UNITED ARTS COUNCIL OF GREATER GREENSBORO INC: Form 990, tax year 2015
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- Organization
- UNITED ARTS COUNCIL OF GREATER GREENSBORO INC (EIN 56-0746180)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-15
- IRS object ID
- 201731359349302908
- Schema version
- 2015v3.0
- 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 | 2017-05-15T10:17:45-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEEPER KEAN & RUMLEY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3625 N ELM STREET SUITE 100-A | AddressLine1Txt |
| City | GREENSBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27455 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560746180 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED ARTS COUNCIL OF GREENSBORO INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % THOMAS E PHILION | InCareOfNm |
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 3363737523 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 N DAVIE STREET STE 201 BOX 5 | AddressLine1Txt |
| City | GREENSBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS E PHILION | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 3363737523 | PhoneNum |
| Signature | 2016-12-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN E KEAN | PreparerPersonNm |
| PTIN | P00749511 | PTIN |
| Phone | 3362743700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARTSGREENSBORO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THOMAS E PHILION | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 N DAVIE STREET STE 201 | AddressLine1Txt |
| City | GREENSBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,104,096 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.artsgreensboro.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1960 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | TO INSPIRE GROWTH OF CREATIVE EXPRESSION IN THE COMMUNITY BY PROVIDING STRATEGIC AND FINANCIAL LEADERSHIP TO ARTS ORGANIZATIONS, ARTISTS AND EDUCATORS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 125 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,475,247 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,814,425 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $65,938 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $260,686 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,228 | PYInvestmentIncomeAmt |
| CY Investment Income | $28,985 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,551,413 | PYTotalRevenueAmt |
| CY Total Revenue | $2,104,096 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $713,651 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $718,049 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $462,241 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $532,817 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $120,060 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $528,911 | PYOtherExpensesAmt |
| CY Other Expenses | $1,344,049 | CYOtherExpensesAmt |
| PY Total Expenses | $1,704,803 | PYTotalExpensesAmt |
| CY Total Expenses | $2,594,915 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,846,610 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$490,819 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,971,473 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,722,252 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $155,584 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $428,180 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,815,889 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,294,072 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO INSPIRE GROWTH OF CREATIVE EXPRESSION IN THE COMMUNITY BY PROVIDING STRATEGIC AND FINANCIAL LEADERSHIP TO ARTS ORGANIZATIONS, ARTISTS AND EDUCATORS THAT ENHANCES QUALITY OF LIFE AND CULTIVATES ECONOMIC VITALITY AND EDUCATIONAL ENGAGEMENT WITH THE ARTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $911,872 | ExpenseAmt |
| Grant | $718,049 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | ARTS FUND - THE ARTS FUND WAS CREATED TO SOLICIT FUNDS WHICH SUPPORT ARTS ADVOCACY, FACILITIES & PRESENTATIONS. THE SERVICES PROVIDED BY THE FUND INCLUDE SUPPORTING THE GROWTH OF THE ARTS, PUBLIC ART SPECIAL EVENTS AND PERFORMANCES, AS WELL AS MAINTAINING PUBLIC ART FACILITIES THROUGHOUT THE COMMUNITY. THE FUND PROVIDES SUPPORT FOR GRANTS AWARDED TO INDIVIDUAL ARTISTS, ARTS ORGANIZATIONS AND MEMBER AGENCIES IN THE COMMUNITY. THE FUND ALSO PROVIDES SUPPORT FOR ANY COSTS ASSOCIATED WITH THE PUBLIC SOLICITION OF FUNDS USED TO SUPPORT THE SERVICES PROVIDED BY THE FUND. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,267,909 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $225,372 | RevenueAmt |
| Desc | National Folk Festival - On April 30, 2014, ArtsGreensboro signed an agreement with the National Council for the Traditional Art(NCTA) to co-produce the National Folk Festival in cooperation with the City of Greensboro and other stakeholders, for 2015, 2016 and 2017. The prestigious National Folk Festival is the nations longest-running traditional arts event, a three-day, free, outdoor multicultural celebration of music, dance and the traditional arts, expected to draw up to 175,000 attendees by 2017. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $119,549 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $7,922 | RevenueAmt |
| Desc | 17 DAYS ARTS & CULTURE FESTIVAL - A COLLABORATIVE ARTS FESTIVAL WITH EVENTS TAKING PLACE THROUGHOUT THE GREATER GREENSBORO AREA WITH MAJOR MEDIA SUPPORT PROVIDED THROUGH ARTSGREENSBORO. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $58,451 | $0 | $27,392 | Sternberger Artists Center |
| $622 | $0 | $0 | power2give |
| $20,363 | $0 | $0 | Casa Azul |
| $7,620 | $0 | $0 | Van Dyke Performance Space |
| $762 | $0 | $0 | Half Century Fund |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $87,818 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $27,392 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,387,148 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | 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 | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS E PHILION | PersonNm |
| Phone | 3363737523 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 N DAVIE STREET STE 201 BOX 5 | AddressLine1Txt |
| City | GREENSBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Florence Gatten | |||||||
| BOARD CHAIR | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Bill Porter | |||||||
| BOARD VICE CHAIR | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Barbara Ruby | |||||||
| BOARD TREASURER | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Harriette Knox | |||||||
| BOARD SECRETARY | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Rebecca Buffington | |||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Robert Carter | |||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Laura Collins | |||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Larry Czarda | |||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Jada Drew | |||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Dan Hayes | |||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Denny Kelly | |||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Frank LoNano | |||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Simonne Ritchy McClinton | |||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Victoria Carlin-Milstein | |||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Ehren Nagel | |||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Sandy Neerman | |||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Rodney Outzs | |||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Amanda Patty | |||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Nancy Radtke | |||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Peter Reichard | |||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Tamara Slaughter | |||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Denise Sumner | |||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Josephus Thompson III | |||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Jill White | |||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| THOMAS E PHILION | |||||||
| PRESIDENT/CEO | 40.0 | 0.0 | Yes (X) | $121,901 | $0 | $16,348 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $121,901 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $16,348 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | National Council for Traditional Ar | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1320 Fenwick Lane 200 | AddressLine1Txt |
| City | SILVER SPRING | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20910 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | MANAGEMENT | ServicesDesc |
| Compensation | $152,500 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Government Grants | $268,489 | GovernmentGrantsAmt |
| All Other Contributions | $1,545,936 | AllOtherContributionsAmt |
| Noncash Contributions | $23,312 | NoncashContributionsAmt |
| Total Contributions | $1,814,425 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NC FOLK FESTIVAL FEES & REVENUES | 711300 | $225,372 | $225,372 |
| STERNBERGER ARTS CENTER RENTAL FEES | 531110 | $27,392 | $27,392 |
| 17 DAYS FESTIVAL REVENUES | 711300 | $7,922 | $7,922 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $260,686 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,985 | TotalRevenueColumnAmt |
| Exclusion | $28,985 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,104,096 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $260,686 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $28,985 | 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 | $700,049 | TotalAmt |
| Program Services | $700,049 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,000 | TotalAmt |
| Program Services | $18,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,675 | TotalAmt |
| Program Services | $113,006 | ProgramServicesAmt |
| Management And General | $7,534 | ManagementAndGeneralAmt |
| Fundraising | $30,135 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,605 | TotalAmt |
| Program Services | $204,062 | ProgramServicesAmt |
| Management And General | $55,096 | ManagementAndGeneralAmt |
| Fundraising | $56,447 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,532 | TotalAmt |
| Program Services | $582 | ProgramServicesAmt |
| Management And General | $1,236 | ManagementAndGeneralAmt |
| Fundraising | $714 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,881 | TotalAmt |
| Program Services | $20,291 | ProgramServicesAmt |
| Management And General | $5,029 | ManagementAndGeneralAmt |
| Fundraising | $5,561 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,124 | TotalAmt |
| Program Services | $22,560 | ProgramServicesAmt |
| Management And General | $4,499 | ManagementAndGeneralAmt |
| Fundraising | $6,065 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,656 | TotalAmt |
| Program Services | $154,656 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,154 | TotalAmt |
| Program Services | $10,237 | ProgramServicesAmt |
| Management And General | $1,668 | ManagementAndGeneralAmt |
| Fundraising | $2,249 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,530 | TotalAmt |
| Program Services | $265,731 | ProgramServicesAmt |
| Management And General | $767 | ManagementAndGeneralAmt |
| Fundraising | $1,032 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,747 | TotalAmt |
| Program Services | $180,747 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,873 | TotalAmt |
| Program Services | $54,813 | ProgramServicesAmt |
| Management And General | $5,608 | ManagementAndGeneralAmt |
| Fundraising | $7,452 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,068 | TotalAmt |
| Program Services | $38,953 | ProgramServicesAmt |
| Management And General | $1,327 | ManagementAndGeneralAmt |
| Fundraising | $1,788 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,731 | TotalAmt |
| Program Services | $51,731 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,189 | TotalAmt |
| Program Services | $188,806 | ProgramServicesAmt |
| Management And General | $1,460 | ManagementAndGeneralAmt |
| Fundraising | $3,923 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,034 | TotalAmt |
| Program Services | $326,034 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,879 | TotalAmt |
| Program Services | $2,383 | ProgramServicesAmt |
| Management And General | $637 | ManagementAndGeneralAmt |
| Fundraising | $859 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,161 | TotalAmt |
| Program Services | $5,844 | ProgramServicesAmt |
| Management And General | $987 | ManagementAndGeneralAmt |
| Fundraising | $1,330 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,594 | TotalAmt |
| Program Services | $24,339 | ProgramServicesAmt |
| Management And General | $961 | ManagementAndGeneralAmt |
| Fundraising | $1,294 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES & SUBSCRIPTIONS | $5,725 | $3,694 | $865 | $1,166 |
| TAXES, LICENSES & PERMITS | $708 | $630 | $33 | $45 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,594,915 | TotalAmt |
| Program Services | $2,387,148 | ProgramServicesAmt |
| Management And General | $87,707 | ManagementAndGeneralAmt |
| Fundraising | $120,060 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $984,917 | BOYAmt |
| EOY | $264,045 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,677 | BOYAmt |
| EOY | $595,887 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,493,514 | BOYAmt |
| EOY | $615,216 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $39,651 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,662 | BOYAmt |
| EOY | $167,445 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $311,197 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $113,728 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,706 | BOYAmt |
| EOY | $197,469 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $271,997 | BOYAmt |
| EOY | $842,539 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,971,473 | BOYAmt |
| EOY | $2,722,252 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,584 | BOYAmt |
| EOY | $379,134 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $49,046 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,584 | BOYAmt |
| EOY | $428,180 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $271,782 | BOYAmt |
| EOY | $205,445 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,162,033 | BOYAmt |
| EOY | $1,706,553 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $382,074 | BOYAmt |
| EOY | $382,074 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,815,889 | BOYAmt |
| EOY | $2,294,072 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,971,473 | BOYAmt |
| EOY | $2,722,252 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$490,819 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$26,498 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$4,500 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $1,301,267 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,388,887 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,259,248 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,475,247 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,814,425 | CurrentTaxYearAmt |
| Total | $8,239,074 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,878 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,874 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,870 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,870 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $345,864 | CurrentTaxYearAmt |
| Total | $641,356 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,350,145 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,457,761 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,348,118 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,564,117 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,160,289 | CurrentTaxYearAmt |
| Total | $8,880,430 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,639,611 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,240,819 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,967 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,770 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,291 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,228 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,985 | CurrentTaxYearAmt |
| Total | $131,241 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,011,671 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $392,238 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80349 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95286 | 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
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $38,842 | RevenuesIncludedAmt |
| Assets Included | $180,287 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Held Works Art | HeldWorksArtGrp |
Collection Used Other Purposes CollectionUsedOtherPurposesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Other Purposes | Yes (X) | CollectionUsedOtherPurposesInd |
| Other Purposes | AFFORDABLE STUDIOS TO ARTISTS | OtherPurposesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| Agent Trustee Etc | Yes (true) | AgentTrusteeEtcInd |
| Beginning Balance | $19,628 | BeginningBalanceAmt |
| Additions During Year | $960 | AdditionsDuringYearAmt |
| Distributions During Year | $13,307 | DistributionsDuringYearAmt |
| Ending Balance | $7,281 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $271,997 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$23,066 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,431 | AdministrativeExpensesAmt |
| End Year Balance | $245,500 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $301,520 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$5,484 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $20,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $4,039 | AdministrativeExpensesAmt |
| End Year Balance | $271,997 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $255,006 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $50,817 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $4,303 | AdministrativeExpensesAmt |
| End Year Balance | $301,520 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $234,822 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $24,050 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,866 | AdministrativeExpensesAmt |
| End Year Balance | $255,006 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $252,886 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$14,598 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,466 | AdministrativeExpensesAmt |
| End Year Balance | $234,822 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.17810 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.82190 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $180,287 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,339 | DepreciationAmt |
| Book Value | $168,948 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $71,780 | OtherCostOrOtherBasisAmt |
| Depreciation | $61,640 | DepreciationAmt |
| Book Value | $10,140 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $59,130 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,749 | DepreciationAmt |
| Book Value | $18,381 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $197,469 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ENDOWMENT FUND | $201,787 |
| UNREALIZED G/L ON ENDOWMENT | $43,713 |
| CONSTRUCTION IN PROGRESS | $597,039 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $842,539 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,290,621 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$26,498 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,213,023 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,186,525 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,104,096 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,104,096 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,812,438 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,213,023 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $4,500 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,217,523 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,594,915 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,594,915 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART III, LINE 4 | THE ORGANIZATION OPERATES AND MAINTAINS STERNBERGER ARTISTS' CENTER WHICH IS LOCATED ON THE NATIONAL REGISTER OF HISTORIC PLACES AND OFFERS AFFORDABLE STUDIOS TO INDIVIDUAL ARTISTS. |
| SCHEDULE D, PART IV, LINE 1B | THE ORGANIZATION HAS COLLECTED AND MAINTAINED CONTRIBUTIONS FOR INDIVDUALS WHO HAVE BEEN IN THE PROCESS OF FORMING CASA AZUL, AN INITIATIVE SPONSORED BY UNITED ARTS COUNCIL. CASA AZUL HAS RECENTLY BEEN RECOGNIZED BY THE IRS AS A CHARITABLE NON-PROFIT ORGANIZATION. CASA AZUL'S FOCUS IS TO PROMOTE LATIN AMERICAN ARTS AND CULTURE IN GREENSBORO, NORTH CAROLINA. |
| SCHEDULE D, PART V, LINE 4 | ENDOWMENT FUND IS USED TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| SCHEDULE D, PART X, LINE 2 | Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the organization and recognize a tax liability or asset if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken and has concluded that as of June 30, 2016 and 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or asset or disclosure in the financial statements. Currently, no tax examinations are in progress or anticipated. ArtsGreensboro, by expiration of the statue of limitations, is generally no longer subject to examination by taxing authorities for years before 2013. |
| SCHEDULE D, PART XII, LINE 2D | THE ORGANIZATION WROTE OFF UNCOLLECTIBLE PLEDGES OF $4,500 IN FISCAL YEAR 2015-2016. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (23 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AFRICAN AMERICAN ATELIER INC | ||||||||
| 200 NORTH DAVIE STREET BOX 14 | GREENSBORO | NC | 27401 | 561721902 | 501(C)(3) | $16,000 | PROJECT SUPPORT | |
| BEL CANTO COMPANY INC | ||||||||
| 200 NORTH DAVIE STREET BOX 8 SUIT | GREENSBORO | NC | 27401 | 281518691 | 501(C)(3) | $14,000 | PROJECT SUPPORT | |
| CAROLINA THEATRE OF GREENSBORO INC | ||||||||
| 310 SOUTH GREENE STREET | GREENSBORO | NC | 27401 | 043781645 | 501(C)(3) | $43,338 | MISSION SUPPORT | |
| CENTER FOR VISUAL ARTISTS INC | ||||||||
| 200 NORTH DAVIE STREET BOX 13 | GREENSBORO | NC | 27401 | 566083717 | 501(C)(3) | $16,000 | PROJECT SUPPORT | |
| COMMUNITY THEATRE OF GREENSBORO INC | ||||||||
| 200 NORTH DAVIE STREET BOX 9 | GREENSBORO | NC | 27401 | 566085349 | 501(C)(3) | $31,000 | MISSION SUPPORT | |
| EASTERN MUSIC FESTIVAL INC | ||||||||
| PO BOX 22026 | GREENSBORO | NC | 27420 | 560771005 | 501(C)(3) | $94,000 | MISSION SUPPORT | |
| ELSEWHERE ARTIST COLLABORATIVE | ||||||||
| 606 SOUTH ELM STREET | GREENSBORO | NC | 27406 | 201026041 | 501(C)(3) | $15,000 | PROJECT SUPPORT | |
| GREEN HILL CENTER FOR NORTH CAROLINA ART INC | ||||||||
| 200 NORTH DAVIE STREET | GREENSBORO | NC | 27401 | 510190827 | 501(C)(3) | $45,000 | MISSION SUPPORT | |
| GREENSBORO BALLET INC | ||||||||
| 200 NORTH DAVIE STREET SUITE 12 | GREENSBORO | NC | 27401 | 566075580 | 501(C)(3) | $12,500 | PROJECT SUPPORT | |
| GREENSBORO SYMPHONY ORCHESTRA INC | ||||||||
| 200 NORTH DAVIE STREET SUITE 301 | GREENSBORO | NC | 27401 | 566063111 | 501(C)(3) | $90,000 | MISSION SUPPORT | |
| HIGH POINT AREA ARTS COUNCIL INC | ||||||||
| 305 NORTH MAIN STREET SUITE 222 | HIGH POINT | NC | 27260 | 560751201 | 501(C)(3) | $33,764 | FUND ALLOCATION | |
| MUSIC ACADEMY OF NORTH CAROLINA | ||||||||
| 1327 BEAMAN PLACE SUITE 100 | GREENSBORO | NC | 27408 | 581583883 | 501(C)(3) | $32,500 | MISSION SUPPORT | |
| MUSIC FOR A GREAT SPACE | ||||||||
| 714 COLERIDGE DRIVE | GREENSBORO | NC | 27410 | 591941003 | 501(C)(3) | $14,000 | PROJECT SUPPORT | |
| NORTH CAROLINA DANCE PROJECT INC | ||||||||
| 200 NORTH DAVIE STREET BOX 7 | GREENSBORO | NC | 27401 | 520981460 | 501(C)(3) | $8,000 | PROJECT SUPPORT | |
| TRIAD STAGE INC | ||||||||
| 232 SOUTH ELM STREET | GREENSBORO | NC | 27401 | 621743981 | 501(C)(3) | $90,000 | MISSION SUPPORT | |
| GREENSBORO OPERA COMPANY | ||||||||
| 200 NORTH DAVIE STREET SUITE 17 | GREENSBORO | NC | 27401 | 581379465 | 501(C)(3) | $15,000 | PROJECT SUPPORT | |
| Touring Theatre of NC Inc | ||||||||
| 113 North Church Street 305 | Greensboro | NC | 27401 | 501(C)(3) | $10,000 | PROJECT SUPPORT | ||
| Weatherspoon Art Museum Association | ||||||||
| Po Box 26170 | Greensboro | NC | 26170 | 237111684 | 501(c)(3) | $21,000 | SPECIAL NEEDS | |
| Faithaction International House | ||||||||
| 705 North Greene Street | Greensboro | NC | 27401 | 561993490 | 501(c)(3) | $10,000 | ARTS INNOVATION | |
| Bennett College | ||||||||
| 900 East Washington Street | Greensboro | NC | 27401 | 560532296 | 501(c)(3) | $7,000 | ARTS INNOVATION | |
| Triad Health Project | ||||||||
| 801 Summit Ave | Greensboro | NC | 27405 | 581705502 | 501(c)(3) | $6,000 | PROJECT SUPPORT | |
| Community Foundation of Greater Greensboro Inc | ||||||||
| 330 S Greene St Ste 100 | Greensboro | NC | 27401 | 561380249 | 501(c)(3) | $7,500 | ARTS INNOVATION | |
| Southern Fried Poetry Slam | ||||||||
| Southern Fried Poetry Slam | Greensboro | NC | 27401 | 810764200 | N/A | $6,000 | SPONSORSHIP | 200 N Davie Street Greensboro NC |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 22 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Regional Artist Grants | GrantTypeTxt |
| Recipient | 15 | RecipientCnt |
| Cash Grant | $18,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE I, PART I, LINE 2 | Applicants must demonstrate the ability to effectively collect and track data required by ArtsGreensboro in its reporting materials. Examples include information such as the ethnicity of participants, number of seniors, veterans, women, disabled, and students on free and reduced lunch. |
| MISSION SUPPORT GRANTS (SCHEDULE I, PART II, LINE 1(h)) | Mission Support is competitive single-year program for mature arts organizations with unrestricted operating revenue exceeding $500,000 annually for the past three (3) consecutive years. Applicants must have a demonstrated record of success in creating or presenting programs of the highest artistic merit and regional significance and further all three of ArtsGreensboros strategic priorities. Mission Support Grant program is funded by foundations, corporations, and individual donors. |
| PROJECT SUPPORT GRANTS (SCHEDULE I, PART II, LINE 1(h)) | Project Support is a competitive single-year grant program for arts organizations or individual artists working with a fiscal sponsor. It invests in arts experiences of high artistic merit that further one or more of the ArtsGreensboros strategic priorities. Applicants must show how the project will engage and impact the community. The Project Support Grant program is funded in part by the North Carolina Arts Councils Grassroots Program and by the generosity of foundations, corporations, and individual donors through the ArtsFund Campaign. |
| ARTS INNOVATION GRANTS (SCHEDULE I, PART II, LINE 1(h)) | The Arts Innovation program is different from ArtsGreensboro's four regular grant programs - Mission Support, Project Support, Teacher Art Grants, and Regional Artists Grants. The Arts Innovation program recognizes Greensboros changing arts environment; going forward, successful organizations will not only provide outstanding programming, but also develop nimble and innovative business models. The program encourages arts organizations to try bold ideas and collaborations that they could not do otherwise. Projects must be consistent with ArtsGreensboros strategic priorities of promoting arts education, celebrating the rich diversity of our community, and supporting economic development. Supported by the Joseph M. Bryan Foundation and the National Endowment for the Arts, Arts Innovation grants will enable organizations to undertake innovative approaches to engaging new audiences, with the ultimate goal of enhancing revenues through sustainable audience growth. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11b | TOM PHILION, PRESIDENT AND CEO, ALONG WITH SELECT BOARD MEMBERS WITH EXPERIENCE AS CERTIFIED PUBLIC ACCOUNTANTS OR ATTORNEYS REVIEW THE FORM 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12c | OFFICERS AND BOARD MEMBERS ARE REQUIRED TO READ AND SIGN ANNUALLY A STATEMENT STATING THAT TO THE BEST OF THEIR KNOWLEDGE THEY HAVE NOT BEEN IN A POSITION OF POSSIBLE CONFLICT OF INTERESTS. |
| FORM 990, PART VI, SECTION B, LINES 15a & 15b | THE PERSONNEL COMMITTEE WHICH CONSISTS OF THE CHAIR, THE CHAIR-ELECT, THE SECRETARY AND THE TREASURER, REVIEW THE PRESIDENT'S PERFORMANCE AND ENFORCE, REVIEW AND REVISE, IF NECESSARY, PERSONNEL POLICIES GOVERNING THE STAFF. |
| FORM 990, PART VI, SECTION C, LINE 19 | EACH YEAR THE ORGANIZATION PRODUCES AN ANNUAL REPORT THAT IS AVAILABLE TO THE PUBLIC ON ITS WEBSITE. THIS REPORT INCLUDES FINANCIAL INFORMATION FROM THE ANNUAL AUDIT, LIST OF DONORS AND BOARD OF DIRECTORS. ALL OTHER INFORMATION IS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | THE ORGANIZATION WROTE OFF UNCOLLECTIBLE PLEDGES OF $4,500 IN FISCAL YEAR 2015-2016. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONTRACT LABOR & SERVICE FEES TOTAL FEES:228448 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PROFESSIONAL SERVICES & FEES TOTAL FEES:34853 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PAYROLL SERVICE FEES TOTAL FEES:4229 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | EINEIN |
|---|---|---|---|---|---|---|---|---|---|
| 17 DAYS FESTIVAL LLC | |||||||||
| 200 NORTH DAVIE STREET BOX 5 | GREENSBORO | NC | 27401 | NON-PROFIT | NC | $17,737 | $21,251 | ARTSGREENSBO | |
| NORTH CAROLINA FOLK FESTIVAL LLC | |||||||||
| 200 NORTH DAVIE STREET BOX 5 | GREENSBORO | NC | 27401 | NON-PROFIT | NC | $951,815 | $653,698 | ARTSGREENSBO | 472174125 |
| VAN DYKE PERFORMANCE SPACE LLC | |||||||||
| 200 NORTH DAVIE STREET BOX 5 | GREENSBORO | NC | 27401 | NON-PROFIT | NC | $5,000 | $1,185,019 | ARTSGREENSBO | |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Casa Azul | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 N Davie Street Suite 321-A | AddressLine1Txt |
| City | Greensboro | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 812850043 | EIN |
| Primary Activities | NON-PROFIT | PrimaryActivitiesTxt |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
| Controlled Organization | false | ControlledOrganizationInd |
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