2019-11-08T08:03:51-06:00 2019-06-30 561304481 SEILER SINGLETON & ASSOCIATES PA 144 W 2ND ST WASHINGTON NC 27889 990 2018-07-01 237170154 BEAUFORT COUNTY ARTS COUNCIL BEAU 2529462504 PO BOX 634 WASHINGTON NC 27889 ROLAND WYMAN EXEC COMM-CHAIR 2529756993 2019-10-07 true DAVID F SINGLETON P00003854 2529468052 2019-10-10 66.76.191.206 2019-11-08 08:03:51 CS P EDD528ED9DB35F47DEF71FD7F73655BC06B9C976 EDD528ED9DB35F47DEF71FD7F73655BC06B9C976 2018 2020-04-17 16:48:07Z ARTS OF THE PAMLICO ROLAND WYMAN 200 WASHINGTON HARBOR WASHINGTON NC 27889 722053 false X WWW.ARTSOFTHEPAMLICO.ORG X 1971 NC THE ARTS OF THE PAMLICO (AOP) IS A STATE-DESIGNED ARTS COUNCIL PRIVIDING CULTURAL OPPORTUNITIES THROUGH INITIATION, SUPPORT, AND PRESENTATION OF ARTISTIC PROGRAMS IN BEAUFORT & WSSHINGTON COUNTIES AND THE SURROUNDING REGION. IT IS A GOAL OF THE AOP TO PRESENT A WIDE RANGE OF EDUCATIONAL, ENTERTAINMENT, AND CULTURAL PROGRAMS AND TO ENCOURAGE THE SAME BY ADVACING AND SUPPORTING THE EFFOTS OF LOCAL ARTISTS, ARTS ORGANIZATIONS AND ARTS BUSINESSES THROUGHOUT THE REGION. 15 15 5 150 0 411704 533941 132088 148699 50653 3395 3112 15850 597557 701885 0 0 172398 160518 0 52363 264735 303227 437133 463745 160424 238140 461629 705013 35437 40681 426192 664332 X THE ARTS OF THE PAMLICO (AOP) IS A STATE-DESIGNED ARTS COUNCIL PRIVIDING CULTURAL OPPORTUNITIES THROUGH INITIATION, SUPPORT, AND PRESENTATION OF ARTISTIC PROGRAMS IN BEAUFORT & WSSHINGTON COUNTIES AND THE SURROUNDING REGION. IT IS A GOAL OF THE AOP TO PRESENT A WIDE RANGE OF EDUCATIONAL, ENTERTAINMENT, AND CULTURAL PROGRAMS AND TO ENCOURAGE THE SAME BY ADVACING AND SUPPORTING THE EFFOTS OF LOCAL ARTISTS, ARTS ORGANIZATIONS AND ARTS BUSINESSES THROUGHOUT THE REGION. false false 339185 PROVIDING CULTURAL OPPORTUNITIES THROUGH INITIATION, SUPPORT AND PRESENTATION OF ARTISTIC PROGRAMS IN BEAUFORT & WASHINGTON COUNTIES AND THE SURROUNDING REGION. 339185 true true false false false false false true false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 11 0 false 5 true false false false false false false false false X 15 15 false false false false false false false true true false false true true true false false false false true false X LEXIE BUCK 2529462504 150 W MAIN ST WASHINGTON NC 27889 DEBRA TORRENCE EXECUTIVE DI 40.00 X 60052 0 0 LYNDA LANE EXEC COMM-PA 5.00 X X 0 0 0 ROLAND WYMAN EXEC COMM-CH 5.00 X X 0 0 0 LINDA BOYER EXEC COMM-SE 5.00 X X 0 0 0 MIA WILLIAMS EXEC COMM-TR 5.00 X X 0 0 0 ED MANN EXEC COMM-FI 5.00 X X 0 0 0 SUSAN BRACKEN MEMBER 5.00 X 0 0 0 REBECCA CLARK MEMBER 5.00 X 0 0 0 BILL CUMMINGS MEMBER 5.00 X 0 0 0 SUE NICHOLSON MEMBER 5.00 X 0 0 0 HEATHER THIENPONT EXEC COMM-VI 5.00 X X 0 0 0 LISA HODGES MEMBER 5.00 X 0 0 0 EMMA HOWARD MEMBER 5.00 X 0 0 0 GAYLE WATSON MEMBER 5.00 X 0 0 0 VIRGINIA FINNERTY MEMBER 5.00 X 0 0 0 LEESA JONES MEMBER 5.00 X 0 0 0 60052 false false false 52890 115055 365996 533941 RENT INCOME 53019 53019 TICKET SALES 45937 45937 PROGRAMS 34289 34289 GALLERY SALES 15026 15026 GALLERY SALES OF INVENTORY 428 428 148699 1136 1136 15788 13529 2259 2259 2259 11843 6639 5204 5204 OTHER INCOME 10646 10646 10646 701885 11782 156162 X 149111 89466 22367 37278 11407 6844 1711 2852 1000 740 260 4365 3230 1135 77795 57568 20227 24884 22146 747 1991 41922 37311 1257 3354 77057 57792 19265 1471 735 736 65 65 10942 10942 17967 13475 4492 COGS 14921 14921 BANK FEES 9336 9336 FUNDRAISING EXPENSE 6888 6888 CASH AWARDS & GRANTS 4356 4356 10258 10258 463745 339185 72197 52363 53141 210400 4798 37508 2962 3396 396372 89280 247850 307092 92677 86057 60201 60560 461629 705013 34395 40681 1042 35437 40681 X 273314 514530 92677 89240 60201 60562 426192 664332 461629 705013 238140 X true X false true false X 85983 280224 356272 411704 533941 1668124 85983 280224 356272 411704 533941 1668124 136240 1531884 49896 53019 102915 60549 94722 107523 262794 2033833 14034 0.75320 0.87940 X PART II, LINE 10 OTHER INCOME 155,271 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false 320009 37218 282791 282791 ENDOWMENT FUNDS 60560 60560 SCHEDULE D, PAGE 2, PART III, LINE 4 THE COUNCIL MAINTAINS A PERMANENT ART COLLECTION, WHICH IT DISPLAYS AT THE GALLERY AND OFFICES OF THE COUNCIL. THE COLLECTION CURRENTLY CONSISTS OF OVER 100 SEPARATE PIECES OR SERIES OF WORKS. COLLECTION ITEMS ACQUIRED EITHER THROUGH PURCHASE OR DONATION ARE NOT CAPITALIZED. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN NET ASSETS WITHOUT DONOR RESTRICTIONS IF PURCHASED WITH UNRESTRICTED ASSETS AND AS DECREASES IN NET ASSETS WITH DONOR RESTRICTIONS IF PURCHASED WITH DONOR-RESTRICTED ASSETS. FORM 990 - ORGANIZATION'S MISSION THE ARTS OF THE PAMLICO (AOP) IS A STATE-DESIGNED ARTS COUNCIL PRIVIDING CULTURAL OPPORTUNITIES THROUGH INITIATION, SUPPORT, AND PRESENTATION OF ARTISTIC PROGRAMS IN BEAUFORT & WSSHINGTON COUNTIES AND THE SURROUNDING REGION. IT IS A GOAL OF THE AOP TO PRESENT A WIDE RANGE OF EDUCATIONAL, ENTERTAINMENT, AND CULTURAL PROGRAMS AND TO ENCOURAGE THE SAME BY ADVACING AND SUPPORTING THE EFFOTS OF LOCAL ARTISTS, ARTS ORGANIZATIONS AND ARTS BUSINESSES THROUGHOUT THE REGION. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD REVIEWS THE FORM 990 BEFORE FILING THE FORM. ALL QUESTIONS ARE ADDRESSED AND RESOLVED BEFORE FILING THE FORM 990. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS EVALUATES THE EXECUTIVE DIRECTOR AND HIS/HER PERFORMANCE. THE EXECUTIVE DIRECTOR EVALUATES THE STAFF AND THEIR PERFORMANCE. THE BOARD THEN REVIEWS AND APPROVES THE COMPENSATION FOR ALL EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 BEAUFORT COUNTY ARTS COUNCIL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OUTSIDE CONTRACT SERVICES 57,568 20,227 0