MCCOLL CENTER FOR ART & INNOVATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- MCCOLL CENTER FOR ART & INNOVATION (EIN 51-0195015)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-02-24
- IRS object ID
- 202100559349301400
- Schema version
- 2019v5.2
- 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 | 2021-02-24T13:29:42-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 227 WEST TRADE ST SUITE 800 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510195015 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCCOLL CENTER FOR ART INNOVATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MCCO | BusinessNameControlTxt |
| Phone | 7043325535 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 721 NORTH TRYON STREET | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALLISON CELEBRON-BROWN | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 7043325535 | PhoneNum |
| Signature | 2021-02-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN NORMAN | PreparerPersonNm |
| PTIN | P01506776 | PTIN |
| Phone | 7049985200 | PhoneNum |
| Preparation | 2021-02-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALLISON CELEBRON-BROWN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 721 NORTH TRYON STREET | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,693,554 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MCCOLLCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | WE CHAMPION CONTEMPORARY ARTISTS AND SPARK CREATIVE EXPERIENCES FOR POSITIVE COMMUNITY IMPACT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 57 | TotalVolunteersCnt |
| Total Gross UBI | $29,581 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$17,013 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,002,053 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,947,561 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $39,872 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $48,473 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,093 | PYInvestmentIncomeAmt |
| CY Investment Income | $403,259 | CYInvestmentIncomeAmt |
| PY Other Revenue | $118,948 | PYOtherRevenueAmt |
| CY Other Revenue | $40,094 | CYOtherRevenueAmt |
| PY Total Revenue | $1,161,966 | PYTotalRevenueAmt |
| CY Total Revenue | $2,439,387 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $653,634 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $673,348 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $342,619 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $957,905 | PYOtherExpensesAmt |
| CY Other Expenses | $924,610 | CYOtherExpensesAmt |
| PY Total Expenses | $1,611,539 | PYTotalExpensesAmt |
| CY Total Expenses | $1,597,958 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$449,573 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $841,429 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,002,930 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,043,354 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $233,861 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $387,830 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,769,069 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,655,524 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE ENVISION A COMMUNITY WHERE CONTEMPORARY ARTISTS AND AN ENGAGED PUBLIC ENHANCE THEIR CREATIVE CAPACITY THROUGH RELEVANT, DIVERSE, AND ACCESSIBLE EXPERIENCES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $309,798 | ExpenseAmt |
| Desc | MCCOLL CENTER'S NATIONALLY-ACCLAIMED ARTIST RESIDENCY PROGRAM PROVIDED SPACE AND TIME TO TWENTY-TWO ARTISTS FROM AROUND THE WORLD TO SUPPORT, DEVELOP, AND ADVANCE THEIR PRACTICE AT OUR STUDIOS IN DOWNTOWN CHARLOTTE: CHRIS CLAMP (CHARLOTTE, NC), MYLOAN DINH (CHARLOTTE, NC), TROY DUGAS (LAFAYETTE, LA), FRANCO FASOLI (BARCELONA, SPAIN), ANNA GARNER (LOS ANGELES, CA), JASON H. GREEN (ALFRED STATION, NY), MAYA GURANTZ (LOS ANGELES, CA), HELMS JARRELL (CHARLOTTE, NC), HOLLY KEOGH (CHARLOTTE, NC), LACEY MCKINNEY (SYRACUSE, NY), LAUREN ROSENTHAL MCMANUS (LAMBERTVILLE, NJ), AZITA MORADKHANI (NEW YORK CITY/BOSTON, MASSACHUSETTS), MARLON MORRISON (CHARLOTTE, NC), CARMEN NEELY (CHARLOTTE, NC), HNIN NIE (CHARLOTTE, NC), LIZ NIELSEN (BROOKLYN, NY), CONTINUED ON SCHEDULE OPABLO RASGADO (MEXICO CITY, MEXICO), SHERRILL ROLAND (RALEIGH, NC), S/N (GREENSBORO, NC), DAMMIT WESLEY (CHARLOTTE, NC), BRITTNEY LEEANNE WILLIAMS (CHICAGO, IL), ANDREW WILSON (OAKLAND, CA). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $117,560 | ExpenseAmt |
| Revenue | $55,859 | RevenueAmt |
| Desc | MANY ARTISTS-IN-RESIDENCE ABOVE PARTICIPATED IN A UNIQUE AND INTENTIONAL PUBLIC ENGAGEMENT OPPORTUNITY, FULFILLING OUR MISSION TO SPARK CREATIVE, RELEVANT, AND ACCESSIBLE EXPERIENCES TO AN ENGAGED PUBLIC. THIS YEAR, THE RESIDENT RESIDENCY PROTOTYPE HOSTED FIVE CHARLOTTE-BASED ARTISTS DAMMIT WESLEY, HNIN NIE, HELMS JARRELL, MYLOAN DINH, AND MARLON MORRISON ADDRESSING ISSUES IMPACTING THEIR COMMUNITIES THROUGH SOCIAL PRACTICE ART, PROVIDING THEM WITH RESOURCES, TIME, AND MONEY TO DO SO. FOR EXAMPLE, JARRELL ADDRESSED THE ISSUES OF PLACE, COMMUNITY, AND GENTRIFICATION IN HER WEST CHARLOTTE NEIGHBORHOOD. CONTINUED ON SCHEDULE OSHE RAISED THE SUBJECTS OF HER WORK TO ROYAL AND BIBLICAL STATURE BY JUXTAPOSING DISCARDED MATERIAL FROM EVICTION SCENES, DECLARING THAT THERE IS VALUE IN BEING HUMAN, ESPECIALLY IN A TIME WHERE PEOPLE ARE OFTEN DISCARDED, LIKE FURNITURE AT AN EVICTION, FROM THE VERY COMMUNITIES THEY HAVE BEEN HISTORICALLY FORCED TO OCCUPY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $101,184 | ExpenseAmt |
| Desc | MCCOLL CENTER MOUNTED FIVE EXHIBITIONS DURING THE YEAR, ONE FEATURING MCCOLL CENTER MEMBERS, ONE FEATURING THE RESIDENT RESIDENCY ARTISTS-IN-RESIDENCE, AND THREE FEATURING ALUMNI ARTISTS-IN-RESIDENCE. OF THOSE THREE, THE EXHIBITION, ADORNED, MORPHED INTO VIRTUAL PROGRAMMING DUE TO THE PANDEMIC THAT TEMPORARILY CLOSED MCCOLL CENTER IN MID-MARCH. WE PIVOTED SWIFTLY TO ONLINE PROGRAMMING, WITH CURATOR JONELL LOGAN HOSTING ZOOM-BASED TALKS AND STUDIO TOURS WITH ADORNED ARTISTS AND CURRENT AND ALUMNI ARTISTS-IN-RESIDENCE. OTHER ALUMNI ARTISTS WERE INVITED TO LEAD VIRTUAL TALKS, STUDIO TOURS, AND ART WORKSHOPS FOR YOUTH AND ADULTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $429,281 | ExpenseAmt |
| Revenue | $9,683 | RevenueAmt |
| Desc | FACILITY: MCCOLL CENTER OFFERS MANY OF THE COMMUNAL SPACES IN OURFACILITY AND CAMPUS TO THE GENERAL PUBLIC FOR EVENT RENTALS. THE RANGEOF EVENT RENTALS VARIES FROM REHEARSAL DINNERS TO CORPORATE MEETINGS.THESE RENTALS PROVIDE EARNED REVENUE WHILE EXTENDING OUR REACH TO THECOMMUNITY. ADDITIONALLY, MCCOLL CENTER OWNS SEVEN CONDOS IN A BUILDINGBEHIND OUR CAMPUS. THE CONDOS PROVIDE SPACE FOR OURARTISTS-IN-RESIDENCE TO LIVE RENT-FREE DURING THEIR RESIDENCIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $429,281 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $9,683 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $957,823 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | 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 | 67 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 20 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN AND FAMILY SHARED SERVICES CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7049439579 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 EAST 5TH STREET | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ALLEN BLEVINS | ||||||
| FACILITIES COMM CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRIAN BERNHARDT | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BETSY BIRKNER | ||||||
| PROGRAM COMM CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID CAMPBELL | ||||||
| CHAIR ELECT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NICOLE DEAN | ||||||
| FINANCE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| IVAN TOTH DEPENA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WALTER DOLHARE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRENA DRAYTON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEIA HEWITT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH HUTCHINS | ||||||
| GOV. CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| YIH-HAN MA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN JORDAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHERYL WALKER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA SMITH | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MANUEL RODRIGUEZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAIGE ROSELLE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARCIA TILLOTSON | ||||||
| BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AUDRA TYREE | ||||||
| DEVELOPMENT CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NEELY VERANO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BANKS WILSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALLISON CELEBRON-BROWN | ||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $130,000 | $0 | $414 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $130,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $414 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 |
| Federated Campaigns | $291,600 | FederatedCampaignsAmt |
| Fundraising | $78,650 | FundraisingAmt |
| Government Grants | $77,250 | GovernmentGrantsAmt |
| All Other Contributions | $1,500,061 | AllOtherContributionsAmt |
| Total Contributions | $1,947,561 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TUITIONS AND FEES | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $48,473 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $48,473 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $48,473 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,216 | TotalRevenueColumnAmt |
| Exclusion | $3,216 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $34,678 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $34,678 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,678 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,683 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $22,250 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,745 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $644,909 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $244,866 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $400,043 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $400,043 | TotalRevenueColumnAmt |
| Exclusion | $400,043 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $78,650 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $9,301 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9,301 | TotalRevenueColumnAmt |
| Exclusion | -$9,301 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,717 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,386 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $7,331 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $14,717 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,439,387 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $65,542 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $29,581 | UnrelatedBusinessRevenueAmt |
| Exclusion | $396,703 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,614 | TotalAmt |
| Program Services | $36,904 | ProgramServicesAmt |
| Management And General | $44,284 | ManagementAndGeneralAmt |
| Fundraising | $66,426 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434,816 | TotalAmt |
| Program Services | $262,011 | ProgramServicesAmt |
| Management And General | $26,776 | ManagementAndGeneralAmt |
| Fundraising | $146,029 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,257 | TotalAmt |
| Program Services | $1,672 | ProgramServicesAmt |
| Management And General | $397 | ManagementAndGeneralAmt |
| Fundraising | $1,188 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,066 | TotalAmt |
| Program Services | $20,563 | ProgramServicesAmt |
| Management And General | $4,888 | ManagementAndGeneralAmt |
| Fundraising | $14,615 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,595 | TotalAmt |
| Program Services | $24,427 | ProgramServicesAmt |
| Management And General | $5,807 | ManagementAndGeneralAmt |
| Fundraising | $17,361 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,503 | TotalAmt |
| Management And General | $123,503 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,800 | TotalAmt |
| Management And General | $1,800 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,458 | TotalAmt |
| Management And General | $14,458 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,916 | TotalAmt |
| Program Services | $77,938 | ProgramServicesAmt |
| Management And General | $38,206 | ManagementAndGeneralAmt |
| Fundraising | $10,772 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,944 | TotalAmt |
| Program Services | $1,966 | ProgramServicesAmt |
| Management And General | $18 | ManagementAndGeneralAmt |
| Fundraising | $32,960 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,646 | TotalAmt |
| Program Services | $11,164 | ProgramServicesAmt |
| Management And General | $2,419 | ManagementAndGeneralAmt |
| Fundraising | $4,063 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,485 | TotalAmt |
| Program Services | $1,291 | ProgramServicesAmt |
| Management And General | $1,597 | ManagementAndGeneralAmt |
| Fundraising | $31,597 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,926 | TotalAmt |
| Program Services | $129,926 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,863 | TotalAmt |
| Program Services | $5,648 | ProgramServicesAmt |
| Management And General | $1,469 | ManagementAndGeneralAmt |
| Fundraising | $7,746 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,396 | TotalAmt |
| Management And General | $5,396 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,600 | TotalAmt |
| Program Services | $206,600 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,712 | TotalAmt |
| Program Services | $23,246 | ProgramServicesAmt |
| Management And General | $2,466 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ARTIST STIPENDS AND HON | $100,180 | $100,180 | ||
| PROFESSIONAL DEVELOP/DU | $34,343 | $27,440 | $5,842 | $1,061 |
| SUPPLIES | $22,123 | $17,782 | $3,021 | $1,320 |
| SERVICE CHARGES | $6,921 | $3,492 | $220 | $3,209 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,794 | TotalAmt |
| Program Services | $5,573 | ProgramServicesAmt |
| Management And General | $14,949 | ManagementAndGeneralAmt |
| Fundraising | $4,272 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,597,958 | TotalAmt |
| Program Services | $957,823 | ProgramServicesAmt |
| Management And General | $297,516 | ManagementAndGeneralAmt |
| Fundraising | $342,619 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,126 | BOYAmt |
| EOY | $1,305,107 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,796 | BOYAmt |
| EOY | $187,166 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,987 | BOYAmt |
| EOY | $4,078 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,329 | BOYAmt |
| EOY | $4,282 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,968 | BOYAmt |
| EOY | $6,711 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,359,648 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,051,385 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,732,924 | BOYAmt |
| EOY | $5,308,263 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,925,800 | BOYAmt |
| EOY | $7,227,747 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,002,930 | BOYAmt |
| EOY | $14,043,354 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,458 | BOYAmt |
| EOY | $53,801 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,403 | BOYAmt |
| EOY | $334,029 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,861 | BOYAmt |
| EOY | $387,830 | 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 | $5,638,806 | BOYAmt |
| EOY | $6,151,174 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,130,263 | BOYAmt |
| EOY | $7,504,350 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,769,069 | BOYAmt |
| EOY | $13,655,524 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,002,930 | BOYAmt |
| EOY | $14,043,354 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $841,429 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $45,026 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $1,546,680 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,515,546 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,784,742 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,002,053 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,947,561 | CurrentTaxYearAmt |
| Total | $7,796,582 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,546,680 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,515,546 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,784,742 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,002,053 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,947,561 | CurrentTaxYearAmt |
| Total | $7,796,582 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $7,796,582 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,160 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $120,905 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,894 | CurrentTaxYearAmt |
| Total | $309,359 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | -$11,452 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$17,013 | CurrentTaxYearAmt |
| Total | -$28,465 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2,199 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,288 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,717 | CurrentTaxYearAmt |
| Total | $30,204 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,107,680 | TotalSupportAmt |
| Public Support CY170 | 0.96160 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96020 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,925,800 | BeginningYearBalanceAmt |
| Contributions | $25,000 | ContributionsAmt |
| Investment Earnings Or Losses | $60,995 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $304,474 | OtherExpendituresAmt |
| Administrative Expenses | $17,366 | AdministrativeExpensesAmt |
| End Year Balance | $6,689,955 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,137,082 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $321,197 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $514,529 | OtherExpendituresAmt |
| Administrative Expenses | $17,950 | AdministrativeExpensesAmt |
| End Year Balance | $6,925,800 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,995,766 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $568,206 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $413,397 | OtherExpendituresAmt |
| Administrative Expenses | $13,493 | AdministrativeExpensesAmt |
| End Year Balance | $7,137,082 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,386,870 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $933,553 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $310,051 | OtherExpendituresAmt |
| Administrative Expenses | $14,606 | AdministrativeExpensesAmt |
| End Year Balance | $6,995,766 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,990,544 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$275,139 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $310,000 | OtherExpendituresAmt |
| Administrative Expenses | $18,535 | AdministrativeExpensesAmt |
| End Year Balance | $6,386,870 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,208,439 | OtherCostOrOtherBasisAmt |
| Book Value | $2,208,439 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,468,817 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,817,658 | DepreciationAmt |
| Book Value | $2,651,159 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $724,368 | OtherCostOrOtherBasisAmt |
| Depreciation | $664,693 | DepreciationAmt |
| Book Value | $59,675 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $958,024 | OtherCostOrOtherBasisAmt |
| Depreciation | $569,034 | DepreciationAmt |
| Book Value | $388,990 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,308,263 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN TRUST | Desc |
| Book Value | $7,227,747 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $7,227,747 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CURRENT PORTION LTD | $76,399 |
| LONG TERM DEBT | $257,630 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $334,029 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,040,983 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $4,855 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $4,855 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,036,128 | RevenueSubtotalAmt |
| Other Revenues Not Included | $403,259 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $403,259 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,439,387 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,602,813 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $4,855 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $4,855 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,597,958 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,597,958 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE CENTER'S ENDOWMENT CONSISTS OF THE BENEFICIAL INTERESTS IN THE GREATER CHARLOTTE CULTURAL TRUST. THIS ENDOWMENT CONSISTS OF THREE, INDIVIDUAL DONOR-RESTRICTED ENDOWMENT FUNDS. THE CENTER'S ENDOWMENT EXISTS TO SUPPORT THE PROGRAMMATIC EFFORTS OF THE CENTER. AS SUCH, A PORTION OF THE ENDOWMENT EARNED EACH YEAR IS USED FOR THIS PURPOSE. THE BALANCE IS HELD AS A CASH OPERATING RESERVE AND TO BRIDGE REVENUE/EXPENSE TIMING GAPS (WORKING CAPITAL NEEDS). |
| PART X, LINE 2: | THE CENTER IS EXEMPT FROM FEDERAL INCOME TAX AND APPLICABLE STATE STATUTES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). IN ACCORDANCE WITH IRC REGULATIONS, THE CENTER IS TAXED ON UNRELATED BUSINESS INCOME, WHICH CONSISTS OF EARNINGS FROM ACTIVITIES NOT RELATED TO THE EXEMPT FUNCTION OF THE CENTER. THE CENTER ACCOUNTS FOR TAX UNCERTAINTIES BASED ON A "MORE LIKELY THAN NOT" RECOGNITION THRESHOLD, WHEREBY TAX BENEFITS ARE ONLY RECOGNIZED WHEN THE CENTER BELIEVES THAT THEY HAVE A GREATER THAN 50% LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE CENTER HAS EVALUATED ALL OF ITS TAX POSITIONS, AND DETERMINED THAT IT HAD NO MATERIAL UNCERTAIN INCOME TAX POSITIONS AS OF JUNE 30, 2020 AND 2019. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | GAIN ON DISPOSAL OF FIXED ASSETS 400,043. INVESTMENT INCOME 3,216. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $78,650 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $78,650 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $9,301 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $78,650 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $78,650 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $9,301 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $9,301 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$9,301 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE OF THE BOARD REVIEWS FORM 990. ONCE THE FINANCE COMMITTEE HAS REVIEWED AND APPROVED THE RETURN, IT IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL, PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT EACH YEAR AND DISCLOSE TO THE FULL BOARD ANY POTENTIAL PROBLEMS. ANY POTENTIAL CONFLICTS MUST BE APPROVED BY THE FULL BOARD. IN THE EVENT OF A POTENTIAL CONFLICT DURING THE YEAR, THAT MEMBER WOULD RECUSE HIMSELF/HERSELF FROM THE DISCUSSIONS AND VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT'S COMPENSATION IS DETERMINED BY THE INDEPENDENT BOARD. A SUBSET OF THE BOARD CONDUCTS A SALARY REVIEW AND COMPARISON, USING SURVEY INFORMATION FROM THE NORTH CAROLINA CENTER FOR NON-PROFITS. A SUBSET OF THE BOARD ALSO EVALUATES HER PERFORMANCE BASED ON ACHIEVEMENT OF GOALS AND BUDGET, AND MAKES A SALARY RECOMMENDATION TO THE BOARD. THE COMPENSATION FOR OTHER KEY EMPLOYEES AND TOP MANAGEMENT OFFICIALS IS BASED ON PERFORMANCE REVIEW AND COMPARATIVE SALARY INFORMATION PROVIDED BY THE ARTS AND SCIENCE COUNCIL. DISCUSSIONS ARE DOCUMENTED IN THE EXECUTIVE COMMITTEE MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN BENEFICIAL TRUST (SEE NOTE BELOW) 45,026. |
| FORM 990, PART XII, LINE 2C | NO CHANGE FROM PRIOR YEAR. |
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