MCCOLL CENTER FOR ART & INNOVATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- MCCOLL CENTER FOR ART & INNOVATION (EIN 51-0195015)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-12-12
- IRS object ID
- 201803469349300735
- Schema version
- 2017v2.3
- 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 | 2018-12-12T12:09:26-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560574444 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERRY BEKAERT LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 METROPOLITAN AVE STE 900 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510195015 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCCOLL CENTER FOR ART INNOVATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MCCO | BusinessNameControlTxt |
| Phone | 7043325535 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 721 NORTH TRYON STREET | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALLISON CELEBRON-BROWN | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 7043325535 | PhoneNum |
| Signature | 2018-12-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMANDA ADAMS | PreparerPersonNm |
| PTIN | P00748038 | PTIN |
| Phone | 7043771678 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.142.98.34 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-12-11 | IPDt |
| IP Tm | 16:19:12 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 18694F53AD11E15FFCEA276DE93F63B2E746D691 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALLISON CELEBRON-BROWN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 721 NORTH TRYON STREET | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,016,141 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MCCOLLCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | WE CHAMPION CONTEMPORARY ARTISTS AND SPARK CREATIVE EXPERIENCES FOR POSITIVE COMMUNITY IMPACT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,515,546 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,784,742 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $128,863 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $166,547 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,418 | PYOtherRevenueAmt |
| CY Other Revenue | -$16,450 | CYOtherRevenueAmt |
| PY Total Revenue | $1,659,827 | PYTotalRevenueAmt |
| CY Total Revenue | $1,934,839 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $988,614 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $788,674 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $302,759 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $910,439 | PYOtherExpensesAmt |
| CY Other Expenses | $1,112,150 | CYOtherExpensesAmt |
| PY Total Expenses | $1,899,053 | PYTotalExpensesAmt |
| CY Total Expenses | $1,900,824 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$239,226 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $34,015 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,305,159 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,146,117 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $536,411 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $230,723 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,768,748 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,915,394 | NetAssetsOrFundBalancesEOYAmt |
| Mission | MCCOLL CENTER FOR ART + INNOVATION ENVISIONS A COMMUNITY WHERE CONTEMPORARY ARTISTS AND AN ENGAGED PUBLIC ENHANCE THEIR CREATIVE CAPACITY THROUGH RELEVANT, DIVERSE, AND ACCESSIBLE EXPERIENCES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $428,012 | ExpenseAmt |
| Revenue | $7,423 | RevenueAmt |
| Desc | MCCOLL CENTER'S NATIONALLY ACCLAIMED ARTIST RESIDENCY PROGRAM PROVIDED SPACE AND TIME TO EIGHTEEN ARTISTS TO DEVELOP THEIR PRACTICE, TAKE RISKS, AND EXPLORE IDEAS WITHIN THE CONTEXT OF CHARLOTTE. THESE ARTISTS CAME FROM AROUND THE WORLD (E.G., MEXICO, CANADA, AND ENGLAND), ACROSS THE UNITED STATES (E.G., ST. LOUIS, ANCHORAGE, CHICAGO, AND NEW YORK CITY), AND AROUND THE BLOCK IN CHARLOTTE. SEE SCHEDULE O FOR MORE INFORMATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $259,035 | ExpenseAmt |
| Revenue | $90,459 | RevenueAmt |
| Desc | EACH ARTIST-IN-RESIDENCE ABOVE PARTICIPATED IN A UNIQUE AND INTENTIONAL PUBLIC ENGAGEMENT OPPORTUNITY, FULFILLING OUR MISSION TO SPARK CREATIVE, RELEVANT, AND ACCESSIBLE EXPERIENCES TO AN ENGAGED PUBLIC. EXPERIENCES INCLUDED EXPLORING THE POSSIBILITIES FOR LEARNING AND KNOWING THE BUILT ENVIRONMENT THROUGH THE NONVISUAL SENSES TO COLLABORATED WITH OUR NEIGHBORS EXPERIENCING HOMELESSNESS TO CREATE ART. SEE SCHEDULE O FOR MORE INFORMATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $134,939 | ExpenseAmt |
| Revenue | $9,872 | RevenueAmt |
| Desc | MCCOLL CENTER MOUNTED SIX EXHIBITIONS DURING THE YEAR THAT FULFILLED OUR MISSION BY CHAMPIONING THE EXHIBITING ARTISTS AND ENGAGING THE PUBLIC IN DIVERSE, POSITIVE, AND CREATIVE WAYS. EACH INCLUDED OPPORTUNITIES FOR PUBLIC ENGAGEMENT, FROM HANDS-ON ART MAKING EXPERIENCES THROUGH CONSERVATION, GRAFTING, AND BOTANICAL ILLUSTRATION TO INVITING VISITORS TO GATHER IN THE GALLERY TO EXPERIENCE FOOD AND DRINKS PREPARED TO MATCH A COLOR FOUND IN CHARLOTTE. SEE SCHEDULE O FOR MORE INFORMATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $424,394 | ExpenseAmt |
| Revenue | $63,509 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $424,394 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $63,509 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,246,380 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 65 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 22 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN & FAMILY SHARED SERVICES CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7049439525 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 EAST 5TH STREET | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CASSIE BROWN | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JON JOFFEE | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANDREW BROWN | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHERYL MYERS | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SANDY BERLIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALLEN BLEVINS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID CAMPBELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NICOLE DEAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WALTER DOLHARE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRENA DRAYTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEIDRE GRUBB | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEIA HEWITT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH FULTON HUTCHINS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRETT KRUEGER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ULRIKE MILES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ISAAC PAYNE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MANUEL RODRIGUEZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA SMITH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAM STOWE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM THOUNE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARCIA TILLOTSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BANKS WILSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHERYL WALKER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUZANNE FETSCHER | ||||||
| PRESIDENT/CEO TO SEPT | 40.00 | Yes (X) | $135,175 | $0 | $8,195 | |
| SANDY PATRICK | ||||||
| DIRECTOR OF FINANCE | 30.00 | Yes (X) | $52,123 | $0 | $305 | |
| ALLISON CELEBRON-BROWN | ||||||
| PRESIDENT/CEO FROM DEC | 50.00 | Yes (X) | $6,964 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $194,262 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $8,500 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $281,600 | FederatedCampaignsAmt |
| Fundraising | $67,235 | FundraisingAmt |
| Government Grants | $174,750 | GovernmentGrantsAmt |
| All Other Contributions | $1,261,157 | AllOtherContributionsAmt |
| Noncash Contributions | $30,234 | NoncashContributionsAmt |
| Total Contributions | $1,784,742 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611710 | $103,038 | $103,038 |
| RENTAL INCOME | 531390 | $63,509 | $63,509 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $166,547 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $45,685 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $67,235 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $71,160 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$25,475 | TotalRevenueColumnAmt |
| Exclusion | -$25,475 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $16,968 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $10,142 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,826 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,716 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2,110 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,199 | TotalRevenueColumnAmt |
| Exclusion | $2,199 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,199 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,934,839 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $171,263 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$21,166 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,514 | TotalAmt |
| Program Services | $49,720 | ProgramServicesAmt |
| Management And General | $51,074 | ManagementAndGeneralAmt |
| Fundraising | $49,720 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $503,395 | TotalAmt |
| Program Services | $367,366 | ProgramServicesAmt |
| Management And General | $60,967 | ManagementAndGeneralAmt |
| Fundraising | $75,062 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,116 | TotalAmt |
| Program Services | $15,382 | ProgramServicesAmt |
| Management And General | $4,132 | ManagementAndGeneralAmt |
| Fundraising | $4,602 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,072 | TotalAmt |
| Program Services | $36,402 | ProgramServicesAmt |
| Management And General | $9,779 | ManagementAndGeneralAmt |
| Fundraising | $10,891 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,577 | TotalAmt |
| Program Services | $34,173 | ProgramServicesAmt |
| Management And General | $9,180 | ManagementAndGeneralAmt |
| Fundraising | $10,224 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $450,201 | TotalAmt |
| Program Services | $279,748 | ProgramServicesAmt |
| Management And General | $132,217 | ManagementAndGeneralAmt |
| Fundraising | $38,236 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,198 | TotalAmt |
| Program Services | $3,323 | ProgramServicesAmt |
| Fundraising | $33,875 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,575 | TotalAmt |
| Program Services | $66,673 | ProgramServicesAmt |
| Management And General | $5,661 | ManagementAndGeneralAmt |
| Fundraising | $16,241 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,007 | TotalAmt |
| Management And General | $10,457 | ManagementAndGeneralAmt |
| Fundraising | $30,550 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,499 | TotalAmt |
| Program Services | $106,591 | ProgramServicesAmt |
| Management And General | $38,100 | ManagementAndGeneralAmt |
| Fundraising | $7,808 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,572 | TotalAmt |
| Program Services | $74,678 | ProgramServicesAmt |
| Management And General | $1,051 | ManagementAndGeneralAmt |
| Fundraising | $8,843 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,705 | TotalAmt |
| Program Services | $1,977 | ProgramServicesAmt |
| Management And General | $3,864 | ManagementAndGeneralAmt |
| Fundraising | $864 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,452 | TotalAmt |
| Program Services | $200,452 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,216 | TotalAmt |
| Management And General | $23,216 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE CHARGES | Desc |
| Total | $8,741 | TotalAmt |
| Program Services | $174 | ProgramServicesAmt |
| Management And General | $3,935 | ManagementAndGeneralAmt |
| Fundraising | $4,632 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,984 | TotalAmt |
| Program Services | $9,721 | ProgramServicesAmt |
| Management And General | -$1,948 | ManagementAndGeneralAmt |
| Fundraising | $11,211 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,900,824 | TotalAmt |
| Program Services | $1,246,380 | ProgramServicesAmt |
| Management And General | $351,685 | ManagementAndGeneralAmt |
| Fundraising | $302,759 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,954 | BOYAmt |
| EOY | $29,941 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,212 | BOYAmt |
| EOY | $114,495 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,048 | BOYAmt |
| EOY | $5,520 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,597 | BOYAmt |
| EOY | $4,015 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,401 | BOYAmt |
| EOY | $14,537 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,573,235 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,732,708 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,934,181 | BOYAmt |
| EOY | $5,840,527 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,995,766 | BOYAmt |
| EOY | $7,137,082 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,305,159 | BOYAmt |
| EOY | $13,146,117 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,169 | BOYAmt |
| EOY | $75,900 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $501,242 | BOYAmt |
| EOY | $104,778 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $50,045 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $536,411 | BOYAmt |
| EOY | $230,723 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,640,770 | BOYAmt |
| EOY | $5,595,586 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $637,653 | BOYAmt |
| EOY | $829,483 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,490,325 | BOYAmt |
| EOY | $6,490,325 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,768,748 | BOYAmt |
| EOY | $12,915,394 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,305,159 | BOYAmt |
| EOY | $13,146,117 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $34,015 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $112,631 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $2,341,915 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,339,151 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,546,680 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,515,546 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,784,742 | CurrentTaxYearAmt |
| Total | $9,528,034 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,341,915 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,339,151 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,546,680 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,515,546 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,784,742 | CurrentTaxYearAmt |
| Total | $9,528,034 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $906,518 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,621,516 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,269 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,636 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,160 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,400 | CurrentTaxYearMinus1YearAmt |
| Total | $239,465 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $2,199 | CurrentTaxYearAmt |
| Total | $2,199 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,769,698 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,086,449 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88250 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86860 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,995,766 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $568,206 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $413,397 | OtherExpendituresAmt |
| Administrative Expenses | $13,493 | AdministrativeExpensesAmt |
| End Year Balance | $7,137,082 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,386,870 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $933,553 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $310,051 | OtherExpendituresAmt |
| Administrative Expenses | $14,606 | AdministrativeExpensesAmt |
| End Year Balance | $6,995,766 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,990,544 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$275,139 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $310,000 | OtherExpendituresAmt |
| Administrative Expenses | $18,535 | AdministrativeExpensesAmt |
| End Year Balance | $6,386,870 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,265,563 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $70,266 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $310,000 | OtherExpendituresAmt |
| Administrative Expenses | $35,285 | AdministrativeExpensesAmt |
| End Year Balance | $6,990,544 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,826,874 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $969,277 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $480,000 | OtherExpendituresAmt |
| Administrative Expenses | $50,588 | AdministrativeExpensesAmt |
| End Year Balance | $7,265,563 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.90940 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.09060 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,208,439 | OtherCostOrOtherBasisAmt |
| Book Value | $2,208,439 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,461,736 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,527,014 | DepreciationAmt |
| Book Value | $2,934,722 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,398,160 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,393,310 | DepreciationAmt |
| Book Value | $4,850 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,504,900 | OtherCostOrOtherBasisAmt |
| Depreciation | $812,384 | DepreciationAmt |
| Book Value | $692,516 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,840,527 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTERESTS IN TRUST | Desc |
| Book Value | $7,137,082 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $7,137,082 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,079,821 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $3,666 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $141,316 | OtherRevenueAmt |
| Revenue Not Reported | $144,982 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,934,839 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,934,839 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,933,175 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $3,666 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $28,685 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $32,351 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,900,824 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,900,824 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE CENTER'S ENDOWMENT CONSISTS OF THE BENEFICIAL INTERESTS IN THE GREATER CHARLOTTE CULTURAL TRUST. THIS ENDOWMENT CONSISTS OF THREE INDIVIDUAL DONOR-RESTRICTED ENDOWMENT FUNDS. THE CENTER'S ENDOWMENT EXISTS TO SUPPORT THE PROGRAMMATIC EFFORTS OF THE CENTER. AS SUCH, A PORTION OF THE SPENDABLE ENDOWMENT EARNED EACH YEAR IS USED FOR THIS PURPOSE. THE BALANCE IS HELD AS A CASH OPERATING RESERVE AND TO BRIDGE REVENUE/EXPENSE TIMING GAPS (WORKING CAPITAL NEEDS). |
| PART X, LINE 2: | THE CENTER IS EXEMPT FROM FEDERAL INCOME TAX AND APPLICABLE STATE STATUTES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"). IN ACCORDANCE WITH IRC REGULATIONS, THE CENTER IS TAXED ON UNRELATED BUSINESS INCOME, WHICH CONSISTS OF EARNINGS FROM ACTIVITIES NOT RELATED TO THE EXEMPT PURPOSE OF THE CENTER. THE CENTER ACCOUNTS FOR TAX UNCERTAINTIES BASED ON A MORE LIKELY THAN NOT RECOGNITION THRESHOLD WHEREBY TAX BENEFITS ARE ONLY RECOGNIZED WHEN THE SOCIETY BELIEVES THAT THEY HAVE A GREATER THAN 50% LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE CENTER HAS EVALUATED ALL ITS TAX POSITIONS AND DETERMINED THAT IT HAD NO MATERIAL UNCERTAIN INCOME TAX POSITIONS AS OF JUNE 30, 2018 AND 2017. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGES IN BENEFICIAL INTERESTS IN TRUST NOT RECOGNIZED AS REVENUE 141,316. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | BAD DEBT EXPENSE 28,685. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | STUDIO PARTY | Event1Nm |
| Gross Receipts Event1 | $112,920 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $67,235 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $45,685 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $12,568 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $13,800 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $44,792 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Total | $112,920 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $67,235 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $45,685 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $12,568 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $13,800 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $44,792 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $71,160 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$25,475 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $30,234 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A: | MCCOLL CENTER'S NATIONALLY ACCLAIMED ARTIST RESIDENCY PROGRAM PROVIDED SPACE AND TIME TO EIGHTEEN ARTISTS TO DEVELOP THEIR PRACTICE, TAKE RISKS, AND EXPLORE IDEAS WITHIN THE CONTEXT OF CHARLOTTE: ELIANA ARENAS (CHARLOTTE, NC); XENOBIA BAILEY (NEW YORK CITY); ZOE CHARLTON (BALTIMORE, MD); JUAN WILLIAM CHAVEZ (ST. LOUIS, MO); BETHANY COLLINS (CHICAGO, IL); JAVIER DE FRUTOS (LONDON, ENGLAND); JULIO GONZALEZ (CHARLOTTE, NC); AMY JOHNSON (ANCHORAGE, AK); MONIQUE LUCK (CHARLOTTE, NC); APRIL MARTEN (CHARLOTTE, NC); NELSON MORALES (MEXICO CITY, MEXICO); CARMEN PAPALIA (VANCOUVER, BC, CANADA); LEAH ROSENBERG (SAN FRANCISCO, CA); SAM VAN AKEN (SYRACUSE, NY); ANTOINE WILLIAMS (GREENSBORO, NC); MARION WILSON (ENGLEWOOD, NJ); JODY WOOD (BROOKLYN, NY); AND STEPHANIE J. WOODS (CHARLOTTE, NC). |
| FORM 990, PART III, LINE 4B: | EACH ARTIST-IN-RESIDENCE ABOVE PARTICIPATED IN A UNIQUE AND INTENTIONAL PUBLIC ENGAGEMENT OPPORTUNITY, FULFILLING OUR MISSION TO SPARK CREATIVE, RELEVANT, AND ACCESSIBLE EXPERIENCES TO AN ENGAGED PUBLIC. FOR EXAMPLE, CARMEN PAPALIA, A NONVISUAL LEARNER, LED VISITORS ON A "BLIND FIELD SHUTTLE"A WALK THROUGH AND AROUND MCCOLL CENTER WITH EYES CLOSED AND ARMS LINKED TO EXPLORE THE POSSIBILITIES FOR LEARNING AND KNOWING THE BUILT ENVIRONMENT THROUGH THE NONVISUAL SENSES. MARION WILSON WORKED AND COLLABORATED WITH OUR NEIGHBORS EXPERIENCING HOMELESSNESS TO NURTURE THEIR ARTISTIC ENDEAVORS AND CREATE A PUBLIC ARTWORK ABOUT THEIR EXPERIENCES. THE ARTWORK, "GREENING THE REDLINE," IS CURRENTLY INSTALLED ON THE FRONT LAWN OF MCCOLL CENTER. |
| FORM 990, PART III, LINE 4C: | MCCOLL CENTER MOUNTED SIX EXHIBITIONS DURING THE YEAR: LEAH ROSENBERG: COLOR FOR THE PEOPLE" (9/14-12/4/18); "RODRIGO VALENZUELA: NEW LAND" (9/14-12/4/18); "STIMULUS" (9/14-12/4/18); "WE ARE THE STORM" (9/14/17-5/5/18); "TRANSITORY EMPLACEMENTS" (1/25-5/5/18); "SAM VAN AKEN: THE OPEN ORCHARD" (6/7-8/25/18). THESE EXHIBITIONS FULFILLED OUR MISSION BY CHAMPIONING THE EXHIBITING ARTISTS AND ENGAGING THE PUBLIC IN DIVERSE, POSITIVE, AND CREATIVE WAYS. FOR EXAMPLE, VAN AKEN WELCOMED VISITORS TO OUR FAMILY-FOCUSED OPEN STUDIO SATURDAY EVENT, FROM PUBLIC SCHOOLS, AND A PARTNER SERVICE PROVIDER FOR OUR NEIGHBORS EXPERIENCING HOMELESSNESS TO GET HANDS-ON EXPERIENCE ABOUT HIS PRACTICE OF CONSERVATION, GRAFTING, AND BOTANICAL ILLUSTRATION. ROSENBERG HOSTED A WEEKLY EVENT, COLOR BAR, IMMERSING VISITORS INTO A COLOR FOUND ON HER TRAVELS AROUND THE CITY. THE ARTIST WOULD PAINT THE GALLERY THAT COLOR AND INVITE PARTICIPANTS TO GATHER IN THE GALLERY TO EXPERIENCE FOOD AND DRINKS PREPARED TO MATCH THE WEEK'S COLOR. |
| FORM 990, PART III, LINE 4D: | MCCOLL CENTER OFFERS MANY OF THE COMMUNAL SPACES IN OUR FACILITY AND CAMPUS TO THE GENERAL PUBLIC FOR EVENT RENTALS. THE RANGE OF EVENT RENTALS VARIES FROM REHEARSAL DINNERS TO CORPORATE MEETINGS. THESE RENTALS PROVIDE EARNED REVENUE WHILE EXTENDING OUR REACH TO THE COMMUNITY. ADDITIONALLY, MCCOLL CENTER OWNS ELEVEN CONDOS IN A BUILDING BEHIND OUR CAMPUS. THE CONDOS PROVIDE SPACE FOR OUR ARTISTS-IN-RESIDENCE TO LIVE RENT-FREE DURING THEIR RESIDENCIES. VACANT CONDOS MAY BE RENTED TO THE PUBLIC WHEN NOT BEING UTILIZED FOR ARTISTS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE OF THE BOARD REVIEWS FORM 990. ONCE THE FINANCE COMMITTEE HAS REVIEWED AND APPROVED OF THE RETURN, IT IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT EACH YEAR AND DISCLOSE TO THE FULL BOARD ANY POTENTIAL PROBLEMS. ANY POTENTIAL CONFLICTS MUST BE APPROVED BY THE FULL BOARD. IN THE EVENT OF A POTENTIAL CONFLICT DURING THE YEAR, THAT MEMBER WOULD RECUSE HIMSELF/HERSELF FROM THE DISCUSSIONS AND VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT'S COMPENSATION IS DETERMINED BY THE INDEPENDENT BOARD. A SUBSET OF THE BOARD CONDUCTS A SALARY REVIEW AND COMPARISON USING SURVEY INFORMATION FROM THE NORTH CAROLINA CENTER FOR NON PROFITS. A SUBSET OF THE BOARD ALSO EVALUATES HER PERFORMANCE BASED ON ACHIEVEMENT OF GOALS AND BUDGET AND MAKES A SALARY RECOMMENDATION TO THE BOARD. THE BOARD COMPENSATION FOR OTHER KEY EMPLOYEES AND TOP MANAGEMENT OFFICIALS IS BASED ON PERFORMANCE REVIEW AND COMPARATIVE SALARY INFORMATION PROVIDED BY THE ARTS AND SCIENCE COUNCIL. DISCUSSIONS ARE DOCUMENTED IN THE EXECUTIVE COMMITTEE MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CURATORIAL/HONORARIUMS: PROGRAM SERVICE EXPENSES 11,087. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,087. ARTIST STIPENDS: PROGRAM SERVICE EXPENSES 122,654. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 122,654. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 146,007. MANAGEMENT AND GENERAL EXPENSES 132,217. FUNDRAISING EXPENSES 38,236. TOTAL EXPENSES 316,460. |
| FORM 990, PART XI, LINE 9: | BAD DEBT EXPENSE -28,685. CHANGE IN BENEFICIAL INTERESTS IN TRUST NOT RECOGNIZED AS REVENUE 141,316. |
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