MCCOLL CENTER FOR ART & INNOVATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MCCOLL CENTER FOR ART & INNOVATION (EIN 51-0195015)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-12-19
- IRS object ID
- 201733539349301123
- 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 | 2017-12-19T15:21:02-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | 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 1000 | AddressLine1Txt |
| City | Charlotte | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28204 | 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 | 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 | sandy patrick | PersonNm |
| Person Title | DIRECTOR OF FINANCE | PersonTitleTxt |
| Phone | 7043325535 | PhoneNum |
| Signature | 2017-12-13 | 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 | 2017-12-13 | IPDt |
| IP Tm | 13:00:04 | 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 | 2016 | TaxYr |
| Build TS | 2018-03-14 21:41:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | suzanne fetscher | 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 | $1,844,395 | 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 | MCCOLL CENTER DEDICATES ITSELF TO CATAPULTING ARTISTS TO THE LEADING EDGE OF CONTEMPORARY ART BY PROVIDING A STATE-OF-THE-ART FACILITY, A CHALLENGING, DYNAMIC ENVIRONMENT, COLLABORATION AMONG ARTISTS AND THE COMMUNITY, BOLD EXHIBITIONS, AND A STRONG AFFILIATION WITH WORLDWIDE ARTS ORGANIZATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,546,680 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,515,546 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $228,455 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $128,863 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$4,304 | PYOtherRevenueAmt |
| CY Other Revenue | $15,418 | CYOtherRevenueAmt |
| PY Total Revenue | $1,770,833 | PYTotalRevenueAmt |
| CY Total Revenue | $1,659,827 | 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 | $1,181,548 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $988,614 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $412,680 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $950,859 | PYOtherExpensesAmt |
| CY Other Expenses | $910,439 | CYOtherExpensesAmt |
| PY Total Expenses | $2,132,407 | PYTotalExpensesAmt |
| CY Total Expenses | $1,899,053 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$361,574 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$239,226 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,910,556 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,305,159 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $352,729 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $536,411 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,557,827 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,768,748 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE VISION OF MCCOLL CENTER FOR VISUAL ART IS TO BE THE LEADING CENTER FOR THE ADVANCEMENT OF CREATIVE CAPACITY FOR ARTISTS AND THE PUBLIC. THE MISSION IS TO ADVANCE ARTISTS, COMMUNITY AND TO CREATE CONTEMPORARY ART THROUGH RESIDENCIES, EXHIBITIONS, OUTREACH AND EDUCATION. MCCOLL CENTER FOR VISUAL ART BELIEVES THAT ART AND ARTISTS ARE CATALYSTS FOR CULTURAL ADVANCEMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $711,882 | ExpenseAmt |
| Revenue | $109,744 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $339,701 | ExpenseAmt |
| Revenue | $52,368 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $130,991 | ExpenseAmt |
| Revenue | $20,194 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,182,574 | 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 | 0 | 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 | Yes (1) | 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 | 57 | 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 | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | SANDRA L PATRICK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7043325535 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 721 n tryon 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 | ||||||
| Board of Directors - Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jon Joffee | ||||||
| Board of Directors - Vice Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Andrew Brown | ||||||
| Board of Directors - Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Kim Blanding DDS | ||||||
| Board of Directors - Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Sandy Berlin | ||||||
| Board of Directors | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Allen Blevins | ||||||
| Board of Directors | 1.00 | Yes (X) | $0 | $0 | $0 | |
| David Campbell | ||||||
| Board of Directors | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jon Culbertson | ||||||
| Board of Directors | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Patrick Diamond | ||||||
| Board of Directors | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Walter Dohare | ||||||
| Board of Directors | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Deidre Grubb | ||||||
| Board of Directors | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Sarah Fulton Hutchins | ||||||
| Board of Directors | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Cyrus Johnson | ||||||
| Board of Directors | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Brett Krueger | ||||||
| Board of Directors | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Ulrike Miles | ||||||
| Board of Directors | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Pat Morrell | ||||||
| Board of Directors -Apprentice | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Cheryl Myers | ||||||
| Board of Directors | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Isaac Payne | ||||||
| Board of Directors | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Manuel Rodriguez | ||||||
| Board of Directors | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Pam Stowe | ||||||
| Board of Directors | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Tom Thoune | ||||||
| Board of Directors | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Marcia Tilotson | ||||||
| Board of Directors | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Banks Wilson | ||||||
| Board of Directors | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Cheryl Walker | ||||||
| Board of Directors | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Suzanne Fetscher | ||||||
| President + CEO | 60.00 | Yes (X) | $173,000 | $0 | $30,035 | |
| Sandy Patrick | ||||||
| Director of Finance | 50.00 | Yes (X) | $60,000 | $0 | $6,611 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $233,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $36,646 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $335,000 | FederatedCampaignsAmt |
| Fundraising | $164,105 | FundraisingAmt |
| Government Grants | $67,900 | GovernmentGrantsAmt |
| All Other Contributions | $948,541 | AllOtherContributionsAmt |
| Total Contributions | $1,515,546 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Tuition and Fees | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $128,863 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $128,863 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $128,863 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $72,400 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $65,219 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,181 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,181 | TotalRevenueColumnAmt |
| Exclusion | $7,181 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $19,189 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $164,105 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $64,395 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$45,206 | TotalRevenueColumnAmt |
| Exclusion | -$45,206 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $107,554 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $54,954 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,600 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $52,600 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $843 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $843 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $843 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,659,827 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $182,306 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$38,025 | 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 | $232,999 | TotalAmt |
| Program Services | $140,540 | ProgramServicesAmt |
| Management And General | $40,134 | ManagementAndGeneralAmt |
| Fundraising | $52,325 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $588,135 | TotalAmt |
| Program Services | $354,750 | ProgramServicesAmt |
| Management And General | $101,307 | ManagementAndGeneralAmt |
| Fundraising | $132,078 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,100 | TotalAmt |
| Program Services | $16,346 | ProgramServicesAmt |
| Management And General | $4,668 | ManagementAndGeneralAmt |
| Fundraising | $6,086 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,554 | TotalAmt |
| Program Services | $43,763 | ProgramServicesAmt |
| Management And General | $12,497 | ManagementAndGeneralAmt |
| Fundraising | $16,294 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,826 | TotalAmt |
| Program Services | $40,911 | ProgramServicesAmt |
| Management And General | $11,683 | ManagementAndGeneralAmt |
| Fundraising | $15,232 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,778 | TotalAmt |
| Management And General | $17,778 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,487 | TotalAmt |
| Program Services | $217,613 | ProgramServicesAmt |
| Management And General | $11,080 | ManagementAndGeneralAmt |
| Fundraising | $66,794 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,949 | TotalAmt |
| Fundraising | $31,949 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,916 | TotalAmt |
| Program Services | $55,386 | ProgramServicesAmt |
| Management And General | $4,835 | ManagementAndGeneralAmt |
| Fundraising | $19,695 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,248 | TotalAmt |
| Management And General | $9,929 | ManagementAndGeneralAmt |
| Fundraising | $33,319 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,165 | TotalAmt |
| Program Services | $60,824 | ProgramServicesAmt |
| Management And General | $38,347 | ManagementAndGeneralAmt |
| Fundraising | $7,994 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,748 | TotalAmt |
| Program Services | $53,650 | ProgramServicesAmt |
| Management And General | $4,862 | ManagementAndGeneralAmt |
| Fundraising | $22,236 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,100 | TotalAmt |
| Program Services | $594 | ProgramServicesAmt |
| Management And General | $5,367 | ManagementAndGeneralAmt |
| Fundraising | $2,139 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,757 | TotalAmt |
| Program Services | $193,757 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,291 | TotalAmt |
| Management And General | $22,291 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | service CHARGES | Desc |
| Total | $11,505 | TotalAmt |
| Management And General | $4,966 | ManagementAndGeneralAmt |
| Fundraising | $6,539 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,495 | TotalAmt |
| Program Services | $4,440 | ProgramServicesAmt |
| Management And General | $14,055 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,899,053 | TotalAmt |
| Program Services | $1,182,574 | ProgramServicesAmt |
| Management And General | $303,799 | ManagementAndGeneralAmt |
| Fundraising | $412,680 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,750 | BOYAmt |
| EOY | $189,954 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,464 | BOYAmt |
| EOY | $132,212 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,406 | BOYAmt |
| EOY | $38,048 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,972 | BOYAmt |
| EOY | $3,597 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,207 | BOYAmt |
| EOY | $11,401 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,466,436 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,532,255 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,115,938 | BOYAmt |
| EOY | $5,934,181 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,386,819 | BOYAmt |
| EOY | $6,995,766 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,910,556 | BOYAmt |
| EOY | $13,305,159 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,201 | BOYAmt |
| EOY | $35,169 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,528 | BOYAmt |
| EOY | $501,242 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $352,729 | BOYAmt |
| EOY | $536,411 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,555,735 | BOYAmt |
| EOY | $5,640,770 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $511,767 | BOYAmt |
| EOY | $637,653 | 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 | $12,557,827 | BOYAmt |
| EOY | $12,768,748 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,910,556 | BOYAmt |
| EOY | $13,305,159 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$239,226 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $450,147 | 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 | 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 | $1,761,576 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,341,915 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,339,151 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,236,680 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,224,663 | CurrentTaxYearAmt |
| Total | $8,903,985 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,761,576 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,341,915 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,339,151 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,236,680 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,224,663 | CurrentTaxYearAmt |
| Total | $8,903,985 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $762,580 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,141,405 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $111,834 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,269 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,636 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,160 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,400 | CurrentTaxYearAmt |
| Total | $351,299 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,045 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,345 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,502 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,162 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $843 | CurrentTaxYearAmt |
| Total | $117,897 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,373,181 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,279,963 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86860 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89480 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,386,870 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $918,947 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $310,051 | OtherExpendituresAmt |
| End Year Balance | $6,995,766 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,544,214 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $712,983 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $380,000 | OtherExpendituresAmt |
| Administrative Expenses | $50,323 | AdministrativeExpensesAmt |
| End Year Balance | $6,826,874 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.92780 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.07220 | 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 | $5,360,533 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,384,060 | DepreciationAmt |
| Book Value | $2,976,473 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,392,564 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,390,535 | DepreciationAmt |
| Book Value | $2,029 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,504,900 | OtherCostOrOtherBasisAmt |
| Depreciation | $757,660 | DepreciationAmt |
| Book Value | $747,240 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,934,181 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Beneficial interests in trust | Desc |
| Book Value | $6,995,766 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,995,766 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,789,441 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $129,614 | OtherRevenueAmt |
| Revenue Not Reported | $129,614 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,659,827 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,659,827 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,187,467 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $288,414 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $288,414 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,899,053 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,899,053 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 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 XI, Line 2d - Other Adjustments: | RENT DIRECT EXPENSES NETTED AGAINST REVENUES ON 990, BUT NOT ON FINANCIALS 65,219. SPECIAL EVENT EXPENSES NETTED AGAINST REVENUES ON 990, BUT NOT ON FINANCIALS 64,395. |
| Part XII, Line 2d - Other Adjustments: | RENT DIRECT EXPENSES NETTED AGAINST REVENUES ON 990 BUT NOT ON FINANCIALS 65,219. SPECIAL EVENT EXPENSES NETTED AGAINST REVENUES ON 990, BUT NOT ON FINANCIALS 64,395. Bad debt expense 158,800. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ASHES TO ART | Event1Nm |
| Gross Receipts Event1 | $91,400 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $91,400 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $21,461 | OtherDirectExpensesEvent1Amt |
| Event2 | Adorn | Event2Nm |
| Gross Receipts Event2 | $5,733 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $0 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $5,733 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $489 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $86,161 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $72,705 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $13,456 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $42,445 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $183,294 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $164,105 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $19,189 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $64,395 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $64,395 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$45,206 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Suzanne Fetscher | PersonNm |
| Title | President + CEO | TitleTxt |
| Base Compensation Filing Org | $173,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $23,346 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $6,689 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $203,035 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4a | Top Program Service Accomplishment: Artists-In-Residence, Fall 2016 (Aug 22 - Nov 22, 2016) Mark Steven Greenfield, Mixed Media, New Media; Los Angeles, CA Orit Hofshi, through Nov 1, Drawing, Printmaking; Herzliya, Israel Aubrey Longley Cook, Animation, Embroidery; Atlanta, GA Glexis Novoa, Drawing, Painting, Performance, Installation; Havana, Cuba and Miami, FL Marion Wilson, Photography, Painting, Sculpture; Syracuse, NY Sheila Wyne, Rasmuson AIR, through Oct 22, Sculpture; Anchorage, AK Artists-In-Residence, Winter/Spring 2017 (Jan 9 - May 2, 2017) Rob Carter, Video, Photography; Richmond, VA Fallen Fruit, Performance art, Installation; Los Angeles, CA Dustin Farnsworth, Windgate AIR, Sculpture, drawing, Installation; Montreal, Quebec, Canada Rebecca Kamen, Carolinas Healthcare System AIR, Mixed Media Affiliate Artists, Regional artists in 9 month residence (August 22, 2016 - May 2, 2017) Jason Woodberry + Marcus Kiser, Missy Luczak-Smith + Doug Smith Fellowship Artists, Installation, Graphic Design, Digital Illustration; Charlotte, NC Scott Gardner, supported by ArtPlace America National Creative Place-making Fund grant; Photography, Video; Charlotte, NC AIR Program Highlight: While in residence, Fallen Fruit collaborators David Burns and Austin Young worked with McColl Center visitors to reap the benefits of communal art-making, facilitating a collage-making experience in their studio during one of our Open Studio Saturdays. The result: a Charlotte-centric, issues-charged zine |
| Form 990, Part III, Line 4b | Second Major Program Service Accomplishment: Exhibitions 2016-17 Shared Space: A New Era Photographs from the Bank of America Collection; Guest Curator: Lorie Mertes, Sept 9 Nov 5, 2016; opening reception and curator talk: Sept 9, 2016 Ivan Toth Depena: REMEMBER; Guest Curator: Amanda Sanfilippo, Nov 11, 2016 Jan 7, 2017; opening reception Nov 11, 2016 The World is a Mirror of My Freedom (works by Marcus Kiser and Jason Woodberry, Shaun El C. Leonardo, Dread Scott, and Charles Williams); Curator: Nicole J. Caruth, Jan 27 Mar 25, 2017; opening reception Jan 27, 2017 Tell Me More (featuring work by 2017 Windgate AIR Dustin Farnsworth and Alumna Artists Joyce C. Scott and Mary Tuma); Guest Curator: Mark Richard Leach; April 14 June 10, 2017; opening reception Apr 14, 2017 Exhibit Program Highlight: Ivan Toth Depena's exhibition "remember" was on view Nov 2016 Jan 2017. This building-wide multimedia installation used McColl Center's history and architecture as a springboard and employed interactive tools including sculptural objects, audio, video, and performance, as well as a mobile app that allowed users to unlock and engage with hidden experiences. |
| Form 990, Part III, Line 4c | Third Major Program Service Accomplishment: Our Innovation Institute, started in 2005, applies creative principles to professional and personal development. In 2016-17, II delivered 20 sessions (15 on-site, 5 off-site) and served 645 total participants. In addition, II brought on two new local artist faculty members (Ben Premeaux + Isaac Depena). Clients in FY17 included: Queens University, Ingersoll Rand, Center for Creative Leadership, CMS, Umicore, TIAA, YPO Chapter, Bank of America, Eco17 Conference at the NC Zoo, Mecklenburg County Youth + Family Services (Foster Youth) Innovation Institute Program Highlight: From Oct 2016 to Jan 2017, four teams totaling 24 individuals from CMS learned how concepts used in the creative and design thinking process could be applied to challenges within their schools. The program balanced experiential learning, active discussion, presentation of content, and action planning so that educators could work together to identify solutions to a Problem of Practice (POP) while applying principles and practices used by artists and designers. |
| Form 990, Part VI, Section A, line 4 | Prepared A&R Bylaws to update the current Bylaws. Key provisions which were revised are as follows: Article I. Name, Officer and Purposes. Section 4. We included a provision stating that the purpose of the corporation is to operate exclusively for charitable purposes within the meaning of the Internal Revenue Code. Article II. Board of Directors. Section 2. Number, Term and Qualification; Election of Directors. We updated the provisions related to the number, term, qualification and election of the Board to simplify the process. Sections 4 and 5. Removal. We included provisions regarding the process for removal or resignation of a director. Article III. Meetings of Directors. Section 7. Action Without Meeting. We updated the action without meeting provision to allow for electronic written consents. Section 8. Meeting by Conference Telephone. We added a provision to allow for remote presence by a director at meetings. Article IV. Committees. We eliminated inconsistencies in the committee authority provision. Article V. Officers. Section 3. Compensation. We have moved the current provision to a section under Officers. Sections 4 and 5. Removal; Resignation. We included provisions regarding the process for removal or resignation of an officer. Sections 7, 8 and 9. We updated the provisions to include descriptions for the positions of Chairman of the Board, Chairman-Elect of the Board, and Immediate Past Chairman of the Board. Sections 13 and 15. Positions. We added in an option for the election of Assistant Treasurers and Assistant Secretaries. Article VI. Indemnification of Directors and Officers. We added an Article to provide indemnification, in a proceeding in which they are named, for directors and officers and other employees or agents as approved by the Board and as allowed by law. Additionally, the additions provide the Board with the authority to advance expenses in connection with any such proceeding. Article VII. General Provisions. Section 9. Electronic Transactions. We updated the language to clarify that any transaction of the Board may be conducted by electronic means. Section 10. Conflict of Interest. We added a provision to set forth the process in the event a member of the Board has a conflict of interest. We also streamlined the Bylaws to include the previous amendments in the text of the A&R Bylaws, instead of having them interspersed throughout the text to make them easier to use in practice. |
| Form 990, Part VI, Section B, line 11b | a draft of the 990 was given to each board member for review, comment and approval prior to submission to 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 | CONTRACTED SERVICES: Program service expenses 115,811. Management and general expenses 11,080. Fundraising expenses 66,794. Total expenses 193,685. Curatorial/honorariums: Program service expenses 18,392. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,392. Artist Stipends: Program service expenses 83,410. Management and general expenses 0. Fundraising expenses 0. Total expenses 83,410. |
| Form 990, Part XI, line 9: | CHANGE IN BENEFICIAL INTEREST 918,947. Bad debt expense -158,800. DISTRIBUTION FROM ENDOWMENT REFLECTED AS INCOME -310,000. |
| FORM 990, PART XI, LINE 2C | THE FINANCE COMMITTEE OF THE MCCOLL CENTER BOARD MEETS WITH THE INDEPENDENT AUDITORS TO REVIEW THE FINANCIAL STATEMENTS AND RESULTS OF THE AUDIT ALONG WITH ANY RECOMMENDATIONS. THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT AUDITORS. |
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