ARTS COUNCIL OF GREENWOOD COUNTY INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ARTS COUNCIL OF GREENWOOD COUNTY INC (EIN 57-0975324)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202243199349322649
- Schema version
- 2021v4.0
- 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 | 2022-11-15T16:49:12-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 472049441 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COX ACCOUNTING SOLUTIONS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 49159 | AddressLine1Txt |
| City | GREENWOOD | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 296490003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570975324 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARTS COUNCIL OF GREENWOOD COUNTY | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARTS | BusinessNameControlTxt |
| Phone | 8643887800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3366 | AddressLine1Txt |
| City | GREENWOOD | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29648 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SYLVIA MARTIN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8643887800 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SYLVIA | PersonFirstNm |
| Person Last | MARTIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RHONDA S COX CPA | PreparerPersonNm |
| PTIN | P00540241 | PTIN |
| Phone | 8642296620 | PhoneNum |
| Preparation | 2022-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SYLVIA MARTIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3366 | AddressLine1Txt |
| City | GREENWOOD | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29648 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $394,381 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EMERALDTRIANGLE.US/ARTS-CENTER | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | TO ENRICH THE QUALITY OF LIFE IN THE GREENWOOD COMMUNITY BY PROVIDING A VENUE FOR EXPOSURE, PARTICIPATION, AND EDUCATION IN BOTH THE VISUAL AND PERFORMING ARTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 68 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $210,564 | PYContributionsGrantsAmt |
| CY Contributions Grants | $292,775 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $30,166 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $41,946 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $45,069 | PYOtherRevenueAmt |
| CY Other Revenue | $56,618 | CYOtherRevenueAmt |
| PY Total Revenue | $285,799 | PYTotalRevenueAmt |
| CY Total Revenue | $391,339 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $135,640 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $153,472 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $69,202 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $169,123 | PYOtherExpensesAmt |
| CY Other Expenses | $171,298 | CYOtherExpensesAmt |
| PY Total Expenses | $304,763 | PYTotalExpensesAmt |
| CY Total Expenses | $324,770 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$18,964 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $66,569 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,765,637 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,851,568 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $125,163 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $144,525 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,640,474 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,707,043 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE ARTS COUNCIL OF GREENWOOD COUNTY, INC. IS TO ENRICH THE QUALITY OF LIFE IN THE GREENWOOD COMMUNITY BY PROVIDING A VENUE FOR EXPOSURE, PARTICIPATION, AND EDUCATION IN BOTH THE VISUAL AND PERFORMING ARTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $98,191 | ExpenseAmt |
| Revenue | $17,857 | RevenueAmt |
| Desc | ASSIST ARTISTS IN EXPOSURE OF THEIR WORKS INCLUDING PROVIDING STUDIO RENTAL AND GALLERY HALL SPACE | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $82,212 | ExpenseAmt |
| Revenue | $22,619 | RevenueAmt |
| Desc | PROVIDE PROGRAMS TO AREA YOUTH INCLUDING OUTREACH PROGRAM, SUMMER CAMPS, AND AFTER SCHOOL PROGRAMS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,681 | ExpenseAmt |
| Revenue | $1,470 | RevenueAmt |
| Desc | PROVIDE VARIOUS PROGRAM EVENTS TO THE COMMUNITY INCLUDING BOO BASH, BLUES & BREWS, CONCERTS, AND HOLIDAY OPEN HOUSE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $192,084 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SYLVIA MARTIN | PersonNm |
| Phone | 8643887800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 MAIN ST | AddressLine1Txt |
| City | GREENWOOD | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29646 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| SYLVIA MARTIN | ||||||
| EXECUTIVE DI | 32.00 | Yes (X) | $45,000 | $0 | $0 | |
| MELISSA BANE | ||||||
| BOARD MEMBER | 0.20 | $0 | $0 | $0 | Yes (X) | |
| DAVID BURRELL | ||||||
| BOARD MEMBER | 0.20 | $0 | $0 | $0 | Yes (X) | |
| LORI CALLEAR | ||||||
| BOARD MEMBER | 0.20 | $0 | $0 | $0 | Yes (X) | |
| MARY LYLE CATHCART | ||||||
| BOARD MEMBER | 0.20 | $0 | $0 | $0 | Yes (X) | |
| PAUL CUENIN | ||||||
| PRESIDENT | 0.40 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MELANIE PRICE DARLEY | ||||||
| BOARD MEMBER | 0.20 | $0 | $0 | $0 | Yes (X) | |
| TIM FENDER | ||||||
| BOARD MEMBER | 0.20 | $0 | $0 | $0 | Yes (X) | |
| JULIAN GALE | ||||||
| BOARD MEMBER | 0.20 | $0 | $0 | $0 | Yes (X) | |
| SHARLENE GREEN | ||||||
| BOARD MEMBER | 0.20 | $0 | $0 | $0 | Yes (X) | |
| JARED HINES | ||||||
| VICE PRESIDE | 0.20 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARY CATHERINE MCCARTHA | ||||||
| BOARD MEMBER | 0.20 | $0 | $0 | $0 | Yes (X) | |
| LISA MCMILLAN | ||||||
| BOARD MEMBER | 0.20 | $0 | $0 | $0 | Yes (X) | |
| DAYLE MUMFORD | ||||||
| BOARD MEMBER | 0.20 | $0 | $0 | $0 | Yes (X) | |
| JOHN PILLMAN | ||||||
| BOARD MEMBER | 0.20 | $0 | $0 | $0 | Yes (X) | |
| MALINDA SEARLES | ||||||
| BOARD MEMBER | 0.20 | $0 | $0 | $0 | Yes (X) | |
| SANDY SINGLETARY | ||||||
| BOARD MEMBER | 0.20 | $0 | $0 | $0 | Yes (X) | |
| TEE TUNSTALL | ||||||
| BOARD MEMBER | 0.20 | $0 | $0 | $0 | Yes (X) | |
| LUKE VICKERY | ||||||
| TREASURER | 0.20 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANNETTE WANICK | ||||||
| BOARD MEMBER | 0.20 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $45,000 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $147,901 | GovernmentGrantsAmt |
| All Other Contributions | $144,874 | AllOtherContributionsAmt |
| Total Contributions | $292,775 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| CHILDREN'S PROGRAMS | $22,619 | $22,619 |
| CLASSROOM STUDIO RENTAL | $16,777 | $16,777 |
| COMMUNITY EVENTS | $1,470 | $1,470 |
| GALLERY EXHIBITIONS | $1,080 | $1,080 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $41,946 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $44,526 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $44,526 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,526 | TotalRevenueColumnAmt |
| Exclusion | $44,526 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $8,634 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $3,042 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,592 | TotalRevenueColumnAmt |
| Exclusion | $5,592 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $6,500 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,500 | TotalRevenueColumnAmt |
| Exclusion | $6,500 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $391,339 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $41,946 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $56,618 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,000 | TotalAmt |
| Program Services | $11,250 | ProgramServicesAmt |
| Management And General | $22,500 | ManagementAndGeneralAmt |
| Fundraising | $11,250 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,566 | TotalAmt |
| Program Services | $52,403 | ProgramServicesAmt |
| Management And General | $13,418 | ManagementAndGeneralAmt |
| Fundraising | $31,745 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,906 | TotalAmt |
| Program Services | $4,870 | ProgramServicesAmt |
| Management And General | $2,747 | ManagementAndGeneralAmt |
| Fundraising | $3,289 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,800 | TotalAmt |
| Program Services | $6,480 | ProgramServicesAmt |
| Management And General | $2,160 | ManagementAndGeneralAmt |
| Fundraising | $2,160 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,846 | TotalAmt |
| Program Services | $2,746 | ProgramServicesAmt |
| Management And General | $2,354 | ManagementAndGeneralAmt |
| Fundraising | $2,746 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,313 | TotalAmt |
| Management And General | $3,235 | ManagementAndGeneralAmt |
| Fundraising | $1,078 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,226 | TotalAmt |
| Program Services | $184 | ProgramServicesAmt |
| Management And General | $858 | ManagementAndGeneralAmt |
| Fundraising | $184 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,430 | TotalAmt |
| Program Services | $28,300 | ProgramServicesAmt |
| Management And General | $6,065 | ManagementAndGeneralAmt |
| Fundraising | $6,065 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $429 | TotalAmt |
| Program Services | $171 | ProgramServicesAmt |
| Management And General | $86 | ManagementAndGeneralAmt |
| Fundraising | $172 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,211 | TotalAmt |
| Program Services | $44,249 | ProgramServicesAmt |
| Management And General | $9,481 | ManagementAndGeneralAmt |
| Fundraising | $9,481 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $854 | TotalAmt |
| Program Services | $598 | ProgramServicesAmt |
| Management And General | $128 | ManagementAndGeneralAmt |
| Fundraising | $128 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ARTIST PROGRAM EXPENSES | $24,243 | $24,243 | ||
| CHILDREN'S PROGRAM EXPENS | $12,829 | $12,829 | ||
| COMMUNITY PROGRAM EXPENSE | $1,857 | $1,857 | ||
| ELECTRONIC TRANX FEES | $1,809 | $723 | $362 | $724 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,451 | TotalAmt |
| Program Services | $1,181 | ProgramServicesAmt |
| Management And General | $90 | ManagementAndGeneralAmt |
| Fundraising | $180 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,770 | TotalAmt |
| Program Services | $192,084 | ProgramServicesAmt |
| Management And General | $63,484 | ManagementAndGeneralAmt |
| Fundraising | $69,202 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,549 | BOYAmt |
| EOY | $343,083 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,513,813 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,156,873 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,420,151 | BOYAmt |
| EOY | $1,356,940 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,937 | BOYAmt |
| EOY | $151,545 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,765,637 | BOYAmt |
| EOY | $1,851,568 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,563 | BOYAmt |
| EOY | $8,125 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,600 | BOYAmt |
| EOY | $36,400 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $100,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,163 | BOYAmt |
| EOY | $144,525 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,640,474 | BOYAmt |
| EOY | $1,707,043 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,640,474 | BOYAmt |
| EOY | $1,707,043 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,765,637 | BOYAmt |
| EOY | $1,851,568 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $66,569 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | 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 | $222,905 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $181,912 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $186,726 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $210,564 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $292,775 | CurrentTaxYearAmt |
| Total | $1,094,882 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,540 | CurrentTaxYearMinus4YearsAmt |
| Total | $2,540 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $225,445 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $181,912 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $186,726 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $210,564 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $292,775 | CurrentTaxYearAmt |
| Total | $1,097,422 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,602 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,092,820 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,599 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,721 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,116 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,871 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,526 | CurrentTaxYearAmt |
| Total | $197,833 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $35,077 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,934 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,512 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,134 | CurrentTaxYearAmt |
| Total | $94,657 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,389,912 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $227,305 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78630 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78700 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 79,523 | ExplanationTxt |
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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,479 | OtherCostOrOtherBasisAmt |
| Depreciation | $809 | DepreciationAmt |
| Book Value | $12,670 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,247,574 | OtherCostOrOtherBasisAmt |
| Depreciation | $914,023 | DepreciationAmt |
| Book Value | $1,333,551 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $105,234 | OtherCostOrOtherBasisAmt |
| Depreciation | $98,203 | DepreciationAmt |
| Book Value | $7,031 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $147,526 | OtherCostOrOtherBasisAmt |
| Depreciation | $143,838 | DepreciationAmt |
| Book Value | $3,688 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,356,940 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN GCCF INVESTME | $121,800 |
| 2021 H-TAX RECEIVABLE | $29,745 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $151,545 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SBA LOAN | Desc |
| Amt | $100,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $100,000 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF THE ARTS COUNCIL OF GREENWOOD COUNTY, INC. IS TO ENRICH THE QUALITY OF LIFE IN THE GREENWOOD COMMUNITY BY PROVIDING A VENUE FOR EXPOSURE, PARTICIPATION, AND EDUCATION IN BOTH THE VISUAL AND PERFORMING ARTS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS GIVEN A COPY OF THE FEDERAL FORM 990 FOR REVIEW AND COMMENT PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION DOES NOT CURRENTLY HAVE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
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