UNITED ARTS COUNCIL OF GREATER GREENSBORO INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
UNITED ARTS COUNCIL OF GREATER GREENSBORO INC (EIN 56-0746180)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-03-17
IRS object ID
202230769349300943
Schema version
2020v4.1
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

FieldValueIRS element (for citing)
Return2022-03-17T16:02:10-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN561333355PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LEEPER KEAN AND RUMLEY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13623 N ELM ST STE 100AddressLine1Txt
CityGREENSBOROCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27455ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN560746180EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED ARTS COUNCIL OF GREENSBORO INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone3363737523PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 N DAVIE STREET STE 201 BOX 5AddressLine1Txt
CityGREENSBOROCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27401ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAURA WAYPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone3363737523PhoneNum
Signature2022-01-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLAURAPersonFirstNm
Person LastWAYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEBORAH O ROBINSONPreparerPersonNm
PTINP01229912PTIN
Phone3362743700PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1ARTSGREENSBOROBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerLAURA WAYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 N DAVIE STREETAddressLine1Txt
CitySTE GREENSBOROCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27401ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,732,808GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ARTSGREENSBORO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1960FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionUNITED ARTS COUNCIL OF GREATER GREENSBORO (DBA ARTSGREENSBORO) IS DEDICATED TO ELEVATING THE ARTS BY CREATING AWARENESS AND PROMOTING THE VIBRANCY OF OUR CITY.ActivityOrMissionDesc
Contract TerminationYes (X)ContractTerminationInd
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers125TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,657,527PYContributionsGrantsAmt
CY Contributions Grants$1,677,931CYContributionsGrantsAmt
PY Program Service Revenue$311,651PYProgramServiceRevenueAmt
CY Program Service Revenue$44,457CYProgramServiceRevenueAmt
PY Investment Income-$3,595PYInvestmentIncomeAmt
CY Investment Income$10,420CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,965,583PYTotalRevenueAmt
CY Total Revenue$1,732,808CYTotalRevenueAmt
PY Grants And Similar Paid$465,960PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$977,565CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$484,946PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$405,643CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$225,502CYTotalFundraisingExpenseAmt
PY Other Expenses$1,172,877PYOtherExpensesAmt
CY Other Expenses$343,921CYOtherExpensesAmt
PY Total Expenses$2,123,783PYTotalExpensesAmt
CY Total Expenses$1,727,129CYTotalExpensesAmt
PY Revenues Less Expenses-$158,200PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,679CYRevenuesLessExpensesAmt
Total Assets BOY$2,007,082TotalAssetsBOYAmt
Total Assets EOY$990,888TotalAssetsEOYAmt
Total Liabilities BOY$286,836TotalLiabilitiesBOYAmt
Total Liabilities EOY$168,130TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,720,246NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$822,758NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionUNITED ARTS COUNCIL OF GREATER GREENSBORO (DBA ARTSGREENSBORO) IS DEDICATED TO ELEVATING THE ARTS BY CREATING AWARENESS AND PROMOTING THE VIBRANCY OF OUR CITY; AMPLIFYING THE IMPACT THE ARTS HAVE IN BUILDING STRONG AND THRIVING COMMUNITIES FOR ALL CITIZENS; AND SUPPORTING ARTS ORGANIZATIONS, ARTISTS, AND TEACHERS THROUGH GRANTS, SHARED SERVICES, AND TECHNICAL ASSISTANCE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
Expense$1,232,866ExpenseAmt
Grant$977,565GrantAmt
Revenue$1,550RevenueAmt
DescARTSGREENSBORO, FOUNDED IN 1962, WAS INITIALLY ESTABLISHED AS A STEWARD OF FUNDING FOR THE ARTS COMMUNITY. TODAY, ARTSGREENSBORO NOT ONLY INVESTS IN MORE THAN 50 ARTS ORGANIZATIONS, PROJECTS, TEACHERS, AND ARTISTS BY AWARDING RESOURCES THROUGH A VARIETY OF COMPETITIVE GRANT PROGRAMS, BUT ALSO PROVIDES STRATEGIC LEADERSHIP, ADVOCACY, COLLABORATIVE INITIATIVES, MARKETING, AND PROMOTIONAL SERVICES, AND HAS SERVED AS AN "INCUBATOR" FOR MANY EMERGING ARTS ORGANIZATIONS SUCH AS THE NORTH CAROLINA FOLK FESTIVAL AND CASA AZUL. ARTSGREENSBORO MANAGED THE VAN DYKE PERFORMANCE SPACE LOCATED IN THE GREENSBORO CULTURAL CENTER AND THE HISTORIC STERNBERGER ARTISTS CENTER.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$84,902ExpenseAmt
Grant$0GrantAmt
Revenue$1,910RevenueAmt
DescVAN DYKE PERFORMANCE SPACE - PROVIDE A FLEXIBLE DOWNTOWN VENUE IN WHICH TO PRODUCE DANCE, THEATRE, MUSIC, AND A VARIETY OF OTHER EVENTS WITH PROFESSIONAL TECHNICAL CAPABILITIES AND SEATING FOR 400 TO 500 PATRONS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$44,094ExpenseAmt
Grant$0GrantAmt
Revenue$33,603RevenueAmt
DescSTERNBERGER ARTISTS CENTER - OWNED AND OPERATED BY ARTSGREENSBORO TO PROVIDE LOW COST STUDIOS FOR ARTISTS. ARTSGREENSBORO IS RESPONSIBLE FOR THE OPERATING EXPENSES AND CAPITAL IMPROVEMENTS TO THE FACILITY, FUNDED IN PART BY RENTAL INCOME FROM THE STUDIOS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$19,739ExpenseAmt
Grant$0GrantAmt
Revenue$7,394RevenueAmt
DescSHARED SERVICES PROVIDES BACK-OFFICE SUPPORT INCLUDING FINANCIAL STATEMENTS, BUDGET DEVELOPMENT, CASH FLOW ANALYSIS AND CONTRACT NEGOTIATIONS, AT BELOW-MARKET RATES FOR NON-PROFIT ARTS ORGANIZATIONS. THE PROGRAM IS A MEANS OF BUILDING INTERNAL CAPACITY WITHIN SMALL AND EMERGING ARTS ORGANIZATIONS, ASSISTING IN THEIR GROWTH AND LONG-TERM SUSTAINABILITY, AND PROVIDING AFFORDABLE ACCESS TO FINANCIAL PLANNING TOOLS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$19,739TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$7,394TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,381,601TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial LiquidationYes (1)PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document72IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ART WINSTEADBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3363737523PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 N DAVIE STREET STE 201 BOX 5AddressLine1Txt
CityGREENSBOROCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27401ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JACQUIE GILLIAM
BOARD CHAIR5.00Yes (X)Yes (X)$0$0$0
ART WINSTEAD
BOARD TREASURER5.00Yes (X)Yes (X)$0$0$0
REBECCA BUFFINGTON
BOARD SECRETARY5.00Yes (X)Yes (X)$0$0$0
ALYCE BARRETT
BOARD MEMBER3.00Yes (X)$0$0$0
MADISON CARROLL
BOARD MEMBER3.00Yes (X)$0$0$0
ROBERT CARTER
BOARD MEMBER3.00Yes (X)$0$0$0
DAWN S CHANEY
BOARD MEMBER3.00Yes (X)$0$0$0
THOMAS CONE
BOARD MEMBER3.00Yes (X)$0$0$0
NANCY DOLL
BOARD MEMBER3.00Yes (X)$0$0$0
CHIP HAGAN
BOARD MEMBER3.00Yes (X)$0$0$0
SARAH HEALY
BOARD MEMBER3.00Yes (X)$0$0$0
NASHA MCCRAY
BOARD MEMBER3.00Yes (X)$0$0$0
SKIP MOORE
BOARD MEMBER3.00Yes (X)$0$0$0
NANCY RADTKE
BOARD MEMBER3.00Yes (X)$0$0$0
PETER REICHARD
BOARD MEMBER3.00Yes (X)$0$0$0
JEFF SHAFER
BOARD MEMBER3.00Yes (X)$0$0$0
J MICHAEL SHERRILL
BOARD MEMBER3.00Yes (X)$0$0$0
TAMARA SLAUGHTER
BOARD MEMBER3.00Yes (X)$0$0$0
MARTHA THOMPSON
BOARD MEMBER3.00Yes (X)$0$0$0
KATIE TOBEY
BOARD MEMBER3.00Yes (X)$0$0$0
FRANCES WARD-JOHNSON
BOARD MEMBER3.00Yes (X)$0$0$0
JILL WHITE
BOARD MEMBER3.00Yes (X)$0$0$0
JOSIE WILLIAMS
BOARD MEMBER3.00Yes (X)$0$0$0
LAURA WAY
PRESIDENT/CEO40.00Yes (X)$99,992$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$99,992TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,021,723GovernmentGrantsAmt
All Other Contributions$656,208AllOtherContributionsAmt
Total Contributions$1,677,931TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
STERNBERGER ARTS CENTE531110$33,603$33,603
SHARED SERVICES900099$7,394$7,394
VAN DYKE PERFORMANCE S711300$1,910$1,910
NCFF, LLC MANAGEMENT F900099$1,550$1,550
FieldValueIRS element (for citing)
Total Program Service Revenue$44,457TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,420TotalRevenueColumnAmt
Exclusion$10,420ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,732,808TotalRevenueColumnAmt
Related Or Exempt Func Income$44,457RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$10,420ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$938,622TotalAmt
Program Services$938,622ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$38,943TotalAmt
Program Services$38,943ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$100,000TotalAmt
Program Services$65,000ProgramServicesAmt
Management And General$10,000ManagementAndGeneralAmt
Fundraising$25,000FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$239,577TotalAmt
Program Services$85,466ProgramServicesAmt
Management And General$35,883ManagementAndGeneralAmt
Fundraising$118,228FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,109TotalAmt
Program Services$1,821ProgramServicesAmt
Management And General$555ManagementAndGeneralAmt
Fundraising$1,733FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$33,922TotalAmt
Program Services$15,031ProgramServicesAmt
Management And General$4,583ManagementAndGeneralAmt
Fundraising$14,308FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$28,035TotalAmt
Program Services$12,422ProgramServicesAmt
Management And General$3,788ManagementAndGeneralAmt
Fundraising$11,825FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,840TotalAmt
Program Services$1,840ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,875TotalAmt
Management And General$14,875ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$93,515TotalAmt
Program Services$61,075ProgramServicesAmt
Management And General$28,510ManagementAndGeneralAmt
Fundraising$3,930FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$22,159TotalAmt
Program Services$22,159ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$43,422TotalAmt
Program Services$13,912ProgramServicesAmt
Management And General$15,199ManagementAndGeneralAmt
Fundraising$14,311FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$32,088TotalAmt
Program Services$14,217ProgramServicesAmt
Management And General$3,472ManagementAndGeneralAmt
Fundraising$14,399FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$39,837TotalAmt
Program Services$36,844ProgramServicesAmt
Management And General$880ManagementAndGeneralAmt
Fundraising$2,113FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$149TotalAmt
Fundraising$149FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$17,923TotalAmt
Management And General$1,335ManagementAndGeneralAmt
Fundraising$16,588FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$71,915TotalAmt
Program Services$69,887ProgramServicesAmt
Management And General$492ManagementAndGeneralAmt
Fundraising$1,536FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,198TotalAmt
Program Services$4,362ProgramServicesAmt
Management And General$454ManagementAndGeneralAmt
Fundraising$1,382FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,727,129TotalAmt
Program Services$1,381,601ProgramServicesAmt
Management And General$120,026ManagementAndGeneralAmt
Fundraising$225,502FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$280,066BOYAmt
EOY$215,924EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$10,039BOYAmt
EOY$17,861EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$168,540BOYAmt
EOY$193,288EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$84,561BOYAmt
EOY$41,235EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,970BOYAmt
EOY$34,465EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$318,670LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$49,874LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,274,610BOYAmt
EOY$268,796EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$180,296BOYAmt
EOY$219,319EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,007,082BOYAmt
EOY$990,888EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$28,714BOYAmt
EOY$9,963EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,322BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$254,800BOYAmt
EOY$158,167EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$286,836BOYAmt
EOY$168,130EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,034,293BOYAmt
EOY$393,910EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$685,953BOYAmt
EOY$428,848EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,720,246BOYAmt
EOY$822,758EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,007,082BOYAmt
EOY$990,888EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$5,679ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$39,022NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$942,189OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,197,300CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,035,827CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,732,816CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,657,527CurrentTaxYearMinus1YearAmt
Current Tax Year$1,677,931CurrentTaxYearAmt
Total$9,301,401TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$325,570CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$386,470CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$367,570CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$344,048CurrentTaxYearMinus1YearAmt
Current Tax Year$194,975CurrentTaxYearAmt
Total$1,618,633TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,522,870CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,422,297CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,100,386CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,001,575CurrentTaxYearMinus1YearAmt
Current Tax Year$1,872,906CurrentTaxYearAmt
Total$10,920,034TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$896,933SubstantialContributorsTotAmt
Public Support Total170$10,023,101PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,900CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,473CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,192CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,465CurrentTaxYearMinus1YearAmt
Current Tax Year$10,420CurrentTaxYearAmt
Total$52,450TotalAmt
FieldValueIRS element (for citing)
Total Support$10,972,484TotalSupportAmt
Gross Receipts Rltd Activities$1,490,478GrossReceiptsRltdActivitiesAmt
Public Support CY1700.91350PublicSupportCY170Pct
Public Support PY1700.87330PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Revenues Included$33,603RevenuesIncludedAmt
Assets Included$284,740AssetsIncludedAmt

Collection Used Other Purposes CollectionUsedOtherPurposesGrp

FieldValueIRS element (for citing)
Collection Used Other PurposesYes (X)CollectionUsedOtherPurposesInd
Other PurposesAFFORDABLE STUDIOS TO ARTISTSOtherPurposesDesc
FieldValueIRS element (for citing)
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$180,296BeginningYearBalanceAmt
Investment Earnings Or Losses$41,933InvestmentEarningsOrLossesAmt
Administrative Expenses$2,910AdministrativeExpensesAmt
End Year Balance$219,319EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$197,413BeginningYearBalanceAmt
Investment Earnings Or Losses-$14,531InvestmentEarningsOrLossesAmt
Administrative Expenses$2,586AdministrativeExpensesAmt
End Year Balance$180,296EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$204,330BeginningYearBalanceAmt
Investment Earnings Or Losses-$4,182InvestmentEarningsOrLossesAmt
Administrative Expenses$2,735AdministrativeExpensesAmt
End Year Balance$197,413EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$268,579BeginningYearBalanceAmt
Investment Earnings Or Losses-$60,584InvestmentEarningsOrLossesAmt
Administrative Expenses$3,665AdministrativeExpensesAmt
End Year Balance$204,330EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$245,500BeginningYearBalanceAmt
Investment Earnings Or Losses$26,602InvestmentEarningsOrLossesAmt
Administrative Expenses$3,523AdministrativeExpensesAmt
End Year Balance$268,579EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$284,740OtherCostOrOtherBasisAmt
Depreciation$25,796DepreciationAmt
Book Value$258,944BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,285OtherCostOrOtherBasisAmt
Depreciation$75DepreciationAmt
Book Value$3,210BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,645OtherCostOrOtherBasisAmt
Depreciation$24,003DepreciationAmt
Book Value$6,642BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$268,796TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
ENDOWMENT FUND$201,787
UNREALIZED G/L ON ENDOWMENT$17,532
FieldValueIRS element (for citing)
Total Book Value Other Assets$219,319TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,910,610TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$39,022NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$140,690DonatedServicesAndUseFcltsAmt
Revenue Not Reported$179,712RevenueNotReportedAmt
Revenue Subtotal$1,730,898RevenueSubtotalAmt
Other Revenues Not Included$1,910OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$1,910RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,732,808TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,781,543TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$136,163DonatedServicesUseFcltsAmt
Other Expenses Included$3,153OtherExpensesIncludedAmt
Expenses Not Reported$139,316ExpensesNotReportedAmt
Expenses Subtotal$1,642,227ExpensesSubtotalAmt
Other Expenses Not Included$84,902OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$84,902ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,727,129TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 4:THE ORGANIZATION OPERATES AND MAINTAINS STERNBERGER ARTISTS' CENTER WHICH IS LOCATED ON THE NATIONAL REGISTER OF HISTORIC PLACES AND OFFERS AFFORDABLE STUDIOS TO INDIVIDUAL ARTISTS.
PART V, LINE 4:ENDOWMENT FUND IS USED TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
PART X, LINE 2:ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY OR ASSET IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2021 AND 2020, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURE IN THE FINANCIAL STATEMENTS. CURRENTLY, NO TAX EXAMINATIONS ARE IN PROGRESS OR ANTICIPATED. ARTSGREENSBORO, BY EXPIRATION OF THE STATUE OF LIMITATIONS, IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR YEARS BEFORE 2017.
PART XI, LINE 4B - OTHER ADJUSTMENTS:INCOME FROM DISCONTINUED OPERATIONS 1,910.
PART XII, LINE 2D - OTHER ADJUSTMENTS:UNCOLLECTIBLE PLEDGES/BAD DEBT 3,153.
PART XII, LINE 4B - OTHER ADJUSTMENTS:EXPENSES FROM DISCONTINUED OPERATIONS 84,902.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (47 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
CAROLINA THEATRE OF GREENSBORO INC
310 SOUTH GREENE STREETGREENSBORONC27401043781645501(C)(3)$31,731MISSION SUPPORT
COMMUNITY THEATRE OF GREENSBORO INC
200 NORTH DAVIE STREET BOX 9GREENSBORONC27406566085349501(C)(3)$39,057MISSION SUPPORT
DANCE PROJECT INC
200 NORTH DAVIE STREET BOX 7GREENSBORONC27401520981460501(C)(3)$15,737RELIEF & CARES SUPPORT
EASTERN MUSIC FESTIVAL INC
PO BOX 22026GREENSBORONC27420560771005501(C)(3)$47,431MISSION SUPPORT
ELSEWHERE ARTIST COLLABORATIVE
606 SOUTH ELM STREETGREENSBORONC27406201026041501(C)(3)$32,257RELIEF & CARES SUPPORT
GREEN HILL CENTER FOR NORTH CAROLINA ART INC
200 NORTH DAVIE STREETGREENSBORONC27401510190827501(C)(3)$45,915MISSION SUPPORT
GREENSBORO OPERA COMPANY
200 NORTH DAVIE STREET SUITE 17GREENSBORONC27401581379465501(C)(3)$26,114RELIEF & CARES SUPPORT
GREENSBORO SYMPHONY ORCHESTRA INC
200 NORTH DAVIE STREET SUITE 301GREENSBORONC27401566063111501(C)(3)$34,889MISSION SUPPORT
HIGH POINT AREA ARTS COUNCIL INC
121 SOUTH CENTENNIAL STREETHIGH POINTNC27260560751201501(C)(3)$69,015FUND ALLOCATION
MUSIC FOR A GREAT SPACE
714 COLERIDGE DRIVEGREENSBORONC27410591941003501(C)(3)$15,131RELIEF & CARES SUPPORT
PIEDMONT BLUES PRESERVATION SOCIETY
122 NORTH ELM STREETGREENSBORONC27401581648832501(C)(3)$14,146RELIEF & CARES SUPPORT
TAB ARTS CENTER NON-PROFIT
1020 WEST GATE CITY BLVDGREENSBORONC27403474980608501(C)(3)$13,677GRASSROOTS & CARES RELIEF
THE MUSIC ACADEMY OF NORTH CAROLINA
1327 BEAMAN PLACEGREENSBORONC27408581583883501(C)(3)$25,201MISSION SUPPORT
TRIAD STAGE INC
232 SOUTH ELM STREETGREENSBORONC27401621743981501(C)(3)$47,966MISSION SUPPORT
GREENSBORO LITERARY ORGANIZATION
PO BOX 5256GREENSBORONC27435821231324501(C)(3)$9,700AG RELIEF SUPPORT
AFRICAN AMERICAN ATELIER
200 NORTH DAVIE STREET 14GREENSBORONC27401561721902501(C)(3)$22,074RELIEF & CARES SUPPORT
ART ALLIANCE OF GREENSBORO INC
PO BOX 1GREENSBORONC27402562050961501(C)(3)$8,897RELIEF & CARES SUPPORT
BEL CANTO COMPANY INC
200 NORTH DAVIE STREET STE 8GREENSBORONC27401581518691501(C)(3)$28,931RELIEF & CARES SUPPORT
CASA AZUL OF GREENSBORO
200 NORTH DAVIE STREET STE 321GREENSBORONC27401812850043501(C)(3)$10,184RELIEF & CARES SUPPORT
CENTER FOR VISUAL ARTISTS INC
200 NORTH DAVIE STREET 13GREENSBORONC27401566083717501(C)(3)$23,808RELIEF & CARES SUPPORT
CREATIVE AGING NETWORK-NC
2400 SUMMIT AVENUEGREENSBORONC27405331145536501(C)(3)$23,204RELIEF & CARES SUPPORT
GREENSBORO BALLET INC
200 NORTH DAVIE STREET 12GREENSBORONC27401566075580501(C)(3)$22,137RELIEF & CARES SUPPORT
GREENSBORO CHILDREN'S MUSEUM
NORTH CHURCH STREETGREENSBORONC27401561959695501(C)(3)$7,817NC CARES RELIEF
FORGE GREENSBORO COMMUNITY MAKERSPACE
219 WEST LEWIS STREETGREENSBORONC27406462346843501(C)(3)$21,428RELIEF & CARES SUPPORT
FRIENDS OF JOHN COLTRANE
PO BOX 2392HIGH POINTNC27261272375364501(C)(3)$8,585NC CARES RELIEF
GANT SCHOOL OF MUSIC AND JAZZ
24 ROCKY RIDGE POINTGREENSBORONC27405831974918501(C)(3)$6,808GRASSROOTS & CARES RELIEF
GREENSBORO BOUND
PO BOX 5256GREENSBORONC27435821231324501(C)(3)$17,984RELIEF & CARES SUPPORT
GREENSBORO DOWNTOWN PARKS INC
208 NORTH DAVIE STREETGREENSBORONC27401474953789501(C)(3)$31,481RELIEF & CARES SUPPORT
GREENSBORO YOUTH CHORUS
3506 LAWNDALE DRIVEGREENSBORONC27408200604539501(C)(3)$6,863RELIEF & CARES SUPPORT
GUILFORD NATIVE AMERICAN ASSOCIATION INC
1100 REVOLUTION MILL DRIVE 29GREENSBORONC27405501(C)(3)$10,980GRASSROOTS SUPPORT
HIGH POINT BALLET
121 SOUTH CENTENNIAL STREETHIGH POINTNC27260561631225501(C)(3)$8,786RELIEF & CARES SUPPORT
HIGH POINT COMMUNITY THEATRE
121 SOUTH CENTENNIAL STREETHIGH POINTNC27260561152851501(C)(3)$9,366RELIEF & CARES SUPPORT
HIRSCH WELLNESS NETWORK INC
1250 REVOLUTION MILL DRIVE 130GREENSBORONC27405270244419501(C)(3)$9,779RELIEF & CARES SUPPORT
KIDS POETRY BASKETBALL
PO BOX 171GREENSBORONC27402813982828501(C)(3)$7,021GRASSROOTS & CARES RELIEF
NORTH CAROLINA BRASS BAND
3311 SPARROWHAWK DRIVEHIGH POINTNC27265465078478501(C)(3)$7,593RELIEF & CARES SUPPORT
NORTH CAROLINA FOLK FESTIVAL LLC
200 NORTH DAVIE STREET STE 401GREENSBORONC27401561369199501(C)(3)$33,850RELIEF & CARES SUPPORT
NORTH CAROLINA THEATRE CONFERENCE INC
232 SOUTH ELM STREETGREENSBORONC27401561018627501(C)(3)$6,649NC CARES RELIEF
PRESERVATION GREENSBORO INC
447 WEST WASHINGTON STREETGREENSBORONC27401561643072501(C)(3)$8,641RELIEF & CARES SUPPORT
RECONSIDERED GOODS
4118 SPRING GARDEN STREETGREENSBORONC27407812785091501(C)(3)$6,630NC CARES RELIEF
ROYAL EXPRESSIONS CONTEMPORARY BALLET
1220 BATTLEGROUND AVENUEGREENSBORONC27408264707077501(C)(3)$16,644GRASSROOTS & CARES RELIEF
SHARED RADIANCE PERFORMING ARTS COMPANY
609 NC HWY 62 EASTPLEASANT GARDENNC27313501(C)(3)$8,942RELIEF & CARES SUPPORT
SOUTHEASTERN THEATRE CONFERENCE INC
1175 REVOLUTION MILL DRIVE 14GREENSBORONC27405591084518501(C)(3)$7,733NC CARES RELIEF
SOUTHWEST RENEWAL FOUNDATION OF HIGH POINT
501 WEST HIGH AVENUEHIGH POINTNC27260454840804501(C)(3)$8,559RELIEF & CARES SUPPORT
THE ARTIST BLOC
1020 WEST GATE CITY BLVDGREENSBORONC27403830829380501(C)(3)$9,060RELIEF & CARES SUPPORT
THEATRE ART GALLERIES INC
220 EAST COMMERCE AVENUEHIGH POINTNC27260561784862501(C)(3)$9,288RELIEF & CARES SUPPORT
TOURING THEATRE OF NC INC
PO BOX 9733GREENSBORONC27408581748255501(C)(3)$9,143RELIEF & CARES SUPPORT
VICTORIOUS VISIONS
104 HAMMOND DRIVEGREENSBORONC27406$7,325RELIEF & CARES SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org46Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
REGIONAL ARTIST GRANTS28$30,348
ARTISTS EMERGENCY RELIEF FUND GRANTS21$995
ARTS GREENSBORO RELIEF6$1,200
GRASSROOTS7$6,400

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:APPLICANTS MUST DEMONSTRATE THE ABILITY TO EFFECTIVELY COLLECT AND TRACK DATA REQUIRED BY ARTSGREENSBORO IN ITS REPORTING MATERIALS. EXAMPLES INCLUDE INFORMATION SUCH AS THE ETHNICITY OF PARTICIPANTS, NUMBER OF SENIORS, VETERANS, WOMEN, DISABLED, AND STUDENTS ON FREE AND REDUCED LUNCH.
SCHEDULE I, PART II, LINE 1(H)MISSION SUPPORT IS COMPETITIVE SINGLE-YEAR PROGRAM FOR MATURE ARTS ORGANIZATIONS WITH UNRESTRICTED OPERATING REVENUE EXCEEDING $500,000 ANNUALLY FOR THE PAST THREE (3) CONSECUTIVE YEARS. APPLICANTS MUST HAVE A DEMONSTRATED RECORD OF SUCCESS IN CREATING OR PRESENTING PROGRAMS OF THE HIGHEST ARTISTIC MERIT AND REGIONAL SIGNIFICANCE AND FURTHER ALL THREE OF ARTSGREENSBORO'S STRATEGIC PRIORITIES. MISSION SUPPORT GRANT PROGRAM IS FUNDED BY FOUNDATIONS, CORPORATIONS, AND INDIVIDUAL DONORS.

Schedule N IRS990ScheduleN

Disposition Of Assets Detail DispositionOfAssetsDetail

FieldValueIRS element (for citing)
Assets Distri Or Expnss PaidVDPS PROPERTY & EQUIPMENTAssetsDistriOrExpnssPaidDesc
Distribution2021-06-30DistributionDt
Fair Market Value Of Asset$939,036FairMarketValueOfAssetAmt
Method Of FMV DeterminationCOST BASIS LESS ACCUMULATED DEPRECIATION AT DATE OF SALEMethodOfFMVDeterminationTxt

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CITY OF GREENSBOROBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 WEST WASHINGTON STREETAddressLine1Txt
CityGREENSBOROCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27401ZIPCd
FieldValueIRS element (for citing)
IRC Section501(C)(3)IRCSectionTxt
FieldValueIRS element (for citing)
Director Of Successor20DirectorOfSuccessor2Ind
Employee Of Successor20EmployeeOfSuccessor2Ind
Owner Of Successor20OwnerOfSuccessor2Ind
Receive Compensation20ReceiveCompensation2Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 3EFFECTIVE JUNE 30, 2021, THE BOARD OF DIRECTORS APPROVED THE SEPARATION OF VDPS FROM ARTSGREENSBORO BY GRANTING THE PROPERTY AND EQUIPMENT OF VDPS TO THE CITY OF GREENSBORO. ALL VDPS REPORTABLE REVENUES AND EXPENSES FOR FORM 990 PURPOSES FOR THE PERIOD 7/1/2020 - 6/30/2021 HAVE BEEN INCLUDED IN THE STATEMENTS OF REVENUE AND FUNCTIONAL EXPENSES. FOR FINANACIAL STATEMENT PURPOSES THESE AMOUNTS HAVE BEEN SUMMARIZED AS NET OPERATIONS OF THE VDPS. SEE SCHEDULE R, PART VII FOR FURTHER DETAIL.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF FORM 990 IS PROVIDED TO LAURA WAY, CURRENT PRESIDENT/CEO OF THE ORGANIZATION, TO REVIEW AND SUGGEST ANY CHANGES THAT NEED TO BE MADE BEFORE FILING WITH IRS.
FORM 990, PART VI, SECTION B, LINE 12COFFICERS AND BOARD MEMBERS ARE REQUIRED TO READ AND SIGN ANNUALLY A STATEMENT STATING THAT TO THE BEST OF THEIR KNOWLEDGE THEY HAVE NOT BEEN IN A POSITION OF POSSIBLE CONFLICT OF INTERESTS.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMMITTEE ACTS AS THE PERSONNEL COMMITTEE OF THE BOARD WHICH CONSISTS OF THE CHAIR, THE CHAIR-ELECT, THE SECRETARY AND THE TREASURER, REVIEW THE PRESIDENT'S PERFORMANCE AND ENFORCE, REVIEW AND REVISE, IF NECESSARY, PERSONNEL POLICIES GOVERNING THE STAFF.
FORM 990, PART VI, SECTION C, LINE 19EACH YEAR THE ORGANIZATION PRODUCES AN ANNUAL REPORT THAT IS AVAILABLE TO THE PUBLIC ON ITS WEBSITE. THIS REPORT INCLUDES FINANCIAL INFORMATION FROM THE ANNUAL AUDIT, LIST OF DONORS AND BOARD OF DIRECTORS. ALL OTHER INFORMATION IS AVAILABLE UPON REQUEST.
FORM 990, PART VII, SECTION A, LINE 1A(25), COLUMN FOTHER COMPENSATION FROM THE ORGANIZATION FOR LAURA WAY, CURRENT PRESIDENT & CEO, HAS NOT BEEN INCLUDED ON THIS SCHEDULE. IN ORDER TO COMPLY WITH FORM 990 FILING REQUIREMENTS, THIS INFORMATION IS AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:VDPS PROPERTY AND EQUIPMENT GRANTED TO THE CITY OF GREENSBORO -939,036. UNCOLLECTIBLE PLEDGES/BAD DEBT -3,153.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1VAN DYKE PERFORMANCE SPACE LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 NORTH DAVIE STREET BOX 5AddressLine1Txt
CityGREENSBOROCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27401ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesNON-PROFITPrimaryActivitiesTxt
Legal Domicile StateNCLegalDomicileStateCd
Total Income$1,910TotalIncomeAmt
End Of Year Assets$0EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1ARTSGREENSBOROBusinessNameLine1Txt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHDULE R, PART I(A)FormAndLineReferenceDesc
ExplanationEFFECTIVE JUNE 30, 2021, THE BOARD OF DIRECTORS APPROVED THE SEPARATION OF VDPS FROM ARTSGREENSBORO BY GRANTING THE PROPERTY AND EQUIPMENT OF VDPS TO THE CITY OF GREENSBORO FOR $939,036. THE FOLLOWING IS A SUMMARY OF THE NET OPERATIONS OF VDPS IN DISCONTINUED OPERATIONS INCLUDED IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES: REVENUES AND SUPPORT - 76,910 IN-KIND REVENUES AND SUPPORT - 75,000 PROGRAM & FUNDRAISING EXPENSES - (164,429) IN-KIND PROGRAM & FUNDRAISING EXPENSES - (75,000) TOTAL VDPS NET OPERATIONS FROM 7/1/2020 TO 6/30/2021 - (87,519)ExplanationTxt

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