NORTH AUGUSTA CULTURAL ARTS COUNCIL: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- NORTH AUGUSTA CULTURAL ARTS COUNCIL (EIN 57-1060019)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-03-17
- IRS object ID
- 202220769349201112
- Schema version
- 2021v4.1
- 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 | 2022-03-17T10:59:08-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 581107697 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEROTTA MADDOCKS EVANS CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2743 PERIMETER PARKWAY BLDG 100 STE | AddressLine1Txt |
| Address Line2 | 200 | AddressLine2Txt |
| City | AUGUSTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30909 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 571060019 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH AUGUSTA CULTURAL ARTS COUNCIL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 8034427588 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6415 | AddressLine1Txt |
| City | NORTH AUGUSTA | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29861 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUNE SULLIVAN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8034427588 | PhoneNum |
| Signature | 2022-03-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JUNE | PersonFirstNm |
| Person Last | SULLIVAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHELLE BENNETT | PreparerPersonNm |
| PTIN | P00968513 | PTIN |
| Phone | 7067225337 | PhoneNum |
| Preparation | 2022-03-08 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.NAARTSCOUNCIL.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $36,414 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $21,148 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $9,807 | ProgramServiceRevenueAmt |
| Membership Dues | $5,285 | MembershipDuesAmt |
| Other Revenue Total | $174 | OtherRevenueTotalAmt |
| Total Revenue | $36,414 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $3,252 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $5,167 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,125 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $747 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $11,201 | OtherExpensesTotalAmt |
| Total Expenses | $21,492 | TotalExpensesAmt |
| Excess Or Deficit For Year | $14,922 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $22,806 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$18,215 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $19,513 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,806 | BOYAmt |
| EOY | $19,513 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,806 | BOYAmt |
| EOY | $19,513 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,806 | BOYAmt |
| EOY | $19,513 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROMOTE ARTS EDUCATION AND PERFORMANCE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (5 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| SPRINGFEST | $0 | $970 |
| MUSIC IN THE PARK SERIES | $0 | $1,629 |
| VETERANS CONCERT | $0 | $4,747 |
| STUDENT ART SHOW | $0 | $956 |
| PRISM CONCERT | $0 | $681 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,983 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| RICH BRASCO | ||||
| BOARD OF DIRECTORS | 1.00 | $0 | $0 | $0 |
| JEFF BUSSEY | ||||
| BOARD OF DIRECTORS | 1.00 | $0 | $0 | $0 |
| HEATHER COUGHENOUR | ||||
| BOARD OF DIRECTORS | 1.00 | $0 | $0 | $0 |
| ORDEAN CREWS | ||||
| BOARD OF DIRECTORS | 1.00 | $0 | $0 | $0 |
| ANGELA DAVIS | ||||
| BOARD OF DIRECTORS | 1.00 | $0 | $0 | $0 |
| RACHEL GRIFFIN | ||||
| BOARD OF DIRECTORS | 1.00 | $0 | $0 | $0 |
| DONNA HALLMAN | ||||
| BOARD OF DIRECTORS | 1.00 | $0 | $0 | $0 |
| WAYNE HOEY | ||||
| BOARD OF DIRECTORS | 1.00 | $0 | $0 | $0 |
| BRANDY HOWARD | ||||
| BOARD OF DIRECTORS | 1.00 | $0 | $0 | $0 |
| MARY PETTIT | ||||
| BOARD OF DIRECTORS | 1.00 | $0 | $0 | $0 |
| CAROL TERRY | ||||
| BOARD OF DIRECTORS | 1.00 | $0 | $0 | $0 |
| BRUCE WILSON | ||||
| BOARD OF DIRECTORS | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUNE SULLIVAN TREASURER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 207 POST OAK LANE | AddressLine1Txt |
| City | NORTH AUGUSTA | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29841 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8032150680 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
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 | $21,036 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,489 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,033 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,444 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,433 | CurrentTaxYearAmt |
| Total | $128,435 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,036 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,489 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,033 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,444 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,433 | CurrentTaxYearAmt |
| Total | $128,435 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $128,435 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $174 | CurrentTaxYearAmt |
| Total | $174 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $128,609 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $83,157 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99860 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 174. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: GRANTS TO AREA TEACHERS. GRANTEE ADDRESS: NORTH AUGUSTA NORTH AUGUSTA, SC 29841. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,252. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: THE UNIVERSITY OF SOUTH CAROLINA. GRANTEE ADDRESS: 1244 BLOSSOM STREET, SUITE 106 COLUMBIA, SC 29208. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: ANDERSON UNIVERSITY. GRANTEE ADDRESS: 316 BOULEVARD ANDERSON, SC 29621. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3,252. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 8,982. DESCRIPTION: DUES. AMOUNT: 275. DESCRIPTION: INSURANCE. AMOUNT: 698. DESCRIPTION: GIFTS. AMOUNT: 112. DESCRIPTION: WEBSITE. AMOUNT: 298. DESCRIPTION: BANK FEES. AMOUNT: 105. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 731. TOTAL TO FORM 990-EZ, LINE 16: 11,201. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: NET ASSETS ADJUSTMENT. AMOUNT: -18,215. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |