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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-03-17T16:02:10-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561333355 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEEPER KEAN AND RUMLEY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3623 N ELM ST STE 100 | AddressLine1Txt |
| City | GREENSBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27455 | 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 | 560746180 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED ARTS COUNCIL OF GREENSBORO INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 3363737523 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 N DAVIE STREET STE 201 BOX 5 | AddressLine1Txt |
| City | GREENSBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA WAY | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 3363737523 | PhoneNum |
| Signature | 2022-01-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LAURA | PersonFirstNm |
| Person Last | WAY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEBORAH O ROBINSON | PreparerPersonNm |
| PTIN | P01229912 | PTIN |
| Phone | 3362743700 | PhoneNum |
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
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARTSGREENSBORO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LAURA WAY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 N DAVIE STREET | AddressLine1Txt |
| City | STE GREENSBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,732,808 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ARTSGREENSBORO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1960 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | UNITED 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 Termination | Yes (X) | ContractTerminationInd |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 125 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,657,527 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,677,931 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $311,651 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $44,457 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$3,595 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,420 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,965,583 | PYTotalRevenueAmt |
| CY Total Revenue | $1,732,808 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $465,960 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $977,565 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $484,946 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $405,643 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $225,502 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,172,877 | PYOtherExpensesAmt |
| CY Other Expenses | $343,921 | CYOtherExpensesAmt |
| PY Total Expenses | $2,123,783 | PYTotalExpensesAmt |
| CY Total Expenses | $1,727,129 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$158,200 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,679 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,007,082 | TotalAssetsBOYAmt |
| Total Assets EOY | $990,888 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $286,836 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $168,130 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,720,246 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $822,758 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UNITED 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $1,232,866 | ExpenseAmt |
| Grant | $977,565 | GrantAmt |
| Revenue | $1,550 | RevenueAmt |
| Desc | ARTSGREENSBORO, 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $84,902 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,910 | RevenueAmt |
| Desc | VAN 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $44,094 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $33,603 | RevenueAmt |
| Desc | STERNBERGER 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $19,739 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $7,394 | RevenueAmt |
| Desc | SHARED 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $19,739 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $7,394 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,381,601 | 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 | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | 0 | 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 | Yes (1) | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | 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 | 72 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 7 | 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 | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ART WINSTEAD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3363737523 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 N DAVIE STREET STE 201 BOX 5 | AddressLine1Txt |
| City | GREENSBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JACQUIE GILLIAM | ||||||
| BOARD CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ART WINSTEAD | ||||||
| BOARD TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| REBECCA BUFFINGTON | ||||||
| BOARD SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALYCE BARRETT | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MADISON CARROLL | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT CARTER | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DAWN S CHANEY | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS CONE | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY DOLL | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| CHIP HAGAN | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH HEALY | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| NASHA MCCRAY | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| SKIP MOORE | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY RADTKE | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| PETER REICHARD | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF SHAFER | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| J MICHAEL SHERRILL | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| TAMARA SLAUGHTER | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MARTHA THOMPSON | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| KATIE TOBEY | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| FRANCES WARD-JOHNSON | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JILL WHITE | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JOSIE WILLIAMS | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA WAY | ||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $99,992 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $99,992 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,021,723 | GovernmentGrantsAmt |
| All Other Contributions | $656,208 | AllOtherContributionsAmt |
| Total Contributions | $1,677,931 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| STERNBERGER ARTS CENTE | 531110 | $33,603 | $33,603 |
| SHARED SERVICES | 900099 | $7,394 | $7,394 |
| VAN DYKE PERFORMANCE S | 711300 | $1,910 | $1,910 |
| NCFF, LLC MANAGEMENT F | 900099 | $1,550 | $1,550 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $44,457 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,420 | TotalRevenueColumnAmt |
| Exclusion | $10,420 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,732,808 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $44,457 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,420 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $938,622 | TotalAmt |
| Program Services | $938,622 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,943 | TotalAmt |
| Program Services | $38,943 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,000 | TotalAmt |
| Program Services | $65,000 | ProgramServicesAmt |
| Management And General | $10,000 | ManagementAndGeneralAmt |
| Fundraising | $25,000 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,577 | TotalAmt |
| Program Services | $85,466 | ProgramServicesAmt |
| Management And General | $35,883 | ManagementAndGeneralAmt |
| Fundraising | $118,228 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,109 | TotalAmt |
| Program Services | $1,821 | ProgramServicesAmt |
| Management And General | $555 | ManagementAndGeneralAmt |
| Fundraising | $1,733 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,922 | TotalAmt |
| Program Services | $15,031 | ProgramServicesAmt |
| Management And General | $4,583 | ManagementAndGeneralAmt |
| Fundraising | $14,308 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,035 | TotalAmt |
| Program Services | $12,422 | ProgramServicesAmt |
| Management And General | $3,788 | ManagementAndGeneralAmt |
| Fundraising | $11,825 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,840 | TotalAmt |
| Program Services | $1,840 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,875 | TotalAmt |
| Management And General | $14,875 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,515 | TotalAmt |
| Program Services | $61,075 | ProgramServicesAmt |
| Management And General | $28,510 | ManagementAndGeneralAmt |
| Fundraising | $3,930 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,159 | TotalAmt |
| Program Services | $22,159 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,422 | TotalAmt |
| Program Services | $13,912 | ProgramServicesAmt |
| Management And General | $15,199 | ManagementAndGeneralAmt |
| Fundraising | $14,311 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,088 | TotalAmt |
| Program Services | $14,217 | ProgramServicesAmt |
| Management And General | $3,472 | ManagementAndGeneralAmt |
| Fundraising | $14,399 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,837 | TotalAmt |
| Program Services | $36,844 | ProgramServicesAmt |
| Management And General | $880 | ManagementAndGeneralAmt |
| Fundraising | $2,113 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149 | TotalAmt |
| Fundraising | $149 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,923 | TotalAmt |
| Management And General | $1,335 | ManagementAndGeneralAmt |
| Fundraising | $16,588 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,915 | TotalAmt |
| Program Services | $69,887 | ProgramServicesAmt |
| Management And General | $492 | ManagementAndGeneralAmt |
| Fundraising | $1,536 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,198 | TotalAmt |
| Program Services | $4,362 | ProgramServicesAmt |
| Management And General | $454 | ManagementAndGeneralAmt |
| Fundraising | $1,382 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,727,129 | TotalAmt |
| Program Services | $1,381,601 | ProgramServicesAmt |
| Management And General | $120,026 | ManagementAndGeneralAmt |
| Fundraising | $225,502 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,066 | BOYAmt |
| EOY | $215,924 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,039 | BOYAmt |
| EOY | $17,861 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,540 | BOYAmt |
| EOY | $193,288 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,561 | BOYAmt |
| EOY | $41,235 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,970 | BOYAmt |
| EOY | $34,465 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $318,670 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $49,874 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,274,610 | BOYAmt |
| EOY | $268,796 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,296 | BOYAmt |
| EOY | $219,319 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,007,082 | BOYAmt |
| EOY | $990,888 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,714 | BOYAmt |
| EOY | $9,963 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,322 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,800 | BOYAmt |
| EOY | $158,167 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,836 | BOYAmt |
| EOY | $168,130 | 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 | $1,034,293 | BOYAmt |
| EOY | $393,910 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $685,953 | BOYAmt |
| EOY | $428,848 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,720,246 | BOYAmt |
| EOY | $822,758 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,007,082 | BOYAmt |
| EOY | $990,888 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,679 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $39,022 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$942,189 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| 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 | $2,197,300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,035,827 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,732,816 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,657,527 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,677,931 | CurrentTaxYearAmt |
| Total | $9,301,401 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $325,570 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $386,470 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $367,570 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $344,048 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $194,975 | CurrentTaxYearAmt |
| Total | $1,618,633 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,522,870 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,422,297 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,100,386 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,001,575 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,872,906 | CurrentTaxYearAmt |
| Total | $10,920,034 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $896,933 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,023,101 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,900 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,473 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,192 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,465 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,420 | CurrentTaxYearAmt |
| Total | $52,450 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,972,484 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,490,478 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91350 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87330 | 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
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $33,603 | RevenuesIncludedAmt |
| Assets Included | $284,740 | AssetsIncludedAmt |
Collection Used Other Purposes CollectionUsedOtherPurposesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Other Purposes | Yes (X) | CollectionUsedOtherPurposesInd |
| Other Purposes | AFFORDABLE STUDIOS TO ARTISTS | OtherPurposesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $180,296 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $41,933 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,910 | AdministrativeExpensesAmt |
| End Year Balance | $219,319 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $197,413 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$14,531 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,586 | AdministrativeExpensesAmt |
| End Year Balance | $180,296 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $204,330 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$4,182 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,735 | AdministrativeExpensesAmt |
| End Year Balance | $197,413 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $268,579 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$60,584 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,665 | AdministrativeExpensesAmt |
| End Year Balance | $204,330 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $245,500 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $26,602 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,523 | AdministrativeExpensesAmt |
| End Year Balance | $268,579 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $284,740 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,796 | DepreciationAmt |
| Book Value | $258,944 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,285 | OtherCostOrOtherBasisAmt |
| Depreciation | $75 | DepreciationAmt |
| Book Value | $3,210 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,645 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,003 | DepreciationAmt |
| Book Value | $6,642 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $268,796 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ENDOWMENT FUND | $201,787 |
| UNREALIZED G/L ON ENDOWMENT | $17,532 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $219,319 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,910,610 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $39,022 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $140,690 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $179,712 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,730,898 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,910 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,910 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,732,808 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,781,543 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $136,163 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $3,153 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $139,316 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,642,227 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $84,902 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $84,902 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,727,129 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (47 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CAROLINA THEATRE OF GREENSBORO INC | |||||||
| 310 SOUTH GREENE STREET | GREENSBORO | NC | 27401 | 043781645 | 501(C)(3) | $31,731 | MISSION SUPPORT |
| COMMUNITY THEATRE OF GREENSBORO INC | |||||||
| 200 NORTH DAVIE STREET BOX 9 | GREENSBORO | NC | 27406 | 566085349 | 501(C)(3) | $39,057 | MISSION SUPPORT |
| DANCE PROJECT INC | |||||||
| 200 NORTH DAVIE STREET BOX 7 | GREENSBORO | NC | 27401 | 520981460 | 501(C)(3) | $15,737 | RELIEF & CARES SUPPORT |
| EASTERN MUSIC FESTIVAL INC | |||||||
| PO BOX 22026 | GREENSBORO | NC | 27420 | 560771005 | 501(C)(3) | $47,431 | MISSION SUPPORT |
| ELSEWHERE ARTIST COLLABORATIVE | |||||||
| 606 SOUTH ELM STREET | GREENSBORO | NC | 27406 | 201026041 | 501(C)(3) | $32,257 | RELIEF & CARES SUPPORT |
| GREEN HILL CENTER FOR NORTH CAROLINA ART INC | |||||||
| 200 NORTH DAVIE STREET | GREENSBORO | NC | 27401 | 510190827 | 501(C)(3) | $45,915 | MISSION SUPPORT |
| GREENSBORO OPERA COMPANY | |||||||
| 200 NORTH DAVIE STREET SUITE 17 | GREENSBORO | NC | 27401 | 581379465 | 501(C)(3) | $26,114 | RELIEF & CARES SUPPORT |
| GREENSBORO SYMPHONY ORCHESTRA INC | |||||||
| 200 NORTH DAVIE STREET SUITE 301 | GREENSBORO | NC | 27401 | 566063111 | 501(C)(3) | $34,889 | MISSION SUPPORT |
| HIGH POINT AREA ARTS COUNCIL INC | |||||||
| 121 SOUTH CENTENNIAL STREET | HIGH POINT | NC | 27260 | 560751201 | 501(C)(3) | $69,015 | FUND ALLOCATION |
| MUSIC FOR A GREAT SPACE | |||||||
| 714 COLERIDGE DRIVE | GREENSBORO | NC | 27410 | 591941003 | 501(C)(3) | $15,131 | RELIEF & CARES SUPPORT |
| PIEDMONT BLUES PRESERVATION SOCIETY | |||||||
| 122 NORTH ELM STREET | GREENSBORO | NC | 27401 | 581648832 | 501(C)(3) | $14,146 | RELIEF & CARES SUPPORT |
| TAB ARTS CENTER NON-PROFIT | |||||||
| 1020 WEST GATE CITY BLVD | GREENSBORO | NC | 27403 | 474980608 | 501(C)(3) | $13,677 | GRASSROOTS & CARES RELIEF |
| THE MUSIC ACADEMY OF NORTH CAROLINA | |||||||
| 1327 BEAMAN PLACE | GREENSBORO | NC | 27408 | 581583883 | 501(C)(3) | $25,201 | MISSION SUPPORT |
| TRIAD STAGE INC | |||||||
| 232 SOUTH ELM STREET | GREENSBORO | NC | 27401 | 621743981 | 501(C)(3) | $47,966 | MISSION SUPPORT |
| GREENSBORO LITERARY ORGANIZATION | |||||||
| PO BOX 5256 | GREENSBORO | NC | 27435 | 821231324 | 501(C)(3) | $9,700 | AG RELIEF SUPPORT |
| AFRICAN AMERICAN ATELIER | |||||||
| 200 NORTH DAVIE STREET 14 | GREENSBORO | NC | 27401 | 561721902 | 501(C)(3) | $22,074 | RELIEF & CARES SUPPORT |
| ART ALLIANCE OF GREENSBORO INC | |||||||
| PO BOX 1 | GREENSBORO | NC | 27402 | 562050961 | 501(C)(3) | $8,897 | RELIEF & CARES SUPPORT |
| BEL CANTO COMPANY INC | |||||||
| 200 NORTH DAVIE STREET STE 8 | GREENSBORO | NC | 27401 | 581518691 | 501(C)(3) | $28,931 | RELIEF & CARES SUPPORT |
| CASA AZUL OF GREENSBORO | |||||||
| 200 NORTH DAVIE STREET STE 321 | GREENSBORO | NC | 27401 | 812850043 | 501(C)(3) | $10,184 | RELIEF & CARES SUPPORT |
| CENTER FOR VISUAL ARTISTS INC | |||||||
| 200 NORTH DAVIE STREET 13 | GREENSBORO | NC | 27401 | 566083717 | 501(C)(3) | $23,808 | RELIEF & CARES SUPPORT |
| CREATIVE AGING NETWORK-NC | |||||||
| 2400 SUMMIT AVENUE | GREENSBORO | NC | 27405 | 331145536 | 501(C)(3) | $23,204 | RELIEF & CARES SUPPORT |
| GREENSBORO BALLET INC | |||||||
| 200 NORTH DAVIE STREET 12 | GREENSBORO | NC | 27401 | 566075580 | 501(C)(3) | $22,137 | RELIEF & CARES SUPPORT |
| GREENSBORO CHILDREN'S MUSEUM | |||||||
| NORTH CHURCH STREET | GREENSBORO | NC | 27401 | 561959695 | 501(C)(3) | $7,817 | NC CARES RELIEF |
| FORGE GREENSBORO COMMUNITY MAKERSPACE | |||||||
| 219 WEST LEWIS STREET | GREENSBORO | NC | 27406 | 462346843 | 501(C)(3) | $21,428 | RELIEF & CARES SUPPORT |
| FRIENDS OF JOHN COLTRANE | |||||||
| PO BOX 2392 | HIGH POINT | NC | 27261 | 272375364 | 501(C)(3) | $8,585 | NC CARES RELIEF |
| GANT SCHOOL OF MUSIC AND JAZZ | |||||||
| 24 ROCKY RIDGE POINT | GREENSBORO | NC | 27405 | 831974918 | 501(C)(3) | $6,808 | GRASSROOTS & CARES RELIEF |
| GREENSBORO BOUND | |||||||
| PO BOX 5256 | GREENSBORO | NC | 27435 | 821231324 | 501(C)(3) | $17,984 | RELIEF & CARES SUPPORT |
| GREENSBORO DOWNTOWN PARKS INC | |||||||
| 208 NORTH DAVIE STREET | GREENSBORO | NC | 27401 | 474953789 | 501(C)(3) | $31,481 | RELIEF & CARES SUPPORT |
| GREENSBORO YOUTH CHORUS | |||||||
| 3506 LAWNDALE DRIVE | GREENSBORO | NC | 27408 | 200604539 | 501(C)(3) | $6,863 | RELIEF & CARES SUPPORT |
| GUILFORD NATIVE AMERICAN ASSOCIATION INC | |||||||
| 1100 REVOLUTION MILL DRIVE 29 | GREENSBORO | NC | 27405 | 501(C)(3) | $10,980 | GRASSROOTS SUPPORT | |
| HIGH POINT BALLET | |||||||
| 121 SOUTH CENTENNIAL STREET | HIGH POINT | NC | 27260 | 561631225 | 501(C)(3) | $8,786 | RELIEF & CARES SUPPORT |
| HIGH POINT COMMUNITY THEATRE | |||||||
| 121 SOUTH CENTENNIAL STREET | HIGH POINT | NC | 27260 | 561152851 | 501(C)(3) | $9,366 | RELIEF & CARES SUPPORT |
| HIRSCH WELLNESS NETWORK INC | |||||||
| 1250 REVOLUTION MILL DRIVE 130 | GREENSBORO | NC | 27405 | 270244419 | 501(C)(3) | $9,779 | RELIEF & CARES SUPPORT |
| KIDS POETRY BASKETBALL | |||||||
| PO BOX 171 | GREENSBORO | NC | 27402 | 813982828 | 501(C)(3) | $7,021 | GRASSROOTS & CARES RELIEF |
| NORTH CAROLINA BRASS BAND | |||||||
| 3311 SPARROWHAWK DRIVE | HIGH POINT | NC | 27265 | 465078478 | 501(C)(3) | $7,593 | RELIEF & CARES SUPPORT |
| NORTH CAROLINA FOLK FESTIVAL LLC | |||||||
| 200 NORTH DAVIE STREET STE 401 | GREENSBORO | NC | 27401 | 561369199 | 501(C)(3) | $33,850 | RELIEF & CARES SUPPORT |
| NORTH CAROLINA THEATRE CONFERENCE INC | |||||||
| 232 SOUTH ELM STREET | GREENSBORO | NC | 27401 | 561018627 | 501(C)(3) | $6,649 | NC CARES RELIEF |
| PRESERVATION GREENSBORO INC | |||||||
| 447 WEST WASHINGTON STREET | GREENSBORO | NC | 27401 | 561643072 | 501(C)(3) | $8,641 | RELIEF & CARES SUPPORT |
| RECONSIDERED GOODS | |||||||
| 4118 SPRING GARDEN STREET | GREENSBORO | NC | 27407 | 812785091 | 501(C)(3) | $6,630 | NC CARES RELIEF |
| ROYAL EXPRESSIONS CONTEMPORARY BALLET | |||||||
| 1220 BATTLEGROUND AVENUE | GREENSBORO | NC | 27408 | 264707077 | 501(C)(3) | $16,644 | GRASSROOTS & CARES RELIEF |
| SHARED RADIANCE PERFORMING ARTS COMPANY | |||||||
| 609 NC HWY 62 EAST | PLEASANT GARDEN | NC | 27313 | 501(C)(3) | $8,942 | RELIEF & CARES SUPPORT | |
| SOUTHEASTERN THEATRE CONFERENCE INC | |||||||
| 1175 REVOLUTION MILL DRIVE 14 | GREENSBORO | NC | 27405 | 591084518 | 501(C)(3) | $7,733 | NC CARES RELIEF |
| SOUTHWEST RENEWAL FOUNDATION OF HIGH POINT | |||||||
| 501 WEST HIGH AVENUE | HIGH POINT | NC | 27260 | 454840804 | 501(C)(3) | $8,559 | RELIEF & CARES SUPPORT |
| THE ARTIST BLOC | |||||||
| 1020 WEST GATE CITY BLVD | GREENSBORO | NC | 27403 | 830829380 | 501(C)(3) | $9,060 | RELIEF & CARES SUPPORT |
| THEATRE ART GALLERIES INC | |||||||
| 220 EAST COMMERCE AVENUE | HIGH POINT | NC | 27260 | 561784862 | 501(C)(3) | $9,288 | RELIEF & CARES SUPPORT |
| TOURING THEATRE OF NC INC | |||||||
| PO BOX 9733 | GREENSBORO | NC | 27408 | 581748255 | 501(C)(3) | $9,143 | RELIEF & CARES SUPPORT |
| VICTORIOUS VISIONS | |||||||
| 104 HAMMOND DRIVE | GREENSBORO | NC | 27406 | $7,325 | RELIEF & CARES SUPPORT | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 46 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| REGIONAL ARTIST GRANTS | 28 | $30,348 |
| ARTISTS EMERGENCY RELIEF FUND GRANTS | 21 | $995 |
| ARTS GREENSBORO RELIEF | 6 | $1,200 |
| GRASSROOTS | 7 | $6,400 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Distri Or Expnss Paid | VDPS PROPERTY & EQUIPMENT | AssetsDistriOrExpnssPaidDesc |
| Distribution | 2021-06-30 | DistributionDt |
| Fair Market Value Of Asset | $939,036 | FairMarketValueOfAssetAmt |
| Method Of FMV Determination | COST BASIS LESS ACCUMULATED DEPRECIATION AT DATE OF SALE | MethodOfFMVDeterminationTxt |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY OF GREENSBORO | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 WEST WASHINGTON STREET | AddressLine1Txt |
| City | GREENSBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | 501(C)(3) | IRCSectionTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | 0 | DirectorOfSuccessor2Ind |
| Employee Of Successor2 | 0 | EmployeeOfSuccessor2Ind |
| Owner Of Successor2 | 0 | OwnerOfSuccessor2Ind |
| Receive Compensation2 | 0 | ReceiveCompensation2Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | EFFECTIVE 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 11B | A 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 12C | OFFICERS 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 15 | THE 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 19 | EACH 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 F | OTHER 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VAN DYKE PERFORMANCE SPACE LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 NORTH DAVIE STREET BOX 5 | AddressLine1Txt |
| City | GREENSBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | NON-PROFIT | PrimaryActivitiesTxt |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Total Income | $1,910 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARTSGREENSBORO | BusinessNameLine1Txt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHDULE R, PART I(A) | FormAndLineReferenceDesc |
| Explanation | EFFECTIVE 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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