2018-10-31T09:23:12-04:00 2018-06-30 561371036 RAY BUMGARNER KINGSHILL & ASSOC PA 385 N HAYWOOD ST STE 3 WAYNESVILLE NC 287865722 990EZ 2017-07-01 581322291 HAYWOOD COUNTY ARTS COUNCIL INC HAYW 8284520593 PO BOX 306 WAYNESVILLE NC 28786 FRANK QUEEN PRESIDENT 8284006839 2018-10-20 true MARK A BUMGARNER CPA P00105127 8284524734 2018-10-20 96.36.124.110 2018-10-31 08:23:12 CD P 3744647889A99310768A2344E198E9D222928D51 5FE11B9110E52C70A0291DF05377F998D8E88C30 2017 2019-02-21 02:37:17Z X WWW.HAYWOODARTS.ORG X X 154380 X 111853 42474 53 154380 41162 5893 11438 864 89099 148456 5924 54746 60670 X 38191 48879 18381 12902 56572 61781 1826 1111 54746 60670 X OUR MISSION IS TO BUILD PARTNERSHIPS THAT PROMOTE ART AND ARTISTS, EXPLORE NEW CULTURAL OPPORTUNITIES, AND PRESERVE OUR MOUNTAIN ARTISTIC HERITAGE. JUNIOR APPALACHIAN MUSICIANS PROGRAM IS AN AFTERSCHOOL OLD-TIME MUSIC PROGRAM FOR 4TH-8TH GRADERS. STUDENTS RECEIVE INSTRUCTION ON BANJO, FIDDLE, GUITAR, AND MANDOLIN. 7656 THE GALLERY IS AN ART GALLERY FEATURINIG WORK BY LOCAL, REGIONAL, AND NATIONAL ARTISTS. 15348 ALL OTHER EXEMPT PURPOSE ACCOMPLISHMENTS TO BUILD PARTNERSHIPS THAT PROMOTE ART AND ARTISTS, EXPLORE NEW CULTURAL OPPORTUNITIES, AND PRESERVE OUR MOUNTAIN ARTISTIC HERITAGE. PROGRAMS INCLUDE QUILT TRAIL, SUNDAY CONCERT SERIES, DANCE AND YOUNG ARTIST CONCERTS. 78397 101401 SUZANNE GERNANDT TREASURER 2.00 0 ROB VIAU DIRECTOR 1.00 0 TOM IRWIN DIRECTOR 1.00 0 MICHAEL LODICO VICE PRESIDE 2.00 0 FRANK QUEEN PRESIDENT 4.00 0 DONNA RADER DIRECTOR 1.00 0 BILLIE GREEN DIRECTOR 1.00 0 LAURA LINGER SECRETARY 2.00 0 STEPHEN CURRY DIRECTOR 1.00 0 SCOTT PARMELE DIRECTOR 1.00 0 CLARA SCHULTE DIRECTOR 1.00 0 JENNY VALLIERE DIRECTOR 1.00 0 LINDSEY SOLOMON EXECUTIVE DI 40.00 44769 300 false false false false false false false false false MICHELLE FREE 86 NORTH MAIN STREET WAYNESVILLE NC 28786 8284520593 false false false false false false false false false false false NONE NONE true X 96703 90542 93706 28391 111853 421195 50933 50079 56929 12943 42474 213358 147636 140621 150635 41334 154327 634553 634553 33 58 90 42 53 276 33 58 90 42 53 276 147669 140679 150725 41376 154380 634829 0.99960 0.99960 0.00000 0.00000 X SUPPLEMENTAL INFORMATION PART III, COLUMN D -THE INFORMATION CONTAINED IN THIS COLUMN IS THE RESULT OF A SHORT-YEAR TAX RETURN RESULTING FROM A CHANGE IN COUNCIL'S FISCAL YEAR END. FORM 990-EZ, PART I, LINE 16 EXPENSES MARKETING/PUBLICITY 3,985 INSURANCE-PROPERTY/LIAB. 1,887 WORKMANS COMP. 720 CREDIT CARD PROCESSING 1,427 DUES AND PUBLICATIONS 453 MISC FEES 340 PAYPAL FEES 132 CONTRACT SERVICES 38,532 CONTRACT SERVICES 7,656 CONTRACT SERVICES 15,348 REPAIR AND MAINTENANCE 1,581 SUPPLIES 4,906 TRAVEL 346 UTILITIES 5,449 FUNDRAISING EXPENSES 1,112 DEVELOPMENT 221 SQUARE FEES 15 SPONSORSHIPS 400 EQUIPMENT RENTAL 10 NON-INVESTMENT DEPRECIATION 4,579 TOTAL 89,099 FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 900 0 133,139 133,139 LESS ACCUMULATED DEPRECIATION 115,658 120,237 TOTAL 18,381 12,902 FORM 990-EZ, PART II, LINE 26 PAYROLL TAXES 1,552 677 SALES TAXES 274 434 FORM 990-EZ, PART III OUR MISSION IS TO BUILD PARTNERSHIPS THAT PROMOTE ART AND ARTISTS, EXPLORE NEW CULTURAL OPPORTUNITIES, AND PRESERVE OUR MOUNTAIN ARTISTIC HERITAGE. FORM 990-EZ, PART III, LINE 31 ALL OTHER EXEMPT PURPOSE ACCOMPLISHMENTS TO BUILD PARTNERSHIPS THAT PROMOTE ART AND ARTISTS, EXPLORE NEW CULTURAL OPPORTUNITIES, AND PRESERVE OUR MOUNTAIN ARTISTIC HERITAGE. PROGRAMS INCLUDE QUILT TRAIL, SUNDAY CONCERT SERIES, DANCE AND YOUNG ARTIST CONCERTS.