SOUTH ARTS INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH ARTS INC (EIN 56-1129587)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-11
- IRS object ID
- 201811319349301386
- Schema version
- 2016v3.0
- 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 | 2018-05-11T10:17:15-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 580692043 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAULDIN & JENKINS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 GALLERIA PKWY SE STE 1700 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 303395946 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561129587 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH ARTS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 4048747244 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 PEACHTREE STREET NW NO 808 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30309 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL BOSARGE | PersonNm |
| Person Title | CFO & COO | PersonTitleTxt |
| Phone | 4048747244 | PhoneNum |
| Signature | 2018-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY JO ALEXANDER | PreparerPersonNm |
| PTIN | P00002534 | PTIN |
| Phone | 7709558600 | PhoneNum |
| Preparation | 2018-05-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL BOSARGE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 PEACHTREE STREET NW NO 808 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30309 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,608,831 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SOUTHARTS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O FOR COMPLETE DESCRIPTION.SOUTH ARTS, INC., A NONPROFIT REGIONAL ARTS ORGANIZATION, WAS FOUNDED IN 1975 TO BUILD ON THE SOUTH'S UNIQUE HERITAGE AND ENHANCE THE PUBLIC VALUE OF THE ARTS. SOUTH ARTS' WORK RESPONDS TO THE ARTS ENVIRONMENT AND CULTURAL TRENDS WITH A REGIONAL PERSPECTIVE; OFFERS AN ANNUAL PORTFOLIO OF ACTIVITIES DESIGNED TO ADDRESS THE ROLE OF THE ARTS IN IMPACTING THE ISSUES IMPORTANT TO OUR REGION; LINKS THE SOUTH WITH THE NATION AND THE WORLD THROUGH THE ARTS. THE ORGANIZATION WORKS IN PARTNERSHIP WITH THE STATE ART AGENCIES OF ALABAMA, FLORIDA, GEORGIA, KENTUCKY, LOUISIANA, MISSISSIPPI, NORTH CAROLINA, SOUTH CAROLINA, AND TENNESSEE. IT IS FUNDED BY THE NATIONAL ENDOWMENT FOR THE ARTS, MEMBER STATES, FOUNDATIONS, BUSINESSES AND INDIVIDUALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 21 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,792,971 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,083,080 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $504,540 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $502,724 | CYProgramServiceRevenueAmt |
| PY Investment Income | $31,117 | PYInvestmentIncomeAmt |
| CY Investment Income | $23,027 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,328,628 | PYTotalRevenueAmt |
| CY Total Revenue | $2,608,831 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $526,591 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $594,537 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $841,675 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $831,359 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $68,502 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $928,509 | PYOtherExpensesAmt |
| CY Other Expenses | $1,111,004 | CYOtherExpensesAmt |
| PY Total Expenses | $2,296,775 | PYTotalExpensesAmt |
| CY Total Expenses | $2,536,900 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $31,853 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $71,931 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,404,874 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,514,836 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $805,101 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $781,262 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $599,773 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $733,574 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SOUTH ARTS STRENGTHENS THE SOUTH THROUGH ADVANCING EXCELLENCE IN THE ARTS BY PRESENTING PROGRAMS AND CONNECTING WITH STATE ARTS AGENCIES IN THE REGION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $615,713 | ExpenseAmt |
| Grant | $560,720 | GrantAmt |
| Desc | SOUTH ARTS, WITH SUPPORT FROM THE NATIONAL ENDOWMENT OF THE ARTS, OFFERS GRANTS AND SUBSIDIES IN AN EFFORT TO STRENGTHEN PRESENTERS ORGANIZATIONAL CAPACITY, AND TO SUSTAIN AND EXPAND MARKETS FOR ARTS ORGANIZATIONS AND ARTISTS. THROUGH OUR TOURING DOLLARS, WE SUPPORT PUBLICLY ACCESSIBLE PERFORMANCES AND READINGS THAT PROVIDE OPPORTUNITIES FOR THE ENGAGEMENT OF UNDERSERVED COMMUNITIES. THIS PROGRAM CONTRIBUTES TO THE SUSTAINABILITY OF ARTS ORGANIZATIONS AND SUPPORTS HIGH ARTISTIC QUALITY PROJECTS WITH STRONG EDUCATIONAL AND OUTREACH COMPONENTS FOR THE RESIDENTS ACROSS OUR REGION. INCLUDED ARE TRAINING, EDUCATION, TECHNICAL ASSISTANCE, FILM SCREENINGS, AND TOURING GRANTS TO PERFORMING AND LITERARY ARTS ORGANIZATIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $337,036 | ExpenseAmt |
| Revenue | $371,649 | RevenueAmt |
| Desc | THE PERFORMING ARTS EXCHANGE (PAE) IS THE PRIMARY MARKETPLACE AND FORUM FOR PERFORMING ARTS PRESENTING AND TOURING ARTISTS IN THE EASTERN US. THE 40TH ANNUAL PERFORMING ARTS EXCHANGE (PAE) WAS HELD IN ORLANDO, FL SEPTEMBER 25-28, 2016. 730 ATTENDEES FROM 31 STATES, CANADA AND VARIOUS COUNTRIES ATTENDED THE TRADE SHOW, PROFESSIONAL DEVELOPMENT WORKSHOPS, ARTIST SHOWCASES, AND NETWORKING ACTIVITIES AT THE CONFERENCE. 182 PRESENTING ORGANIZATIONS, REPRESENTED BY 270 INDIVIDUALS, CHOSE PAE AS THEIR PRIMARY BOOKING AND PROFESSIONAL DEVELOPMENT EVENT AND SEARCHED AMONGST THE 294 ARTISTS, AGENCIES AND MANAGERS EXHIBITING, FOR THEIR ARTS STAGES AND SERIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $160,122 | ExpenseAmt |
| Grant | $33,817 | GrantAmt |
| Revenue | $120,750 | RevenueAmt |
| Desc | THE DANCE TOURING INITIATIVE IS A THREE-YEAR PROJECT TO ENHANCE THE PRESENTATION OF MODERN DANCE AND CONTEMPORARY BALLET FOR PRESENTERS AND AUDIENCES. CURRENTLY THE DANCE TOURING INITIATIVE IS BEGINNING ITS THIRD COHORT OF PARTICIPANTS AS WELL AS PROVIDING CONTINUED SUPPORT FOR THE FIRST TWO COHORTS. THE PARTICIPATING PRESENTERS HAVE SELECTED AILEY II, BODYTRAFFIC, DANCE HEGINBOTHAM, RON K. BROWN/EVIDENCE, AND URBAN BUSH WOMEN TO PROVIDE MULTI-DAY RESIDENCIES IN THEIR COMMUNITIES FOR THE 2017-2018 SEASON. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $904,288 | ExpenseAmt |
| Desc | THE SOUTH ARTS SOUTHERN PRIZE AND STATE FELLOWSHIPS ACKNOWLEDGE, SUPPORT AND CELEBRATE THE HIGHEST QUALITY ARTISTIC WORK BEING CREATED IN THE AMERICAN SOUTH. THE PROGRAM IS OPEN TO INDIVIDUAL ARTISTS LIVING IN THE SOUTH ARTS REGION: ALABAMA, FLORIDA, GEORGIA, KENTUCKY, LOUISIANA, MISSISSIPPI, NORTH CAROLINA, SOUTH CAROLINA AND TENNESSEE. THIS PROGRAM IS OPEN ONLY TO VISUAL ARTISTS AND WILL EXPAND TO OTHER DISCIPLINES IN THE FUTURE.A PILOT PROJECT INTRODUCING PRESENTERS FROM OUTSIDE THE UNITED STATES TO ARTISTS REPRESENTING QUINTESSENTIALLY AMERICAN MUSIC TRADITIONAL/FOLK, NATIVE AMERICAN, JAZZ, BLUES, GOSPEL, ZYDECO, COUNTRY, BLUEGRASS AND MORE. IN APRIL 2017, A COHORT OF 8-10 INVITED PRESENTERS FROM ABROAD WILL ATTEND MERLEFEST IN WILKESBORO, NC, AND CONDUCT A CURATED LISTENING TOUR IN NASHVILLE, TN. DURING THEIR WEEK-LONG VISIT TO THE REGION, THEY WILL MEET AND EXPERIENCE THE WORK OF TRADITIONAL AND JAZZ MUSICIANS AND THEIR MANAGEMENT, TALK WITH SCHOLARS AND FOLKLORISTS ABOUT THESE UNIQUE MUSICAL FORMS, HEAR AND LEARN ABOUT DOZENS OF SOUTHERN ARTISTS AND ENSEMBLES, ENGAGE WITH OTHER U.S. PRESENTERS, AND SHARE THEIR OWN PROGRAMMING VISIONS. SCHOLARS, FOLKLORISTS AND ETHNOMUSICOLOGISTS WILL SHARE HISTORICAL AND CONTEXTUAL INFORMATION ABOUT THE MUSIC AND MUSICIANS.IN APRIL 2017, A COHORT OF 8-10 INVITED PRESENTERS FROM ABROAD WILL ATTEND MERLEFEST IN WILKESBORO, NC, AND CONDUCT A CURATED LISTENING TOUR IN NASHVILLE, TN. DURING THEIR WEEK-LONG VISIT TO THE REGION, THEY WILL MEET AND EXPERIENCE THE WORK OF TRADITIONAL AND JAZZ MUSICIANS AND THEIR MANAGEMENT, TALK WITH SCHOLARS AND FOLKLORISTS ABOUT THESE UNIQUE MUSICAL FORMS, HEAR AND LEARN ABOUT DOZENS OF SOUTHERN ARTISTS AND ENSEMBLES, ENGAGE WITH OTHER U.S. PRESENTERS, AND SHARE THEIR OWN PROGRAMMING VISIONS. SCHOLARS, FOLKLORISTS AND ETHNOMUSICOLOGISTS WILL SHARE HISTORICAL AND CONTEXTUAL INFORMATION ABOUT THE MUSIC AND MUSICIANS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $904,288 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,017,159 | 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 | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 | 0 | 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 | 78 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 13 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL BOSARGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4048747244 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 PEACHTREE STREET NW SUITE 808 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30309 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| TED ABERNATHY | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES HARRISON III | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KAREN PATY | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BEN REX | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEN MAY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY A ALBERT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JO ANNE ANDERSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NEIL BARCLAY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATSY WHITE CAMP | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHERYL CASTILLE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| XAVIER CORTADA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AL HEAD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM LEWIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WAYNE MARTIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LORI MEADOWS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE B POPE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SANDY SHAUGHNESSY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MALCOLM WHITE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUZETTE M SURKAMER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $131,600 | $0 | $8,400 | |
| JANE B BONNER | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $60,327 | $0 | $11,855 | |
| NAEEMAH T FRAZIER | ||||||
| CHIEF FINANCIAL OFFICER | 20.00 | Yes (X) | $19,344 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $211,271 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $20,255 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 |
| Government Grants | $1,816,060 | GovernmentGrantsAmt |
| All Other Contributions | $267,020 | AllOtherContributionsAmt |
| Total Contributions | $2,083,080 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| PERFORMING ARTS EXCHAN | 711190 | $257,770 | $247,445 | $10,325 |
| CONFERENCE REGISTRATIO | 711190 | $122,950 | $122,950 | |
| TOURING REVENUE | 711190 | $117,029 | $117,029 | |
| ARTSREADY REVENUE | 711190 | $4,975 | $4,975 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $502,724 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,897 | TotalRevenueColumnAmt |
| Exclusion | $13,897 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,130 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,130 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,130 | TotalRevenueColumnAmt |
| Exclusion | $9,130 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,608,831 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $492,399 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $33,352 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $594,537 | TotalAmt |
| Program Services | $594,537 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,526 | TotalAmt |
| Program Services | $134,412 | ProgramServicesAmt |
| Management And General | $80,513 | ManagementAndGeneralAmt |
| Fundraising | $16,601 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $455,545 | TotalAmt |
| Program Services | $265,377 | ProgramServicesAmt |
| Management And General | $157,660 | ManagementAndGeneralAmt |
| Fundraising | $32,508 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,730 | TotalAmt |
| Program Services | $16,638 | ProgramServicesAmt |
| Management And General | $10,854 | ManagementAndGeneralAmt |
| Fundraising | $2,238 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,937 | TotalAmt |
| Program Services | $36,342 | ProgramServicesAmt |
| Management And General | $23,707 | ManagementAndGeneralAmt |
| Fundraising | $4,888 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,621 | TotalAmt |
| Program Services | $27,770 | ProgramServicesAmt |
| Management And General | $18,116 | ManagementAndGeneralAmt |
| Fundraising | $3,735 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,305 | TotalAmt |
| Management And General | $19,305 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,355 | TotalAmt |
| Program Services | $268,555 | ProgramServicesAmt |
| Management And General | $42,800 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,903 | TotalAmt |
| Program Services | $2,885 | ProgramServicesAmt |
| Management And General | $16 | ManagementAndGeneralAmt |
| Fundraising | $2 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,898 | TotalAmt |
| Program Services | $27,326 | ProgramServicesAmt |
| Management And General | $7,268 | ManagementAndGeneralAmt |
| Fundraising | $1,304 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,785 | TotalAmt |
| Program Services | $21,728 | ProgramServicesAmt |
| Management And General | $17,057 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,721 | TotalAmt |
| Program Services | $41,258 | ProgramServicesAmt |
| Management And General | $26,914 | ManagementAndGeneralAmt |
| Fundraising | $5,549 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,188 | TotalAmt |
| Program Services | $265,039 | ProgramServicesAmt |
| Management And General | $14,143 | ManagementAndGeneralAmt |
| Fundraising | $6 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,810 | TotalAmt |
| Program Services | $71 | ProgramServicesAmt |
| Management And General | $10,311 | ManagementAndGeneralAmt |
| Fundraising | $428 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,704 | TotalAmt |
| Program Services | $944 | ProgramServicesAmt |
| Management And General | $633 | ManagementAndGeneralAmt |
| Fundraising | $127 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,604 | TotalAmt |
| Program Services | $6,929 | ProgramServicesAmt |
| Management And General | $3,047 | ManagementAndGeneralAmt |
| Fundraising | $628 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND EQUIPMENT R | $112,126 | $99,949 | $12,177 | |
| FOOD AND BEVERAGE | $96,495 | $95,418 | $1,077 | |
| FELLOWSHIP & AWARDS | $80,000 | $80,000 | ||
| BANK AND CREDIT CARD CH | $24,435 | $23,591 | $517 | $327 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,675 | TotalAmt |
| Program Services | $8,390 | ProgramServicesAmt |
| Management And General | $5,124 | ManagementAndGeneralAmt |
| Fundraising | $161 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,536,900 | TotalAmt |
| Program Services | $2,017,159 | ProgramServicesAmt |
| Management And General | $451,239 | ManagementAndGeneralAmt |
| Fundraising | $68,502 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,442 | BOYAmt |
| EOY | $206,475 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,280 | BOYAmt |
| EOY | $267,581 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,207 | BOYAmt |
| EOY | $126,805 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,187 | BOYAmt |
| EOY | $55,865 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,744 | BOYAmt |
| EOY | $35,281 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $533,083 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $528,588 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,018 | BOYAmt |
| EOY | $4,495 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $723,070 | BOYAmt |
| EOY | $807,937 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,926 | BOYAmt |
| EOY | $10,397 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,404,874 | BOYAmt |
| EOY | $1,514,836 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,630 | BOYAmt |
| EOY | $98,866 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,786 | BOYAmt |
| EOY | $144,647 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $632,685 | BOYAmt |
| EOY | $537,749 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $805,101 | BOYAmt |
| EOY | $781,262 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $599,773 | BOYAmt |
| EOY | $662,036 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $71,538 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $599,773 | BOYAmt |
| EOY | $733,574 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,404,874 | BOYAmt |
| EOY | $1,514,836 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $71,931 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $61,870 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $2,046,093 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,694,133 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,737,188 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,792,971 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,083,080 | CurrentTaxYearAmt |
| Total | $9,353,465 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,046,093 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,694,133 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,737,188 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,792,971 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,083,080 | CurrentTaxYearAmt |
| Total | $9,353,465 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $9,353,465 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,131 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,646 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,474 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,475 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,897 | CurrentTaxYearAmt |
| Total | $66,623 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,325 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,130 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,470 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,325 | CurrentTaxYearAmt |
| Total | $67,250 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,487,338 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,562,278 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98590 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98700 | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $533,083 | OtherCostOrOtherBasisAmt |
| Depreciation | $528,588 | DepreciationAmt |
| Book Value | $4,495 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,495 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,670,701 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $61,870 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $61,870 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,608,831 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,608,831 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,536,900 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,536,900 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,536,900 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX LIABILITIES REPORTED ON THE AUDITED FINANCIAL STATEMENTS UNDER FIN 48 (ASC 740-10). GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (31 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ALABAMA DANCE COUNCIL | |||||||
| PO BOX 2126 | BIRMINGHAM | AL | 352012126 | 630815232 | 501 (C) (3) | $5,725 | TO SUPPORT THE ENGAGEMENT OF REGIONAL TOURING INITIATIVES |
| AMERICAN DANCE FESTIVAL INC | |||||||
| PO BOX 90772 | DURHAM | NC | 277080772 | 060932294 | 501 (C) (3) | $5,972 | TO SUPPORT THE ENGAGEMENT OF REGIONAL TOURING INITIATIVES |
| ARTS CENTER OF COASTAL CAROLINA | |||||||
| 14 SHELTER COVE LANE | HILTON HEAD ISLAND | SC | 299283543 | 571035817 | 501 (C) (3) | $8,700 | TO SUPPORT DANCE TOURING INITIATIVES |
| ARTS COUNCIL OF CENTRAL LOUISIANA INC | |||||||
| 1101 4TH STREET SUITE 201 | ALEXANDRIA | LA | 713018311 | 720881060 | 501 (C) (3) | $8,700 | TO SUPPORT DANCE TOURING INITIATIVES |
| BUCKMAN ARTS CENTER AT ST MARY'S | |||||||
| 60 PERKINS EXTENDED | MEMPHIS | TN | 381173125 | 620604637 | 501 (C) (3) | $5,991 | TO SUPPORT THE ENGAGEMENT OF REGIONAL TOURING INITIATIVES |
| CAPE FEAR COMMUNITY COLLEGE FOUNDATION | |||||||
| 411 N FRONT STREET | WILMINGTON | NC | 284013910 | 581308578 | 501 (C) (3) | $5,963 | TO SUPPORT THE ENGAGEMENT OF REGIONAL TOURING INITIATIVES |
| CENTRE COLLEGE OF KENTUCKY | |||||||
| 600 WEST WALNUT STREET | DANVILLE | KY | 404221394 | 610444671 | 501 (C) (3) | $5,901 | TO SUPPORT THE ENGAGEMENT OF REGIONAL TOURING BLOCK BOOKING |
| CITY OF CHARLESTON | |||||||
| 75 CALHOUN STREET | CHARLESTON | SC | 29401 | 576000226 | 501 (C) (3) | $8,700 | TO SUPPORT DANCE TOURING INITIATIVES |
| CITY OF GOLDSBORO - PARAMOUNT THEATRE | |||||||
| PO DRAWER A | GOLDSBORO | NC | 275339701 | 205621904 | 501 (C) (3) | $8,546 | TO SUPPORT DANCE TOURING INITIATIVES |
| CONTEMPORARY ARTS CENTER | |||||||
| 900 CAMP STREET | NEW ORLEANS | LA | 701303908 | 720798830 | 501 (C) (3) | $8,000 | TO SUPPORT DANCE TOURING INITIATIVES |
| DELTA STATE UNIVERSITY | |||||||
| 1003 W SUNFLOWER RD | CLEVELAND | MS | 387333152 | 646026565 | 501 (C) (3) | $13,901 | TO SUPPORT THE ENGAGEMENT OF REGIONAL TOURING BLOCK BOOKING |
| DR PHILLIPS CENTER FOR THE PERFORM ARTS | |||||||
| 155 EAST ANDERSON STREET SUITE 700 | ORLANDO | FL | 328013364 | 200695917 | 501 (C) (3) | $5,888 | TO SUPPORT THE ENGAGEMENT OF REGIONAL TOURING INITIATIVES |
| DUKE UNIVERSITY - DUKE PERFORMANCES | |||||||
| 2010 CAMPUS DRIVE | DURHAM | NC | 277080757 | 560532129 | 501 (C) (3) | $8,700 | TO SUPPORT DANCE TOURING INITIATIVES |
| FUNDARTE INC | |||||||
| 7455 COLLINS AVENUE SUITE 201 | MIAMI BEACH | FL | 331412779 | 113711377 | 501 (C) (3) | $5,597 | TO SUPPORT THE ENGAGEMENT OF REGIONAL TOURING INITIATIVES |
| GEORGIA INSTITUTE OF TECHNOLOGY | |||||||
| 349 FERST DRIVE NW | ATLANTA | GA | 30332 | 580603146 | 501 (C) (3) | $5,901 | TO SUPPORT THE ENGAGEMENT OF REGIONAL TOURING BLOCK BOOKING |
| GERMANTOWN PERFORMING ARTS CENTRE | |||||||
| 1801 EXETER ROAD | GERMANTOWN | TN | 381382934 | 581652763 | 501 (C) (3) | $5,901 | TO SUPPORT THE ENGAGEMENT OF REGIONAL TOURING BLOCK BOOKING |
| KENTUCKY CENTER FOR THE ARTS FOUNDATION | |||||||
| 501 W MAIN STREET | LOUISVILLE | KY | 402022989 | 310999046 | 501 (C) (3) | $20,564 | TO SUPPORT THE ENGAGEMENT OF REGIONAL TOURING BLOCK BOOKING |
| MEMPHIS DEVELOPMENT FOUNDATION | |||||||
| 225 SOUTH MAIN STREET | MEMPHIS | TN | 381030103 | 620983983 | 501 (C) (3) | $8,700 | TO SUPPORT DANCE TOURING INITIATIVES |
| MIAMI-DADE COUNTY - SMDCAC | |||||||
| 10950 SW 211TH STREET | MIAMI | FL | 331281902 | 596000573 | 501 (C) (3) | $6,113 | TO SUPPORT THE ENGAGEMENT OF REGIONAL TOURING INITIATIVES |
| MIDLANDS TECHNICAL COLLEGE-HARBISON THEA | |||||||
| PO BOX 2408 | COLUMBIA | SC | 292022408 | 540427788 | 501 (C) (3) | $8,700 | TO SUPPORT DANCE TOURING INITIATIVES |
| NEW ORLEANS BALLET ASSOCIATION | |||||||
| 935 GRAVIER STREET SUITE 800 | NEW ORLEANS | LA | 701121659 | 237122403 | 501 (C) (3) | $11,728 | TO SUPPORT DANCE TOURING INITIATIVES |
| NEW ORLEANS CENTER FOR CREATIVE ART INST | |||||||
| 2800 CHARTRES STREET | NEW ORLEANS | LA | 701177316 | 720972102 | 501 (C) (3) | $6,038 | TO SUPPORT THE ENGAGEMENT OF REGIONAL TOURING INITIATIVES |
| ORPHEUM THEATRE GROUP | |||||||
| PO BOX 3370 | MEMPHIS | TN | 381730370 | 620983983 | 501 (C) (3) | $8,700 | TO SUPPORT DANCE TOURING INITIATIVES |
| PACK PLACE PERFORMING ARTS INC | |||||||
| 2 SOUTH PACK SQUARE | ASHEVILLE | NC | 288013521 | 311524883 | 501 (C) (3) | $11,456 | TO SUPPORT DANCE TOURING INITIATIVES |
| TENNESSEE PERFORMING ARTS CENTER | |||||||
| PO BOX 190660 | NASHVILLE | TN | 372190660 | 581320590 | 501 (C) (3) | $6,094 | TO SUPPORT THE ENGAGEMENT OF REGIONAL TOURING INITIATIVES |
| TIGERTAIL PRODUCTIONS INC | |||||||
| 842 NW 9TH COURT | MIAMI | FL | 331363009 | 591968705 | 501 (C) (3) | $5,775 | TO SUPPORT THE ENGAGEMENT OF REGIONAL TOURING INITIATIVES |
| UNCW RESEARCH FOUNDATION | |||||||
| 601 S COLLEGE RD | WILMINGTON | NC | 284035672 | 262590097 | 501 (C) (3) | $5,878 | TO SUPPORT THE ENGAGEMENT OF REGIONAL TOURING INITIATIVES |
| UNIVERSITY OF ALABAMA AT BIRMINGHAM | |||||||
| 1720 SECOND AVENUE SOUTH | BIRMINGHAM | AL | 352941261 | 636005396 | 501 (C) (3) | $5,901 | TO SUPPORT THE ENGAGEMENT OF REGIONAL TOURING BLOCK BOOKING |
| UNIVERSITY OF FLORIDA PERFORMING ARTS | |||||||
| PO BOX 112750 | GAINESVILLE | FL | 326112750 | 596002052 | 501 (C) (3) | $11,353 | TO SUPPORT THE ENGAGEMENT OF REGIONAL TOURING INITIATIVES |
| UNIVERSITY OF GEORGIA | |||||||
| 200 DW BROOKS DRIVE | ATHENS | GA | 306025016 | 586001998 | 501 (C) (3) | $5,901 | TO SUPPORT THE ENGAGEMENT OF REGIONAL TOURING BLOCK BOOKING |
| USA INTERNATIONAL BALLET COMPETITION | |||||||
| PO BOX 3696 | JACKSON | MS | 392073696 | 640620289 | 501 (C) (3) | $5,766 | TO SUPPORT THE ENGAGEMENT OF REGIONAL TOURING INITIATIVES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 31 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EACH GRANT RECIPIENT COMPLETES A REPORT REGARDING THE USE OF GRANT FUNDS AT THE END OF THE GRANT PERIOD. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY THE FINANCE COMMITTEE. THE FINANCE COMMITTEE CHAIRMAN WILL PRESENT THE FORM 990 TO THE BOARD OF DIRECTORS FOR DISCUSSION AND APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH NEW BOARD OR STAFF MEMBER IS REQUIRED TO REVIEW A COPY OF THE CONFLICT OF INTEREST POLICY AND TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO. ALL BOARD AND STAFF MEMBERS ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH THEY ARE INVOLVED THAT THEY BELIEVE COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. SUCH RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES MIGHT INCLUDE SERVICE AS A DIRECTOR OF OR CONSULTANT/CONTRACTOR TO A NOT-FOR-PROFIT ORGANIZATION, OR OWNERSHIP OF A BUSINESS THAT MIGHT PROVIDE GOODS OR SERVICES TO SOUTH ARTS, INC. ANY SUCH INFORMATION REGARDING BUSINESS INTERESTS OF A BOARD OR STAFF MEMBER OR THEIR IMMEDIATE FAMILY MEMBER SHALL BE TREATED AS CONFIDENTIAL AND SHALL GENERALLY BE MADE AVAILABLE ONLY TO THE CHAIR, THE EXECUTIVE DIRECTOR AND ANY COMMITTEE APPOINTED TO ADDRESS CONFLICTS OF INTEREST, EXCEPT TO THE EXTENT ADDITIONAL DISCLOSURE IS NECESSARY IN CONNECTION WITH THE IMPLEMENTATION OF THIS POLICY. THIS POLICY IS REVIEWED ANNUALLY BY EACH MEMBER OF THE BOARD OF DIRECTORS. ANY CHANGES TO THIS POLICY SHALL BE COMMUNICATED IMMEDIATELY TO ALL BOARD AND STAFF. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ANNUAL PERFORMANCE APPRAISAL OF THE EXECUTIVE DIRECTOR IS PERFORMED BY THE EXECUTIVE COMMITTEE OF THE BOARD. SALARY ADJUSTMENTS OR INCREASES ARE MADE AT THE TIME OF AN ANNUAL PERFORMANCE APPRAISAL AND ARE BASED ON THE APPROVED BUDGET. SOUTH ARTS, INC. CONDUCTS ANNUAL PERFORMANCE APPRAISALS OF ALL OF ITS EMPLOYEES. THE ANNUAL REVIEW OCCURS IN JANUARY WITH A FORMAL WRITTEN REVIEW AS WELL AS A DISCUSSION BETWEEN EMPLOYEE AND SUPERVISOR THAT ALSO MAY INCLUDE THE EXECUTIVE DIRECTOR. THE PURPOSE OF THE PERFORMANCE APPRAISAL IS TO ASSESS HOW WELL AN EMPLOYEE IS FULFILLING POSITION RESPONSIBILITIES, EXPLORE THEIR CONTRIBUTION TO THE OVERALL SOUTH ARTS MISSION AND GOALS AS PART OF THE STAFF TEAM, AND DISCUSS PROFESSIONAL GOALS FOR THE UPCOMING YEAR. SALARY ADJUSTMENTS OR INCREASES ARE MADE AT THE TIME OF AN ANNUAL PERFORMANCE APPRAISAL AND ARE BASED ON THE APPROVED BUDGET. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST, THROUGH THE ANNUAL REPORT AND THROUGH GUIDESTAR. MULTI-YEAR STRATEGIC PLAN AVAILABLE VIA LINK FROM THE ORGANIZATION'S WEBSITE. ALSO, RESEARCH AND PUBLICATION RESOURCES ARE AVAILABLE ONLINE VIA THE WEBSITE. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS, PAYROLL SERVICE, ETC: PROGRAM SERVICE EXPENSES 21,956. MANAGEMENT AND GENERAL EXPENSES 22,099. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,055. ARTIST FEES AND HONORARIUM: PROGRAM SERVICE EXPENSES 4,010. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,010. TEMPORARY SERVICES: PROGRAM SERVICE EXPENSES 2,565. MANAGEMENT AND GENERAL EXPENSES 1,750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,315. CONSULTING FEES: PROGRAM SERVICE EXPENSES 240,024. MANAGEMENT AND GENERAL EXPENSES 18,951. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 258,975. |
| FORM 990 PART XII, LINE 2C | NO CHANGES IN THE PROCESS OF AUDITOR SELECTION, NOR OVERSIGHT AND REVIEW OF AUDITED FINANCIAL STATEMENTS TOOK PLACE DURING THE FISCAL YEAR. |
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