2021-04-29T17:16:54-05:00 2020-06-30 561333355 LEEPER KEAN AND RUMLEY LLP 3623 N ELM ST STE 100 GREENSBORO NC 27455 990 2019-07-01 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 2021-04-28 1 DEBORAH O ROBINSON P01229912 3362743700 2019 2022-09-23 18:48:47Z ARTSGREENSBORO LAURA WAY 200 N DAVIE STREET STE GREENSBORO NC 27401 1978643 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. 19 19 13 125 0 0 1732816 1657527 322436 311651 10249 -3595 0 0 2065501 1965583 375839 465960 0 0 406883 484946 0 0 226029 1363777 1172877 2146499 2123783 -80998 -158200 2356714 2007082 204659 286836 2152055 1720246 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 590446 465960 0 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 MANAGES THE VAN DYKE PERFORMANCE SPACE LOCATED IN THE GREENSBORO CULTURAL CENTER AND THE HISTORIC STERNBERGER ARTISTS CENTER. 969743 0 253075 NATIONAL FOLK FESTIVAL - ON APRIL 30, 2014, ARTSGREENSBORO SIGNED AN AGREEMENT WITH THE NATIONAL COUNCIL FOR THE TRADITIONAL ART(NCTA) TO CO-PRODUCE THE NATIONAL FOLK FESTIVAL IN COOPERATION WITH THE CITY OF GREENSBORO AND OTHER STAKEHOLDERS FOR 2015, 2016, AND 2017. THE PRESTIGIOUS NATIONAL FOLK FESTIVAL IS THE NATION'S LONGEST-RUNNING TRADITIONAL ARTS EVENT, A THREE-DAY, FREE, OUTDOOR MULTICULTURAL CELEBRATION OF MUSIC, DANCE AND THE TRADITIONAL ARTS. 123232 0 26023 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. 40910 0 32553 STERNBERGER ARTISTS CENTER 40910 0 32553 1724331 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 0 1 0 0 0 0 1 30 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 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 JILL WHITE 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 JADA DREW BOARD MEMBER 3.00 X 0 0 0 KATE TOBEY 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 BILL CARY 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 JACQUIE GILLIAM BOARD MEMBER 3.00 X 0 0 0 NASHA MCCRAY BOARD MEMBER 3.00 X 0 0 0 LOU MCMILLION BOARD MEMBER 3.00 X 0 0 0 RICHARD MOORE BOARD MEMBER 3.00 X 0 0 0 MARY ELLEN PULLUM 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 MICHAEL SHERRILL BOARD MEMBER 3.00 X 0 0 0 TAMARA SLAUGHTER BOARD MEMBER 3.00 X 0 0 0 LAURA WAY PRESIDENT/CEO 40.00 X 74997 0 0 74997 0 0 0 0 0 0 0 227949 1429578 1657527 NC FOLK FESTIVAL FEES 711300 253075 253075 STERNBERGER ARTS CENTE 531110 32553 32553 VAN DYKE PERFORMANCE S 711300 26023 26023 311651 9465 9465 13060 -13060 -13060 -13060 1965583 311651 0 -3595 445990 445990 19970 19970 99993 39997 29998 29998 317914 159217 59678 99019 4607 2196 989 1422 28398 13537 6094 8767 34034 16224 7303 10507 14600 14600 73978 44522 17644 11812 57987 32891 17095 8001 30795 16383 5688 8724 37290 32863 2066 2361 6418 4195 1699 524 830846 790066 40780 10190 2480 7710 77050 75469 648 933 33723 28331 2211 3181 2123783 1724331 173423 226029 533029 280066 18561 10039 331196 168540 3660 84561 14481 8970 1558620 284010 1258374 1274610 197413 180296 2356714 2007082 37915 28714 32110 3322 134634 254800 204659 286836 X 1350929 1034293 801126 685953 2152055 1720246 2356714 2007082 X -158200 -17117 -256492 X 0 1 X 1 0 X 1814425 2197300 2035827 1732816 1657527 9437895 345864 325570 386470 367570 344048 1769522 2160289 2522870 2422297 2100386 2001575 11207417 1358492 9848925 28985 11900 10473 10192 9465 71015 11278432 1706707 0.87330 0.84720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32553 284740 X AFFORDABLE STUDIOS TO ARTISTS 0 197413 -14531 2586 180296 204330 -4182 2735 197413 268579 -60584 3665 204330 245500 26602 3523 268579 271997 -23066 3431 245500 1.00000 1 0 284740 20641 264099 1219293 230252 989041 54587 33117 21470 1274610 ENDOWMENT FUND 201787 UNREALIZED G/L ON ENDOWMENT -21491 180296 X 1387569 -17117 222138 205021 1182548 783035 783035 1965583 1345818 222138 25940 248078 1097740 1026043 1026043 2123783 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, 2020 AND 2019, 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 2016. PART XI, LINE 4B - OTHER ADJUSTMENTS: NCFF GROSS REVENUES (7/1/2019-12/31/2019) 796,095. LOSS ON DISPOSAL OF FIXED ASSETS -13,060. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSETS 13,060. UNCOLLECTIBLE PLEDGES/BAD DEBT 12,880. PART XII, LINE 4B - OTHER ADJUSTMENTS: NCFF GROSS EXPENSES (7/1/2019-12/31/2019) 1,026,043. 1 CAROLINA THEATRE OF GREENSBORO INC 310 SOUTH GREENE STREET GREENSBORO NC 27401 043781645 501(C)(3) 23874 MISSION SUPPORT COMMUNITY THEATRE OF GREENSBORO INC 200 NORTH DAVIE STREET BOX 9 GREENSBORO NC 27406 566085349 501(C)(3) 30392 MISSION SUPPORT DANCE PROJECT INC 200 NORTH DAVIE STREET BOX 7 GREENSBORO NC 27401 520981460 501(C)(3) 6500 PROJECT SUPPORT EASTERN MUSIC FESTIVAL INC PO BOX 22026 GREENSBORO NC 27420 560771005 501(C)(3) 49237 MISSION SUPPORT ELSEWHERE ARTIST COLLABORATIVE 606 SOUTH ELM STREET GREENSBORO NC 27406 201026041 501(C)(3) 5550 PROJECT SUPPORT GREEN HILL CENTER FOR NORTH CAROLINA ART INC 200 NORTH DAVIE STREET GREENSBORO NC 27401 510190827 501(C)(3) 23806 MISSION SUPPORT GREENSBORO OPERA COMPANY 200 NORTH DAVIE STREET SUITE 17 GREENSBORO NC 27401 581379465 501(C)(3) 12070 PROJECT SUPPORT GREENSBORO SYMPHONY ORCHESTRA INC 200 NORTH DAVIE STREET SUITE 301 GREENSBORO NC 27401 566063111 501(C)(3) 50075 MISSION SUPPORT HIGH POINT AREA ARTS COUNCIL INC 121 SOUTH CENTENNIAL STREET HIGH POINT NC 27260 560751201 501(C)(3) 40149 FUND ALLOCATION MUSIC FOR A GREAT SPACE 714 COLERIDGE DRIVE GREENSBORO NC 27410 591941003 501(C)(3) 8750 PROJECT SUPPORT PIEDMONT BLUES PRESERVATION SOCIETY 122 NORTH ELM STREET GREENSBORO NC 27401 581648832 501(C)(3) 5750 PROJECT SUPPORT TAB ARTS CENTER NON-PROFIT 1020 WEST GATE CITY BLVD GREENSBORO NC 27403 474980608 501(C)(3) 5750 PROJECT SUPPORT THE MUSIC ACADEMY OF NORTH CAROLINA 1327 BEAMAN PLACE GREENSBORO NC 27408 581583883 501(C)(3) 13897 MISSION SUPPORT TRIAD STAGE INC 232 SOUTH ELM STREET GREENSBORO NC 27401 621743981 501(C)(3) 47927 MISSION SUPPORT GREENSBORO LITERARY ORGANIZATION PO BOX 5256 GREENSBORO NC 27435 821231324 501(C)(3) 5750 PROJECT SUPPORT 15 0 REGIONAL ARTIST GRANTS 15 18000 ARTISTS EMERGENCY RELIEF FUND GRANTS 20 1790 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 I, PART II, LINE 1(H) PROJECT SUPPORT IS A COMPETITIVE SINGLE-YEAR GRANT PROGRAM FOR ARTS ORGANIZATIONS OR INDIVIDUAL ARTISTS WORKING WITH A FISCAL SPONSOR. IT INVESTS IN ARTS EXPERIENCES OF HIGH ARTISTIC MERIT THAT FURTHER ONE OR MORE OF THE ARTSGREENSBORO'S STRATEGIC PRIORITIES. APPLICANTS MUST SHOW HOW THE PROJECT WILL ENGAGE AND IMPACT THE COMMUNITY. THE PROJECT SUPPORT GRANT PROGRAM IS FUNDED IN PART BY THE NORTH CAROLINA ARTS COUNCIL'S GRASSROOTS PROGRAM AND BY THE GENEROSITY OF FOUNDATIONS, CORPORATIONS, AND INDIVIDUAL DONORS THROUGH THE ARTSFUND CAMPAIGN. FORM 990, PART III, LINE 3 EFFECTIVE 12/31/2019 THE NORTH CAROLINA FOLK FESTIVAL (NCFF) SEPARATED FROM ARTSGREENSBORO AND BECAME ITS OWN SEPARATE AND UNRELATED NONPROFIT ENTITY AS OF 1/1/2020. ALL NCFF REPORTABLE REVENUES AND EXPENSES FOR FORM 990 PURPOSES FOR THE PERIOD 7/1/2019 - 12/31/2019 HAVE BEEN INCLUDED IN THE STATEMENTS OF REVENUE AND FUNCTIONAL EXPENSES. FOR FINANACIAL STAEMENT PURPOSES THESE AMOUNTS HAVE BEEN SUMMARIZED AS NET OPERATIONS OF THE NC FOLK FESTIVAL. 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: CONTRIBUTION OF NET ASSETS TO NCFF -243,612. UNCOLLECTIBLE PLEDGES/BAD DEBT -12,880. VAN DYKE PERFORMANCE SPACE LLC 200 NORTH DAVIE STREET BOX 5 GREENSBORO NC 27401 NON-PROFIT NC 26023 1002313 ARTSGREENSBORO NORTH CAROLINA FOLK FESTIVAL LLC 200 NORTH DAVIE STREET BOX 5 GREENSBORO NC 27401 472174125 NON-PROFIT NC 796095 0 ARTSGREENSBORO FORM 990, SCHDULE R, PART I(A) EFFECTIVE DECEMBER 31, 2019, THE BOARD OF DIRECTORS APPROVED THE SEPARATION OF NCFF FROM ARTSGREENSBORO BY TRANSFERRING THE FOLLOWING ASSETS, LIABILITIES AND NET ASSETS TO NCFF WHICH BECAME ITS OWN SEPARATE AND UNRELATED 501(C)3 NONPROFIT ENTITY AS OF 1/1/2020. CASH - 21,487 PLEDGES RECEIVABLE - 321,000 PREPAID EXPENSES - 9,828 NET PROPERTY AND EQUIPMENT - 6,412 ACCOUNTS PAYABLE AND OTHER LIABILITIES - (115,115) TOTAL NET ASSETS TRANSFERRED TO NCFF - 243,612 THE FOLLOWING IS A SUMMARY OF THE NET OPERATIONS OF NCFF IN DISCONTINUED OPERATIONS INCLUDED IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES: REVENUES AND SUPPORT - 796,095 IN-KIND REVENUES AND SUPPORT - 465,749 PROGRAM & FUNDRAISING EXPENSES - (1,026,043) IN-KIND PROGRAM & FUNDRAISING EXPENSES - (465,749) TOTAL NCFF NET OPERATIONS FROM 7/1/2019 TO 12/31/2019 - (229,948)