ANDERSON COUNTY ARTS COUNCIL: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ANDERSON COUNTY ARTS COUNCIL (EIN 23-7242823)
- Tax period
- 2022-09-01 to 2023-08-31
- Filed
- 2023-11-27
- IRS object ID
- 202313319349300736
- 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 | 2023-11-27T15:24:46-05:00 | ReturnTs |
| Tax Period End | 2023-08-31 | 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 | 2022-09-01 | 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 | APRIL CAMERON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8642222787 | PhoneNum |
| Signature | 2023-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | APRIL | PersonFirstNm |
| Person Last | CAMERON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| 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 | 2023-11-07 | PreparationDt |
| 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 | ANDERSON COUNTY ARTS CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | APRIL CAMERON | PrincipalOfficerNm |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $634,105 | 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 | 6 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $228,148 | PYContributionsGrantsAmt |
| CY Contributions Grants | $180,928 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $268,534 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $294,787 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $86,645 | PYOtherRevenueAmt |
| CY Other Revenue | $113,056 | CYOtherRevenueAmt |
| PY Total Revenue | $583,327 | PYTotalRevenueAmt |
| CY Total Revenue | $588,771 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $174,829 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $222,538 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $49,651 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $496,102 | PYOtherExpensesAmt |
| CY Other Expenses | $502,952 | CYOtherExpensesAmt |
| PY Total Expenses | $670,931 | PYTotalExpensesAmt |
| CY Total Expenses | $725,490 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$87,604 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$136,719 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,871,140 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,738,518 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $193,856 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $181,075 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,677,284 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,557,443 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE THE COMMUNITY WITH ARTISTIC PROGRAMS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $626,188 | ExpenseAmt |
| Desc | LOCAL PROGRAMS, RECEPTIONS, EXHIBITIONS, OUTREACH PROGRAMS, ART SCHOOL AND CAMP, ETC | Desc |
| Total Program Service Expenses | $626,188 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | 55 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 6 | 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 | APRIL CAMERON | PersonNm |
| 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 |
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 |
|---|---|---|---|---|---|---|
| APRIL CAMERON | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $78,190 | $0 | $0 | |
| JAMIE CANTRELL | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| MORGAN DEBREW | ||||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 | ||
| CAROLYN GIBSON | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| ROBERT HAYES | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| ERIN HUGHES | ||||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | ||
| CELECIA HUMPHREY | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| ROBIN LOCKE | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| JUSTINE MACBETH | ||||||
| TREASURER | Yes (X) | $0 | $0 | $0 | ||
| LEANNE MCBRIDE | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| MARLENE MCCLAIN | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| MAX MCDOUGALD | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| KATHY MOORE | ||||||
| PAST PRESIDE | Yes (X) | $0 | $0 | $0 | ||
| 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) | ||
| MELISSA MOORE | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| REESE ALEXANDER | ||||||
| VICE PRESIDE | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $78,190 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $27,488 | MembershipDuesAmt |
| Government Grants | $22,930 | GovernmentGrantsAmt |
| All Other Contributions | $130,510 | AllOtherContributionsAmt |
| Total Contributions | $180,928 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| INCOME:BUILDING RENTAL:REGULA | $108,299 | $108,299 |
| INCOME:PROGRAM SERVICES:ART C | $45,299 | $45,299 |
| INCOME:PROGRAM SERVICES:CLASS | $40,897 | $40,897 |
| INCOME:CAPITAL CAMPAIGN 2:CA | $32,320 | $32,320 |
| INCOME:EXHIBITION:JURIED SHOW | $30,510 | $30,510 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,462 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,462 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $294,787 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $72,403 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $45,334 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,069 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| INCOME:LEASE INCOME - BUILDIN | $80,780 | $80,780 |
| INCOME:MISCELLANEOUS INCOME | $5,207 | $5,207 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $85,987 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $588,771 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $380,774 | 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 | $75,901 | TotalAmt |
| Program Services | $37,951 | ProgramServicesAmt |
| Management And General | $18,975 | ManagementAndGeneralAmt |
| Fundraising | $18,975 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,704 | TotalAmt |
| Program Services | $61,352 | ProgramServicesAmt |
| Management And General | $30,676 | ManagementAndGeneralAmt |
| Fundraising | $30,676 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,128 | TotalAmt |
| Program Services | $8,128 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,805 | TotalAmt |
| Program Services | $15,805 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,304 | TotalAmt |
| Program Services | $40,304 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,126 | TotalAmt |
| Program Services | $151,126 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,186 | TotalAmt |
| Program Services | $3,186 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,463 | TotalAmt |
| Program Services | $38,463 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,314 | TotalAmt |
| Program Services | $92,314 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,136 | TotalAmt |
| Program Services | $4,136 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,041 | TotalAmt |
| Program Services | $154,041 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,382 | TotalAmt |
| Program Services | $19,382 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $725,490 | TotalAmt |
| Program Services | $626,188 | ProgramServicesAmt |
| Management And General | $49,651 | ManagementAndGeneralAmt |
| Fundraising | $49,651 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,888 | BOYAmt |
| EOY | $9,254 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,536 | BOYAmt |
| EOY | $6,798 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,211,307 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,782,134 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,512,301 | BOYAmt |
| EOY | $2,429,173 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,947 | BOYAmt |
| EOY | $205,825 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,468 | BOYAmt |
| EOY | $87,468 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,871,140 | BOYAmt |
| EOY | $2,738,518 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95 | BOYAmt |
| EOY | $5,922 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,020 | BOYAmt |
| EOY | $29,120 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,741 | BOYAmt |
| EOY | $146,033 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,856 | BOYAmt |
| EOY | $181,075 | 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 | $2,587,766 | BOYAmt |
| EOY | $2,469,975 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,518 | BOYAmt |
| EOY | $87,468 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,677,284 | BOYAmt |
| EOY | $2,557,443 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,871,140 | BOYAmt |
| EOY | $2,738,518 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$136,719 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $16,878 | 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 | $348,009 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $357,426 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $255,589 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $228,148 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $180,928 | CurrentTaxYearAmt |
| Total | $1,370,100 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,826 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,451 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $165,472 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $268,534 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $453,177 | CurrentTaxYearAmt |
| Total | $982,460 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $392,835 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $407,877 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $421,061 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $496,682 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $634,105 | CurrentTaxYearAmt |
| Total | $2,352,560 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,352,560 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $142,501 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $121,321 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $116,909 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,532 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,987 | CurrentTaxYearAmt |
| Total | $549,250 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $142,501 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $121,321 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $116,909 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,532 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,987 | CurrentTaxYearAmt |
| Total | $549,250 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $535,336 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $529,198 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $537,970 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $579,214 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $720,092 | CurrentTaxYearAmt |
| Total | $2,901,810 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.81070 | PublicSupportCY509Pct |
| Public Support PY509 | 0.76890 | PublicSupportPY509Pct |
| Investment Income CY | 0.19000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.23000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | $188,947 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $16,878 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $205,825 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $213,664 | BeginningYearBalanceAmt |
| End Year Balance | $213,664 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $183,723 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $10,015 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $193,738 | 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 | $852,826 | OtherCostOrOtherBasisAmt |
| Depreciation | $148,516 | DepreciationAmt |
| Book Value | $704,310 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $139,668 | OtherCostOrOtherBasisAmt |
| Depreciation | $104,630 | DepreciationAmt |
| Book Value | $35,038 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,508 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,381 | DepreciationAmt |
| Book Value | $127 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,083,305 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,527,607 | DepreciationAmt |
| Book Value | $1,555,698 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,429,173 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| EIDL LOAN | $145,649 |
| GIFT CARD ISSUED | $240 |
| STR | $144 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $146,033 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | VARIOUS | Event1Nm |
| Gross Receipts Event1 | $72,403 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $72,403 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $45,334 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $72,403 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $72,403 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $45,334 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $45,334 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $27,069 | 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: 11,300 0 0 BUILDING RENTAL EXPENSE:CONTR 20,259 0 0 BUILDING RENTAL EXPENSE:PERSO 3,132 0 0 BUILDING RENTAL EXPENSE:EVENT 11,218 0 0 BUILDING RENTAL EXPENSE: SUPP 1,100 0 0 EXHIBITION EXPENSE:GALLERY EX 2,443 0 0 EXHIBITION EXPENSE:GALLERY SA 13,016 0 0 EXHIBITION EXPENSE:JURIED SHO 23,683 0 0 EXHIBITION EXPENSE:OTHER EXHI 50 0 0 EXHIBITION EXPENSE:RECEPTION 17,998 0 0 EXHIBITION EXPENSE:YAM EXPENS 5,029 0 0 MEMBERSHIP EXPENSE:ANNUAL MEE 393 0 0 MEMBERSHIP EXPENSE:BUSINESS T 250 0 0 MEMBERSHIP EXPENSE:DEVELOPMEN 167 0 0 PERSONNEL:CONTRACT LABOR 3,075 0 0 PROGRAM EXPENSE:ART SCHOOL & 33,566 0 0 PROGRAM EXPENSE:ARTS & EDUCAT 2,912 0 0 PROGRAM EXPENSE:OUTREACH PROM 1,535 0 0 TOTAL 151,126 0 0 |
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