ANDERSON COUNTY ARTS COUNCIL: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ANDERSON COUNTY ARTS COUNCIL (EIN 23-7242823)
- Tax period
- 2023-09-01 to 2024-08-31
- Filed
- 2025-01-22
- IRS object ID
- 202530229349301123
- Schema version
- 2023v6.0
- 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 | 2025-01-22T14:15:29-05:00 | ReturnTs |
| Tax Period End | 2024-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 570781073 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARGO AND ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 E CALHOUN ST | AddressLine1Txt |
| City | ANDERSON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 296215540 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237242823 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDERSON COUNTY ARTS COUNCIL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ANDE | BusinessNameControlTxt |
| Phone | 8642222787 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 FEDERAL STREET | AddressLine1Txt |
| City | ANDERSON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29625 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIN SPAINHOUR | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8642222787 | PhoneNum |
| Signature | 2024-11-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | VARADA A OGALE | PreparerPersonNm |
| PTIN | P00302198 | PTIN |
| Phone | 8642267202 | PhoneNum |
| Preparation | 2025-01-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDERSON COUNTY ARTS CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ERIN SPAINHOUR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 945 WALKER ROAD | AddressLine1Txt |
| City | PENDLETON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29670 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $594,377 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ANDERSONARTSCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE THE COMMUNITY WITH ARTISTIC PROGRAMS | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $180,928 | PYContributionsGrantsAmt |
| CY Contributions Grants | $167,314 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $294,787 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $222,982 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $113,056 | PYOtherRevenueAmt |
| CY Other Revenue | $160,477 | CYOtherRevenueAmt |
| PY Total Revenue | $588,771 | PYTotalRevenueAmt |
| CY Total Revenue | $550,773 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $222,538 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $196,215 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $49,054 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $502,952 | PYOtherExpensesAmt |
| CY Other Expenses | $454,439 | CYOtherExpensesAmt |
| PY Total Expenses | $725,490 | PYTotalExpensesAmt |
| CY Total Expenses | $650,654 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$136,719 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$99,881 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,738,518 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,686,200 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $181,075 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $203,867 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,557,443 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,482,333 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE THE COMMUNITY WITH ARTISTIC PROGRAMS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $552,546 | ExpenseAmt |
| Revenue | $222,982 | RevenueAmt |
| Desc | LOCAL PROGRAMS, RECEPTIONS, EXHIBITIONS, OUTREACH PROGRAMS, ART SCHOOL AND CAMP, ETC | Desc |
| Total Program Service Expenses | $552,546 | 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 | Yes (true) | 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 | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | false | 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 | 53 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 8 | 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 |
| 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | 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 | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | 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 | SC | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIN SPAINHOUR | PersonNm |
| Phone | 8642222787 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 945 WALKER ROAD | AddressLine1Txt |
| City | PENDLETON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29670 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| ERIN SPAINHOUR | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $33,619 | $0 | $0 | |
| REESE ALEXANDER | ||||||
| BOARD MEMEBE | $0 | $0 | $0 | Yes (X) | ||
| JAMIE CANTRELL | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| ELISABETH CAULEY | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| DARLENE COHEN | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| MORGAN DEBREW | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| CAROLYN GIBSON | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| ROBERT HAYES | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| ERIN HUGHES | ||||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 | ||
| CELECIA HUMPHREY | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| RUSSELL KOEGLER | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| JUSTINE MACBETH | ||||||
| TREASURER | Yes (X) | $0 | $0 | $0 | ||
| MARLENE MCCLAIN | ||||||
| VICE PRESIDE | Yes (X) | $0 | $0 | $0 | ||
| MAX MCDOUGALD | ||||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | ||
| KATHY MOORE | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| KEVIN NIETZER | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| ROBERT RAINEY | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| CLARE WOODESHICK | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $33,619 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $35,071 | MembershipDuesAmt |
| Government Grants | $28,683 | GovernmentGrantsAmt |
| All Other Contributions | $103,560 | AllOtherContributionsAmt |
| Total Contributions | $167,314 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| INCOME:BUILDING RENTAL:REGULA | $87,946 | $87,946 |
| INCOME:PROGRAM SERVICES:CLASS | $45,353 | $45,353 |
| INCOME:PROGRAM SERVICES:ART C | $30,472 | $30,472 |
| INCOME:EXHIBITION:JURIED SHOW | $25,497 | $25,497 |
| INCOME:EXHIBITION:GALLERY SAL | $21,906 | $21,906 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,808 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,808 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $222,982 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $119,867 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $43,604 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,263 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| INCOME:LEASE INCOME - BUILDIN | $79,371 | $79,371 |
| INCOME:MISCELLANEOUS INCOME | $4,843 | $4,843 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $84,214 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $550,773 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $307,196 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,619 | TotalAmt |
| Program Services | $16,809 | ProgramServicesAmt |
| Management And General | $8,405 | ManagementAndGeneralAmt |
| Fundraising | $8,405 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,253 | TotalAmt |
| Program Services | $73,627 | ProgramServicesAmt |
| Management And General | $36,813 | ManagementAndGeneralAmt |
| Fundraising | $36,813 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,405 | TotalAmt |
| Program Services | $703 | ProgramServicesAmt |
| Management And General | $351 | ManagementAndGeneralAmt |
| Fundraising | $351 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,938 | TotalAmt |
| Program Services | $6,968 | ProgramServicesAmt |
| Management And General | $3,485 | ManagementAndGeneralAmt |
| Fundraising | $3,485 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,750 | TotalAmt |
| Program Services | $39,750 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,814 | TotalAmt |
| Program Services | $144,814 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,210 | TotalAmt |
| Program Services | $5,210 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,437 | TotalAmt |
| Program Services | $40,437 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,362 | TotalAmt |
| Program Services | $87,362 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,279 | TotalAmt |
| Program Services | $13,279 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,876 | TotalAmt |
| Program Services | $100,876 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,711 | TotalAmt |
| Program Services | $22,711 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $650,654 | TotalAmt |
| Program Services | $552,546 | ProgramServicesAmt |
| Management And General | $49,054 | ManagementAndGeneralAmt |
| Fundraising | $49,054 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,254 | BOYAmt |
| EOY | $28,409 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,798 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,216,037 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,883,010 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,429,173 | BOYAmt |
| EOY | $2,333,027 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,825 | BOYAmt |
| EOY | $230,596 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,468 | BOYAmt |
| EOY | $94,168 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,738,518 | BOYAmt |
| EOY | $2,686,200 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,922 | BOYAmt |
| EOY | $11,614 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,120 | BOYAmt |
| EOY | $16,010 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,033 | BOYAmt |
| EOY | $176,243 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,075 | BOYAmt |
| EOY | $203,867 | 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 | $2,469,975 | BOYAmt |
| EOY | $2,388,165 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,468 | BOYAmt |
| EOY | $94,168 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,557,443 | BOYAmt |
| EOY | $2,482,333 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,738,518 | BOYAmt |
| EOY | $2,686,200 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$99,881 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $24,771 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $357,426 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $259,088 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $228,148 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $180,928 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $167,314 | CurrentTaxYearAmt |
| Total | $1,192,904 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,451 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $165,473 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $268,534 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $294,787 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $222,982 | CurrentTaxYearAmt |
| Total | $1,002,227 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $407,877 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $424,561 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $496,682 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $475,715 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $390,296 | CurrentTaxYearAmt |
| Total | $2,195,131 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,195,131 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $121,321 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $161,435 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,532 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,987 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,214 | CurrentTaxYearAmt |
| Total | $535,489 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $121,321 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $161,435 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,532 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,987 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,214 | CurrentTaxYearAmt |
| Total | $535,489 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $529,198 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $585,996 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $579,214 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $561,702 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $474,510 | CurrentTaxYearAmt |
| Total | $2,730,620 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.80390 | PublicSupportCY509Pct |
| Public Support PY509 | 0.81070 | PublicSupportPY509Pct |
| Investment Income CY | 0.20000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.19000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $205,825 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $24,771 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $230,596 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $188,947 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $16,878 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $205,825 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $213,664 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $24,717 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $188,947 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $213,664 | BeginningYearBalanceAmt |
| End Year Balance | $213,664 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $134,000 | OtherCostOrOtherBasisAmt |
| Book Value | $134,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,702,492 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,537,913 | DepreciationAmt |
| Book Value | $2,164,579 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $266,946 | OtherCostOrOtherBasisAmt |
| Depreciation | $232,908 | DepreciationAmt |
| Book Value | $34,038 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,715 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,305 | DepreciationAmt |
| Book Value | $410 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $80,884 | OtherCostOrOtherBasisAmt |
| Depreciation | $80,884 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,333,027 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| EIDL LOAN | $150,973 |
| PARK STERLING LOC | $25,000 |
| GIFT CARD ISSUED | $180 |
| STR | $90 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $176,243 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | VARIOUS | Event1Nm |
| Gross Receipts Event1 | $119,867 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $119,867 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $43,604 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $119,867 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $119,867 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $43,604 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $43,604 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $76,263 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 7A | ALL OF THE MEMBERS ARE INVITED TO AN ANNUAL MEETING TO VOTE FOR THE ELECTION OF NEW OFFICERS AND BOARD MEMBERS ARE GIVEN THE OPPORTUNITY TO NOMINATE NEW BOARD MEMBERS |
| FORM 990, PAGE 6, PART VI, LINE 7B | MEMBERS APPROVE THE BUDGET FOR THE UPCOMING FISCAL YEAR WITH A VOTE AT THE ANNUAL MEETING. MEMBERS REVIEW THE UNAUDITED FINANCIAL STATEMENTS AT THE ANNUAL MEMBERSHIP MEETING AND APPROVE THESE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT COPY IS GIVEN TO BOARD MEMBERS TO REVIEW FOR ACCURACY AND COMPLETENESS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE BOARD BASES COMPENSATION ON THE PERFORMANCE AND THE GENERAL CLIMATE OF COST-OF-LIVING INCREASES IN THE LOCAL NONPROFIT AND BUSINESS SECTORS. THE EXECUTIVE BOARD VOTES ON THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE EXECUTIVE DIRECTOR REVIEWS COMPENSATION OF KEY EMPLOYEES BASED ON PERFORMANCE AND THE GENERAL CLIMATE OF COST-OF-LIVING INCREASES IN THE LOCAL NONPROFIT AND BUSINESS SECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 11G | BAY3 ARTISAN GALLERY EXPENSE: 7,130 0 0 BUILDING RENTAL EXPENSE: 52,150 0 0 EXHIBITION EXPENSE:GALLERY EX 989 0 0 EXHIBITION EXPENSE:GALLERY SA 15,434 0 0 EXHIBITION EXPENSE:JURIED SHO 20,391 0 0 EXHIBITION EXPENSE:OTHER EXHI 776 0 0 EXHIBITION EXPENSE:RECEPTION 7,114 0 0 EXHIBITION EXPENSE:YAM EXPENS 5,182 0 0 MEMBERSHIP EXPENSE:BUSINESS T 225 0 0 MEMBERSHIP EXPENSE:DEVELOPMEN 195 0 0 PROGRAM EXPENSE:ART SCHOOL & 28,289 0 0 PROGRAM EXPENSE:ARTS & EDUCAT 6,055 0 0 PROGRAM EXPENSE:OUTREACH PROM 884 0 0 TOTAL 144,814 0 0 |
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