MCCOLL CENTER FOR ART & INNOVATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- MCCOLL CENTER FOR ART & INNOVATION (EIN 51-0195015)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-12-07
- IRS object ID
- 201613429349300731
- Schema version
- 2015v2.1
- 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 | 2016-12-07T15:44:25-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | 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 | 2015-07-01 | 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 | 2016-12-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Janice A Ratica | PreparerPersonNm |
| PTIN | P00358837 | PTIN |
| Phone | 7043771678 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | 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 | $1,897,805 | 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 | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,339,151 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,546,680 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $190,526 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $228,455 | CYProgramServiceRevenueAmt |
| PY Investment Income | $46 | PYInvestmentIncomeAmt |
| CY Investment Income | $2 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$10,870 | PYOtherRevenueAmt |
| CY Other Revenue | -$4,304 | CYOtherRevenueAmt |
| PY Total Revenue | $2,518,853 | PYTotalRevenueAmt |
| CY Total Revenue | $1,770,833 | 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 | $1,371,536 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,181,548 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $420,325 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,300,273 | PYOtherExpensesAmt |
| CY Other Expenses | $950,859 | CYOtherExpensesAmt |
| PY Total Expenses | $2,671,809 | PYTotalExpensesAmt |
| CY Total Expenses | $2,132,407 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$152,956 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$361,574 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,818,194 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,910,556 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $295,067 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $352,729 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,523,127 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,557,827 | 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 | $396,509 | ExpenseAmt |
| Revenue | $396,509 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $226,677 | ExpenseAmt |
| Revenue | $226,677 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $346,632 | ExpenseAmt |
| Revenue | $346,632 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $435,080 | ExpenseAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $435,080 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,404,898 | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 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 | 58 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 24 | 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | 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 (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| John Culbertson | ||||||
| Board of Directors | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Patrick Diamond | ||||||
| Board of Directors | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Walter Dolhare | ||||||
| Board of Directors | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Diedre Grubb | ||||||
| Board of Directors | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Sarah Fulton Hutchins | ||||||
| Board of Directors | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jon Joffe | ||||||
| Board of Directors | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Cyrus Cy Johnson | ||||||
| Board of Directors | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Renee George McColl | ||||||
| Board of Directors | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Chris McCoy Esq | ||||||
| Board of Directors | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Ulrike Miles | ||||||
| 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 | |
| Jeff Trenning | ||||||
| Board of Directors | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Cheryl Walker | ||||||
| Board of Directors | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Adrian Woolcock | ||||||
| Board of Directors | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Barbara Laughlin | ||||||
| Board of Directors - Chair | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Cassie Brown CSEP | ||||||
| Board of Directors - Vice Chair | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Andrew Brown | ||||||
| Board of Directors - Treasurer | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Kim Blanding DDS | ||||||
| Board of Directors - Secretary | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Suzanne Fetscher | ||||||
| President + CEO | 60.00 | $168,312 | $0 | $31,941 | Yes (X) | |
| Sandy Patrick | ||||||
| Director of Finance | 50.00 | $63,976 | $0 | $9,598 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $232,288 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $41,539 | 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 | $350,766 | FederatedCampaignsAmt |
| Fundraising | $180,360 | FundraisingAmt |
| Government Grants | $101,841 | GovernmentGrantsAmt |
| All Other Contributions | $913,713 | AllOtherContributionsAmt |
| Total Contributions | $1,546,680 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Tuition and Fees | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $228,455 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $228,455 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $228,455 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2 | TotalRevenueColumnAmt |
| Exclusion | $2 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $78,158 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $66,918 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $11,240 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,240 | TotalRevenueColumnAmt |
| Exclusion | $11,240 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $22,348 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $180,360 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $60,054 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$37,706 | TotalRevenueColumnAmt |
| Exclusion | -$37,706 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $22,162 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,162 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $22,162 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,770,833 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $250,617 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$26,464 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,827 | TotalAmt |
| Program Services | $200,253 | ProgramServicesAmt |
| Management And General | $73,574 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $711,313 | TotalAmt |
| Program Services | $424,684 | ProgramServicesAmt |
| Management And General | $79,118 | ManagementAndGeneralAmt |
| Fundraising | $207,511 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,198 | TotalAmt |
| Program Services | $13,903 | ProgramServicesAmt |
| Management And General | $6,997 | ManagementAndGeneralAmt |
| Fundraising | $6,298 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,090 | TotalAmt |
| Program Services | $52,200 | ProgramServicesAmt |
| Management And General | $17,090 | ManagementAndGeneralAmt |
| Fundraising | $14,800 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,120 | TotalAmt |
| Program Services | $53,681 | ProgramServicesAmt |
| Management And General | $13,916 | ManagementAndGeneralAmt |
| Fundraising | $17,523 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,059 | TotalAmt |
| Program Services | $86,123 | ProgramServicesAmt |
| Management And General | $27,881 | ManagementAndGeneralAmt |
| Fundraising | $32,055 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,002 | TotalAmt |
| Program Services | $6,311 | ProgramServicesAmt |
| Fundraising | $30,691 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,748 | TotalAmt |
| Program Services | $43,343 | ProgramServicesAmt |
| Management And General | $7,959 | ManagementAndGeneralAmt |
| Fundraising | $23,446 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,703 | TotalAmt |
| Fundraising | $37,703 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,135 | TotalAmt |
| Program Services | $23,415 | ProgramServicesAmt |
| Management And General | $17,360 | ManagementAndGeneralAmt |
| Fundraising | $360 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,456 | TotalAmt |
| Program Services | $75,479 | ProgramServicesAmt |
| Management And General | $1,866 | ManagementAndGeneralAmt |
| Fundraising | $27,111 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,507 | TotalAmt |
| Program Services | $6,691 | ProgramServicesAmt |
| Management And General | $2,223 | ManagementAndGeneralAmt |
| Fundraising | $593 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,486 | TotalAmt |
| Program Services | $221,486 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,135 | TotalAmt |
| Management And General | $21,135 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| artist stipends | $109,700 | $109,700 | ||
| MISCELLANEOUS | $59,744 | $20,721 | $26,337 | $12,686 |
| dues & SUBSCRIPTIONS | $39,944 | $32,058 | $5,375 | $2,511 |
| cuRATORIAL/honorariums | $34,850 | $34,850 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,390 | TotalAmt |
| Management And General | $6,353 | ManagementAndGeneralAmt |
| Fundraising | $7,037 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,132,407 | TotalAmt |
| Program Services | $1,404,898 | ProgramServicesAmt |
| Management And General | $307,184 | ManagementAndGeneralAmt |
| Fundraising | $420,325 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,862 | BOYAmt |
| EOY | $17,750 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,102 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $383,132 | BOYAmt |
| EOY | $339,464 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,870 | BOYAmt |
| EOY | $31,406 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,242 | BOYAmt |
| EOY | $1,972 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,367 | BOYAmt |
| EOY | $17,207 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,454,436 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,338,498 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,343,075 | BOYAmt |
| EOY | $6,115,938 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,990,544 | BOYAmt |
| EOY | $6,386,819 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,818,194 | BOYAmt |
| EOY | $12,910,556 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,431 | BOYAmt |
| EOY | $56,201 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,636 | BOYAmt |
| EOY | $161,528 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,000 | BOYAmt |
| EOY | $135,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $295,067 | BOYAmt |
| EOY | $352,729 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,174,451 | BOYAmt |
| EOY | $5,555,735 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $858,351 | BOYAmt |
| EOY | $511,767 | 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 | $13,523,127 | BOYAmt |
| EOY | $12,557,827 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,818,194 | BOYAmt |
| EOY | $12,910,556 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$361,574 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$603,726 | 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 | $1,554,628 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,761,576 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,341,915 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,339,151 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,236,680 | CurrentTaxYearAmt |
| Total | $9,233,950 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,554,628 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,761,576 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,341,915 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,339,151 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,236,680 | CurrentTaxYearAmt |
| Total | $9,233,950 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $567,005 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,666,945 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,109 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $111,834 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,269 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,636 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,160 | CurrentTaxYearAmt |
| Total | $308,008 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,072 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,045 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,345 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,502 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,162 | CurrentTaxYearAmt |
| Total | $144,126 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,686,084 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,569,428 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89480 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92810 | 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 | $6,990,544 | 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,077,696 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$152,293 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $328,353 | OtherExpendituresAmt |
| Administrative Expenses | $52,836 | AdministrativeExpensesAmt |
| End Year Balance | $6,544,214 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.03090 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.96910 | 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 | $5,348,533 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,884,534 | DepreciationAmt |
| Book Value | $2,463,999 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,392,564 | OtherCostOrOtherBasisAmt |
| Depreciation | $751,028 | DepreciationAmt |
| Book Value | $641,536 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,504,900 | OtherCostOrOtherBasisAmt |
| Depreciation | $702,936 | DepreciationAmt |
| Book Value | $801,964 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,115,938 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Investments held at Foundation for the Carolinas | Desc |
| Book Value | $6,386,819 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $6,386,819 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LINE OF CREDIT | Desc |
| Amt | $135,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $135,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,897,803 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $126,970 | OtherRevenueAmt |
| Revenue Not Reported | $126,970 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,770,833 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,770,833 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,259,379 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $126,972 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $126,972 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,132,407 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,132,407 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The Center's endowment exists to support the programmatic efforts of The Center. As such, a portion of the spendable endowment earned each year is used for this purpose. The balance is held as a cash operating reserve and to bridge revenue/expense timing gaps (working capital needs). |
| Part X, Line 2: | The Center is exempt from federal income tax and applicable state statutes under the provisions of Section 501(c)(3) of the Internal Revenue Code ("IRC"). In accordance with IRC regulations, the Center is taxed on unrelated business income, which consists of earnings from activities not related to the exempt purpose of the Center. The Center accounts for tax uncertainties based on a more likely than not recognition threshold whereby tax benefits are only recognized when the Center believes that they have a greater than 50% likelihood of being sustained upon examination by taxing authorities. The Center has evaluated all its tax positions and determined that it had no uncertain income tax positions as of June 30, 2016 and 2015. |
| Part XI, Line 2d - Other Adjustments: | RENT DIRECT EXPENSES NETTED AGAINST REVENUES ON 990, BUT NOT ON FINANCIALS 66,918. SPECIAL EVENT EXPENSES NETTED AGAINST REVENUES ON 990, BUT NOT ON FINANCIALS 60,052. |
| Part XII, Line 2d - Other Adjustments: | RENT DIRECT EXPENSES NETTED AGAINST REVENUES ON 990 BUT NOT ON FINANCIALS 66,918. SPECIAL EVENT EXPENSES NETTED AGAINST REVENUES ON 990 BUT NOT ON FINANCIALS 60,054. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ASHES TO ART LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $75,385 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $75,385 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $22,306 | OtherDirectExpensesEvent1Amt |
| Event2 | STUDIO PARTY 16 | Event2Nm |
| Gross Receipts Event2 | $122,166 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $104,045 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $18,121 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $37,748 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $5,157 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $930 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $4,227 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $202,708 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $180,360 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $22,348 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $60,054 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $60,054 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$37,706 | 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 | $168,312 | 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 | $23,305 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $8,636 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $200,253 | 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 (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4a | EMERGING, MID-CAREER, AND ESTABLISHED ARTISTS ARE INVITED TO BE IN RESIDENCE FOR 1-9 MONTHS; A TOTAL OF 12 TO 18 ARTISTS ARE IN RESIDENCE ("AIRS") ANNUALLY. PARTNERSHIPS BETWEEN ARTISTS AND REGIONAL ORGANIZATIONS COMPLEMENT RESIDENCIES. WHILE IN RESIDENCE, THE ARTISTS ENJOY A HIGH-LEVEL EXPERIENCE IN AN URBAN RESIDENCY SETTING AND ENGAGE WITH THE COMMUNITY THROUGH ENGAGEMENTS, LECTURES, DEMONSTRATIONS, CLASSES, PROJECTS AND INTERVENTIONS. IN ADDITION, AIRS RECEIVE A BUDGET FOR MATERIALS, ART SHIPPING AND ROUNDTRIP TRAVEL, 24-HOUR ACCESS TO A PRIVATE, FURNISHED CONDO ACROSS THE STREET FROM THE CENTER, A SPACIOUS PRIVATE STUDIO AND FULL ACCESS TO ALL CENTER FACILITIES (INCLUDING A DARK ROOM, WOOD SHOP, SCULPTURE STUDIO, CERAMIC FACILITY, PRINTMAKING STUDIO AND MEDIA LAB WITH TECHNICAL SUPPORT), AND EXHIBITION OPPORTUNITIES. A CAR, TRUCK AND VAN ARE ALSO AVAILABLE FOR THE ARTISTS' USE. IN FY16, THE AIRS INCLUDED: - MOBILE MURAL LAB, MURAL, INSTALLATIONS, LOS ANGELES, CA, SOI: SOCIAL JUSTICE, EDUCATION - JUAN FUENTES, PRINTMAKING, SAN FRANCISCO, CA, SOI: SOCIAL JUSTICE - MARY MATTHEWS, SCULPTURE, MIXED MEDIA, FAIRBANKS, AK, SOI: SOCIAL JUSTICE - VICENTE HERNANDEZ, PAINTING, HAVANA, CUBA, SOI: SOCIAL JUSTICE - MEI-LING HOM, ENVIRONMENTAL, SCULPTURE, PHILADELPHIA, PA, SOI: ENVIRONMENTAL - CARLOSALEXIS CRUZ, PERFORMANCE, CHARLOTTE, NC, SOI: SOCIAL JUSTICE - HEATHER HART, INSTALLATION, PERFORMANCE, MIXED MEDIA, NEW YORK, NY, SOI: SOCIAL JUSTICE - HOLLIS HAMMONDS, INSTALLATION, DRAWING, AUSTIN, TX, SOI: EDUCATION. UNCC AIR - CARLOS ESTEVEZ, PAINTING, SCULPTURE, MIAMI, FL, SOI: HEALTH + WELLNESS, INTERNATIONAL. LACA PROJECT AIR OUR AFFILIATE (LOCAL) ARTISTS WERE: - IVAN DEPENA, SCULPTURE INSTALLATION, NEW MEDIA , CHARLOTTE, NC, SOI: ARCHITECTURE & DESIGN - STEPHEN LEO HAYES, SCULPTURE, INSTALLATION, ROCK HILL, SC, SOI: SOCIAL JUSTICE OUR SUMMER (LOCAL) ARTIST IN RESIDENTS WERE: - CHARLES WILLIAMS, PAINTING, CHARLOTTE, NC, SOI: BEAUTY - ERIK WATERKOTTE, PRINTMAKING, NEW MEDIA, CHARLOTTE, NC, SOI: TECHNOLOGY - CAROLINE RUST, PAINTING, MIXED MEDIA, INSTALLATION, ROCK HILL, SC, SOI: BEAUTY - MATT HORICK, SCULPTURE, ROCK HILL, SC, SOI: ARCHITECTURE - TAPROOT ENSEMBLE, THEATER, CHARLOTTE, NC, SOI: EDUCATION - ENDIA BEAL, PHOTOGRAPHY, VIDEO, WINSTON SALEM, NC, SOI: SOCIAL JUSTICE AMONG THE STUDIO WORK AND COMMUNITY ENGAGEMENTS UNDERTAKEN BY ARTISTS WHILE IN RESIDENCE: - MOBILE MURAL LAB WORKED WITH THE LATIN AMERICAN COALITION AND DESIGNED MATERIALS FOR THE HB318 CAMPAIGN #IDMECHARLOTTE; FEATURED IN PEOPLE/PLACES/EXCHANGES EXHIBIT; - JUAN FUENTES FACILITATED ARTIST DEVELOPMENT WORKSHOPS WITH LATIN AMERICA COALITION'S OBRA ARTISTS COLLECTIVE AND HOSTED A PUBLIC DIA DE LOS MUERTOS CELEBRATION; FEATURED IN PEOPLE/PLACES/EXCHANGES EXHIBIT; - VICENTE HERNANDEZ COMPLETED 12 NEW ARTWORKS REFLECTING ON TIME IN CHARLOTTE; FEATURED IN PEOPLE/PLACES/EXCHANGES; - CARLOS ALEXIS CRUZ, WITH 7 PERFORMING ARTISTS, PRESENTED SEVERAL PERFORMANCES OF "NOUVEAU SUD, NOUVEAU CIRQUE, AND FACILITATED CROSS-CULTURAL CONVERSATIONS WITH LATINO, AFRICAN-AMERICAN AND ASIAN-AMERICAN COMMUNITIES; - DURING HIS FOUR MONTHS IN RESIDENCE AS THE CAROLINAS HEALTHCARE SYSTEM AIR, MIAMI-BASED CUBAN ARTIST CARLOS ESTEVEZ ENJOYED A PROLIFIC STUDIO PRACTICE. HE CREATED 6 KITES, 15 PLATES, ONE CROSS, 3 BOXES AND 2 PING-PONG PADDLES FOR AN EXHIBITION HOMO LUDENS APRIL 2 THRUnMAY 14, 2016 AT COUTURIER GALLERY IN LOS ANGELES, CA. HE CREATED 25 ADDITIONAL PLATES AND ARTWORK THAT WERE ON DISPLAY AND FOR SALE AT MCCOLL CENTER. CARLOS ALSO PARTICIPATED WEEKLY IN A COMMUNITY ENGAGEMENT PROJECT AS A TEACHING ARTIST AT LEVINE CANCER INSTITUTE, WORKING WITH ADULT CANCER PATIENTS. CARLOS WAS A GUEST AT LCI'S ANNUAL 'HEALING ARTS CELEBRATION' ON APRIL 21, 2016, ATTENDED BY 100, AND DONATED 5 PIECES, RAISING $2,500 FOR LCI PROGRAMS. |
| Form 990, Part III, Line 4b | Three alumni artists were invited to return for 4 week mini-residencies in May-June for the Prompt exhibit: - Quisqueya Henriquez, Santo Domingo, Dominican Republic, 2011 Alumni AIR - Susan Lee-Chun, Miami, FL, 2011 Alumni AIR - Willie Little, Charlotte, NC, 1999 Alumni AIR The exhibits presented during FY16 were: - PRISON ZOO: Alex Lambert, May 15 THRU August 14, 2015 - SIMULACRA: Anne Lemanski, September 18, 2015 THRU January 2, 2016 - PEOPLE, PLACES, EXCHANGES: Art as a Visual Voice: Nico Amortegui, Juan Fuentes, Vicente Hernandez, Mobile Mural Lab, January 22 THRU April 9, 2016; guest curators Dr. Jose Gamez and Brad Thomas; bilingual exhibit - PROMPT: Quisqueya Henriquez, Susan Lee-Chun, and Willie Little, June 11 THRU August 27, 2016 Artist led workshops during FY16 were: - Summer Workshop Series: Watercolor with Charles Williams - Summer Workshop Series: Printmaking with Erik Waterkotte - McColl + Response workshop with artist Carolyn Rust: Interpretive Expressionistic Portrait - Workshop: Cast Your Face with Stephen L. Hayes Jr. - McColl + Response: Watercolor Workshop with Ashley Lathe - OFFSITE - Mobile Mural Lab "ID design" workshop at the LAC - McColl + Response: Workshop with Erik Waterkotte Trace and Texture/Latent Prints - OFFSITE - Mei-Ling Workshop at Ken Carlson's farm - McColl + Response: Embroidery Workshop with Janet Lasher - McColl + Response: Workshop w/ Pamela Winegard - Encaustic Monotypes and Mixed Media Surfaces - McColl + Response: Workshop with Tom Thoune: Handbuilding a Human Figure - McColl + Response: Workshop with Eliana Arenas: Make Contemporary Recycled Jewelry - Signature Series: Stephen L. Hayes and CarlosAlexis Cruz - Create a Mask workshop (5 participants + 2 artists over 2 days) New Frequencies Experimental Program Series: - New Frequencies: Jazz with the Erb/Barber/Rosaly Trio - New Frequencies: Short Films by Jem Cohen - New Frequencies: Ben Goldberg Quartet Jazz concert - New Frequencies: Film DAREDEVILS - New Frequencies: Dance: Du YuFang Butoh + Triptych Collective - New Frequencies: Film: Peter Thompson - New Frequencies: Reading by author Ben Marcus, part of CPCC Sensoria Festival 2016 - New Frequencies: Jazz - Trio Red Space - New Frequencies: Films: George Kuchar - New Frequencies - Poetry Reading: Sandrea Beasley - New Frequencies - Jazz Performance: Ghost Trees Big Band Community Forums/Panels during FY16: - First Responders event DIVERSITY MATTERS, in partnership with the Office of Diversity and Inclusion at Carolinas HealthCare System - McColl + Response: Understanding Process & Practice in Contemporary Craft - McColl + Response: Panel Discussion - Do You See What I See? with Dr. Jose Gamez (UNC Charlotte), artist Hollis Hammonds, artist Jonell Logan, Oliver Merino (Levine), Whitney Smith (LAC) - Cultivating Creativity: 24 Extra Hours panel with Matt Olin, Huong Yi, Charles Thomas, Amy Bagwell, facilitated by Lisa Hoffman - Cultivating Creativity: #TellingStories - Nora Orton, Co-Founder of Charlotte Storytellers; Lou Solomon, CEO of Interact Authentic Communication; Quentin Talley, Founder and Artistic Director of OnQ Performing Arts; Cristina Wilson, COO of Charlotte Agenda; moderator: Lisa Hoffman. |
| Form 990, Part III, Line 4c | Strengthened the Innovation Institute (II). Launched in 2005, the Innovation Institute is led by professional artists and addresses themes such as creativity, risk, courage and failure. Total Program Hours Delivered: 185 (Open, Custom/Business Development) Average Custom Program Size: 33 Avg Custom Program Length: 5-Hrs includes multi-day (ASC,CMS) , 4-Hrs excludes multi-day Custom Programs - On vs. Off: 25 Onsite, 5 Offsite (Ballantyne; Sioux Falls SD; Roseville, MN) Open Enrollment Cohorts: 3 (29 to date) Open Enrollment Participants: 29 |
| Form 990, Part VI, Section B, line 11 | 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 XI, line 9: | CHANGE IN BENEFICIAL INTEREST -293,726. ALLOCATION OF ALLOWABLE ENDOWMENT BALANCE FOR SPENDING -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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