2021-11-15T13:01:39-06:00 2020-12-31 561333355 LEEPER KEAN AND RUMLEY LLP 3623 N ELM ST STE 100 GREENSBORO NC 27455 990 2020-01-01 201026041 ELSEWHERE INC ELSE 3365495555 606 SOUTH ELM STREET GREENSBORO NC 27406 MATTHEW GIDDINGS EXECUTIVE DIRECTOR 3365495555 2021-11-12 1 MATTHEW GIDDINGS XXX-XX-XXXX DEBORAH O ROBINSON P01229912 3362743700 2021-11-12 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MATTHEW GIDDINGS 606 SOUTH ELM STREET GREENSBORO NC 27406 229917 0 X WWW.GOELSEWHERE.ORG X 2004 NC THE ORGANIZATION PROVIDES A COLLABORATIVE WORK ENVIRONMENT FOR MORE THAN 50 ARTISTS THROUGH THE LIVING MUSEUM, WHICH PROVIDES EVENTS AND PROGRAMMING FOR THE ARTISTS AND COMMUNITY. 12 12 7 20 0 0 232551 216356 62972 11518 54 165 -8125 1878 287452 229917 14550 29150 0 0 181326 146275 0 0 21707 164250 149151 360126 324576 -72674 -94659 711175 758408 220493 374801 490682 383607 X ELSEWHERE IS A LIVING MUSUEM, ARTIST RESIDENCY, AND EDUCATIONAL LABORATORY SET IN A FORMER THRIFT STORE. THE ORGANIZATION PROVIDES A COLLABORATIVE WORK ENVIRONMENT FOR MORE THAN 50 ARTISTS WHO CREATE ARTISTIC WORKS IN THE LIVING MUSEUM USING THE MUSEUM'S 58 YEAR COLLECTION OF SURPLUS MATERIALS. THE LIVING MUSEUM IS OPEN TO THE PUBLIC, AND PROVIDES WEEKLY ARTIST EVENTS AND PROGRAMMING FOR THE BENEFIT OF EMERGING AND ESTABLISHED ARTISTS, AS WELL AS COMMUNITIES IN GREENSBORO, GUILFORD COUNTY, AND SURROUNDING AREAS. 0 0 140149 0 7327 THE LIVING MUSEUM IS OPEN FOUR DAYS A WEEK AND BRINGS GREENSBORO AUDIENCES INTO CONTACT WITH EMERGING AND ESTABLISHED ARTISTS THROUGH PROGRAMMING AND EVENTS. 112415 29150 4191 THE VISITING ARTIST PROGRAM PROVIDES RESOURCES AND EXHIBITION SPACE FOR MORE THAN 50 ARTISTS A YEAR. 11028 0 0 THE COLLABORATIVE LABORATORY IS A DIVERSE SERIES OF EDUCATIONAL PROGRAMMING BUILT AROUND HANDS ON COLLABORATION AND PUTTING HIGH SCHOOL AND UNIVERSITY STUDENTS TOGETHER WITH NATIONAL ARTISTS. 263592 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X MATTHEW GIDDINGS 3365495555 606 SOUTH ELM STREET GREENSBORO NC 27406 CHRIS MUSSELWHITE BOARD PRESIDENT 2.00 X X 0 0 0 J SAMUEL CONE BOARD VICE PRESIDENT & TRE 2.00 X X 0 0 0 KATE WEAVER BOARD SECRETARY 2.00 X X 0 0 0 DR LEILA VILLAVERDE BOARD PAST PRESIDENT 1.00 X 0 0 0 STEPHANIE SHERMAN PERMANENT DIRECTOR 1.00 X 0 0 0 MICHELINE CHALHOUB-DEVILLE DIRECTOR 1.00 X 0 0 0 MARJORIE LOFLIN DIRECTOR 1.00 X 0 0 0 KEVIN PHILLIPS DIRECTOR 1.00 X 0 0 0 PAULA PIERCE DIRECTOR 1.00 X 0 0 0 LAURA RITCHIE DIRECTOR 1.00 X 0 0 0 EMILY GRAY DIRECTOR 1.00 X 0 0 0 GEORGE M SCHEER III DIRECTOR 1.00 X 0 0 0 MATTHEW GIDDINGS EXECUTIVE DIRECTOR 40.00 X 53842 0 0 53842 0 0 0 0 0 0 0 80295 136061 216356 LIVING MUSEUM REVENUES 711300 7327 7327 VISITING ARTISTS PROGR 711300 4191 4191 11518 165 165 MISCELLANEOUS INCOME 900099 1878 1878 1878 229917 11518 0 2043 29150 29150 53842 32306 10768 10768 55047 53274 931 842 1000 786 107 107 36386 28597 3909 3880 2170 2170 7980 7980 5720 5000 720 605 605 8269 1472 6667 130 50550 39729 5431 5390 9585 8401 594 590 9047 9047 55225 55225 324576 263592 39277 21707 4386 111346 113458 167599 60300 1656 840503 362696 533031 477807 711175 758408 3600 8996 216893 365805 220493 374801 X 411433 324863 79249 58744 490682 383607 711175 758408 X -94659 -12416 X 1 X 0 0 0 X 270494 281536 216222 232551 216356 1217159 52196 60664 61917 62972 11518 249267 11693 4292 6000 7415 1878 31278 334383 346492 284139 302938 229752 1497704 10000 18184 74000 27300 4875 134359 0 10000 18184 74000 27300 4875 134359 1363345 290 10 64 54 165 583 290 10 64 54 165 583 334673 346502 284203 302992 229917 1498287 0.90990 0.90940 0.00040 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 808630 331012 477618 29067 29067 0 2806 2617 189 477807 X PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY ELSEWHERE AND RECOGNIZE A TAX LIABILITY OR ASSET IF ELSEWHERE 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 DECEMBER 31, 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. ELSEWHERE IS NOT CURRENTLY UNDER EXAMINATION FOR ANY TAX PERIODS. ELSEWHERE, BY EXPIRATION OF THE STATUTE OF LIMITATIONS, IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THE YEARS ENDING DECEMBER 31, 2016 OR EARLIER. 1 REGIONAL ARTISTS GRANTS 32 29150 PART I, LINE 2: THE ORGANIZATION MONITORS EACH ARTIST'S WORK TO ENSURE THAT AWARDED GRANTS ARE BEING USED FOR THE INTENDED ARTISTIC PURPOSES. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 IS PROVIDED TO THE MEMBERS OF THE GOVERNING BODY TO REVIEW AND SUGGEST ANY CHANGES THAT MIGHT NEED TO BE MADE BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE FINANCE CHAIR OF THE INDEPENDENT ADVISORY BOARD WORKS WITH THE ADVISORY PRESIDENT AND HAVING A VOTE BY THE FULL ADVISORY BOARD DETERMINE THE CONTRACTS PROVIDED TO THE ORGANIZATION'S MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL APPLICABLE DOCUMENTATION AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: BAD DEBT -12,416.