2022-03-17T16:02:10-05:00 2021-06-30 561333355 LEEPER KEAN AND RUMLEY LLP 3623 N ELM ST STE 100 GREENSBORO NC 27455 990 2020-07-01 560746180 UNITED ARTS COUNCIL OF GREENSBORO INC UNIT 3363737523 200 N DAVIE STREET STE 201 BOX 5 GREENSBORO NC 27401 LAURA WAY PRESIDENT/CEO 3363737523 2022-01-12 1 LAURA WAY 999009999 DEBORAH O ROBINSON P01229912 3362743700 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ARTSGREENSBORO LAURA WAY 200 N DAVIE STREET STE GREENSBORO NC 27401 1732808 0 X WWW.ARTSGREENSBORO.ORG X 1960 NC UNITED ARTS COUNCIL OF GREATER GREENSBORO (DBA ARTSGREENSBORO) IS DEDICATED TO ELEVATING THE ARTS BY CREATING AWARENESS AND PROMOTING THE VIBRANCY OF OUR CITY. X 23 23 7 125 0 0 1657527 1677931 311651 44457 -3595 10420 0 0 1965583 1732808 465960 977565 0 0 484946 405643 0 0 225502 1172877 343921 2123783 1727129 -158200 5679 2007082 990888 286836 168130 1720246 822758 X 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. 0 1 1232866 977565 1550 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. 84902 0 1910 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. 44094 0 33603 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. 19739 0 7394 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. 19739 0 7394 1381601 1 1 0 0 0 0 0 1 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 72 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 0 X ART WINSTEAD 3363737523 200 N DAVIE STREET STE 201 BOX 5 GREENSBORO NC 27401 X JACQUIE GILLIAM BOARD CHAIR 5.00 X X 0 0 0 ART WINSTEAD BOARD TREASURER 5.00 X X 0 0 0 REBECCA BUFFINGTON BOARD SECRETARY 5.00 X X 0 0 0 ALYCE BARRETT BOARD MEMBER 3.00 X 0 0 0 MADISON CARROLL BOARD MEMBER 3.00 X 0 0 0 ROBERT CARTER BOARD MEMBER 3.00 X 0 0 0 DAWN S CHANEY BOARD MEMBER 3.00 X 0 0 0 THOMAS CONE BOARD MEMBER 3.00 X 0 0 0 NANCY DOLL BOARD MEMBER 3.00 X 0 0 0 CHIP HAGAN BOARD MEMBER 3.00 X 0 0 0 SARAH HEALY BOARD MEMBER 3.00 X 0 0 0 NASHA MCCRAY BOARD MEMBER 3.00 X 0 0 0 SKIP MOORE BOARD MEMBER 3.00 X 0 0 0 NANCY RADTKE BOARD MEMBER 3.00 X 0 0 0 PETER REICHARD BOARD MEMBER 3.00 X 0 0 0 JEFF SHAFER BOARD MEMBER 3.00 X 0 0 0 J MICHAEL SHERRILL BOARD MEMBER 3.00 X 0 0 0 TAMARA SLAUGHTER BOARD MEMBER 3.00 X 0 0 0 MARTHA THOMPSON BOARD MEMBER 3.00 X 0 0 0 KATIE TOBEY BOARD MEMBER 3.00 X 0 0 0 FRANCES WARD-JOHNSON BOARD MEMBER 3.00 X 0 0 0 JILL WHITE BOARD MEMBER 3.00 X 0 0 0 JOSIE WILLIAMS BOARD MEMBER 3.00 X 0 0 0 LAURA WAY PRESIDENT/CEO 40.00 X 99992 0 0 99992 0 0 0 0 0 0 0 1021723 656208 1677931 STERNBERGER ARTS CENTE 531110 33603 33603 SHARED SERVICES 900099 7394 7394 VAN DYKE PERFORMANCE S 711300 1910 1910 NCFF, LLC MANAGEMENT F 900099 1550 1550 44457 10420 10420 1732808 44457 0 10420 938622 938622 38943 38943 100000 65000 10000 25000 239577 85466 35883 118228 4109 1821 555 1733 33922 15031 4583 14308 28035 12422 3788 11825 1840 1840 14875 14875 93515 61075 28510 3930 22159 22159 43422 13912 15199 14311 32088 14217 3472 14399 39837 36844 880 2113 149 149 17923 1335 16588 71915 69887 492 1536 6198 4362 454 1382 1727129 1381601 120026 225502 280066 215924 10039 17861 168540 193288 84561 41235 8970 34465 318670 49874 1274610 268796 180296 219319 2007082 990888 28714 9963 3322 0 254800 158167 286836 168130 X 1034293 393910 685953 428848 1720246 822758 2007082 990888 X 5679 39022 -942189 X 0 1 X 1 0 X 2197300 2035827 1732816 1657527 1677931 9301401 325570 386470 367570 344048 194975 1618633 2522870 2422297 2100386 2001575 1872906 10920034 896933 10023101 11900 10473 10192 9465 10420 52450 10972484 1490478 0.91350 0.87330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33603 284740 X AFFORDABLE STUDIOS TO ARTISTS 0 180296 41933 2910 219319 197413 -14531 2586 180296 204330 -4182 2735 197413 268579 -60584 3665 204330 245500 26602 3523 268579 1.00000 0 0 284740 25796 258944 3285 75 3210 30645 24003 6642 268796 ENDOWMENT FUND 201787 UNREALIZED G/L ON ENDOWMENT 17532 219319 X 1910610 39022 140690 179712 1730898 1910 1910 1732808 1781543 136163 3153 139316 1642227 84902 84902 1727129 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. 1 CAROLINA THEATRE OF GREENSBORO INC 310 SOUTH GREENE STREET GREENSBORO NC 27401 043781645 501(C)(3) 31731 MISSION SUPPORT COMMUNITY THEATRE OF GREENSBORO INC 200 NORTH DAVIE STREET BOX 9 GREENSBORO NC 27406 566085349 501(C)(3) 39057 MISSION SUPPORT DANCE PROJECT INC 200 NORTH DAVIE STREET BOX 7 GREENSBORO NC 27401 520981460 501(C)(3) 15737 RELIEF & CARES SUPPORT EASTERN MUSIC FESTIVAL INC PO BOX 22026 GREENSBORO NC 27420 560771005 501(C)(3) 47431 MISSION SUPPORT ELSEWHERE ARTIST COLLABORATIVE 606 SOUTH ELM STREET GREENSBORO NC 27406 201026041 501(C)(3) 32257 RELIEF & CARES SUPPORT GREEN HILL CENTER FOR NORTH CAROLINA ART INC 200 NORTH DAVIE STREET GREENSBORO NC 27401 510190827 501(C)(3) 45915 MISSION SUPPORT GREENSBORO OPERA COMPANY 200 NORTH DAVIE STREET SUITE 17 GREENSBORO NC 27401 581379465 501(C)(3) 26114 RELIEF & CARES SUPPORT GREENSBORO SYMPHONY ORCHESTRA INC 200 NORTH DAVIE STREET SUITE 301 GREENSBORO NC 27401 566063111 501(C)(3) 34889 MISSION SUPPORT HIGH POINT AREA ARTS COUNCIL INC 121 SOUTH CENTENNIAL STREET HIGH POINT NC 27260 560751201 501(C)(3) 69015 FUND ALLOCATION MUSIC FOR A GREAT SPACE 714 COLERIDGE DRIVE GREENSBORO NC 27410 591941003 501(C)(3) 15131 RELIEF & CARES SUPPORT PIEDMONT BLUES PRESERVATION SOCIETY 122 NORTH ELM STREET GREENSBORO NC 27401 581648832 501(C)(3) 14146 RELIEF & CARES SUPPORT TAB ARTS CENTER NON-PROFIT 1020 WEST GATE CITY BLVD GREENSBORO NC 27403 474980608 501(C)(3) 13677 GRASSROOTS & CARES RELIEF THE MUSIC ACADEMY OF NORTH CAROLINA 1327 BEAMAN PLACE GREENSBORO NC 27408 581583883 501(C)(3) 25201 MISSION SUPPORT TRIAD STAGE INC 232 SOUTH ELM STREET GREENSBORO NC 27401 621743981 501(C)(3) 47966 MISSION SUPPORT GREENSBORO LITERARY ORGANIZATION PO BOX 5256 GREENSBORO NC 27435 821231324 501(C)(3) 9700 AG RELIEF SUPPORT AFRICAN AMERICAN ATELIER 200 NORTH DAVIE STREET 14 GREENSBORO NC 27401 561721902 501(C)(3) 22074 RELIEF & CARES SUPPORT ART ALLIANCE OF GREENSBORO INC PO BOX 1 GREENSBORO NC 27402 562050961 501(C)(3) 8897 RELIEF & CARES SUPPORT BEL CANTO COMPANY INC 200 NORTH DAVIE STREET STE 8 GREENSBORO NC 27401 581518691 501(C)(3) 28931 RELIEF & CARES SUPPORT CASA AZUL OF GREENSBORO 200 NORTH DAVIE STREET STE 321 GREENSBORO NC 27401 812850043 501(C)(3) 10184 RELIEF & CARES SUPPORT CENTER FOR VISUAL ARTISTS INC 200 NORTH DAVIE STREET 13 GREENSBORO NC 27401 566083717 501(C)(3) 23808 RELIEF & CARES SUPPORT CREATIVE AGING NETWORK-NC 2400 SUMMIT AVENUE GREENSBORO NC 27405 331145536 501(C)(3) 23204 RELIEF & CARES SUPPORT GREENSBORO BALLET INC 200 NORTH DAVIE STREET 12 GREENSBORO NC 27401 566075580 501(C)(3) 22137 RELIEF & CARES SUPPORT GREENSBORO CHILDREN'S MUSEUM NORTH CHURCH STREET GREENSBORO NC 27401 561959695 501(C)(3) 7817 NC CARES RELIEF FORGE GREENSBORO COMMUNITY MAKERSPACE 219 WEST LEWIS STREET GREENSBORO NC 27406 462346843 501(C)(3) 21428 RELIEF & CARES SUPPORT FRIENDS OF JOHN COLTRANE PO BOX 2392 HIGH POINT NC 27261 272375364 501(C)(3) 8585 NC CARES RELIEF GANT SCHOOL OF MUSIC AND JAZZ 24 ROCKY RIDGE POINT GREENSBORO NC 27405 831974918 501(C)(3) 6808 GRASSROOTS & CARES RELIEF GREENSBORO BOUND PO BOX 5256 GREENSBORO NC 27435 821231324 501(C)(3) 17984 RELIEF & CARES SUPPORT GREENSBORO DOWNTOWN PARKS INC 208 NORTH DAVIE STREET GREENSBORO NC 27401 474953789 501(C)(3) 31481 RELIEF & CARES SUPPORT GREENSBORO YOUTH CHORUS 3506 LAWNDALE DRIVE GREENSBORO NC 27408 200604539 501(C)(3) 6863 RELIEF & CARES SUPPORT GUILFORD NATIVE AMERICAN ASSOCIATION INC 1100 REVOLUTION MILL DRIVE 29 GREENSBORO NC 27405 501(C)(3) 10980 GRASSROOTS SUPPORT HIGH POINT BALLET 121 SOUTH CENTENNIAL STREET HIGH POINT NC 27260 561631225 501(C)(3) 8786 RELIEF & CARES SUPPORT HIGH POINT COMMUNITY THEATRE 121 SOUTH CENTENNIAL STREET HIGH POINT NC 27260 561152851 501(C)(3) 9366 RELIEF & CARES SUPPORT HIRSCH WELLNESS NETWORK INC 1250 REVOLUTION MILL DRIVE 130 GREENSBORO NC 27405 270244419 501(C)(3) 9779 RELIEF & CARES SUPPORT KIDS POETRY BASKETBALL PO BOX 171 GREENSBORO NC 27402 813982828 501(C)(3) 7021 GRASSROOTS & CARES RELIEF NORTH CAROLINA BRASS BAND 3311 SPARROWHAWK DRIVE HIGH POINT NC 27265 465078478 501(C)(3) 7593 RELIEF & CARES SUPPORT NORTH CAROLINA FOLK FESTIVAL LLC 200 NORTH DAVIE STREET STE 401 GREENSBORO NC 27401 561369199 501(C)(3) 33850 RELIEF & CARES SUPPORT NORTH CAROLINA THEATRE CONFERENCE INC 232 SOUTH ELM STREET GREENSBORO NC 27401 561018627 501(C)(3) 6649 NC CARES RELIEF PRESERVATION GREENSBORO INC 447 WEST WASHINGTON STREET GREENSBORO NC 27401 561643072 501(C)(3) 8641 RELIEF & CARES SUPPORT RECONSIDERED GOODS 4118 SPRING GARDEN STREET GREENSBORO NC 27407 812785091 501(C)(3) 6630 NC CARES RELIEF ROYAL EXPRESSIONS CONTEMPORARY BALLET 1220 BATTLEGROUND AVENUE GREENSBORO NC 27408 264707077 501(C)(3) 16644 GRASSROOTS & CARES RELIEF SHARED RADIANCE PERFORMING ARTS COMPANY 609 NC HWY 62 EAST PLEASANT GARDEN NC 27313 501(C)(3) 8942 RELIEF & CARES SUPPORT SOUTHEASTERN THEATRE CONFERENCE INC 1175 REVOLUTION MILL DRIVE 14 GREENSBORO NC 27405 591084518 501(C)(3) 7733 NC CARES RELIEF SOUTHWEST RENEWAL FOUNDATION OF HIGH POINT 501 WEST HIGH AVENUE HIGH POINT NC 27260 454840804 501(C)(3) 8559 RELIEF & CARES SUPPORT THE ARTIST BLOC 1020 WEST GATE CITY BLVD GREENSBORO NC 27403 830829380 501(C)(3) 9060 RELIEF & CARES SUPPORT THEATRE ART GALLERIES INC 220 EAST COMMERCE AVENUE HIGH POINT NC 27260 561784862 501(C)(3) 9288 RELIEF & CARES SUPPORT TOURING THEATRE OF NC INC PO BOX 9733 GREENSBORO NC 27408 581748255 501(C)(3) 9143 RELIEF & CARES SUPPORT VICTORIOUS VISIONS 104 HAMMOND DRIVE GREENSBORO NC 27406 7325 RELIEF & CARES SUPPORT 46 1 REGIONAL ARTIST GRANTS 28 30348 ARTISTS EMERGENCY RELIEF FUND GRANTS 21 995 ARTS GREENSBORO RELIEF 6 1200 GRASSROOTS 7 6400 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. VDPS PROPERTY & EQUIPMENT 2021-06-30 939036 COST BASIS LESS ACCUMULATED DEPRECIATION AT DATE OF SALE CITY OF GREENSBORO 300 WEST WASHINGTON STREET GREENSBORO NC 27401 501(C)(3) 0 0 0 0 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. VAN DYKE PERFORMANCE SPACE LLC 200 NORTH DAVIE STREET BOX 5 GREENSBORO NC 27401 NON-PROFIT NC 1910 0 ARTSGREENSBORO FORM 990, SCHDULE R, PART I(A) 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)