UNITED ARTS COUNCIL OF GREATER GREENSBORO INC: Form 990, tax year 2022
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- Organization
- UNITED ARTS COUNCIL OF GREATER GREENSBORO INC (EIN 56-0746180)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-12-14
- IRS object ID
- 202303489349301345
- 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 | 2023-12-14T14:03:02-06:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561333355 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEEPER KEAN AND RUMLEY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3623 N ELM ST STE 100 | AddressLine1Txt |
| City | GREENSBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27455 | 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 | 560746180 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED ARTS COUNCIL OF GREENSBORO INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 3363737523 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 N DAVIE STREET STE 201 BOX 5 | AddressLine1Txt |
| City | GREENSBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA WAY | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 3363737523 | PhoneNum |
| Signature | 2023-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LAURA | PersonFirstNm |
| Person Last | WAY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEBORAH O ROBINSON | PreparerPersonNm |
| PTIN | P01229912 | PTIN |
| Phone | 3362743700 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ARTS COUNCIL OF GREATER GREENSBORO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LAURA WAY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 N DAVIE STREET STE 201 BOX 5 | AddressLine1Txt |
| City | GREENSBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,893,017 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ARTSGREENSBORO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1960 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | THE ARTS COUNCIL OF GREATER GREENSBORO (THE ACGG) IS DEDICATED TO FOSTERING CREATIVITY AND ENRICHING THE CULTURAL LIVES OF ALL RESIDENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 125 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $852,892 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,817,260 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $67,600 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $74,698 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,893 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,059 | CYInvestmentIncomeAmt |
| PY Other Revenue | $37,034 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $966,419 | PYTotalRevenueAmt |
| CY Total Revenue | $1,893,017 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $355,524 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $788,314 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $429,200 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $466,659 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $222,222 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $333,051 | PYOtherExpensesAmt |
| CY Other Expenses | $610,991 | CYOtherExpensesAmt |
| PY Total Expenses | $1,117,775 | PYTotalExpensesAmt |
| CY Total Expenses | $1,865,964 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$151,356 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $27,053 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,155,592 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,322,333 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $528,926 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $651,264 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $626,666 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $671,069 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ARTS COUNCIL OF GREATER GREENSBORO (THE ACGG) IS DEDICATED TO FOSTERING CREATIVITY AND ENRICHING THE CULTURAL LIVES OF ALL RESIDENTS. THE ACGG STRIVES TO SUPPORT, PROMOTE, AND ELEVATE LOCAL ARTS AND CULTURAL ORGANIZATIONS, MAKING A LASTING IMPACT IN THE COMMUNITY. FOUNDED IN 1960, THE ACGG IS FOCUSED ON THE SUSTAINABILITY OF THE ARTS ECOSYSTEM ACROSS GUILFORD COUNTY, PROMOTING THE ARTS AS AN ECONOMIC DRIVER AND INNOVATIVE PROGRAMS THAT BUILD PARTNERSHIPS, COLLABORATION, AND COOPERATION ACROSS THE SECTOR. KEY PROGRAMS INCLUDED SHARED SERVICES, GRANTS, MARKETING SUPPORT, ADVOCACY, AND PROFESSIONAL DEVELOPMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,357,281 | ExpenseAmt |
| Grant | $788,314 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE ARTS COUNCIL OF GREATER GREENSBORO, FOUNDED IN 1960, WAS INITIALLY ESTABLISHED AS A STEWARD OF FUNDING FOR THE ARTS COMMUNITY. TODAY, THE ARTS COUNCIL OF GREATER GREENSBORO NOT ONLY INVESTS IN MORE THAN 50 ARTS ORGANIZATIONS, PROJECTS, TEACHERS, AND ARTISTS BY AWARDING RESOURCES THROUGH A VARIETY OF COMPETITIVE GRANT PROGRAMS, BUT ALSO PROVIDES STRATEGIC LEADERSHIP, ADVOCACY, COLLABORATIVE INITIATIVES, MARKETING, AND PROMOTIONAL SERVICES, AND HAS SERVED AS AN "INCUBATOR" FOR MANY EMERGING ARTS ORGANIZATIONS SUCH AS THE NORTH CAROLINA FOLK FESTIVAL AND CASA AZUL. THE ARTS COUNCIL OF GREATER GREENSBORO MANAGED THE VAN DYKE PERFORMANCE SPACE LOCATED IN THE GREENSBORO CULTURAL CENTER AND THE HISTORIC STERNBERGER ARTISTS CENTER. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $79,522 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $39,663 | RevenueAmt |
| Desc | SHARED SERVICES PROVIDES BACK-OFFICE SUPPORT INCLUDING FINANCIAL STATEMENTS, BUDGET DEVELOPMENT, CASH FLOW ANALYSIS AND CONTRACT NEGOTIATIONS, AT BELOW-MARKET RATES FOR NON-PROFIT ARTS ORGANIZATIONS. THE PROGRAM IS A MEANS OF BUILDING INTERNAL CAPACITY WITHIN SMALL AND EMERGING ARTS ORGANIZATIONS, ASSISTING IN THEIR GROWTH AND LONG-TERM SUSTAINABILITY, AND PROVIDING AFFORDABLE ACCESS TO FINANCIAL PLANNING TOOLS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $40,975 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $35,035 | RevenueAmt |
| Desc | STERNBERGER ARTISTS CENTER - OWNED AND OPERATED BY THE ARTS COUNCIL OF GREATER GREENSBORO TO PROVIDE LOW COST STUDIOS FOR ARTISTS. THE ARTS COUNCIL OF GREATER GREENSBORO IS RESPONSIBLE FOR THE OPERATING EXPENSES AND CAPITAL IMPROVEMENTS TO THE FACILITY, FUNDED IN PART BY RENTAL INCOME FROM THE STUDIOS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,477,778 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 41 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ART WINSTEAD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3363737523 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 N DAVIE STREET STE 201 BOX 5 | AddressLine1Txt |
| City | GREENSBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MADISON CARROLL | ||||||
| BOARD CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NICHOLAS BARRETT | ||||||
| BOARD VICE-CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ART WINSTEAD | ||||||
| BOARD TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARTHA THOMPSON | ||||||
| BOARD SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | |
| REBECCA BUFFINGTON | ||||||
| IMMEDIATE PAST CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ALYCE BARRETT | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JASMINE BEARD | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| SANDRA BOREN | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DAWN S CHANEY | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS CONE | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY DOLL | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| LAUREN GORDON | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| CHIP HAGAN | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH HEALY | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| SKIP MOORE | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| LINDSAY MORGAN | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JAMILLA PINDER | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DR KAMI ROWAN | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MARIA-ELENA SURPRENANT | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| KATIE TOBEY | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| EFFIE VARITIMIDIS | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ROODLINE VOLCY | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA WAY | ||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $116,180 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $116,180 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,332,540 | GovernmentGrantsAmt |
| All Other Contributions | $484,720 | AllOtherContributionsAmt |
| Total Contributions | $1,817,260 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SHARED SERVICES | 900099 | $39,663 | $39,663 |
| STERNBERGER ARTS CENTE | 531110 | $35,035 | $35,035 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $74,698 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,059 | TotalRevenueColumnAmt |
| Exclusion | $1,059 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,893,017 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $74,698 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,059 | 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 | $701,889 | TotalAmt |
| Program Services | $701,889 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,425 | TotalAmt |
| Program Services | $86,425 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,000 | TotalAmt |
| Program Services | $56,350 | ProgramServicesAmt |
| Management And General | $25,300 | ManagementAndGeneralAmt |
| Fundraising | $33,350 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,884 | TotalAmt |
| Program Services | $168,330 | ProgramServicesAmt |
| Management And General | $39,364 | ManagementAndGeneralAmt |
| Fundraising | $75,190 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,225 | TotalAmt |
| Program Services | $2,951 | ProgramServicesAmt |
| Management And General | $848 | ManagementAndGeneralAmt |
| Fundraising | $1,426 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,098 | TotalAmt |
| Program Services | $16,432 | ProgramServicesAmt |
| Management And General | $4,729 | ManagementAndGeneralAmt |
| Fundraising | $7,937 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,452 | TotalAmt |
| Program Services | $19,455 | ProgramServicesAmt |
| Management And General | $5,599 | ManagementAndGeneralAmt |
| Fundraising | $9,398 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,097 | TotalAmt |
| Program Services | $2,097 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,925 | TotalAmt |
| Management And General | $15,925 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,337 | TotalAmt |
| Program Services | $179,280 | ProgramServicesAmt |
| Management And General | $24,697 | ManagementAndGeneralAmt |
| Fundraising | $56,360 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,924 | TotalAmt |
| Program Services | $82,924 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,824 | TotalAmt |
| Program Services | $25,384 | ProgramServicesAmt |
| Management And General | $19,675 | ManagementAndGeneralAmt |
| Fundraising | $13,765 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,896 | TotalAmt |
| Program Services | $21,659 | ProgramServicesAmt |
| Management And General | $8,314 | ManagementAndGeneralAmt |
| Fundraising | $20,923 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,098 | TotalAmt |
| Program Services | $26,098 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,471 | TotalAmt |
| Program Services | $2,278 | ProgramServicesAmt |
| Management And General | $193 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,616 | TotalAmt |
| Program Services | $72,554 | ProgramServicesAmt |
| Management And General | $8,596 | ManagementAndGeneralAmt |
| Fundraising | $1,466 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,261 | TotalAmt |
| Management And General | $11,261 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,396 | TotalAmt |
| Program Services | $7,134 | ProgramServicesAmt |
| Management And General | $476 | ManagementAndGeneralAmt |
| Fundraising | $786 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,146 | TotalAmt |
| Program Services | $6,538 | ProgramServicesAmt |
| Management And General | $987 | ManagementAndGeneralAmt |
| Fundraising | $1,621 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,865,964 | TotalAmt |
| Program Services | $1,477,778 | ProgramServicesAmt |
| Management And General | $165,964 | ManagementAndGeneralAmt |
| Fundraising | $222,222 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $483,410 | BOYAmt |
| EOY | $648,507 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,547 | BOYAmt |
| EOY | $19,673 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,240 | BOYAmt |
| EOY | $99,830 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,626 | BOYAmt |
| EOY | $13,823 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,316 | BOYAmt |
| EOY | $14,555 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $360,797 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $61,249 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,706 | BOYAmt |
| EOY | $299,548 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,747 | BOYAmt |
| EOY | $226,397 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,155,592 | BOYAmt |
| EOY | $1,322,333 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,759 | BOYAmt |
| EOY | $156,406 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $506,167 | BOYAmt |
| EOY | $494,858 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $528,926 | BOYAmt |
| EOY | $651,264 | 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 | $106,812 | BOYAmt |
| EOY | $207,227 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $519,854 | BOYAmt |
| EOY | $463,842 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $626,666 | BOYAmt |
| EOY | $671,069 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,155,592 | BOYAmt |
| EOY | $1,322,333 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $27,053 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $20,650 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$3,300 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $1,732,816 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,657,527 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,677,931 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $852,892 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,817,260 | CurrentTaxYearAmt |
| Total | $7,738,426 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $367,570 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $344,048 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $194,975 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,529 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,840 | CurrentTaxYearAmt |
| Total | $1,028,962 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,100,386 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,001,575 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,872,906 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $919,421 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,873,100 | CurrentTaxYearAmt |
| Total | $8,767,388 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $487,306 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,280,082 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,192 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,465 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,420 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,893 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,059 | CurrentTaxYearAmt |
| Total | $40,029 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,807,417 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $857,876 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94010 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91820 | 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
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $35,035 | RevenuesIncludedAmt |
| Assets Included | $311,948 | AssetsIncludedAmt |
Collection Used Other Purposes CollectionUsedOtherPurposesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Other Purposes | Yes (X) | CollectionUsedOtherPurposesInd |
| Other Purposes | AFFORDABLE STUDIOS TO ARTISTS | OtherPurposesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $205,747 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $23,927 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,277 | AdministrativeExpensesAmt |
| End Year Balance | $226,397 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $219,319 | BeginningYearBalanceAmt |
| Contributions | $30,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$40,547 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,025 | AdministrativeExpensesAmt |
| End Year Balance | $205,747 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $180,296 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $41,933 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,910 | AdministrativeExpensesAmt |
| End Year Balance | $219,319 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $197,413 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$14,531 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,586 | AdministrativeExpensesAmt |
| End Year Balance | $180,296 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $204,330 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$4,182 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,735 | AdministrativeExpensesAmt |
| End Year Balance | $197,413 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.86198 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.13802 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $311,948 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,456 | DepreciationAmt |
| Book Value | $275,492 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $48,849 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,793 | DepreciationAmt |
| Book Value | $24,056 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $299,548 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ENDOWMENT FUND | $201,787 |
| UNREALIZED G/L ON ENDOWMENT | -$6,637 |
| COMMUNITY FOUNDATION LEGACY FUND | $30,000 |
| UNREALIZED G/L ON LEGACY FUND | $1,247 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $226,397 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,986,051 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $20,650 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $72,384 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $93,034 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,893,017 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,893,017 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,941,648 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $72,384 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $3,300 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $75,684 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,865,964 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,865,964 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | THE ORGANIZATION OPERATES AND MAINTAINS STERNBERGER ARTISTS' CENTER WHICH IS LOCATED ON THE NATIONAL REGISTER OF HISTORIC PLACES AND OFFERS AFFORDABLE STUDIOS TO INDIVIDUAL ARTISTS. |
| PART V, LINE 4: | THE ARTS COUNCIL OF GREATER GREENSBORO HAS TWO ENDOWMENT FUNDS THAT ARE MANAGED BY CFGG. UNDER THE TERMS OF THE AGREEMENTS, CFGG MANAGES THE FUNDS TO PROTECT THE VALUE OF THE PRINCIPAL. THE ARTSGREENSBORO ENDOWMENT FUND ("ENDOWMENT FUND") WAS DESIGNATED BY THE BOARD OF DIRECTORS AS A GENERAL ENDOWMENT TO SUPPORT FUTURE OPERATIONS AND SPECIAL PROJECTS OF THE ARTS COUNCIL OF GREATER GREENBSORO. THE ARTSGREENSBORO LEGACY ENDOWMENT FUND ("LEGACY FUND") WAS ESTABLISHED IN MARCH 2022 TO UNDERWRITE THE OPERATIONAL EXPENSES OF THE ARTS COUNCIL OF GREATER GREENSBORO. THE LEGACY FUND IS DONOR RESTRICTED. |
| PART X, LINE 2: | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY OR ASSET IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURE IN THE FINANCIAL STATEMENTS. CURRENTLY, NO TAX EXAMINATIONS ARE IN PROGRESS OR ANTICIPATED. THE ARTS COUNCIL OF GREATER GREENSBORO, BY EXPIRATION OF THE STATUE OF LIMITATIONS, IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR YEARS BEFORE 2019. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | UNCOLLECTIBLE PLEDGES/BAD DEBT 3,300. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (40 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AFRICAN AMERICAN ATELIER | ||||||||
| 200 NORTH DAVIE STREET 14 | GREENSBORO | NC | 27401 | 561721902 | 501(C)(3) | $29,162 | $0 | ARPA & GRASSROOTS |
| ART ALLIANCE OF GREENSBORO INC | ||||||||
| PO BOX 1 | GREENSBORO | NC | 27402 | 562050961 | 501(C)(3) | $14,328 | $0 | ARPA |
| CAROLINA THEATRE OF GREENSBORO INC | ||||||||
| 310 SOUTH GREENE STREET | GREENSBORO | NC | 27401 | 043781645 | 501(C)(3) | $18,371 | $0 | ARPA |
| CASA AZUL OF GREENSBORO | ||||||||
| 200 NORTH DAVIE STREET STE 321 | GREENSBORO | NC | 27401 | 812850043 | 501(C)(3) | $20,000 | $0 | GRASSROOTS & ARPA |
| CENTER FOR VISUAL ARTISTS INC | ||||||||
| 200 NORTH DAVIE STREET 13 | GREENSBORO | NC | 27401 | 566083717 | 501(C)(3) | $14,328 | $0 | ARPA |
| COMMUNITY THEATRE OF GREENSBORO INC | ||||||||
| 200 NORTH DAVIE STREET BOX 9 | GREENSBORO | NC | 27406 | 566085349 | 501(C)(3) | $19,328 | $0 | ARPA |
| CREATIVE AGING NETWORK-NC | ||||||||
| 2400 SUMMIT AVENUE | GREENSBORO | NC | 27405 | 331145536 | 501(C)(3) | $20,225 | $0 | ARPA |
| DANCE PROJECT INC | ||||||||
| 200 NORTH DAVIE STREET BOX 7 | GREENSBORO | NC | 27401 | 520981460 | 501(C)(3) | $17,028 | $0 | ARPA |
| EASTERN MUSIC FESTIVAL INC | ||||||||
| PO BOX 22026 | GREENSBORO | NC | 27420 | 560771005 | 501(C)(3) | $14,328 | $0 | ARPA |
| GANT SCHOOL OF MUSIC AND JAZZ | ||||||||
| 24 ROCKY RIDGE POINT | GREENSBORO | NC | 27405 | 831974918 | 501(C)(3) | $10,000 | $0 | GRASSROOTS & OOCC |
| GREEN HILL CENTER FOR NORTH CAROLINA ART INC | ||||||||
| 200 NORTH DAVIE STREET | GREENSBORO | NC | 27401 | 510190827 | 501(C)(3) | $19,328 | $0 | ARPA |
| GREENSBORO BALLET INC | ||||||||
| 200 NORTH DAVIE STREET 12 | GREENSBORO | NC | 27401 | 566075580 | 501(C)(3) | $14,328 | $0 | ARPA |
| GREENSBORO DOWNTOWN PARKS INC | ||||||||
| 208 NORTH DAVIE STREET | GREENSBORO | NC | 27401 | 474953789 | 501(C)(3) | $14,328 | $0 | ARPA |
| GREENSBORO LITERARY ORGANIZATION | ||||||||
| PO BOX 5256 | GREENSBORO | NC | 27435 | 821231324 | 501(C)(3) | $14,328 | $0 | ARPA |
| GREENSBORO OPERA COMPANY | ||||||||
| 200 NORTH DAVIE STREET SUITE 17 | GREENSBORO | NC | 27401 | 581379465 | 501(C)(3) | $19,328 | $0 | ARPA |
| GREENSBORO SYMPHONY ORCHESTRA INC | ||||||||
| 200 NORTH DAVIE STREET SUITE 301 | GREENSBORO | NC | 27401 | 566063111 | 501(C)(3) | $15,000 | $0 | ARTS STABILIZATION |
| HIGH POINT AREA ARTS COUNCIL INC | ||||||||
| 121 SOUTH CENTENNIAL STREET | HIGH POINT | NC | 27260 | 560751201 | 501(C)(3) | $45,853 | $0 | FUND ALLOCATION & ARPA |
| HIGH POINT COMMUNITY THEATRE | ||||||||
| 121 SOUTH CENTENNIAL STREET | HIGH POINT | NC | 27260 | 561152851 | 501(C)(3) | $7,165 | $0 | ARPA |
| HIRSCH WELLNESS NETWORK INC | ||||||||
| 1250 REVOLUTION MILL DRIVE 130 | GREENSBORO | NC | 27405 | 270244419 | 501(C)(3) | $15,225 | $0 | ARPA |
| JOYEMOVEMENT DANCE COMPANY | ||||||||
| 800 WEST SMITH STREET 101B | GREENSBORO | NC | 27401 | 264707077 | 501(C)(3) | $8,650 | $0 | GRASSROOTS |
| MAGNOLIA HOUSE FOUNDATION INC | ||||||||
| 442 GORRELL STREET | GREENSBORO | NC | 27406 | 311613173 | 501(C)(3) | $23,475 | $0 | ARPA & GRASSROOTS |
| MUSIC FOR A GREAT SPACE | ||||||||
| 714 COLERIDGE DRIVE | GREENSBORO | NC | 27410 | 591941003 | 501(C)(3) | $14,328 | $0 | ARPA |
| NORTH CAROLINA BRASS BAND | ||||||||
| 3311 SPARROWHAWK DRIVE | HIGH POINT | NC | 27265 | 465078478 | 501(C)(3) | $14,328 | $0 | ARPA |
| NORTH CAROLINA FOLK FESTIVAL LLC | ||||||||
| 200 NORTH DAVIE STREET STE 401 | GREENSBORO | NC | 27401 | 561369199 | 501(C)(3) | $19,328 | $0 | ARPA |
| NORTH CAROLINA THEATRE CONFERENCE INC | ||||||||
| 232 SOUTH ELM STREET | GREENSBORO | NC | 27401 | 561018627 | 501(C)(3) | $14,328 | $0 | ARPA |
| PIEDMONT BLUES PRESERVATION SOCIETY | ||||||||
| 122 NORTH ELM STREET | GREENSBORO | NC | 27401 | 581648832 | 501(C)(3) | $33,500 | $0 | COMMUNITY ELEVATION, OOCC, GRASSROOTS & ARPA |
| RECONSIDERED GOODS | ||||||||
| 4118 SPRING GARDEN STREET | GREENSBORO | NC | 27407 | 812785091 | 501(C)(3) | $14,328 | $0 | ARPA |
| ROYAL EXPRESSIONS CONTEMPORARY BALLET | ||||||||
| 1220 BATTLEGROUND AVENUE | GREENSBORO | NC | 27408 | 264707077 | 501(C)(3) | $12,500 | $0 | OOCC |
| TAB ARTS CENTER NON-PROFIT | ||||||||
| 1020 WEST GATE CITY BLVD | GREENSBORO | NC | 27403 | 474980608 | 501(C)(3) | $10,000 | $0 | OOCC |
| THE CHORAL ARTS COLLECTIVE (BEL CANTO COMPANY INC) | ||||||||
| 200 NORTH DAVIE STREET BOX 8 | GREENSBORO | NC | 27401 | 462778387 | 501(C)(3) | $14,328 | $0 | ARPA |
| THE MUSIC ACADEMY OF NORTH CAROLINA | ||||||||
| 1327 BEAMAN PLACE | GREENSBORO | NC | 27408 | 581583883 | 501(C)(3) | $14,328 | $0 | ARPA |
| TRIAD INTERNATIONAL BALLET | ||||||||
| 800 WEST SMITH STREET 101B | GREENSBORO | NC | 27403 | 880785114 | 501(C)(3) | $19,328 | $0 | ARPA |
| IALIGN DANCE COMPANY | ||||||||
| 200 NORTH DAVIE STREET | GREENSBORO | NC | 27401 | 472950481 | 501(C)(3) | $15,225 | $0 | ARPA |
| MENTALITY ENTERPRISES | ||||||||
| 2506 DAVID RICHMOND COURT | GREENSBORO | NC | 27405 | 470990432 | N/A | $8,750 | $0 | GRASSROOTS |
| INTERNATIONAL SOCIETY OF FURNITURE DESIGNERS | ||||||||
| PO BOX 5445 | HIGH POINT | NC | 27262 | 474270906 | 501(C)(3) | $7,850 | $0 | GRASSROOTS |
| RENAISSANCE EVENT CENTER | ||||||||
| 2523 PHILLIPS AVENUE STE C | GREENSBORO | NC | 274055357 | 825492927 | N/A | $7,500 | $0 | COMMUNITY ELEVATION |
| WITH LOVE TRAYBAYY LLC | ||||||||
| 113 SILHOUETTE DRIVE | GREENSBORO | NC | 27405 | 850596589 | N/A | $7,500 | $0 | COMMUNITY ELEVATION |
| 43 NORTH 77 WEST CREATIVE STUDIO | ||||||||
| 1852 BANKING STREET 29692 | GREENSBORO | NC | 27408 | 873019890 | N/A | $7,000 | $0 | COMMUNITY ELEVATION |
| THE MIND GROUP | ||||||||
| 2100 BRIARCLIFF DRIVE | HIGH POINT | NC | 27265 | 474844050 | 501(C)(3) | $6,000 | $0 | GRASSROOTS |
| GUILFORD NONPROFIT CONSORTIUM | ||||||||
| 301 NORTH ELM STREET STE 100 | GREENSBORO | NC | 27401 | 131837418 | 501(C)(3) | $5,500 | $0 | GNPC SCHOLARSHIPS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 36 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| REGIONAL ARTIST | 41 | $39,865 |
| OOCC & HONORARIUMS | 7 | $28,950 |
| COMMUNITY ELEVATION | 11 | $16,710 |
| GRASSROOTS | 5 | $500 |
| NC ARPA GRASSROOTS | 4 | $400 |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | APPLICANTS MUST DEMONSTRATE THE ABILITY TO EFFECTIVELY COLLECT AND TRACK DATA REQUIRED BY THE ARTS COUNCIL OF GREATER GREENSBORO IN ITS REPORTING MATERIALS. EXAMPLES INCLUDE INFORMATION SUCH AS THE ETHNICITY OF PARTICIPANTS, NUMBER OF SENIORS, VETERANS, WOMEN, DISABLED, AND STUDENTS ON FREE AND REDUCED LUNCH. |
| SCHEDULE I, PART II, LINE 1(H) | MISSION SUPPORT IS COMPETITIVE SINGLE-YEAR PROGRAM FOR MATURE ARTS ORGANIZATIONS WITH UNRESTRICTED OPERATING REVENUE EXCEEDING $500,000 ANNUALLY FOR THE PAST THREE (3) CONSECUTIVE YEARS. APPLICANTS MUST HAVE A DEMONSTRATED RECORD OF SUCCESS IN CREATING OR PRESENTING PROGRAMS OF THE HIGHEST ARTISTIC MERIT AND REGIONAL SIGNIFICANCE AND FURTHER ALL THREE OF THE ARTS COUNCIL OF GREATER GREENSBORO'S STRATEGIC PRIORITIES. MISSION SUPPORT GRANT PROGRAM IS FUNDED BY FOUNDATIONS, CORPORATIONS, AND INDIVIDUAL DONORS. |
| SCHEDULE I, PART II, LINE 1(H) | GRASSROOTS GRANTS ARE A CORNERSTONE OF THE GRANT PROGRAM AT THE ACGG. FUNDED BY THE NORTH CAROLINA ARTS COUNCIL WITH A 1:1 MATCH, THESE GRANTS PROVIDE OPERATING AND PROJECT SUPPORT FOR ORGANIZATIONS LED BY INDIVIDUALS OF COLOR OR PRIMARILY SERVING GUILFORD COUNTY'S MULTICULTURAL COMMUNITY. THE ACGG CO-MANAGES THIS PROGRAM WITH THE HIGH POINT ARTS COUNCIL. IT IS A COMPETITIVE GRANT PROGRAM FUNDED ANNUALLY. |
| SCHEDULE I, PART II, LINE 1(H) | ARTIST SUPPORT GRANTS, FUNDED BY THE NORTH CAROLINA ARTS COUNCIL, ARE AVAILABLE FOR ARTISTS IN ALL DISCIPLINES TO SUPPORT THEIR PROFESSIONAL AND ARTISTIC DEVELOPMENT. THE ARTS COUNCIL OF GREATER GREENSBORO PROVIDES GRANTS RANGING FROM $500 TO $2,000 IN THE FOLLOWING COUNTIES: DAVIDSON, DAVIE, FORSYTH, GUILFORD, AND RANDOLPH. |
| SCHEDULE I, PART II, LINE 1(H) | COMMUNITY ELEVATION GRANT PROGRAM IS FOCUSED ON COMMUNITIES AND NEIGHBORHOODS IN THE GREATER GREENSBORO REGION THAT HAVE BEEN UNDER-INVESTED AND LEFT BEHIND. THE ACGG LEADS THE ARTS-BASED GRANT PROGRAM WITH SIGNIFICANT INPUT FROM COMMUNITY NEIGHBORHOOD STAKEHOLDERS. |
| SCHEDULE I, PART II, LINE 1(H) | THE ORGANIZATION OF COLOR COHORT IS A PILOT PROGRAM OF THE ACGG. THE OOCC WORKS WITH FOUR BIPOC-LED ORGANIZATIONS FOR A PERIOD OF FIVE TO SEVEN YEARS. THE OCGG PROVIDES INTENTIONAL PROFESSIONAL DEVELOPMENT, CAPACITY BUILDING, COACHING, MENTORING, AND UNRESTRICTED OPERATING SUPPORT. THE GOAL IS TO STRENGTHEN THE ORGANIZATIONAL STRUCTURE OF THE SELECTED ORGANIZATIONS AND DEVELOP LEADERS FOR THE NEXT GENERATION OF ORGANIZATIONS OF COLOR. |
| SCHEDULE I, PART II, LINE 1(H) | THE NEW CREATIVE INVESTMENT IS A PROGRAM FUNDED BY THE AMERICAN RESCUE PLAN ACT SUPPORT FROM GUILFORD COUNTY AND THE NORTH CAROLINA ARTS COUNCIL, TOTALING $3,019,812. WITH THESE FUNDS, THE ACGG IS FOCUSED ON: 1. BUILDING THE SUSTAINABILITY AND RESILIENCY OF ARTS NONPROFITS; 2. EQUIPPING ARTISTS WITH PROFESSIONAL DEVELOPMENT TOOLS; 3. PILOTING AN ARTIST-IN-RESIDENCE PROGRAM TO DELIVER AN ARTS-INTEGRATED CURRICULUM FOR BETTER EDUCATIONAL OUTCOMES FOR TITLE 1 THIRD-GRADERS; AND 4. DEVELOPING A MULTIFACETED MARKETING CAMPAIGN, "ARTS ACROSS GUILFORD," TO DRIVE TOURISM AND ECONOMIC DEVELOPMENT. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF FORM 990 IS PROVIDED TO LAURA WAY, CURRENT PRESIDENT/CEO OF THE ORGANIZATION, TO REVIEW AND SUGGEST ANY CHANGES THAT NEED TO BE MADE BEFORE FILING WITH IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS AND BOARD MEMBERS ARE REQUIRED TO READ AND SIGN ANNUALLY A STATEMENT STATING THAT TO THE BEST OF THEIR KNOWLEDGE THEY HAVE NOT BEEN IN A POSITION OF POSSIBLE CONFLICT OF INTERESTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE ACTS AS THE PERSONNEL COMMITTEE OF THE BOARD WHICH CONSISTS OF THE CHAIR, THE CHAIR-ELECT, THE SECRETARY AND THE TREASURER, REVIEW THE PRESIDENT'S PERFORMANCE AND ENFORCE, REVIEW AND REVISE, IF NECESSARY, PERSONNEL POLICIES GOVERNING THE STAFF. |
| FORM 990, PART VI, SECTION C, LINE 19 | EACH YEAR THE ORGANIZATION PRODUCES AN ANNUAL REPORT THAT IS AVAILABLE TO THE PUBLIC ON ITS WEBSITE. THIS REPORT INCLUDES FINANCIAL INFORMATION FROM THE ANNUAL AUDIT, LIST OF DONORS AND BOARD OF DIRECTORS. ALL OTHER INFORMATION IS AVAILABLE UPON REQUEST. |
| FORM 990, PART VII, SECTION A, LINE 1A(25), COLUMN F | OTHER COMPENSATION FROM THE ORGANIZATION FOR LAURA WAY, CURRENT PRESIDENT & CEO, HAS NOT BEEN INCLUDED ON THIS SCHEDULE. IN ORDER TO COMPLY WITH FORM 990 FILING REQUIREMENTS, THIS INFORMATION IS AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 179,280. MANAGEMENT AND GENERAL EXPENSES 24,697. FUNDRAISING EXPENSES 56,360. TOTAL EXPENSES 260,337. |
| FORM 990, PART XI, LINE 9: | UNCOLLECTIBLE PLEDGES/BAD DEBT -3,300. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|
| 17 DAYS FESTIVAL LLC | ||||||||
| 200 NORTH DAVIE STREET BOX 5 | GREENSBORO | NC | 27401 | NON-PROFIT | NC | $0 | $0 | ARTSGREENSBORO |
| SHARED SERVICES TO BUILD FINANCIAL CAPACITY LLC | ||||||||
| 200 NORTH DAVIE STREET BOX 5 | GREENSBORO | NC | 27401 | ACCOUNTING & FISCAL MANAGEMENT SERVICES | NC | $39,663 | $0 | ARTSGREENSBORO |
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