,487 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $536,255 | TotalAmt |
| Program Services | $333,602 | ProgramServicesAmt |
| Management And General | $72,109 | ManagementAndGeneralAmt |
| Fundraising | $130,544 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,396 | TotalAmt |
| Program Services | $4,597 | ProgramServicesAmt |
| Management And General | $985 | ManagementAndGeneralAmt |
| Fundraising | $1,814 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,755 | TotalAmt |
| Program Services | $32,167 | ProgramServicesAmt |
| Management And General | $6,896 | ManagementAndGeneralAmt |
| Fundraising | $12,692 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,392 | TotalAmt |
| Program Services | $33,806 | ProgramServicesAmt |
| Management And General | $7,248 | ManagementAndGeneralAmt |
| Fundraising | $13,338 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $459,448 | TotalAmt |
| Program Services | $123,122 | ProgramServicesAmt |
| Management And General | $236,657 | ManagementAndGeneralAmt |
| Fundraising | $99,669 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,978 | TotalAmt |
| Program Services | $53,869 | ProgramServicesAmt |
| Management And General | $1,291 | ManagementAndGeneralAmt |
| Fundraising | $16,818 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,063 | TotalAmt |
| Program Services | $3,541 | ProgramServicesAmt |
| Management And General | $37,373 | ManagementAndGeneralAmt |
| Fundraising | $32,149 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,011 | TotalAmt |
| Program Services | $145,215 | ProgramServicesAmt |
| Management And General | -$1,951 | ManagementAndGeneralAmt |
| Fundraising | $1,747 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,563 | TotalAmt |
| Program Services | $241,563 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,537 | TotalAmt |
| Program Services | -$748 | ProgramServicesAmt |
| Management And General | $34,285 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Artists stipends | $55,699 | $55,699 | ||
| Supplies | $46,626 | $39,224 | $6,512 | $890 |
| Professional Development | $38,266 | $4,497 | $33,769 | |
| Travel, entertainment, | $21,697 | $16,735 | $4,183 | $779 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,469 | TotalAmt |
| Program Services | $2,988 | ProgramServicesAmt |
| Management And General | $16 | ManagementAndGeneralAmt |
| Fundraising | $19,465 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,061,105 | TotalAmt |
| Program Services | $1,215,086 | ProgramServicesAmt |
| Management And General | $465,627 | ManagementAndGeneralAmt |
| Fundraising | $380,392 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $762,579 | BOYAmt |
| EOY | $852,165 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,333 | BOYAmt |
| EOY | $158,834 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,149 | BOYAmt |
| EOY | $19,524 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,542 | BOYAmt |
| EOY | $11,944 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,610 | BOYAmt |
| EOY | $13,651 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,327,173 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,104,576 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,418,299 | BOYAmt |
| EOY | $5,222,597 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,318,509 | BOYAmt |
| EOY | $7,695,166 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,612,021 | BOYAmt |
| EOY | $13,973,881 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,278 | BOYAmt |
| EOY | $114,030 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,025 | BOYAmt |
| EOY | $3,545 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,190 | BOYAmt |
| EOY | $158,712 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $54,953 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,493 | BOYAmt |
| EOY | $331,240 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,228,235 | BOYAmt |
| EOY | $5,994,544 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,125,293 | BOYAmt |
| EOY | $7,648,097 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,353,528 | BOYAmt |
| EOY | $13,642,641 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,612,021 | BOYAmt |
| EOY | $13,973,881 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$419,000 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$10 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $708,123 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,002,053 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,947,561 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,102,143 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,120,180 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,489,045 | CurrentTaxYearAmt |
| Total | $6,660,982 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,002,053 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,947,561 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,102,143 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,120,180 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,489,045 | CurrentTaxYearAmt |
| Total | $6,660,982 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,660,982 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120,905 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,894 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,649 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,885 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28 | CurrentTaxYearAmt |
| Total | $190,361 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$11,452 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$17,013 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | -$9,739 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$18,912 | CurrentTaxYearAmt |
| Total | -$57,116 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,288 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,717 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,153 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,924 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,959 | CurrentTaxYearAmt |
| Total | $106,041 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,900,268 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $95,364 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96530 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97050 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,927,688 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $706,418 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $360,000 | OtherExpendituresAmt |
| Administrative Expenses | $16,771 | AdministrativeExpensesAmt |
| End Year Balance | $7,257,336 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,293,860 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,113,242 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $239,197 | OtherExpendituresAmt |
| Administrative Expenses | $13,733 | AdministrativeExpensesAmt |
| End Year Balance | $6,927,688 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,689,955 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,922,846 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $300,000 | OtherExpendituresAmt |
| Administrative Expenses | $18,941 | AdministrativeExpensesAmt |
| End Year Balance | $8,293,860 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,925,800 | BeginningYearBalanceAmt |
| Contributions | $25,000 | ContributionsAmt |
| Investment Earnings Or Losses | $60,995 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $304,474 | OtherExpendituresAmt |
| Administrative Expenses | $17,366 | AdministrativeExpensesAmt |
| End Year Balance | $6,689,955 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,137,082 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $321,197 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $514,529 | OtherExpendituresAmt |
| Administrative Expenses | $17,950 | AdministrativeExpensesAmt |
| End Year Balance | $6,925,800 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.10000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.90000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,208,439 | OtherCostOrOtherBasisAmt |
| Book Value | $2,208,439 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,772,808 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,718,953 | DepreciationAmt |
| Book Value | $3,053,855 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $339,988 | OtherCostOrOtherBasisAmt |
| Depreciation | $385,623 | DepreciationAmt |
| Book Value | -$45,635 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,938 | OtherCostOrOtherBasisAmt |
| Book Value | $5,938 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,222,597 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Beneficial Interest Held In Trust | $7,637,450 |
| Operating right of use asset | $57,716 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $7,695,166 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Operating lease liability | Desc |
| Amt | $54,953 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $54,953 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,430,707 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $20,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $768,602 | OtherRevenueAmt |
| Revenue Not Reported | $788,602 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,642,105 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,642,105 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,141,584 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $20,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $60,479 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $80,479 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,061,105 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,061,105 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Change in beneficial interests in trust $703614 Termination of finance lease $4509 $60479 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | $60479 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Annual Benefit Art Sale | Event1Nm |
| Gross Receipts Event1 | $103,628 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $48,955 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $54,673 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $400 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,200 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $24,452 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $103,628 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $48,955 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $54,673 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $400 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,200 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $24,452 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $27,052 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $27,621 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Allison Celebron-Brown | PersonNm |
| Title | President | TitleTxt |
| Base Compensation Filing Org | $182,450 | BaseCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $19,500 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $201,950 | TotalCompensationFilingOrgAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 7: Non-Fixed payments not listed above | FormAndLineReferenceDesc |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | OTHER PROGRAM SERVICES 4: FACILITY: MCCOLL CENTER OFFERS NINE SUBSIDIZED STUDIOS FOR RENTAL TO SUPPORT EMERGING LOCAL ARTISTS IN THEIR PRACTICE. THE RENTAL PROGRAMINCLUDES ACCESS TO COMMUNAL LABS FOR PRINTMAKING, 3D PRINTMAKING AND LASER CUTTING, DIGITAL MEDIA, WOODWORKING, AND SCULPTURE FABRICATION. MCCOLL CENTER OFFERS OUR MAIN GALLERY, BALCONY AND CREATIVE HUB SPACES IN OUR FACILITY AND CAMPUS TO THE GENERAL PUBLIC FOR EVENT RENTALS. THE RANGE OF EVENT RENTALS VARIES FROM REHEARSAL DINNERS TO CORPORATE MEETINGS. THESE RENTALS PROVIDE EARNED REVENUE WHILE EXTENDING OUR REACH TO THE COMMUNITY. ADDITIONALLY, MCCOLL CENTER OWNS FIVE CONDOS IN A BUILDING BEHIND OUR CAMPUS. THE CONDOS PROVIDE SPACE FOR OUR ARTISTS-IN-RESIDENCE TO LIVE RENT FREE DURING THEIR RESIDENCIES.THERE WERE 32 VOLUNTEERS AT MCCOLL CENTER (BOARDOF DIRECTORS, DEVELOPMENT COMMITTEE, PROGRAMMING COMMITTEE, INTERNS, SPECIAL EVENTS) |
| Form 990, Part VI, Section B, Line 11b | THE FINANCE COMMITTEE OF THE BOARD REVIEWS FORM 990. ONCE THE FINANCE COMMITTEE HAS REVIEWED AND APPROVED THE RETURN, THE BOARD RECEIVES A COPY OF THE 990 PRIOR TO FILING. |
| Form 990, Part VI, Section B, Line 12c | BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT EACH YEAR AND DISCLOSE TO THE FULL BOARD ANY POTENTIAL PROBLEMS. ANY POTENTIAL CONFLICTS MUST BE APPROVED BY THE FULL BOARD. IN THE EVENT OF A POTENTIAL CONFLICT DURING THE YEAR, THAT MEMBER WOULD RECUSE HIMSELF/HERSELF FROM THE DISCUSSIONS AND VOTE. 20 BOARD MEMBERS THIS FISCAL YEAR. |
| Form 990, Part VI, Section B, Line 15a | THE PRESIDENT'S COMPENSATION IS DETERMINED BY THE INDEPENDENT BOARD. A SUBSET OF THE BOARD CONDUCTS A SALARY REVIEW AND COMPARISON, USING SURVEY INFORMATION FROM THE NORTH CAROLINA CENTER FOR NONPROFITS. A SUBSET OF THE BOARD ALSO EVALUATES HER PERFORMANCE BASED ON ACHIEVEMENT OF GOALS AND BUDGET, AND MAKES A SALARY RECOMMENDATION TO THE BOARD. THE COMPENSATION FOR OTHER KEY EMPLOYEESAND TOP MANAGEMENT OFFICIALS IS BASED ON PERFORMANCE REVIEW AND COMPARATIVE SALARY INFORMATION PROVIDED BY THE NC CENTER FOR NONPROFITS. DISCUSSIONS ARE DOCUMENTED IN THE EXECUTIVE COMMITTEE MINUTES. |
| Form 990, Part VI, Section C, Line 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part XI, Line 9 | Change in beneficial interests in trust = $703614 |
| Form 990, Part XI, Line 9 | Termination of finance lease = $4509 |
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