FURP.ORG / PUBLIC DATA EXPLORER

NORTH AUGUSTA CULTURAL ARTS COUNCIL: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
NORTH AUGUSTA CULTURAL ARTS COUNCIL (EIN 57-1060019)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-03-14
IRS object ID
201910739349200336
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

FieldValueIRS element (for citing)
Return2019-03-14T13:56:18-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN581107697PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SEROTTA MADDOCKS EVANS CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12743 PERIMETER PARKWAY BLDG 100 STEAddressLine1Txt
Address Line2200AddressLine2Txt
CityAUGUSTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30909ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN571060019EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTH AUGUSTA CULTURAL ARTS COUNCILBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone8032781805PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 6415AddressLine1Txt
CityNORTH AUGUSTACityNm
State AbbreviationSCStateAbbreviationCd
ZIP29861ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJUNE SULLIVANPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8032781805PhoneNum
Signature2019-02-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHELLE BENNETTPreparerPersonNm
PTINP00968513PTIN
Phone7067225337PhoneNum
Preparation2019-02-22PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.192.235.146IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-02-22IPDt
IP Tm11:34:54IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA1AF28E79B9BB1E0534828E539E8A86201E69426AtSubmissionCreationDeviceId
At Submission Filing Device Id29F1D468646B2A2BD8AD8EC416BFDF8EB6E297AEAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.NAARTSCOUNCIL.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$57,299GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$25,513ContributionsGiftsGrantsEtcAmt
Program Service Revenue$28,454ProgramServiceRevenueAmt
Membership Dues$2,976MembershipDuesAmt
Other Revenue Total$356OtherRevenueTotalAmt
Total Revenue$57,299TotalRevenueAmt
Grants And Similar Amounts Paid$3,459GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$5,167SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$755FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$42,977OtherExpensesTotalAmt
Total Expenses$52,358TotalExpensesAmt
Excess Or Deficit For Year$4,941ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$13,895NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$18,836NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$13,895BOYAmt
EOY$18,836EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,895BOYAmt
EOY$18,836EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$13,895BOYAmt
EOY$18,836EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROMOTE ARTS EDUCATION AND PERFORMANCE.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (7 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
PRISM CONCERT AND NORTH AUGUSTA IDOL$0$1,407
MUSIC IN THE PARK SERIES$0$5,024
VETERAN'S CONCERT$0$4,779
STUDENT ART SHOWS$0$641
GRANTS TO AIKEN COUNTY SCHOOLS TEACHERS$0$1,959
SPRINGFEST$0$1,064
FINE ARTS SCHOLARSHIP$0$1,500
FieldValueIRS element (for citing)
Total Program Service Expenses$16,374TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JOHN BIGGER
PRESIDENT0.00$0$0$0
SUSAN BURGESS
BOARD OF DIRECTORS0.00$0$0$0
JUNE SULLIVAN
TREASURER0.00$0$0$0
RICH BRASCO
BOARD OF DIRECTORS0.00$0$0$0
GEORGIA BROOKS
BOARD OF DIRECTORS0.00$0$0$0
ANGELA BURKHALTER
BOARD OF DIRECTORS0.00$0$0$0
PEGGY BURNETT
BOARD OF DIRECTORS0.00$0$0$0
ANGELA DAVIS
VICE PRESIDENT0.00$0$0$0
JULIE GAZDA
BOARD OF DIRECTORS0.00$0$0$0
DONNA HALLMAN
BOARD OF DIRECTORS0.00$0$0$0
KEN SMITH
EXECUTIVE DIRECTOR30.00$4,800$0$0
BRUCE WILSON
BOARD OF DIRECTORS0.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JUNE SULLIVAN TREASURERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1207 POST OAK LANEAddressLine1Txt
CityNORTH AUGUSTACityNm
State AbbreviationSCStateAbbreviationCd
ZIP29841ZIPCd
FieldValueIRS element (for citing)
Phone8032799570PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,258CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,867CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,750CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,036CurrentTaxYearMinus1YearAmt
Current Tax Year$31,489CurrentTaxYearAmt
Total$99,400TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,258CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,867CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,750CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,036CurrentTaxYearMinus1YearAmt
Current Tax Year$31,489CurrentTaxYearAmt
Total$99,400TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$99,400PublicSupportTotal170Amt
Total Support$99,400TotalSupportAmt
Gross Receipts Rltd Activities$112,020GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: THEATER REIMBURSEMENTS. AMOUNT: 356.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: GRANTS TO AREA TEACHERS. GRANTEE ADDRESS: NORTH AUGUSTA NORTH AUGUSTA, SC 29841. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,959.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: UNIVERSITY OF SC AIKEN. GRANTEE ADDRESS: 471 UNIVERSITY PKWY AIKEN, SC 29801. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: UNIVERSITY OF SC UPSTATE. GRANTEE ADDRESS: 800 UNIVERSITY WAY SPARTANBURG, SC 29303. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3,459.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: PROGRAM EXPENSES. AMOUNT: 31,571. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,878. DESCRIPTION: DUES. AMOUNT: 275. DESCRIPTION: ADVERTISING. AMOUNT: 181. DESCRIPTION: INSURANCE. AMOUNT: 698. DESCRIPTION: GIFTS. AMOUNT: 7,374. TOTAL TO FORM 990-EZ, LINE 16: 42,977.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc