2019-01-18T12:55:34-06:00 2018-06-30 561304481 SEILER SINGLETON & ASSOCIATES PA 144 W 2ND ST WASHINGTON NC 27889 990 2017-07-01 237170154 BEAUFORT COUNTY ARTS COUNCIL BEAU 2529756993 PO BOX 634 WASHINGTON NC 27889 LYNDA LANE EXEC COMM-CHAIR 2529756993 2019-01-03 true DAVID F SINGLETON P00003854 2529468052 2019-01-15 66.76.191.206 2019-01-18 12:55:34 CS P EDD528ED9DB35F47DEF71FD7F73655BC06B9C976 EDD528ED9DB35F47DEF71FD7F73655BC06B9C976 2017 2019-02-21 02:37:17Z ARTS OF THE PAMLICO LYNDA LANE 116 RIDGE ROAD CHOCOWINITY NC 27817 643751 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 & WASHINGTON 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. 16 16 6 7 0 356272 411567 60549 129455 16069 30817 3557 432890 575396 0 0 184183 172398 0 18925 244578 267775 428761 440173 4129 135223 492393 461629 183137 35437 309256 426192 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 354397 PROVIDING CULTURAL OPPORTUNITIES THROUGH INITIATION, SUPPORT AND PRESENTATION OF ARTISTIC PROGRAMS IN BEAUFORT & WASHINGTON COUNTIES AND THE SURROUNDING REGION. 354397 true true false false false false false true false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 9 0 false 6 true false false false false false false X 16 16 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 58000 0 0 LYNDA LANE EXEC COMM-CH 5.00 X X 0 0 0 ROLAND WYMAN EXEC COMM-VI 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 JEFFREY PHIPPS MEMBER 5.00 X 0 0 0 HEATHER THIENPONT MEMBER 5.00 X 0 0 0 LISA HODGES MEMBER 5.00 X 0 0 0 EMMA HOWARD MEMBER 5.00 X 0 0 0 GAYLE WATSON ROPER MEMBER 5.00 X 0 0 0 VIRGINIA FINNERTY MEMBER 5.00 X 0 0 0 58000 false false false 88403 31071 71249 220844 38716 411567 RENT INCOME 49896 49896 TICKET SALES 38682 38682 PROGRAMS 35041 35041 GALLERY SALES 4493 4493 GALLERY SALES OF INVENTORY 1343 1343 129455 4885 4885 84869 58937 25932 25932 25932 12975 9418 3557 3557 575396 4885 158944 X 158218 121828 23733 12657 14180 10919 2127 1134 850 629 221 4250 3145 1105 56861 42077 14784 18814 16745 564 1505 46352 41255 1468 3629 69450 52087 17363 631 315 316 5860 5860 10077 10077 20679 15509 5170 CASH AWARDS & GRANTS 13688 13688 COGS 9352 9352 CREDIT CARD PROCESSING FE 3437 3437 OTHER COSTS 2672 2672 4802 4802 440173 354397 66851 18925 51693 53141 41839 4798 3285 2962 1848 326187 78337 236766 247850 98967 92677 57995 60201 492393 461629 51762 14042 131375 1042 20353 183137 35437 X 136549 273314 114713 92677 57994 60201 309256 426192 492393 461629 135223 454 -2995 -15746 X true X false false X 427861 85983 280224 356272 411567 1561907 427861 85983 280224 356272 411567 1561907 8024 1553883 49896 49896 60549 92534 153083 1764886 4885 0.88040 1.00000 X PART II, LINE 10 OTHER INCOME 60,549 X false 252439 30746 221693 221693 ENDOWMENT FUNDS 60201 60201 ESCROW - BC TRAD MUSIC ASSOC 9989 DEFERRED REV - CONCERT SUSTAINING FU 4047 ESCROW - BC CHORAL SOCIETY 3072 ESCROW - HPOW 2861 DEFERRED REVENUE - MOVIE SUSTAINING 200 ESCROW - RIVER CITY RINGERS 184 20353 560104 454 -15746 -15292 575396 575396 443168 2995 2995 440173 440173 SCHEDULE D, PAGE 4, PART XI, LINE 2D PRIOR PERIOD ADJUSTMENT -15,746 X 3 38716 PUBLICLY TRADED FMV false false false 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 CONTRACT SERVICES 42,077 14,784 0 FORM 990, PART XI, LINE 9 PRIOR PERIOD ADJUSTMENT -15,746