2023-05-12T08:49:33-05:00 2022-06-30 560593053 BRESLOWSTARLINGFROSTWARNERBOGERHIATT 3825 W MARKET ST STE 200 GREENSBORO NC 27407 990 2021-07-01 560751201 HIGH POINT ARTS COUNCIL INC HIGH 3368892787 121 S CENTENNIAL STREET HIGH POINT NC 27260 ALEXANDRA ARPAJIAN EXECUTIVE DIRECTOR 3368892787 2023-05-10 1 ALEXANDRA ARPAJIAN 999009999 A THOMAS EVANS III P00231429 3362926872 2023-05-10 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z ALEXANDRA ARPAJIAN 121 S CENTIENNIAL ST HIGH POINT NC 27260 635909 0 X HTTPS://HIGHPOINTARTS.ORG/ X 1961 NC TO WORK CONTINUALLY TO ENHANCE THE LIVES OF ALL CITIZENS OF OUR COMMUNITY ENSURING THE AVAILIBILITY OF A BROAD RANGE OF CULTURAL AND ARTISTIC ACTIVITIES AND ENCOURAGING FULL COMMUNITY PARTICIPATION IN THEM. 18 0 5 3 42 0 372067 552686 5100 1015 113 42 6848 34049 384128 587792 39000 49500 0 0 119671 146599 0 0 30883 250097 254882 408768 450981 -24640 136811 936600 1059786 45019 36094 891581 1023692 TO WORK CONTINUALLY TO ENHANCE THE LIVES OF ALL CITIZENS OF OUR COMMUNITY ENSURING THE AVAILIBILITY OF A BROAD RANGE OF CULTURAL AND ARTISTIC ACTIVITIES AND ENCOURAGING FULL COMMUNITY PARTICIPATION IN THEM. 0 0 91452 49500 0 UNITED ARTS FUNDS - THE HIGH POINT ARTS COUNCIL RECEIVES GRANTS AND REVENUE WHICH IT DISBURSES TO VARIOUS AFFILIATE GROUPS. THESE AFFILIATES ARE HIGH PONT BALLET, HP COMMUNITY CONCERTS, HIGH POINT COMMUNITY THEATRE, CAROUSEL THEATRE. 18929 0 0 COMMUNITY ARTS PROGRAM - THESE PROGRAMS ARE NOT SPONSORED BY AN AFFILIATE. ARTS ARE PROVIDED TO THE COMMUNITY THROUGH THE FOLLOWING PROGRAMS: DAY IN THE PARK, ARTS SPLASH (FREE CONCERT SERIES), YOUTH INITIATIVES AND JOHN COLTRANE JAZZ WORKSHOP. THESE PROGRAMS ALSO PROVIDE TEACHER WORKSHOPS AND TRAINING FOR ARTS IN EDUCATION. 188290 0 0 ARTS IN EDUCATION PROGRAMS - PROVIDES FUNDING FOR JAZZ WORKSHOP, TEACHER WORKSHOPS, AND OTHER COMMUNITY PROJECTS. 35185 35185 333856 1 1 0 0 0 0 0 1 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 35 0 5 1 0 0 0 0 0 0 0 0 0 0 X 18 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 X TARI COTE 3368892787 121 S CENTENNIAL ST HIGH POINT NC 27260 JOHN BENCINI DIRECTOR 1.00 X 0 0 0 TOM BLOUNT DIRECTOR 1.00 X 0 0 0 KEITH BYRD DIRECTOR 1.00 X 0 0 0 ALLISON CROWLEY SECRETARY 1.00 X X 0 0 0 SADIE LEDER ELDER DIRECTOR 1.00 X 0 0 0 JOE GRAY DIRECTOR 1.00 X 0 0 0 AL GUECIA DIRECTOR 1.00 X 0 0 0 RAVEN JEFFERSON DIRECTOR 1.00 X 0 0 0 COURTNEY LOWE DIRECTOR 1.00 X 0 0 0 JULIE LEUCHT DIRECTOR 1.00 X 0 0 0 KEN LYON DIRECTOR 1.00 X 0 0 0 DAN MANROSS DIRECTOR 1.00 X 0 0 0 JIM MORGAN DIRECTOR 1.00 X 0 0 0 CARLOS OLVERA CHAIR 1.00 X X 0 0 0 ERIN ROGERS DIRECTOR 1.00 X 0 0 0 DEBORAH WALSH DIRECTOR 1.00 X 0 0 0 BECKY WRAY TREASURER 1.00 X X 0 0 0 MARTHA YARBOROUGH DIRECTOR 1.00 X 0 0 0 ALEXANDRA ARPAJIAN EXECUTIVE DIRECTOR 40.00 X 28333 0 0 28333 0 0 0 0 0 0 0 411043 141643 552686 JCJW 624100 1015 1015 1015 42 42 48669 48117 552 552 552 33497 0 33497 33497 587792 1567 42 33497 X 49500 49500 130657 94073 22212 14372 2106 1516 358 232 4158 2994 707 457 9678 6968 1645 1065 38345 38345 5551 5340 128 83 41187 39626 947 614 969 969 530 530 27519 26476 633 410 20622 19841 474 307 PROGRAM EXPENSES 33753 33753 REPAIRS AND MAINTENANCE 33357 32093 767 497 MISCELLANEOUS 12162 12162 FUNDRAISING 11362 11362 29525 21676 6365 1484 450981 333856 86242 30883 146937 231438 6520 6520 19787 68100 2415 6866 4339 4141 3725 1116188 373467 752877 742721 936600 1059786 11659 17515 5270 8744 28090 9835 45019 36094 X 17396 159150 874185 864542 891581 1023692 936600 1059786 136811 -4700 0 X 0 1 X 0 0 X 377959 616199 607032 372067 342433 2315690 21777 19931 19750 5610 1015 68083 399736 636130 626782 377677 343448 2383773 0 0 0 2383773 305 113 42 460 305 113 42 460 399736 636130 627087 377790 343490 2384233 0.99980 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 959618 236606 723012 1918 1918 0 154652 134943 19709 742721 ACCRUED EXPENSES 9835 9835 635909 48117 48117 587792 0 587792 499098 48117 48117 450981 0 450981 PART XI, LINE 2D - OTHER ADJUSTMENTS: 990 PG 9 GROSS RENTS LINE 6A $48,669 LESS NET RENTAL INCOME LINE 6D $552 48,117. PART XII, LINE 2D - OTHER ADJUSTMENTS: 990 PG 9 GROSS RENTAL EXPENSES LINE 6B 48,117. ANNUAL FUNDRAISER 11727 11727 MARKET PARKING 21770 21770 33497 33497 33497 0 HIGH POINT BALLET 3710 N MAIN STREET HIGH POINT NC 27265 561631225 501(C)(3) 24000 0 PROVIDE SUPPORT FOR AFFILIATED ARTS ORGANIZATION IN HIGH POINT. HP COMMUNITY CONCERTS PO BOX 5268 HIGH POINT NC 27262 560857645 501(C)(3) 5000 0 PROVIDE SUPPORT FOR AFFILIATED ARTS ORGANIZATION IN HIGH POINT. HIGH POINT COMMUNITY THEATRE 1014 MILL AVE HIGH POINT NC 27262 561152851 501(C)(3) 20500 0 PROVIDE SUPPORT FOR AFFILIATED ARTS ORGANIZATION IN HIGH POINT. CAROUSEL THEATRE 217 EDGEDALE DRIVE HIGH POINT NC 27262 561152851 501(C)(3) 0 0 PROVIDE SUPPORT FOR AFFILIATED ARTS ORGANIZATION IN HIGH POINT. PROVIDE SUPPORT FOR AFFILIATED ARTS ORGANIZATION IN HIGH POINT. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS SUBMITTED TO THE AUDIT COMMITTEE IN DRAFT FORM FOR REVIEW AND APPROVAL ON BEHALF OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS SHARED WITH THE BOARD EACH YEAR. IT IS PART OF THE PERSONNEL POLICY. ANYONE WHO WOULD COME INTO THE OFFICE AND REQUEST TO SEE THESE DOCUMENTS WOULD BE GRANTED PERMISSION. FORM 990, PART VI, SECTION B, LINE 15A THE DIRECTOR COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E UNCOLLECTIBLE PLEDGES: PROGRAM SERVICE EXPENSES 7,287. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,287. TELEPHONE/FAX: PROGRAM SERVICE EXPENSES 5,207. MANAGEMENT AND GENERAL EXPENSES 124. FUNDRAISING EXPENSES 81. TOTAL EXPENSES 5,412. ANNUAL MEETING AND REPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,068. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,068. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 3,545. MANAGEMENT AND GENERAL EXPENSES 85. FUNDRAISING EXPENSES 55. TOTAL EXPENSES 3,685. PUBLICITY: PROGRAM SERVICE EXPENSES 3,078. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,078. PRINTING: PROGRAM SERVICE EXPENSES 2,469. MANAGEMENT AND GENERAL EXPENSES 59. FUNDRAISING EXPENSES 38. TOTAL EXPENSES 2,566. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,027. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,027. FUND DRIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,309. TOTAL EXPENSES 1,309. EQUIPMENT LEASES: PROGRAM SERVICE EXPENSES 90. MANAGEMENT AND GENERAL EXPENSES 2. FUNDRAISING EXPENSES 1. TOTAL EXPENSES 93.