NORTH CAROLINA ARTS FOUNDATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- NORTH CAROLINA ARTS FOUNDATION (EIN 46-3987880)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-02-16
- IRS object ID
- 202220479349300012
- Schema version
- 2020v4.0
- 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 | 2022-02-16T08:06:03-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450473857 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROUCH JOSLYN GOOD PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4505 COUNTRY CLUB RD STE 100 | AddressLine1Txt |
| City | WINSTON SALEM | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463987880 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH CAROLINA ARTS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 9198146504 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 26263 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27611 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VICKI VITIELLO | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9198146504 | PhoneNum |
| Signature | 2022-02-08 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | VICKI | PersonFirstNm |
| Person Last | VITIELLO | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EUGENE J JOSLYN CPA | PreparerPersonNm |
| PTIN | P00288276 | PTIN |
| Phone | 3367683438 | PhoneNum |
| Preparation | 2022-02-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN WILLINGHAM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 26263 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27611 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $567,690 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | SUPPORT, FOSTER, AND PROMOTE THE GROWTH, PROGRESS, AND GENERAL WELFARE OF THE NORTH CAROLINA ARTS COUNCIL AND ITS PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $610,733 | PYContributionsGrantsAmt |
| CY Contributions Grants | $566,788 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,692 | PYInvestmentIncomeAmt |
| CY Investment Income | $902 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $622,425 | PYTotalRevenueAmt |
| CY Total Revenue | $567,690 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $140,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $411,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $637,674 | PYOtherExpensesAmt |
| CY Other Expenses | $62,123 | CYOtherExpensesAmt |
| PY Total Expenses | $777,674 | PYTotalExpensesAmt |
| CY Total Expenses | $473,123 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$155,249 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $94,567 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $847,845 | TotalAssetsBOYAmt |
| Total Assets EOY | $942,413 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $847,845 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $942,413 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SUPPORT, FOSTER, AND PROMOTE THE GROWTH, PROGRESS, AND GENERAL WELFARE OF THE NORTH CAROLINA ARTS COUNCIL AND ITS PROGRAMS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $443,208 | ExpenseAmt |
| Grant | $411,000 | GrantAmt |
| Desc | NORTH CAROLINA ARTS COUNCIL A+ SCHOOLS PROGRAM:ADMINISTERED CONTRACT SERVICES TO SUPPORT THE NATION A+ SCHOOLS NETWORK. CONDUCTED TEACHER TRAINING. CONTINUED DEVELOPMENT OF IDENTITY MATERIALS TO PROMATE SCHOOL RECRUITMENT. | Desc |
| Total Program Service Expenses | $443,208 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | 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 | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 |
| 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VICTORIA VITIELLO | PersonNm |
| Phone | 9198146504 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 26263 | AddressLine1Txt |
| Address Line2 | PO BOX 26263 | AddressLine2Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27611 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JOHN WILLINGHAM | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEPHANIE MITCHELL | ||||||
| PRESIDENT EL | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VICKI VITIELLO | ||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MARLA ADAMS | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| LISA ANDERSON | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| CHAD CHEEK | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| LISA CHURCH | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| JOE LOGAN | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| HENRY WALSTON | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN HILL | ||||||
| EX OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WAYNE MARTIN | ||||||
| EX OFFICIO | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $566,788 | AllOtherContributionsAmt |
| Total Contributions | $566,788 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $902 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $902 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $567,690 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $902 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $411,000 | TotalAmt |
| Program Services | $411,000 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,948 | TotalAmt |
| Program Services | $15,825 | ProgramServicesAmt |
| Management And General | $11,123 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,129 | TotalAmt |
| Management And General | $11,129 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,908 | TotalAmt |
| Program Services | $13,663 | ProgramServicesAmt |
| Management And General | $245 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,474 | TotalAmt |
| Management And General | $1,474 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,316 | TotalAmt |
| Program Services | $2,316 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,827 | TotalAmt |
| Management And General | $2,827 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| HONORARIA | $2,475 | $100 | $2,375 |
| OTHER | $678 | $304 | $374 |
| BUSINESS FEES | $368 | $368 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $473,123 | TotalAmt |
| Program Services | $443,208 | ProgramServicesAmt |
| Management And General | $29,915 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,699 | BOYAmt |
| EOY | $178,098 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $813,413 | BOYAmt |
| EOY | $764,315 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,733 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $847,845 | BOYAmt |
| EOY | $942,413 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $134,567 | BOYAmt |
| EOY | $157,943 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $713,278 | BOYAmt |
| EOY | $784,470 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $847,845 | BOYAmt |
| EOY | $942,413 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $847,845 | BOYAmt |
| EOY | $942,413 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $94,567 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $1 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $474,890 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $258,035 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $628,084 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $610,645 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $566,788 | CurrentTaxYearAmt |
| Total | $2,538,442 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,000 | CurrentTaxYearMinus3YearsAmt |
| Total | $2,000 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $475,890 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $259,035 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $628,084 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $610,645 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $566,788 | CurrentTaxYearAmt |
| Total | $2,540,442 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,985,073 | SubstantialContributorsTotAmt |
| Public Support Total170 | $555,369 | PublicSupportTotal170Amt |
| Total Support | $2,540,442 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $902 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.21860 | PublicSupportCY170Pct |
| Public Support PY170 | 0.18530 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
| Facts And Circumstances Test | THE FOUNDATION RECEIVES A SUBSTANTIAL PORTION OF ITS SUPPORT FROM OTHER NOT FOR PROFITS AND ALSO RECEIVES FUNDING FROM VARIOUS PHILANTHROPIC PRIVATE FOUNDATIONS. THE FOUNDATION'S WORK OF PROVIDING THE NECESSARY SUPPORT FOR THE A+ SCHOOLS ARTS PROGRAMS IS PRIMARILY FUNDED BY A PRIVATE FOUNDATION. THE WORK OF THE A+ SCHOOLS PROGRAM IS VITAL TO THE NC ARTS FOUNDATION'S MISSION AS ARE THE OTHER PROGRAM CONDUCTED THROUGH THE OTHER PUBLIC SUPPORT CONTRIBUTIONS THEY RECEIVE. THE NC ARTS FOUNDATION IS CONTINUALLY STRIVING TO EXPAND ITS CONTRIBUTOR BASE WITH THE HOPE OF HAVING SUFFICIENT CONTRIBUTIONS TO MEET THE 33 1/3% TEST IS FUTURE YEARS. | FactsAndCircumstancesTestTxt |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 17A | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION RECEIVES A SUBSTANTIAL PORTION OF ITS SUPPORT FROM OTHER NOT FOR PROFITS AND ALSO RECEIVES FUNDING FROM VARIOUS PHILANTHROPIC PRIVATE FOUNDATIONS. THE FOUNDATION'S WORK OF PROVIDING THE NECESSARY SUPPORT FOR THE A+ SCHOOLS ARTS PROGRAMS IS PRIMARILY FUNDED BY A PRIVATE FOUNDATION. THE WORK OF THE A+ SCHOOLS PROGRAM IS VITAL TO THE NC ARTS FOUNDATION'S MISSION AS ARE THE OTHER PROGRAM CONDUCTED THROUGH THE OTHER PUBLIC SUPPORT CONTRIBUTIONS THEY RECEIVE. THE NC ARTS FOUNDATION IS CONTINUALLY STRIVING TO EXPAND ITS CONTRIBUTOR BASE WITH THE HOPE OF HAVING SUFFICIENT CONTRIBUTIONS TO MEET THE 33 1/3% TEST IS FUTURE YEARS. | ExplanationTxt |
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 I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|---|
| NORTH CAROLINA ARTS COUNCIL | ||||||
| 4632 MAIL SERV CENTR | RALEIGH | NC | 27699 | 566062189 | GOV | $376,000 |
| PITT COUNTY ARTS COUNCIL | ||||||
| 404 S EVANS ST | GREENVILLE | NC | 27858 | 141851844 | 501(C) | $30,000 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FOUNDATION EXECUTIVE COMMITTEE REVIEWS AND APPROVAL FORM 990 PRIOR TO FILING. ALL BOARD MEMBERS OF THE FOUNDATION CAN RECEIVE A COPY OF THE FORM 990 UPON REQUEST. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE GOVERNING BOARD MEMBERS AGREE TO THE WRITTEN CONFLICT OF INTEREST POLICY WHEN THEY ASSUME THE POSITION OF DIRECTOR AND UPDATE THEIR AGREEMENT ANNUALLY. THE POLICY STATES THAT A DIRECTOR SHALL INFORM THE BOARD OF ANY DIRECT OR INDIRECT CONFLICT OF INTEREST FOR EACH TRANSACTION CONTEMPLATED BY THE BOARD. THIS INCLUDES, BUT NOT LIMITED TO, FINANCIAL INTEREST AND SERVING ON OTHER BOARDS. EACH DIRECTOR AND OFFICER SIGNS AN ANNUAL STATEMENT AFFIRMING THIS COMPLIANCE. THE FOUNDATION CONDUCTS PERIODIC REVIEWS TO MONITOR COMPLIANCE INCLUDING THE REASONABLENESS OF EXPENDITURES AND THE FOLLOWING PROCEDURES SPECIFIED IN THE BY-LAWS. EVERY PROGRAM SUPPORTED BY THE FOUNDATION PROVIDES A REPORT ON THE USE OF FUNDS ADMINISTERED THROUGH THE FOUNDATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE FORM 990 IS PROVIDED, ON REQUEST, TO PROSPECTIVE CONTRIBUTOR PRIVATE FOUNDATIONS AND OTHER CONTRIBUTORS CONSIDERING AWARDING GRANTS TO THE FOUNDATION TO FURTHER THE PROGRAMS OF THE NORTH CAROLINA ARTS COUNCIL, A STATE GOVERNMENT AGENCY, THE FORM 990 IS ALSO AVALABLE ON THE GUIDESTAR WEBSITE. THE ARTICLES OF INCORPORATION DESCRIBING THE PURPOSE OF THE FOUNDATION ARE POSTED ON THE FOUNDATION WEBSITE, ALONG WITH THE LIST OF OFFICERS AND DIRECTORS, IRS EXEMPT LETTER, AND THE CONFLICT OF INTEREST POLICY. |
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