MCCOLL CENTER FOR ART & INNOVATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MCCOLL CENTER FOR ART & INNOVATION (EIN 51-0195015)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-12-19
- IRS object ID
- 202423549349301662
- Schema version
- 2023v5.1
- 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 | 2024-12-19T13:40:16-08:00 | ReturnTs |
| Tax Period End | 2024-06-30 | 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 | 2023-07-01 | 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 | Armando Bellmas | PersonNm |
| Person Title | Interim CEO | PersonTitleTxt |
| Signature | 2024-12-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Armando Bellmas | PrincipalOfficerNm |
| Gross Receipts | $1,558,574 | 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 | 30 | TotalEmployeeCnt |
| Total Volunteers | 32 | TotalVolunteersCnt |
| Total Gross UBI | $3,787 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $2,787 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,489,045 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,223,139 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $95,364 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $165,177 | CYProgramServiceRevenueAmt |
| PY Investment Income | $28 | PYInvestmentIncomeAmt |
| CY Investment Income | $980 | CYInvestmentIncomeAmt |
| PY Other Revenue | $57,668 | PYOtherRevenueAmt |
| CY Other Revenue | $36,574 | CYOtherRevenueAmt |
| PY Total Revenue | $1,642,105 | PYTotalRevenueAmt |
| CY Total Revenue | $1,425,870 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $851,748 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $914,717 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $296,378 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,209,357 | PYOtherExpensesAmt |
| CY Other Expenses | $1,155,914 | CYOtherExpensesAmt |
| PY Total Expenses | $2,061,105 | PYTotalExpensesAmt |
| CY Total Expenses | $2,070,631 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$419,000 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$644,761 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,973,881 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,351,221 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $331,240 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $376,505 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,642,641 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,974,716 | 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 | $606,708 | ExpenseAmt |
| Desc | STUDIOS, CO-OP, + LABSTHE STUDIOS AT MCCOLL CENTER IS A PROGRAM DESIGNED TO BUILD A CREATIVE COMMUNITY AND SUPPORT EMERGING LOCAL ARTISTS IN THE REGION. OUR STUDIOS ARE AVAILABLE FOR USE BY ARTISTS AT SUBSIDIZED RATES, WHILE OFFERING ACCESS TO OUR COMMUNAL LABS FOR PRINTMAKING, 3D PRINTING AND LASER CUTTING, DIGITAL MEDIA, CERAMICS, WOODWORKING, AND SCULPTURE FABRICATION. ARTIST STUDIOS AT MCCOLL CENTER MAINTAIN A THRIVING COMMUNITY OF ARTISTS WHO PARTICIPATE IN PUBLIC EVENTS, SHARE THEIR PRACTICES AND IDEAS, AND ENRICH FELLOW ARTISTS BOTH WITHIN THE BUILDING AND IN THE LOCAL COMMUNITY.THE CO-OP PROGRAM IS AN ADDITIONAL WAY TO OFFER TANGIBLE, DIRECT OPTIONS THAT EMPOWER ARTISTS AND CREATIVES TO THRIVE BY OPENING FLEXIBLE ACCESS TO MCCOLL CENTER LABS, TOOLS, SPACE AND RESOURCES. OUR CO-OP PROGRAM WAS CREATED TO GIVE LOCAL ARTISTS ACCESS TO OUR FACILITIES AND JOIN OUR COMMUNITY. WE LOOKED FOR ARTISTS WHO RECEIVED A GRANT AND NEEDED FACILITIES AND SPACE TO CREATE THE WORK, WERE EXPANDING THEIR CURRENT CONCEPT IN SCALE OR MEDIUM, NEEDED TEMPORARY ACCESS TO OUR LABS TO CREATE NEW WORK OR DEVELOP AN IDEA, AND WERE PROFICIENT IN THEIR CHOSEN MEDIUM BUT WANTED TO HAVE ACCESS TO EQUIPMENT LIKE A LARGER PRINTING PRESS OR TABLE SAW TO WORK MORE EFFICIENTLY OR TRY OUT BEFORE THEY PURCHASE ONE FOR THEIR OWN STUDIO.MCCOLL CENTERS CO-OP PROGRAM GAVE CHARLOTTE ARTISTS ACCESS TO OUR COMMUNAL LABS FROM A MONTH-TO-MONTH BASIS WITH 24/7 ACCESS. UNLIKE OUR STUDIO PROGRAM, THIS DOES NOT REQUIRE AN ANNUAL COMMITTMENT . THE MCCOLL CENTER IS EQUIPPED WITH A WOODSHOP, CERAMIC LAB, METAL LAB, MEDIA LAB, PRINTMAKING LAB, AND A 3D PRINTING AND LASER CUTTING LAB ALONG WITH VARIOUS TOOLS.VENUE RENTALSVENUE RENTALS PROVIDED A UNIQUE AND ARTISTIC SPACE FOR CELEBRATIONS, CORPORATE EVENTS, AND SOCIAL GATHERINGS. THEY WERE SET INSIDE A VERSATILE AND UNIQUE CONTEMPORARY ART VENUE WITH EXPOSED BRICK WALLS, TALL INDUSTRIAL CEILINGS, AND ARCHED WINDOWS -- ALL INSIDE A HISTORIC GOTHIC REVIVAL BUILDING IN DOWNTOWN CHARLOTTE. THESE VENUE RENTALS GENERATED UNRESTRICTED INCOME FROM $600 TO $2,700 DEPENDING ON THE SPACE RENTED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $506,691 | ExpenseAmt |
| Desc | PUBLIC ENGAGEMENT:CREATIVITY CAMPS (JULY-AUGUST 2023, JUNE 2024) ARE A SERIES OF WEEK-LONG, HALF-DAY ART CAMPS DESIGNED FOR YOUNG ARTISTS TO SPARK IMAGINATION, ENCOURAGE SELF-DISCOVERY, AND MAKE LIFELONG CONNECTIONS TO MANY EXPRESSIONS OF ART. CAMPS INCLUDED CERAMICS, DIGITAL ILLUSTRATION, AND MIXED MEDIA.YOUNG ARTIST STUDIO SERIES (6 WEEK SERIES) IS DESIGNED FOR YOUNG ARTISTS IN GRADES 2ND THROUGH 8TH WHO WANT TO DELVE INTO AND MASTER THE BASICS OF A SPECIFIC MEDIUM. PARTICIPANTS CHOSE FROM SEVERAL EXCITING COURSES: PRINTMAKING, DRAWING & PAINTING, AND CERAMIC SCULPTURE. TEACHING ARTISTS GUIDED STUDENTS THROUGH THE FUNDAMENTALS OF THEIR CHOSEN MEDIUM; FOSTERING CREATIVITY AND ENCOURAGING EXPLORATION.ADULT ARTIST STUDIO SERIES (6 WEEK SERIES) IS FOR ARTISTS OF ANY SKILL LEVEL WHO WANT TO LEARN NEW TECHNIQUES AND EXPAND THEIR PRACTICE. WHETHER THEY ARE JUST BEGINNING THEIR JOURNEY OR LOOKING TO TRY A NEW MEDIUM, OUR TEACHING ARTISTS GUIDED THEM THROUGH THE PROCESS AND HELPED THEM MAKE IT THEIR OWN. RATHER THAN FOCUSING ON SPECIFIC PROJECTS OR A FINISHED PRODUCT, THESE CLASSES HELPED ARTISTS APPLY NEW SKILLS TO PLAY AND TAKE RISKS AND CREATE WORK IN THEIR OWN VOICE. WE HELD 11 ARTIST STUDIO SERIES THROUGH THE YEAR.BEYOND THE STUDIO SERIES (9 WORKSHOPS) EXPLORED EVERYTHING AN ARTIST NEEDS TO KNOW BEYOND MAKING ART, TO GROW AND EXPAND THEIR PRACTICE. THEY LEARNED A VARIETY OF SKILLS, LIKE WRITING ABOUT THEIR WORK, APPLYING FOR EXHIBITIONS AND RESIDENCIES, PHOTOGRAPHY, PRICING THEIR ART, INSTALLING IT, AND PACKING IT SAFELY. THESE WORKSHOPS WERE TAUGHT BY ART PROFESSIONALS WHO HELPED THEM TO NAVIGATE THE MANY PATHS TO BEING AN ARTIST. MCCOLL CENTER AIMED TO HELP ARTISTS FIGURE OUT WHAT SUCCESS MEANS TO THEM AND SUPPORT THEM IN BUILDING A SUSTAINABLE CAREER AS AN ARTIST.WORKSHOPS WERE AVAILABLE FOR 11 INTENSIVE STUDIO PRACTICES WITH LOCAL AND VISITING ARTISTS TO EXPAND THEIR ARTIST PRACTICE AND LEARN NEW SKILLS.EACH ARTIST-IN-RESIDENCE 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 BODY/POLITICS FEATURED THE WORKS OF MCCOLL CENTERS 2023 PARENT AND EDUCATOR ARTISTS-IN-RESIDENCE OLANIYI AKINDIYA AKIRASH, PABLO GARCIA-LOPEZ, NICOLE HAVEKOST, AND MARY VALVERDE, WHOSE PERSPECTIVES EMBRACE AND QUESTION OUR COMPLICATED RELATIONSHIP TO THESE QUESTIONS AND DEFINITIONS OF THE BODY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $196,073 | ExpenseAmt |
| Desc | ARTISTS-IN-RESIDENCE: MCCOLL CENTER'S NATIONALLY ACCLAIMED ARTIST-IN-RESIDENCE PROGRAM PROVIDED SPACE AND TIME TO 14 ARTISTS TO DEVELOP THEIR PRACTICE, TAKE RISKS, AND EXPLORE IDEAS WITHIN THE CONTEXT OF CHARLOTTE: OLANIYI AKINDIYA (NIGERIA/TX), SARAH CORNEJO (TN), JOHNNY FLOYD (GA), PABLO GARCIA (SPAIN/NY), JAKI SHELTON GREEN (NC), NICOLE HAVEKOST (MN), ASA JACKSON (VA), MONIQUE LUCK (SC), MAY PARLAR (TURKEY/NY), LEONARDO REMOR (BRAZIL), ADRIAN RHODES (SC), DENIS RODRIGUEZ (BRAZIL), CARLIE TROSCLAIR (LA), MARY VALVERDE (NY). | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,309,472 | 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 | 73 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 30 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| 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 (21 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 | $9,123 | |
| 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) |
| Laura Smith | |||||||
| Chair | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Jami Farris | |||||||
| Governance Chai | 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) | |
| David Campbell | |||||||
| Past Chair | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Derrick Thompson | |||||||
| Operations Chai | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Audra Tyree | |||||||
| Devel. Chair | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Kevin Wright | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Lauren Bolshakov | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Nelia Verano | |||||||
| Boad Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| John Roberts | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Keith Cradle | |||||||
| 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) | |
| MyLoan Dinh | |||||||
| 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 | $9,123 | 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
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ascend Shared Services | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation | $109,035 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $71,226 | FundraisingAmt |
| All Other Contributions | $1,151,913 | AllOtherContributionsAmt |
| Total Contributions | $1,223,139 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TUITIONS AND FEES | Desc |
| Total Revenue Column | $165,177 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $165,177 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $165,177 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $980 | TotalRevenueColumnAmt |
| Exclusion | $980 | 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 | $90,751 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $92,164 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$1,413 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,413 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$1,413 | UnrelatedBusinessRevenueAmt |
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 | $69,764 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $71,226 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $40,540 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,224 | 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 | $8,763 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,563 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $5,200 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,763 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,425,870 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $168,740 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,787 | UnrelatedBusinessRevenueAmt |
| Exclusion | $980 | 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 | $191,573 | TotalAmt |
| Program Services | $118,775 | ProgramServicesAmt |
| Management And General | $24,905 | ManagementAndGeneralAmt |
| Fundraising | $47,893 | 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 | $593,793 | TotalAmt |
| Program Services | $374,670 | ProgramServicesAmt |
| Management And General | $91,251 | ManagementAndGeneralAmt |
| Fundraising | $127,872 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,728 | TotalAmt |
| Program Services | $7,866 | ProgramServicesAmt |
| Management And General | $1,139 | ManagementAndGeneralAmt |
| Fundraising | $1,723 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,974 | TotalAmt |
| Program Services | $35,248 | ProgramServicesAmt |
| Management And General | $8,247 | ManagementAndGeneralAmt |
| Fundraising | $12,479 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,649 | TotalAmt |
| Program Services | $39,451 | ProgramServicesAmt |
| Management And General | $9,231 | ManagementAndGeneralAmt |
| Fundraising | $13,967 | 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 | $511,188 | TotalAmt |
| Program Services | $276,757 | ProgramServicesAmt |
| Management And General | $187,991 | ManagementAndGeneralAmt |
| Fundraising | $46,440 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,088 | TotalAmt |
| Program Services | $27,832 | ProgramServicesAmt |
| Management And General | $11,354 | ManagementAndGeneralAmt |
| Fundraising | $14,902 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,252 | TotalAmt |
| Program Services | $633 | ProgramServicesAmt |
| Management And General | $41,619 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,236 | TotalAmt |
| Program Services | $88,449 | ProgramServicesAmt |
| Management And General | $20,787 | ManagementAndGeneralAmt |
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 | $209,185 | TotalAmt |
| Program Services | $209,185 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,777 | TotalAmt |
| Management And General | $31,777 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Artists stipends | $67,230 | $67,230 | ||
| Supplies | $61,238 | $48,626 | $8,310 | $4,302 |
| Service Charge | $30,077 | $1,560 | $9,309 | $19,208 |
| Travel, entertainment, | $22,383 | $9,887 | $12,242 | $254 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,260 | TotalAmt |
| Program Services | $3,303 | ProgramServicesAmt |
| Management And General | $6,619 | ManagementAndGeneralAmt |
| Fundraising | $7,338 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,070,631 | TotalAmt |
| Program Services | $1,309,472 | ProgramServicesAmt |
| Management And General | $464,781 | ManagementAndGeneralAmt |
| Fundraising | $296,378 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $852,165 | BOYAmt |
| EOY | $780,131 | 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 | $158,834 | BOYAmt |
| EOY | $145,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,524 | BOYAmt |
| EOY | $6,529 | 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 | $11,944 | BOYAmt |
| EOY | $12,559 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,651 | BOYAmt |
| EOY | $15,379 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,375,605 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,313,761 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,222,597 | BOYAmt |
| EOY | $5,061,844 | 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 | $7,695,166 | BOYAmt |
| EOY | $8,329,779 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,973,881 | BOYAmt |
| EOY | $14,351,221 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,030 | BOYAmt |
| EOY | $97,764 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,545 | BOYAmt |
| EOY | $80,318 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,712 | BOYAmt |
| EOY | $155,544 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,953 | BOYAmt |
| EOY | $42,879 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,240 | BOYAmt |
| EOY | $376,505 | 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 | $5,994,544 | BOYAmt |
| EOY | $5,797,352 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,648,097 | BOYAmt |
| EOY | $8,177,364 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,642,641 | BOYAmt |
| EOY | $13,974,716 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,973,881 | BOYAmt |
| EOY | $14,351,221 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$644,761 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $976,836 | 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 | $1,947,561 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,102,143 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,120,180 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,489,045 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,223,139 | CurrentTaxYearAmt |
| Total | $6,882,068 | 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 | $1,947,561 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,102,143 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,120,180 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,489,045 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,223,139 | CurrentTaxYearAmt |
| Total | $6,882,068 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,882,068 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,894 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,649 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,885 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $980 | CurrentTaxYearAmt |
| Total | $70,436 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$17,013 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | -$9,739 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$18,912 | CurrentTaxYearMinus1YearAmt |
| Total | -$45,664 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,717 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,153 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,924 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,959 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,763 | CurrentTaxYearAmt |
| Total | $101,516 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,008,356 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $260,541 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98200 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96530 | 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 | $7,257,336 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $971,914 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $300,000 | OtherExpendituresAmt |
| Administrative Expenses | $17,485 | AdministrativeExpensesAmt |
| End Year Balance | $7,911,765 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 | $7,257,335 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $6,799,550 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,013,759 | DepreciationAmt |
| Book Value | $2,785,791 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $367,616 | OtherCostOrOtherBasisAmt |
| Depreciation | $300,002 | DepreciationAmt |
| Book Value | $67,614 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,061,844 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Beneficial Interest Held In Trust | $8,285,051 |
| Operating right of use asset | $44,728 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $8,329,779 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Operating lease liability | Desc |
| Amt | $42,879 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $42,879 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,494,870 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $1,069,000 | OtherRevenueAmt |
| Revenue Not Reported | $1,069,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,425,870 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,425,870 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,162,795 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $92,164 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $92,164 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,070,631 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,070,631 | 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 $976836 Termination of finance lease $0 $92164 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | $92164 |
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 | $140,990 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $71,226 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $69,764 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $4,697 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,995 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $29,848 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $140,990 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $71,226 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $69,764 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $4,697 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,995 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $29,848 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $40,540 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $29,224 | 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 | $9,123 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $191,573 | 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: STUDIOS, CO-OP, + LABSTHE STUDIOS AT MCCOLL CENTER IS A PROGRAM DESIGNED TO BUILD A CREATIVE COMMUNITY AND SUPPORT EMERGING LOCAL ARTISTS IN THE REGION. OUR STUDIOS ARE AVAILABLE FOR USE BY ARTISTS AT SUBSIDIZED RATES, WHILE OFFERING ACCESS TO OUR COMMUNAL LABS FOR PRINTMAKING, 3D PRINTING AND LASER CUTTING, DIGITAL MEDIA, CERAMICS, WOODWORKING, AND SCULPTURE FABRICATION. ARTIST STUDIOS AT MCCOLL CENTER MAINTAIN A THRIVING COMMUNITY OF ARTISTS WHO PARTICIPATE IN PUBLIC EVENTS, SHARE THEIR PRACTICES AND IDEAS, AND ENRICH FELLOW ARTISTS BOTH WITHIN THE BUILDING AND IN THE LOCAL COMMUNITY.THE CO-OP PROGRAM IS AN ADDITIONAL WAY TO OFFER TANGIBLE, DIRECT OPTIONS THAT EMPOWER ARTISTS AND CREATIVES TO THRIVE BY OPENING FLEXIBLE ACCESS TO MCCOLL CENTER LABS, TOOLS, SPACE AND RESOURCES. OUR CO-OP PROGRAM WAS CREATED TO GIVE LOCAL ARTISTS ACCESS TO OUR FACILITIES AND JOIN OUR COMMUNITY. WE LOOKED FOR ARTISTS WHO RECEIVED A GRANT AND NEEDED FACILITIES AND SPACE TO CREATE THE WORK, WERE EXPANDING THEIR CURRENT CONCEPT IN SCALE OR MEDIUM, NEEDED TEMPORARY ACCESS TO OUR LABS TO CREATE NEW WORK OR DEVELOP AN IDEA, AND WERE PROFICIENT IN THEIR CHOSEN MEDIUM BUT WANTED TO HAVE ACCESS TO EQUIPMENT LIKE A LARGER PRINTING PRESS OR TABLE SAW TO WORK MORE EFFICIENTLY OR TRY OUT BEFORE THEY PURCHASE ONE FOR THEIR OWN STUDIO.MCCOLL CENTERS CO-OP PROGRAM GAVE CHARLOTTE ARTISTS ACCESS TO OUR COMMUNAL LABS FROM A MONTH-TO-MONTH BASIS WITH 24/7 ACCESS. UNLIKE OUR STUDIO PROGRAM, THIS DOES NOT REQUIRE AN ANNUAL COMMITTMENT . THE MCCOLL CENTER IS EQUIPPED WITH A WOODSHOP, CERAMIC LAB, METAL LAB, MEDIA LAB, PRINTMAKING LAB, AND A 3D PRINTING AND LASER CUTTING LAB ALONG WITH VARIOUS TOOLS.VENUE RENTALSVENUE RENTALS PROVIDED A UNIQUE AND ARTISTIC SPACE FOR CELEBRATIONS, CORPORATE EVENTS, AND SOCIAL GATHERINGS. THEY WERE SET INSIDE A VERSATILE AND UNIQUE CONTEMPORARY ART VENUE WITH EXPOSED BRICK WALLS, TALL INDUSTRIAL CEILINGS, AND ARCHED WINDOWS -- ALL INSIDE A HISTORIC GOTHIC REVIVAL BUILDING IN DOWNTOWN CHARLOTTE. THESE VENUE RENTALS GENERATED UNRESTRICTED INCOME FROM $600 TO $2,700 DEPENDING ON THE SPACE RENTED. |
| 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 = $976836 |
| Form 990, Part XI, Line 9 | Termination of finance lease = $0 |
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