ARTS & SCIENCE COUNCIL: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ARTS & SCIENCE COUNCIL (EIN 56-0693436)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-12
- IRS object ID
- 202221329349306377
- Schema version
- 2020v4.2
- Note
- A later return for the same period supersedes this one.
- 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 | 2022-05-12T15:13:07-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 227 WEST TRADE STREET SUITE 800 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28202 | 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 | 560693436 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARTS & SCIENCE COUNCIL | BusinessNameLine1Txt |
| Business Name Line2 | CHARLOTTE/MECKLENBURG INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARTS | BusinessNameControlTxt |
| Phone | 7043332272 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 30246 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28230 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTA TERRELL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7043332272 | PhoneNum |
| Signature | 2022-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KRISTA | PersonFirstNm |
| Person Last | TERRELL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN NORMAN | PreparerPersonNm |
| PTIN | P01506766 | PTIN |
| Phone | 7049985200 | PhoneNum |
| Preparation | 2022-05-11 | PreparationDt |
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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KRISTA TERRELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 30246 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,604,427 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ARTSANDSCIENCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1958 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE OTHE ARTS & SCIENCE COUNCIL INVESTS IN PEOPLE, PROGRAMS AND IDEAS THAT MOVE US TOWARD A MORE EQUITABLE, SUSTAINABLE AND INNOVATIVE CREATIVE ECOSYSTEM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 50 | TotalEmployeeCnt |
| Total Volunteers | 24 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,826,758 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,546,800 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$95,910 | PYInvestmentIncomeAmt |
| CY Investment Income | -$3,701 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $57,627 | CYOtherRevenueAmt |
| PY Total Revenue | $11,730,848 | PYTotalRevenueAmt |
| CY Total Revenue | $11,600,726 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $11,002,988 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,819,178 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,308,994 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,105,766 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $641,817 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,196,522 | PYOtherExpensesAmt |
| CY Other Expenses | $1,340,443 | CYOtherExpensesAmt |
| PY Total Expenses | $16,508,504 | PYTotalExpensesAmt |
| CY Total Expenses | $13,265,387 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,777,656 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,664,661 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $39,946,305 | TotalAssetsBOYAmt |
| Total Assets EOY | $42,519,495 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,202,126 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,002,886 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,744,179 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $32,516,609 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE OTHE ARTS & SCIENCE COUNCIL (ASC) IS THE COMMUNITY'S CHIEF ADVOCATE FOR ARTS, SCIENCE, HISTORY AND HERITAGE, A GATHERER AND STEWARD OF PUBLIC AND PRIVATE COMMUNITY RESOURCES, AN INVESTOR OF THOSE RESOURCES IN THE CULTURAL SECTOR AND COMMUNITY, THE STRATEGIC PLANNER FOR THE COMMUNITY'S CULTURAL SECTOR, AND THE PUBLIC ART AGENT FOR THE CITY OF CHARLOTTE AND MECKLENBURG COUNTY. THE MISSION OF THE ORGANIZATION IS INVESTING IN PEOPLE, PROGRAMS AND IDEAS THAT MOVE US TOWARD A MORE EQUITABLE, SUSTAINABLE AND INNOVATIVE CREATE ECOSYTEM. THE VISION IS AN EQUITABLE, CONNECTED COMMUNITY WHERE CREATIVITY IS CENTRAL, CELEBRATED AND SUPPORTED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,518,951 | ExpenseAmt |
| Grant | $7,484,009 | GrantAmt |
| Desc | THE ARTS & SCIENCE COUNCIL MAKES A VARIETY OF GRANTS AND FUNDS AN ARRAY OF SERVICES THAT CONTRIBUTE TO THE VITALITY AND SUSTAINABILITY OF THE REGIONAL CULTURAL SECTOR. THESE GRANTS AND SERVICES DIRECTLY ALIGN WITH ASC'S MISSION OF INVESTING IN PEOPLE, PROGRAMS AND IDEAS THAT MOVE US TOWARD A MORE EQUITABLE, SUSTAINABLE, AND INNOVATIVE CREATIVE ECOSYSTEM. ASC'S CULTURE BLOCKS PROGRAM CONNECTS COMMUNITIES WITH RESPONSIVE ARTS AND CULTURE EXPERIENCES CLOSE TO WHERE RESIDENTS LIVE. THE PROGRAM ENGAGES WITH CREATIVE INDIVIDUALS AND ORGANIZATIONS TO PRESENT PROGRAMS IN 10 GEOGRAPHIC AREAS IN MECKLENBURG COUNTY. (CONTINUED ON SCHEDULE O)THIS SERVICE DIRECTLY ALIGNS WITH HOW RESIDENTS WANT THE CULTURAL SECTOR TO SERVE THEM BY BUILDING COMMUNITY AND INCREASING CULTURAL PROGRAM RELEVANCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,291,285 | ExpenseAmt |
| Desc | ASC'S ARTIST SUPPORT GRANTS FUND PROFESSIONAL AND ARTISTIC DEVELOPMENT FOR EMERGING AND ESTABLISHED ARTISTS TO ENHANCE THEIR SKILLS AND ABILITIES TO CREATE NEW WORK OR IMPROVE THEIR BUSINESS OPERATIONS AND CAPACITY TO BRING THEIR WORK TO NEW AUDIENCES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,997,690 | ExpenseAmt |
| Grant | $2,335,169 | GrantAmt |
| Desc | THE ARTS & SCIENCE COUNCIL PROVIDES MANAGEMENT SERVICES FOR THE CITY OF CHARLOTTE, MECKLENBURG COUNTY, AND OTHER PRIVATE PARTNERS TO ENSURE EXCELLENCE AND RELEVANCE OF PUBLIC ART PROGRAMMING AND INSTALLATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,807,926 | 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 | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | Yes (1) | 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 | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 274 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 50 | 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 | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | 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 | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRISTA TERRELL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7043332272 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 S CHURCH ST STE 300 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MATTHEW GARDNER | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DURRAL R GILBERT | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA WILLIAMS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DENIS BILODEAU | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ADRIAN COX | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATRINA PRIDE | |||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GEORGE DUNLAP | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEANNE E JOHNSON | |||||||
| BOARD CHAIR-ELECT | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| WESLEY MANCINI | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTIE MARSHALL | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RENEE GARNER | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TIMOTHY MILLER | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NALAN KARAKAYA MULDER | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN L PATTERSON | |||||||
| BOARD CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RICHARD SCHELL | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH STEWART | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAZ TUNNELL | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BANU VALLADARES | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE VASUANE | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GAURAV A GUPTE | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHERINE DELESALLE KRAUSE | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VALENCIA MCDOWELL | |||||||
| IMMEDIATE PAST CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BRETT DENTON | |||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RONALD JEEP BRYANT | |||||||
| PRESIDENT (THRU 1/21) | 40.00 | $169,749 | $0 | $25,978 | Yes (X) | ||
| KRISTA TERRELL | |||||||
| PRESIDENT (CURRENT) | 40.00 | $157,026 | $0 | $11,471 | Yes (X) | ||
| NINA SCHULTZ | |||||||
| CFO (THRU 3/21) | 40.00 | $104,113 | $0 | $8,986 | Yes (X) | ||
| KATHERINE MOORING | |||||||
| SVP, COMMUNITY INVESTMENT | 40.00 | $117,694 | $0 | $14,349 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $548,582 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $60,784 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $9,215,766 | GovernmentGrantsAmt |
| All Other Contributions | $2,331,034 | AllOtherContributionsAmt |
| Total Contributions | $11,546,800 | TotalContributionsAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,701 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$3,701 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,701 | TotalRevenueColumnAmt |
| Exclusion | -$3,701 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $57,627 | TotalRevenueColumnAmt |
| Exclusion | $57,627 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $57,627 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,600,726 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $53,926 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,484,009 | TotalAmt |
| Program Services | $7,484,009 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,335,169 | TotalAmt |
| Program Services | $2,335,169 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430,144 | TotalAmt |
| Program Services | $81,607 | ProgramServicesAmt |
| Management And General | $266,930 | ManagementAndGeneralAmt |
| Fundraising | $81,607 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,250,035 | TotalAmt |
| Program Services | $942,704 | ProgramServicesAmt |
| Management And General | $86,779 | ManagementAndGeneralAmt |
| Fundraising | $220,552 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,724 | TotalAmt |
| Program Services | $37,390 | ProgramServicesAmt |
| Management And General | $12,568 | ManagementAndGeneralAmt |
| Fundraising | $14,766 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,593 | TotalAmt |
| Program Services | $118,282 | ProgramServicesAmt |
| Management And General | $57,558 | ManagementAndGeneralAmt |
| Fundraising | $61,753 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,270 | TotalAmt |
| Program Services | $74,787 | ProgramServicesAmt |
| Management And General | $26,219 | ManagementAndGeneralAmt |
| Fundraising | $22,264 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,632 | TotalAmt |
| Management And General | $33,632 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,866 | TotalAmt |
| Program Services | $25,225 | ProgramServicesAmt |
| Management And General | $74,421 | ManagementAndGeneralAmt |
| Fundraising | $6,220 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,868 | TotalAmt |
| Program Services | $83,430 | ProgramServicesAmt |
| Management And General | $876 | ManagementAndGeneralAmt |
| Fundraising | $20,562 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,592 | TotalAmt |
| Program Services | -$4,443 | ProgramServicesAmt |
| Management And General | $13,027 | ManagementAndGeneralAmt |
| Fundraising | $1,008 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,249 | TotalAmt |
| Program Services | $57,004 | ProgramServicesAmt |
| Management And General | $168,426 | ManagementAndGeneralAmt |
| Fundraising | $6,819 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,381 | TotalAmt |
| Program Services | $508,108 | ProgramServicesAmt |
| Management And General | -$335,179 | ManagementAndGeneralAmt |
| Fundraising | $166,452 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,563 | TotalAmt |
| Management And General | $145,563 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,367 | TotalAmt |
| Management And General | $222,367 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROCESSING FEES | $93,308 | $9,741 | $14,953 | $68,614 |
| INDIRECT AND OTHER GRAN | $40,364 | $39,871 | $493 | |
| ALL OTHER EXPENSES | $13,253 | $15,042 | $27,011 | -$28,800 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,265,387 | TotalAmt |
| Program Services | $11,807,926 | ProgramServicesAmt |
| Management And General | $815,644 | ManagementAndGeneralAmt |
| Fundraising | $641,817 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300 | BOYAmt |
| EOY | $210 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,990,946 | BOYAmt |
| EOY | $4,192,995 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,484,581 | BOYAmt |
| EOY | $3,249,129 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,250,000 | BOYAmt |
| EOY | $3,000,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,626 | BOYAmt |
| EOY | $3,960 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,184,255 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,799,360 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,607,262 | BOYAmt |
| EOY | $1,384,895 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,524,590 | BOYAmt |
| EOY | $30,688,306 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,946,305 | BOYAmt |
| EOY | $42,519,495 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,374,737 | BOYAmt |
| EOY | $816,110 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,889,531 | BOYAmt |
| EOY | $3,423,520 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $610,310 | BOYAmt |
| EOY | $610,310 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,327,548 | BOYAmt |
| EOY | $5,152,946 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,202,126 | BOYAmt |
| EOY | $10,002,886 | 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 | -$3,157,481 | BOYAmt |
| EOY | -$1,943,555 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,901,660 | BOYAmt |
| EOY | $34,460,164 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,744,179 | BOYAmt |
| EOY | $32,516,609 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,946,305 | BOYAmt |
| EOY | $42,519,495 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,664,661 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $6,437,091 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| 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 | $11,537,392 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,843,756 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,800,154 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,826,758 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,546,800 | CurrentTaxYearAmt |
| Total | $64,554,860 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,537,392 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,843,756 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,800,154 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,826,758 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,546,800 | CurrentTaxYearAmt |
| Total | $64,554,860 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $167,664 | SubstantialContributorsTotAmt |
| Public Support Total170 | $64,387,196 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $99 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $4,092 | CurrentTaxYearMinus1YearAmt |
| Total | $4,303 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $57,627 | CurrentTaxYearAmt |
| Total | $57,627 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $64,616,790 | TotalSupportAmt |
| Public Support CY170 | 0.99640 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98920 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,774,590 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,283,934 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,049,016 | GrantsOrScholarshipsAmt |
| Other Expenditures | $250,000 | OtherExpendituresAmt |
| Administrative Expenses | $71,202 | AdministrativeExpensesAmt |
| End Year Balance | $30,688,306 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,630,570 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $691,797 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,224,818 | GrantsOrScholarshipsAmt |
| Other Expenditures | $3,250,000 | OtherExpendituresAmt |
| Administrative Expenses | $72,959 | AdministrativeExpensesAmt |
| End Year Balance | $24,774,590 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,466,657 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$385,731 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,450,356 | GrantsOrScholarshipsAmt |
| End Year Balance | $30,630,570 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,023,789 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,066,543 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,623,675 | GrantsOrScholarshipsAmt |
| End Year Balance | $32,466,657 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,432,008 | BeginningYearBalanceAmt |
| Contributions | $30,000 | ContributionsAmt |
| Investment Earnings Or Losses | $2,134,306 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,572,525 | GrantsOrScholarshipsAmt |
| End Year Balance | $32,023,789 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,184,255 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,799,360 | DepreciationAmt |
| Book Value | $1,384,895 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,384,895 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FFTC BENEFICIAL INTEREST INVESTMENTS | Desc |
| Book Value | $30,688,306 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $30,688,306 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATES | $2,152,946 |
| DUE TO ENDOWMENT | $3,000,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,152,946 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ASC'S ENDOWMENT CONSISTS OF 19 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | ALLOCATION OF ALLOWABLE ENDOWMENT BEFORE SPENDING |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF ASSETS INVESTMENT INCOME |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (79 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| A SIGN OF THE TIMES OF THE CAROLINAS | ||||||||
| 6230 EAGLE PEAK DRIVE | CHARLOTTE | NC | 28214 | 204766220 | 501(C)3 | $30,756 | OPERATING SUPPORT GRANT, CULTURE BLOCKS PROGRAM INVESTMENT, TECHNICAL ASSISTANCE GRANT | |
| ACTOR'S THEATRE OF CHARLOTTE | ||||||||
| 1900 SELWYN AVENUE1252 | CHARLOTTE | NC | 28275 | 581888236 | 501(C)3 | $68,750 | OPERATING SUPPORT GRANT, CARES FUNDING: ORGANIZATIONS | |
| ALLTURNATIVES INC (WYMS MICHELLE) CEO | ||||||||
| 5621 PACES GLEN AVE SUITE 318 | CHARLOTTE | NC | 28212 | 453909006 | 501(C)3 | $7,200 | CULTURAL VISION GRANT | |
| ARTS | ||||||||
| PO BOX 32757 | CHARLOTTE | NC | 28232 | 591356847 | 501(C)3 | $156,800 | CULTURE BLOCKS PROGRAM INVESTMENT, OPERATING SUPPORT GRANT | |
| BARRE BELLE | ||||||||
| PO BOX 39514 | CHARLOTTE | NC | 28278 | 833468094 | 501(C)3 | $6,000 | CULTURAL VISION GRANT | |
| BECHTLER MUSEUM OF MODERN ART | ||||||||
| 420 S TRYON ST | CHARLOTTE | NC | 28202 | 562225722 | 501(C)3 | $317,059 | OPERATING SUPPORT GRANT | |
| BENNU GARDENS | ||||||||
| 2916 PARKWAY AVENUE | CHARLOTTE | NC | 28202 | 831805071 | 501(C)3 | $5,500 | CULTURAL VISION GRANT | |
| BLUMENTHAL PERFORMING ARTS | ||||||||
| 130 N TRYON ST | CHARLOTTE | NC | 28202 | 581791724 | 501(C)3 | $200,000 | OPERATING SUPPORT GRANT | |
| BNS PRODUCTIONS | ||||||||
| 9611 BROOKDALE DR 100-161 | CHARLOTTE | NC | 28215 | 810705805 | 501(C)3 | $10,381 | OPERATING SUPPORT GRANT | |
| CAIN CENTER FOR THE ARTS | ||||||||
| POST OFFICE BOX 1443 | CORNELIUS | NC | 28031 | 814628087 | 501(C)3 | $6,000 | CULTURAL VISION GRANT | |
| CAROLINA RAPTOR CENTER | ||||||||
| PO BOX 16443 | CHARLOTTE | NC | 28297 | 561349170 | 501(C)3 | $87,642 | OPERATING SUPPORT GRANT | |
| CAROLINA VOICES | ||||||||
| 1900 QUEENS RD | CHARLOTTE | NC | 28207 | 560810412 | 501(C)3 | $57,510 | OPERATING SUPPORT GRANT, CARES FUNDING: ORGANIZATIONS, TECHNICAL ASSISTANCE GRANT | |
| CAROLINAS AVIATION MUSEUM | ||||||||
| 1026 JAY STREET | CHARLOTTE | NC | 28208 | 561769105 | 501(C)3 | $99,573 | OPERATING SUPPORT GRANT, CARES FUNDING: ORGANIZATIONS | |
| CAROLINE CALOUCHE & CO | ||||||||
| 9315-E MONROE ROAD | CHARLOTTE | NC | 28270 | 203607784 | 501(C)3 | $20,000 | CARES FUNDING: ORGANIZATIONS | |
| CENTER FOR PREVENTION SERVICES | ||||||||
| 1117 E MOREHEAD STSUITE 200 | CHARLOTTE | NC | 28205 | 560999338 | 501(C)3 | $6,000 | CULTURAL VISION GRANT | |
| CHARLOTTE ART LEAGUE | ||||||||
| 4100 RALEIGH ST | CHARLOTTE | NC | 28213 | 237414250 | 501(C)3 | $15,953 | OPERATING SUPPORT GRANT | |
| CHARLOTTE BALLET | ||||||||
| 701 NTRYON STREET | CHARLOTTE | NC | 28202 | 581314711 | 501(C)3 | $438,593 | CULTURE BLOCKS PROGRAM INVESTMENT, OPERATING SUPPORT GRANT | |
| CHARLOTTE CENTER FOR LITERARY ARTS INC | ||||||||
| 1817 CENTRAL AVENUE ROOM 302 | CHARLOTTE | NC | 28205 | 474988291 | 501(C)3 | $32,562 | OPERATING SUPPORT GRANT, CARES FUNDING: ORGANIZATIONS | |
| CHARLOTTE FOLK SOCIETY | ||||||||
| PO BOX 36864 | CHARLOTTE | NC | 282366864 | 561328389 | 501(C)3 | $6,635 | OPERATING SUPPORT GRANT | |
| CHARLOTTE IS CREATIVE | ||||||||
| 1005-A WESTBROOK DR | CHARLOTTE | NC | 28205 | 475329696 | 501(C)3 | $7,245 | TECHNICAL ASSISTANCE GRANT | |
| CHARLOTTE JOURNALISM COLLABORATIVE | ||||||||
| 310 NORTH TRYON ST | CHARLOTTE | NC | 28202 | 566018623 | 501(C)3 | $9,000 | CULTURAL VISION GRANT | |
| CHARLOTTE MASTER CHORALE | ||||||||
| PO BOX 511 | MATTHEWS | NC | 28106 | 831668935 | 501(C)3 | $22,000 | CARES FUNDING: ORGANIZATIONS | |
| CHARLOTTE MUSEUM OF HISTORY | ||||||||
| 3500 SHAMROCK DRIVE | CHARLOTTE | NC | 28215 | 217125613 | 501(C)3 | $38,965 | CULTURAL VISION GRANT, CARES FUNDING: ORGANIZATIONS, TECHNICAL ASSISTANCE GRANT | |
| CHARLOTTE SYMPHONY ORCHESTRA | ||||||||
| 128 S TRYON ST STE 350 | CHARLOTTE | NC | 28202 | 566011568 | 501(C)3 | $445,718 | CULTURE BLOCKS PROGRAM INVESTMENT, OPERATING SUPPORT GRANT, AT&T EDUCATION ENDOWMENT GRANT | |
| CHARLOTTE YOUTH BALLET INC | ||||||||
| PO BOX 472937 | CHARLOTTE | NC | 28247 | 561539628 | 501(C)3 | $13,000 | CARES FUNDING: ORGANIZATIONS | |
| CHILDREN'S THEATRE OF CHARLOTTE | ||||||||
| 300 E 7TH ST | CHARLOTTE | NC | 28202 | 561028031 | 501(C)3 | $281,893 | CULTURE BLOCKS PROGRAM INVESTMENT, OPERATING SUPPORT GRANT | |
| CINEODYSSEY FILM FESTIVAL | ||||||||
| 4022 CANTERBROOK DR | CHARLOTTE | NC | 28269 | 464906906 | 501(C)3 | $11,007 | CULTURAL VISION GRANT, CULTURE BLOCKS PROGRAM INVESTMENT | |
| CLAYWORKS | ||||||||
| 4506 MONROE ROAD | CHARLOTTE | NC | 28205 | 900198258 | 501(C)3 | $92,035 | OPERATING SUPPORT GRANT, CARES FUNDING: ORGANIZATIONS, TECHNICAL ASSISTANCE GRANT, CULTURE BLOCKS PROGRAM INVESTMENT | |
| CREATING EXPOSURE THROUGH THE ARTS | ||||||||
| 4604 EMORY LANE | CHARLOTTE | NC | 28211 | 461921527 | 501(C)3 | $15,400 | CULTURE BLOCKS PROGRAM INVESTMENT | |
| DAVIDSON COMMUNITY PLAYERS | ||||||||
| 209 DELBURG STREET STE 132PO BOX 76 | DAVIDSON | NC | 28036 | 581542159 | 501(C)3 | $70,248 | OPERATING SUPPORT GRANT, CARES FUNDING: ORGANIZATIONS | 76 |
| DEAR SOUL MUSIC CO | ||||||||
| 2901 N DAVIDSON STREETUNIT 134 | CHARLOTTE | NC | 28205 | 814740768 | 501(C)3 | $14,600 | CULTURE BLOCKS PROGRAM INVESTMENT | |
| DIGI-BRIDGE | ||||||||
| 1026 JAY STREET | CHARLOTTE | NC | 28215 | 464859045 | 501(C)3 | $39,000 | CULTURAL VISION GRANT, CULTURE BLOCKS PROGRAM INVESTMENT, CARES FUNDING: ORGANIZATIONS | |
| DISCOVERY PLACE INC | ||||||||
| 301 NORTH TRYON STREET | CHARLOTTE | NC | 28202 | 560529944 | 501(C)3 | $466,718 | OPERATING SUPPORT GRANT, THRIVE FUND, TECHNICAL ASSISTANCE GRANT | |
| FESTIVAL IN THE PARK | ||||||||
| 1409 EAST BLVD | CHARLOTTE | NC | 28203 | 566087310 | 501(C)3 | $22,000 | CARES FUNDING: ORGANIZATIONS | |
| GAY MENS CHORUS OF CHARLOTTE | ||||||||
| PO BOX 560661 | CHARLOTTE | NC | 28204 | 205361365 | 501(C)3 | $12,192 | OPERATING SUPPORT GRANT | |
| GIRLS ROCK CHARLOTTE | ||||||||
| 423 EAST 22ND STREET | CHARLOTTE | NC | 28206 | 473489351 | 501(C)3 | $6,000 | CARES FUNDING: ORGANIZATIONS | |
| GOODYEAR ARTS | ||||||||
| 301 CAMP RD 200 | CHARLOTTE | NC | 28206 | 821291043 | 501(C)3 | $39,606 | OPERATING SUPPORT GRANT, CARES FUNDING: ORGANIZATIONS | |
| GUERILLA POETS LTD | ||||||||
| 4100A RALEIGH ST | CHARLOTTE | NC | 28206 | 812940795 | 501(C)3 | $7,135 | CULTURE BLOCKS PROGRAM INVESTMENT | |
| HARVESTING HUMANITY LLC | ||||||||
| 1315 DAVID COX LANE481748 | CHARLOTTE | NC | 28269 | 832887862 | 501(C)3 | $10,000 | CULTURE BLOCKS PROGRAM INVESTMENT | |
| HARVEY B GANTT CENTER FOR AFRICAN-AMERICAN ARTS CULTURE | ||||||||
| 551 S TRYON STREET | CHARLOTTE | NC | 28202 | 561152286 | 501(C)3 | $201,814 | OPERATING SUPPORT GRANT | |
| INREACH | ||||||||
| 4530 PARK RD SUITE 300 | CHARLOTTE | NC | 28209 | 521084075 | 501(C)3 | $9,000 | CULTURAL VISION GRANT | |
| INSPIRE THE FIRE INC | ||||||||
| 3811 YORKFORD DRIVE | CHARLOTTE | NC | 28269 | 562403601 | 501(C)3 | $7,500 | CULTURAL VISION GRANT | |
| JAZZARTS CHARLOTTE | ||||||||
| 801 E MOREHEAD ST STE 105 3404 | CHARLOTTE | NC | 28202 | 271728470 | 501(C)3 | $78,893 | OPERATING SUPPORT GRANT, CARES FUNDING: ORGANIZATIONS | |
| JOEDANCE FILM FESTIVAL | ||||||||
| 301 W 10TH STREET407 | CHARLOTTE | NC | 28202 | 461283481 | 501(C)3 | $8,000 | CARES FUNDING: ORGANIZATIONS | |
| LEVINE MUSEUM OF THE NEW SOUTH | ||||||||
| 200 E 7TH ST | CHARLOTTE | NC | 28202 | 561748648 | 501(C)3 | $209,633 | OPERATING SUPPORT GRANT | |
| LORIEN ACADEMY OF THE ARTS | ||||||||
| 2461 ARTY AVE | CHARLOTTE | NC | 28208 | 822409144 | 501(C)3 | $29,200 | CULTURAL VISION GRANT, CARES FUNDING: ORGANIZATIONS | |
| MARTHA CONNERTONKINETIC WORKS INC | ||||||||
| 1609 NASSAU BLVD | CHARLOTTE | NC | 28205 | 562266383 | 501(C)3 | $31,229 | OPERATING SUPPORT GRANT, CARES FUNDING: ORGANIZATIONS, CULTURE BLOCKS PROGRAM INVESTMENT | |
| MATTHEWS PLAYHOUSE OF THE PERFORMING ARTS | ||||||||
| 100 MCDOWELL STREET | CHARLOTTE | NC | 28105 | 561937368 | 501(C)3 | $92,352 | OPERATING SUPPORT GRANT, CARES FUNDING: ORGANIZATIONS, CULTURE BLOCKS PROGRAM INVESTMENT | |
| MCCOLL CENTER FOR ART INNOVATION | ||||||||
| 721 N TRYON ST | CHARLOTTE | NC | 28202 | 510195015 | 501(C)3 | $161,880 | OPERATING SUPPORT GRANT, TECHNICAL ASSISTANCE GRANT | |
| MINT HILL ARTS | ||||||||
| 11205 LAWYERS RD SUITE A | MINT HILL | NC | 28227 | 043846871 | 501(C)3 | $8,839 | OPERATING SUPPORT GRANT | |
| MINT MUSEUM OF ART INC | ||||||||
| 2730 RANDOLPH ROAD | CHARLOTTE | NC | 28207 | 560670666 | 501(C)3 | $509,494 | OPERATING SUPPORT GRANT | |
| MOVING SPIRITS INC | ||||||||
| 1647 CLOONEY LANE | CHARLOTTE | NC | 28262 | 453503467 | 501(C)3 | $8,750 | CULTURE BLOCKS PROGRAM INVESTMENT | |
| MUSIC AT ST ALBAN'S | ||||||||
| PO BOX 731 | DAVIDSON | NC | 28036 | 464695666 | 501(C)3 | $8,500 | CULTURAL VISION GRANT | |
| MUSIC MAKER RELIEF FOUNDATION | ||||||||
| 224 WEST CORBIN STREET | HILLSBOROUGH | NC | 27278 | 133782018 | 501(C)3 | $9,600 | CULTURE BLOCKS PROGRAM INVESTMENT | |
| NORTH MECKLENBURG COMMUNITY CHORUS INC | ||||||||
| PO BOX 1234 | HUNTERSVILLE | NC | 28078 | 271469178 | 501(C)3 | $5,000 | CULTURAL VISION GRANT | |
| OBEY FOUNDATION INC | ||||||||
| 8410 ROCKMOOR RIDGE RD | CHARLOTTE | NC | 28215 | 133985609 | 501(C)3 | $23,150 | CULTURE BLOCKS PROGRAM INVESTMENT | |
| ONE VOICE INC | ||||||||
| PO BOX 9241 | CHARLOTTE | NC | 28299 | 581979889 | 501(C)3 | $37,948 | OPERATING SUPPORT GRANT, CARES FUNDING: ORGANIZATIONS | |
| OPERA CAROLINA | ||||||||
| 1600 ELIZABETH AVENUE | CHARLOTTE | NC | 28204 | 566019660 | 501(C)3 | $196,191 | OPERATING SUPPORT GRANT, AT&T EDUCATION ENDOWMENT GRANT | |
| ORDER MY STEPS (OMS) | ||||||||
| 9229 LAWYERS ROAD SUITE I | MINT HILL | NC | 28227 | 900582305 | 501(C)3 | $8,360 | CULTURE BLOCKS PROGRAM INVESTMENT | |
| PIEDMONT MUSIC THERAPY LLC | ||||||||
| 224 WESTINGHOUSE BOULEVARD SUITE | CHARLOTTE | NC | 28273 | 462215322 | 501(C)3 | $7,100 | CULTURE BLOCKS PROGRAM INVESTMENT | 608 |
| PLAYING FOR OTHERS (PFO) | ||||||||
| 2205 E 5TH ST | CHARLOTTE | NC | 28204 | 201426441 | 501(C)3 | $7,600 | CULTURAL VISION GRANT | |
| PROJECT SCIENTIST | ||||||||
| 4117 PARK ROAD UNIT 11291 | CHARLOTTE | NC | 28209 | 461763945 | 501(C)3 | $9,000 | CULTURAL VISION GRANT | |
| PROMISE RESOURCE NETWORK | ||||||||
| 1041 HAWTHORNE LANE | CHARLOTTE | NC | 28205 | 272648129 | 501(C)3 | $6,000 | CULTURAL VISION GRANT | |
| PURPLE CHARLOTTE STEPPERS | ||||||||
| 5418 FREESTONE DR | CHARLOTTE | NC | 28216 | 813130327 | 501(C)3 | $10,000 | CULTURE BLOCKS PROGRAM INVESTMENT | |
| QUEEN CITY ROBOTICS ALLIANCE | ||||||||
| PO BOX 31483 | CHARLOTTE | NC | 28231 | 461843966 | 501(C)3 | $16,600 | CULTURE BLOCKS PROGRAM INVESTMENT | |
| QUE-OS | ||||||||
| PO BOX 11256 | CHARLOTTE | NC | 28220 | 460643659 | 501(C)3 | $52,949 | OPERATING SUPPORT GRANT, CULTURE BLOCKS PROGRAM INVESTMENT, CARES FUNDING: ORGANIZATIONS | |
| SOUTHEND ARTS | ||||||||
| 2143 PARK ROAD | CHARLOTTE | NC | 28203 | 832061483 | 501(C)3 | $17,500 | CULTURAL VISION GRANT, CARES FUNDING: ORGANIZATIONS | |
| THE ARTS EMPOWERMENT PROJECT | ||||||||
| 11402 JAMES JACK LANE | CHARLOTTE | NC | 28202 | 454837497 | 501(C)3 | $22,000 | CARES FUNDING: ORGANIZATIONS | |
| THE CAROLINAS LATIN DANCE COMPANY | ||||||||
| PO BOX 43770 | CHARLOTTE | NC | 28215 | 562276606 | 501(C)3 | $14,191 | OPERATING SUPPORT GRANT, CARES FUNDING: ORGANIZATIONS | |
| THE CHOIR SCHOOL AT ST PETER'S | ||||||||
| 115 WEST SEVENTH STREET | CHARLOTTE | NC | 28202 | 562271723 | 501(C)3 | $22,000 | CARES FUNDING: ORGANIZATIONS | |
| THE LIGHT FACTORY | ||||||||
| 700 N TRYON | CHARLOTTE | NC | 28202 | 510185359 | 501(C)3 | $46,718 | OPERATING SUPPORT GRANT, CARES FUNDING: ORGANIZATIONS | |
| THEATRE CHARLOTTE | ||||||||
| 501 QUEENS RD | CHARLOTTE | NC | 28207 | 560591306 | 501(C)3 | $88,806 | OPERATING SUPPORT GRANT, CARES FUNDING: ORGANIZATIONS, TECHNICAL ASSISTANCE GRANT | |
| THREE BONE THEATRE | ||||||||
| 842 LINDA LN | CHARLOTTE | NC | 28211 | 464220126 | 501(C)3 | $30,732 | OPERATING SUPPORT GRANT, CARES FUNDING: ORGANIZATIONS, CULTURE BLOCKS PROGRAM INVESTMENT | |
| TOSCO MUSIC | ||||||||
| 4953 ALBEMARLE RD | CHARLOTTE | NC | 28205 | 562135861 | 501(C)3 | $96,272 | OPERATING SUPPORT GRANT, CARES FUNDING: ORGANIZATIONS, CULTURE BLOCKS PROGRAM INVESTMENT | |
| UNIVERSITY OF NORTH CAROLINA SCHOOL OF THE ARTS FOUNDATION INC | ||||||||
| 1533 SOUTH MAIN STREET | WINSTONSALEM | NC | 27127 | 566064850 | 501(C)3 | $14,500 | NC SCHOOL OF THE ARTS - WACHOVIA | |
| VISART INC | ||||||||
| 3104 EASTWAY DRIVE | CHARLOTTE | NC | 28205 | 831863226 | 501(C)3 | $22,000 | CARES FUNDING: ORGANIZATIONS | |
| WDAV CLASSICAL PUBLIC RADIO (DAVIDSON COLLEGE) | ||||||||
| BOX 8990 | DAVIDSON | NC | 28035 | 560529961 | 501(C)3 | $5,100 | CULTURAL VISION GRANT | |
| WING HAVEN | ||||||||
| 260 RIDGEWOOD AVENUE | CHARLOTTE | NC | 28207 | 561014180 | 501(C)3 | $108,063 | OPERATING SUPPORT GRANT, CARES FUNDING: ORGANIZATIONS | |
| ZABS PLACE | ||||||||
| 6619 SARDIS ROAD | CHARLOTTE | NC | 28270 | 581482114 | 501(C)3 | $5,500 | CULTURAL VISION GRANT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 79 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| ARTIST SUPPORT GRANTS | 42 | $75,005 |
| CREATIVE RENEWAL FELLOWSHIP GRANT | 8 | $80,000 |
| EMERGING CREATIVE FELLOWSHIP | 6 | $30,000 |
| CULTURAL VISION GRANT | 19 | $106,100 |
| CULTURE BLOCKS PROGRAM INVESTMENT | 25 | $143,907 |
| CARES FUNDING, INVIDUAL ARTIST | 123 | $623,205 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | OPERATING SUPPORT GRANT RECIPIENTS ARE REQUIRED TO SUBMIT THE FOLLOWING DOCUMENTATION TO MONITOR THE USE OF GRANT FUNDS: SIGNED GRANT AGREEMENT - REQUIRED BEFORE FIRST PAYMENT; METRICS GRID (CREATED BY EACH ORGANIZATION LISTING THEIR TOP 3 METRICS OF SUCCESS FOR THE FISCAL YEAR) IS SUBMITTED IN JULY, UPDATED IN JANUARY, WITH A FINAL REPORT SUBMITTED IN JULY; QUARTERLY BUDGET TO ACTUAL FINANCIALS; AUDIT OR COMPILATION OF PREVIOUS YEAR; COPIES OF BROCHURES AND MAILINGS; QUARTERLY ATTENDANCE FIGURES AND BOARD OF DIRECTORS LIST. ASC STAFF ALSO MONITORS GRANT RECIPIENTS BY CONDUCTING SITE VISITS AND CONDUCTING FACE-TO-FACE MEETINGS DURING THE AWARD YEAR. PROJECT GRANT RECIPIENTS ARE REQUIRED TO SUBMIT THE FOLLOWING DOCUMENTATION TO MONITOR THE USE OF GRANT FUNDS: INITIAL PAPERWORK - SIGNED GRANT AGREEMENT; REVISED NARRATIVE AND BUDGET (IF THE GRANTEE RECEIVED LESS THAN THE AMOUNT REQUESTED). FINAL PAPERWORK - FINAL REPORT OUTLINING ASSESSMENT AND EVALUATION; FINAL BUDGET AND PROJECT DOCUMENTATION. ADDITIONALLY, PROJECT GRANT RECIPIENTS WHO RECEIVE STATE SUB-GRANTS ARE REQUIRED TO SUBMIT ADDITIONAL PAPERWORK, INCLUDING A NOTARIZED CONFLICT OF INTEREST POLICY, A NOTARIZED NO OVERDUE TAX DEBT FORM, A STATE GRANT CERTIFICATION AND A SWORN STATEMENT AND STATE GRANT COMPLIANCE REPORT. ASC STAFF ALSO PERIODICALLY MONITORS GRANT RECIPIENTS BY CONDUCTING SITE VISITS TO FUNDED PROJECTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RONALD JEEP BRYANT | ||||||||||||||
| PRESIDENT (THRU 1/21) | $169,491 | $0 | $0 | $0 | $258 | $0 | $16,992 | $0 | $8,986 | $0 | $195,727 | $0 | $0 | $0 |
| KRISTA TERRELL | ||||||||||||||
| PRESIDENT (CURRENT) | $156,936 | $0 | $0 | $0 | $90 | $0 | $0 | $0 | $11,471 | $0 | $168,497 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ADMINISTRATION AND OPERATIONS COMMITTEE, ASC PRESIDENT AND CFO EACH REVIEW A DRAFT OF THE 990 IN DETAIL. UPON THEIR ACCEPTANCE OF THE DOCUMENT, THE FORM 990 IS SHARED WITH THE FULL BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD MEMBERS AND STAFF ARE PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY EACH JULY AND ASKED TO REVIEW AND SIGN THE FORM INDICATING THEY HAVE READ THE POLICY AND MADE ANY APPROPRIATE DISCLOSURES. SHOULD A CONFLICT EXIST ON A MATTER COMING TO A VOTE, THE MEMBER WITH THE CONFLICT WOULD EXCUSE HIMSELF/HERSELF FROM THE VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT'S COMPENSATION IS ESTABLISHED ANNUALLY BY THE OFFICERS OF THE BOARD OF DIRECTORS. COMPENSATION ADJUSTMENTS ARE MADE BASED ON INDIVIDUAL PERFORMANCE (AS DETERMINED THROUGH A 360 DEGREE REVIEW), MARKET CONDITIONS, AND COMPARABLE NONPROFIT PEER COMPENSATION. DISCUSSIONS ARE DOCUMENTED IN THE MEETING MINUTES. THE OFFICERS OF THE BOARD OF DIRECTORS ALSO ESTABLISH THE PRESIDENT'S ANNUAL PERFORMANCE BONUS BASED ON ORGANIZATIONAL AND PERSONAL PERFORMANCE WITHIN THE GUIDELINES OF THE BONUS PROGRAM APPROVED BY THE BOARD OF DIRECTORS. THE PRESIDENT IS RESPONSIBLE FOR ESTABLISHING THE SALARIES OF HIS DIRECT REPORTS, INCLUDING KEY EMPLOYEES. COMPENSATION ADJUSTMENTS FOR KEY EMPLOYEES ARE SHARED WITH THE OFFICERS OF THE BOARD OF DIRECTORS TO ENSURE REASONABLENESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN BENEFICIAL INTEREST 5,734,918. ALLOCATION OF ALLOWABLE ENDOWMENT BEFORE SPENDING 1,656,509. OTHER ADJUSTMENT -954,336. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER CHARLOTTE CULTURAL TRUST | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 217 S TRYON ST | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820576292 | EIN |
| Primary Activities | ENDOWMENT INVESTMENT & ADMINISTRATION | PrimaryActivitiesTxt |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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