ARTS COUNCIL OF GREENWOOD COUNTY INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ARTS COUNCIL OF GREENWOOD COUNTY INC (EIN 57-0975324)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201923199349311222
- Schema version
- 2018v3.1
- 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 | 2019-11-15T13:28:11-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 2018-01-01 | 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 | ANNE CRAIG | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8643887800 | PhoneNum |
| Signature | 2019-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RHONDA S COX CPA | PreparerPersonNm |
| PTIN | P00540241 | PTIN |
| Phone | 8642296620 | PhoneNum |
| Preparation | 2019-11-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.16.49 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-15 | IPDt |
| IP Tm | 13:28:11 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 33E6FAFFFD566DABB1F0501102EBAC711B991D4F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2BB43AEE8ECB028342196DB202AC42AC85FDA7E3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANNE CRAIG | 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 | $315,902 | 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 | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $195,387 | PYContributionsGrantsAmt |
| CY Contributions Grants | $181,912 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $48,403 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $56,192 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $55,309 | PYOtherRevenueAmt |
| CY Other Revenue | $66,254 | CYOtherRevenueAmt |
| PY Total Revenue | $299,099 | PYTotalRevenueAmt |
| CY Total Revenue | $304,358 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $128,794 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $144,485 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $79,312 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $195,897 | PYOtherExpensesAmt |
| CY Other Expenses | $216,772 | CYOtherExpensesAmt |
| PY Total Expenses | $324,691 | PYTotalExpensesAmt |
| CY Total Expenses | $361,257 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$25,592 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$56,899 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,699,910 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,632,139 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,298 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,158 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,696,612 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,626,981 | 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 | $66,906 | ExpenseAmt |
| Revenue | $15,675 | 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 | $115,257 | ExpenseAmt |
| Revenue | $33,632 | 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 | $26,827 | ExpenseAmt |
| Revenue | $6,885 | 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 | $208,990 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | 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 | Yes (true) | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 20 | 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | ANNE CRAIG | 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 (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BONNIE ASHLEY | ||||||
| TREASURER | 0.40 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JIM STEVERSON | ||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |
| MARY CATHERINE MCCARTHA | ||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |
| MELISSA BANE | ||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |
| SANDY SINGLETARY | ||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |
| SARA SEARS | ||||||
| PRESIDENT | 0.40 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HEATHER NASROLLAHI | ||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |
| BRITTNEY WELLS | ||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |
| JARED HINES | ||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |
| PAUL CUENIN | ||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |
| TIM FENDER | ||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |
| GLENDA HORTON | ||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |
| DAYLE MUMFORD | ||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |
| LISA TOLBERT | ||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |
| ANNE CRAIG | ||||||
| EXECUTIVE DI | 32.00 | Yes (X) | $38,400 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $38,400 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $80,667 | GovernmentGrantsAmt |
| All Other Contributions | $101,245 | AllOtherContributionsAmt |
| Total Contributions | $181,912 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| CHILDREN'S PROGRAMS | $33,632 | $33,632 |
| CLASSROOM STUDIO RENTAL | $15,675 | $15,675 |
| COMMUNITY EVENTS | $6,885 | $6,885 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $56,192 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $42,721 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $42,721 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,721 | TotalRevenueColumnAmt |
| Exclusion | $42,721 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $31,527 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $11,544 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,983 | TotalRevenueColumnAmt |
| Exclusion | $19,983 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,550 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,550 | TotalRevenueColumnAmt |
| Exclusion | $3,550 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $304,358 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $56,192 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $66,254 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,400 | TotalAmt |
| Program Services | $9,600 | ProgramServicesAmt |
| Management And General | $19,200 | ManagementAndGeneralAmt |
| Fundraising | $9,600 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,817 | TotalAmt |
| Program Services | $63,537 | ProgramServicesAmt |
| Management And General | $18,422 | ManagementAndGeneralAmt |
| Fundraising | $13,858 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,268 | TotalAmt |
| Program Services | $5,606 | ProgramServicesAmt |
| Management And General | $2,875 | ManagementAndGeneralAmt |
| Fundraising | $1,787 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,125 | TotalAmt |
| Program Services | $10,875 | ProgramServicesAmt |
| Management And General | $3,625 | ManagementAndGeneralAmt |
| Fundraising | $3,625 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,000 | TotalAmt |
| Management And General | $4,800 | ManagementAndGeneralAmt |
| Fundraising | $27,200 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,483 | TotalAmt |
| Program Services | $5,419 | ProgramServicesAmt |
| Management And General | $4,645 | ManagementAndGeneralAmt |
| Fundraising | $5,419 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $521 | TotalAmt |
| Management And General | $391 | ManagementAndGeneralAmt |
| Fundraising | $130 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,592 | TotalAmt |
| Program Services | $539 | ProgramServicesAmt |
| Management And General | $2,514 | ManagementAndGeneralAmt |
| Fundraising | $539 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,175 | TotalAmt |
| Program Services | $27,423 | ProgramServicesAmt |
| Management And General | $5,876 | ManagementAndGeneralAmt |
| Fundraising | $5,876 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,804 | TotalAmt |
| Program Services | $721 | ProgramServicesAmt |
| Management And General | $361 | ManagementAndGeneralAmt |
| Fundraising | $722 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,706 | TotalAmt |
| Program Services | $44,596 | ProgramServicesAmt |
| Management And General | $9,555 | ManagementAndGeneralAmt |
| Fundraising | $9,555 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,542 | TotalAmt |
| Program Services | $1,780 | ProgramServicesAmt |
| Management And General | $381 | ManagementAndGeneralAmt |
| Fundraising | $381 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ARTIST PROGRAM EXPENSES | $16,551 | $16,551 | ||
| COMMUNITY PROGRAM EXPENSE | $11,412 | $11,412 | ||
| CHILDREN'S PROGRAM EXPENS | $10,313 | $10,313 | ||
| ELECTRONIC TRANX FEES | $1,279 | $511 | $256 | $512 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269 | TotalAmt |
| Program Services | $107 | ProgramServicesAmt |
| Management And General | $54 | ManagementAndGeneralAmt |
| Fundraising | $108 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $361,257 | TotalAmt |
| Program Services | $208,990 | ProgramServicesAmt |
| Management And General | $72,955 | ManagementAndGeneralAmt |
| Fundraising | $79,312 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,556 | BOYAmt |
| EOY | $98,964 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,498,810 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $965,635 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,589,354 | BOYAmt |
| EOY | $1,533,175 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,699,910 | BOYAmt |
| EOY | $1,632,139 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,298 | BOYAmt |
| EOY | $5,158 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,298 | BOYAmt |
| EOY | $5,158 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,696,612 | BOYAmt |
| EOY | $1,626,981 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,696,612 | BOYAmt |
| EOY | $1,626,981 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,699,910 | BOYAmt |
| EOY | $1,632,139 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$56,899 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$12,732 | OtherChangesInNetAssetsAmt |
| 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 | $275,910 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $158,085 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $184,579 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $222,905 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $181,912 | CurrentTaxYearAmt |
| Total | $1,023,391 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,233 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,410 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,611 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,540 | CurrentTaxYearMinus1YearAmt |
| Total | $21,794 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $282,143 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $165,495 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $190,190 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $225,445 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $181,912 | CurrentTaxYearAmt |
| Total | $1,045,185 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,045,185 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,829 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,461 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,599 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,721 | CurrentTaxYearAmt |
| Total | $201,610 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $35,077 | CurrentTaxYearAmt |
| Total | $35,077 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,281,872 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $104,595 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81540 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83630 | 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,262,356 | OtherCostOrOtherBasisAmt |
| Depreciation | $745,512 | DepreciationAmt |
| Book Value | $1,516,844 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $103,713 | OtherCostOrOtherBasisAmt |
| Depreciation | $88,698 | DepreciationAmt |
| Book Value | $15,015 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $132,741 | OtherCostOrOtherBasisAmt |
| Depreciation | $131,425 | DepreciationAmt |
| Book Value | $1,316 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,533,175 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FARM 2 FORK | Event1Nm |
| Gross Receipts Event1 | $18,700 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $18,700 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $2,710 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $900 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,637 | OtherDirectExpensesEvent1Amt |
| Event2 | HEARTS FOR THE | Event2Nm |
| Gross Receipts Event2 | $12,827 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $12,827 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $1,795 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $350 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $3,152 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $31,527 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $31,527 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $4,505 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,250 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,789 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $11,544 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $19,983 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 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. |
| FORM 990, PART XI, LINE 9 | TRANSFER OF FUNDS TO GREENWOOD COMMUNITY FOUNDATIO -12,732 |
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