ARTS & SCIENCE COUNCIL: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ARTS & SCIENCE COUNCIL (EIN 56-0693436)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-02-05
- IRS object ID
- 201600369349300045
- Schema version
- 2014v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-02-05T14:11:42-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | 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 | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560693436 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARTS & SCIENCE COUNCIL CHARLOTTEMECKLENBURG INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARTS | BusinessNameControlTxt |
| Phone | 7043332272 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 227 WEST TRADE STREET SUITE 250 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN GARY | PersonNm |
| Person Title | SVP/CFO | PersonTitleTxt |
| Phone | 7043332272 | PhoneNum |
| Signature | 2016-01-26 | 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 | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT E BUSH JR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 227 WEST TRADE STREET SUITE 250 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,940,267 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ARTSANDSCIENCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1958 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O. THE ARTS & SCIENCE COUNCIL IS A PROACTIVE, NON-PROFIT ORGANIZATION THAT PROVIDES THE PLANNING, OVERSIGHT AND FUNDING REQUIRED TO ENSURE AND SUPPORT A VIBRANT AND CULTURALLY DIVERSE ARTS, SCIENCE, AND HISTORY COMMUNITY IN CHARLOTTE-MECKLENBURG FOR THE EDUCATION OF OUR CHILDREN AND THE ENJOYMENT OF ALL RESIDENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 40 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 40 | VotingMembersIndependentCnt |
| Total Employee | 48 | TotalEmployeeCnt |
| Total Volunteers | 400 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,258,068 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,937,706 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$131 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,200 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,492,662 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $14,750,599 | PYTotalRevenueAmt |
| CY Total Revenue | $10,939,906 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,510,959 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,887,882 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,298,510 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,660,113 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,326,486 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,603,439 | PYOtherExpensesAmt |
| CY Other Expenses | $2,143,492 | CYOtherExpensesAmt |
| PY Total Expenses | $15,412,908 | PYTotalExpensesAmt |
| CY Total Expenses | $14,691,487 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$662,309 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,751,581 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $51,939,381 | TotalAssetsBOYAmt |
| Total Assets EOY | $49,357,106 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,456,082 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,617,786 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $41,483,299 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $37,739,320 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O.THE ARTS & SCIENCE COUNCIL (ASC) IS: THE COMMUNITY'S CHIEF ADVOCATE FOR ARTS, SCIENCE, HISTORY AND HERITAGE, A GATHERER AND STEWARD OF PUBLIC AND PRIVATE COMMUNITY RESOURCES, AN INVESTOR OF THOSE RESOURCES IN THE CULTURAL SECTOR AND COMMUNITY, THE STRATEGIC PLANNER FOR THE COMMUNITY'S CULTURAL SECTOR, AND THE PUBLIC ART AGENT FOR THE CITY OF CHARLOTTE AND MECKLENBURG COUNTY. THE MISSION OF THE ORGANIZATION IS BUILDING APPRECIATION, PARTICIPATION AND SUPPORT FOR ARTS, SCIENCE, HISTORY AND HERITAGE IN CHARLOTTE-MECKLENBURG. THE VISION IS TO SHAPE A VIBRANT CULTURAL LIFE FOR ALL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,887,882 | ExpenseAmt |
| Grant | $9,887,882 | GrantAmt |
| Desc | THE ARTS & SCIENCE COUNCIL GRANTED OPERATING SUPPORT FUNDING TO 21 REGIONAL CULTURAL PARTNERS. GRANTS ARE AWARDED BY A DELIBERATE SYSTEM OF PEER AND EXPERT REVIEW CONDUCTED BY PANELS OF CITIZEN VOLUNTEERS AND PROFESSIONAL STAFF. AWARDS ARE MADE BASED ON A PRE-ESTABLISHED RANKING SYSTEM THAT TAKES INTO CONSIDERATION PROGRAM EXCELLENCE, RELEVANCE AND FINANCIAL STEWARDSHIP. GRANT AWARD RECOMMENDATIONS FROM THE REVIEW PROGRAM EXCELLENCE, RELEVANCE AND FINANCIAL STEWARDSHIP. GRANT AWARD RECOMMENDATIONS FROM THE REVIEW PANELS ARE APPROVED BY ASC'S BOARD OF DIRECTORS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,791,050 | ExpenseAmt |
| Desc | THE ARTS & SCIENCE COUNCIL MAKES A VARIETY OF PROJECT SUPPORT GRANTS AND FUNDS AN ARRAY OF SERVICES THAT CONTRIBUTE TO THE VITALITY AND SUSTAINABLITY OF THE REGIONAL CULTURAL SECTOR. THESE GRANTS AND SERVICES DIRECTLY ALIGN WITH ASC'S MISSION OF SUSTAINING AN EXCELLENT AND RELEVANT CULTURAL SECTOR - ADVANCING ARTS, SCIENCE, HISTORY, AND HERITAGE ENDEAVORS IN THE CHARLOTTE-MECKLENBURG REGION. IN CONCERT WITH ASC'S OPERATING SUPPORT PROGRAM, PROJECT AND OTHER SERVICE FUNDING BUILD COMMUNITY, INCREASE CULTURAL PROGRAM RELEVANCE AND INNOVATION, AND ADVANCE THE ARTS, SCIENCE, HISTORY, AND HERITAGE IN K-12 EDUCATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $613,553 | ExpenseAmt |
| Desc | THE ARTS & SCIENCE COUNCIL PROVIDES MANAGEMENT SERVICES FOR THE CITY OF CHARLOTTE, MECKLENBURG COUNTY, AND OTHER PRIVATE PARTNERS TO ENSURE EXCELLENCE AND RELEVANCE OF PUBLIC ART PROGRAMMING AND INSTALLATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $12,292,485 | 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 | Yes (1) | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 345 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 48 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 40 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 40 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSAN GARY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7043332272 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 227 W TRADE ST SUITE 250 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| REBECCA B ANDERSON | |||||||
| DIRECTOR | 3.50 | Yes (X) | $0 | $0 | $0 | ||
| STACEY M ANDERSON | |||||||
| DIRECTOR | 3.50 | Yes (X) | $0 | $0 | $0 | ||
| JENNY L APKER | |||||||
| DIRECTOR | 3.50 | Yes (X) | $0 | $0 | $0 | ||
| JOHN N AUTRY | |||||||
| DIRECTOR | 3.50 | Yes (X) | $0 | $0 | $0 | ||
| CHARITY E BELL | |||||||
| DIRECTOR | 3.50 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM J BOLLINGER | |||||||
| DIRECTOR | 3.50 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL A BRYANT | |||||||
| DIRECTOR | 3.50 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL E CRUM | |||||||
| DIRECTOR | 3.50 | Yes (X) | $0 | $0 | $0 | ||
| ERIC C DAVIS | |||||||
| DIRECTOR | 3.50 | Yes (X) | $0 | $0 | $0 | ||
| KRISTY DETWILER | |||||||
| DIRECTOR | 3.50 | Yes (X) | $0 | $0 | $0 | ||
| THERESA DREW | |||||||
| DIRECTOR | 3.50 | Yes (X) | $0 | $0 | $0 | ||
| KAREN EADY-WILLIAMS | |||||||
| DIRECTOR | 3.50 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM P FARTHING JR | |||||||
| DIRECTOR | 3.50 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN R FAULKNER | |||||||
| DIRECTOR | 3.50 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN L FRANKLIN | |||||||
| DIRECTOR | 3.50 | Yes (X) | $0 | $0 | $0 | ||
| TREVOR M FULLER | |||||||
| DIRECTOR | 3.50 | Yes (X) | $0 | $0 | $0 | ||
| J MICHAEL GAITHER | |||||||
| DIRECTOR | 3.50 | Yes (X) | $0 | $0 | $0 | ||
| MARC E GUSTAFSON | |||||||
| DIRECTOR | 3.50 | Yes (X) | $0 | $0 | $0 | ||
| RANDY J HARRINGTON | |||||||
| DIRECTOR | 3.50 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT E HARRINGTON | |||||||
| DIRECTOR | 3.50 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM L HAWKINS | |||||||
| DIRECTOR | 3.50 | Yes (X) | $0 | $0 | $0 | ||
| RUSSELL HUGHES | |||||||
| DIRECTOR | 3.50 | Yes (X) | $0 | $0 | $0 | ||
| KATE HUSSMANN | |||||||
| DIRECTOR | 3.50 | Yes (X) | $0 | $0 | $0 | ||
| MATT KOSMICKI | |||||||
| DIRECTOR | 3.50 | Yes (X) | $0 | $0 | $0 | ||
| JOHN L MACKAY JR | |||||||
| DIRECTOR | 3.50 | Yes (X) | $0 | $0 | $0 | ||
| VALECIA M MCDOWELL | |||||||
| DIRECTOR | 3.50 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN D NEWMARK | |||||||
| DIRECTOR | 3.50 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY C PEREZ | |||||||
| DIRECTOR | 3.50 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL E PHILLIPS | |||||||
| DIRECTOR | 3.50 | Yes (X) | $0 | $0 | $0 | ||
| G PATRICK PHILLIPS | |||||||
| DIRECTOR | 3.50 | Yes (X) | $0 | $0 | $0 | ||
| ELFRED ANTHONY PINKARD | |||||||
| DIRECTOR | 3.50 | Yes (X) | $0 | $0 | $0 | ||
| DONALD L PLAUS | |||||||
| DIRECTOR | 3.50 | Yes (X) | $0 | $0 | $0 | ||
| KATRINA W ROSS | |||||||
| DIRECTOR | 3.50 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL J SMITH | |||||||
| DIRECTOR | 3.50 | Yes (X) | $0 | $0 | $0 | ||
| JUSTIN S STEINSCHRIBER | |||||||
| DIRECTOR | 3.50 | Yes (X) | $0 | $0 | $0 | ||
| MAKE VASAUNE | |||||||
| DIRECTOR | 3.50 | Yes (X) | $0 | $0 | $0 | ||
| PAULA R VINCENT | |||||||
| DIRECTOR | 3.50 | Yes (X) | $0 | $0 | $0 | ||
| WOODROW T WASHAM JR | |||||||
| DIRECTOR | 3.50 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN L PATTERSON | |||||||
| CHAIR | 3.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KARL W NEWLIN | |||||||
| IMMEDIATE PAST CHAIR | 3.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ROBERT E BUSH JR | |||||||
| PRESIDENT | 50.00 | $206,995 | $0 | $17,798 | Yes (X) | ||
| SUSAN GARY | |||||||
| SVP/COO | 50.00 | $129,893 | $0 | $14,970 | Yes (X) | ||
| BARBARA ANN TEMPLE | |||||||
| VP/EDUCATION | 50.00 | $121,141 | $0 | $14,843 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $458,029 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $47,611 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | 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 |
| Government Grants | $4,385,141 | GovernmentGrantsAmt |
| All Other Contributions | $6,552,565 | AllOtherContributionsAmt |
| Noncash Contributions | $255,271 | NoncashContributionsAmt |
| Total Contributions | $10,937,706 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $454 | TotalRevenueColumnAmt |
| Exclusion | $454 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,107 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $361 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,746 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,746 | TotalRevenueColumnAmt |
| Exclusion | $1,746 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,939,906 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,200 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,862,442 | TotalAmt |
| Program Services | $9,862,442 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,440 | TotalAmt |
| Program Services | $25,440 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,656 | TotalAmt |
| Program Services | $224,793 | ProgramServicesAmt |
| Management And General | $144,863 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,830,303 | TotalAmt |
| Program Services | $601,507 | ProgramServicesAmt |
| Management And General | $511,966 | ManagementAndGeneralAmt |
| Fundraising | $716,830 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,349 | TotalAmt |
| Program Services | $20,543 | ProgramServicesAmt |
| Management And General | $21,885 | ManagementAndGeneralAmt |
| Fundraising | $15,921 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,947 | TotalAmt |
| Program Services | $113,708 | ProgramServicesAmt |
| Management And General | $56,706 | ManagementAndGeneralAmt |
| Fundraising | $81,533 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,858 | TotalAmt |
| Program Services | $59,039 | ProgramServicesAmt |
| Management And General | $39,788 | ManagementAndGeneralAmt |
| Fundraising | $51,031 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,851 | TotalAmt |
| Program Services | $30,829 | ProgramServicesAmt |
| Management And General | $327 | ManagementAndGeneralAmt |
| Fundraising | $695 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,221 | TotalAmt |
| Program Services | $123,565 | ProgramServicesAmt |
| Management And General | $8,212 | ManagementAndGeneralAmt |
| Fundraising | $17,444 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,723 | TotalAmt |
| Program Services | $112,902 | ProgramServicesAmt |
| Management And General | $8,114 | ManagementAndGeneralAmt |
| Fundraising | $28,707 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,587 | TotalAmt |
| Program Services | $102,333 | ProgramServicesAmt |
| Management And General | $38,003 | ManagementAndGeneralAmt |
| Fundraising | $122,251 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,543 | TotalAmt |
| Program Services | $93,510 | ProgramServicesAmt |
| Management And General | $14,972 | ManagementAndGeneralAmt |
| Fundraising | $79,061 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,007 | TotalAmt |
| Program Services | $124,533 | ProgramServicesAmt |
| Management And General | $51,196 | ManagementAndGeneralAmt |
| Fundraising | $44,278 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,751 | TotalAmt |
| Program Services | $71,695 | ProgramServicesAmt |
| Management And General | $32,139 | ManagementAndGeneralAmt |
| Fundraising | $51,917 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ARTIST CONTRACTS | $375,182 | $375,182 | ||
| PROCESSING FEES | $119,727 | $62,599 | $23,412 | $33,716 |
| DISCRETIONARY FEES | $49,956 | $33,367 | $15,745 | $844 |
| PROFESSIONAL DEVELOPMEN | $21,381 | $8,542 | $11,622 | $1,217 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420,563 | TotalAmt |
| Program Services | $245,956 | ProgramServicesAmt |
| Management And General | $93,566 | ManagementAndGeneralAmt |
| Fundraising | $81,041 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,691,487 | TotalAmt |
| Program Services | $12,292,485 | ProgramServicesAmt |
| Management And General | $1,072,516 | ManagementAndGeneralAmt |
| Fundraising | $1,326,486 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,696,682 | BOYAmt |
| EOY | $2,806,030 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,322,688 | BOYAmt |
| EOY | $13,641,077 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $915,584 | BOYAmt |
| EOY | $432,518 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,340 | BOYAmt |
| EOY | $29,740 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,481,481 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,155,181 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $407,561 | BOYAmt |
| EOY | $326,300 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,442,526 | BOYAmt |
| EOY | $32,121,441 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,939,381 | BOYAmt |
| EOY | $49,357,106 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $562,067 | BOYAmt |
| EOY | $514,764 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $894,015 | BOYAmt |
| EOY | $750,486 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,000,000 | BOYAmt |
| EOY | $10,352,536 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,456,082 | BOYAmt |
| EOY | $11,617,786 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $746,694 | BOYAmt |
| EOY | $387,473 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,858,240 | BOYAmt |
| EOY | $9,473,482 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,878,365 | BOYAmt |
| EOY | $27,878,365 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,483,299 | BOYAmt |
| EOY | $37,739,320 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,939,381 | BOYAmt |
| EOY | $49,357,106 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,751,581 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $38 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $7,564 | OtherChangesInNetAssetsAmt |
| 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 | $12,809,152 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,597,434 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,177,927 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,258,068 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,937,706 | CurrentTaxYearAmt |
| Total | $63,780,287 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,809,152 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,597,434 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,177,927 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,258,068 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,937,706 | CurrentTaxYearAmt |
| Total | $63,780,287 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $721,147 | SubstantialContributorsTotAmt |
| Public Support Total170 | $63,059,140 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $10,437 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,853 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $454 | CurrentTaxYearAmt |
| Total | $13,744 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,196,584 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,208,135 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,251,257 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,492,662 | CurrentTaxYearMinus1YearAmt |
| Total | $5,148,638 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $68,942,669 | TotalSupportAmt |
| Public Support CY170 | 0.91470 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90230 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 3 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Vl EOY | $1,298,267 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | 0 | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | 0 | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,415,834 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,564 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,328,326 | GrantsOrScholarshipsAmt |
| End Year Balance | $32,095,072 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,680,498 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,227,998 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,492,662 | GrantsOrScholarshipsAmt |
| End Year Balance | $33,415,834 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,873,173 | BeginningYearBalanceAmt |
| Contributions | $125,000 | ContributionsAmt |
| Investment Earnings Or Losses | $2,933,582 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,251,257 | GrantsOrScholarshipsAmt |
| End Year Balance | $30,680,498 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,927,993 | BeginningYearBalanceAmt |
| Contributions | $20 | ContributionsAmt |
| Investment Earnings Or Losses | -$846,705 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,208,135 | GrantsOrScholarshipsAmt |
| End Year Balance | $28,873,173 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,287,883 | BeginningYearBalanceAmt |
| Contributions | $615,000 | ContributionsAmt |
| Investment Earnings Or Losses | $5,221,694 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,196,584 | GrantsOrScholarshipsAmt |
| End Year Balance | $30,927,993 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.86860 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.13140 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,481,481 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,155,181 | DepreciationAmt |
| Book Value | $326,300 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $326,300 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| BENEFICIAL INTEREST IN GREATER CHARLOTTE CULTURAL TRUST | $32,095,072 | F |
| COMMON STOCKS | $26,369 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $32,121,441 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYABLE TO DESIGNATED BENEFICIARY | $10,152,480 |
| FUNDS HELD FOR OTHERS | $200,056 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,352,536 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,948,138 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $38 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $679,868 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,328,326 | OtherRevenueAmt |
| Revenue Not Reported | $2,008,232 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,939,906 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,939,906 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,371,355 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $679,868 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $679,868 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,691,487 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,691,487 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE UNRESTRICTED ENDOWMENT IS UTILIZED TO SUPPORT THE ONGOING PROGRAMMING AND OPERATIONS OF THE ORGANIZATION. A PORTION OF THE ENDOWMENT IS RESTRICTED IN USE BY DONOR DESIGNATIONS. THE INCOME FROM THESE FUNDS IS UTILIZED AS DETERMINED BY THE DONOR (ARTS EDUCATION, SCIENCE EDUCATION, REGIONAL ARTISTS, ETC). |
| PART X, LINE 2: | ASC IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"). IN ACCORDANCE WITH IRC REGULATIONS, ASC IS TAXED ON UNRELATED BUSINESS INCOME, WHICH CONSISTS OF EARNINGS FROM ACTIVITIES NOT RELATED TO THE EXEMPT PURPOSE OF ASC. ASC ACCOUNTS FOR TAX UNCERTAINTIES BASED ON A MORE LIKELY THAN NOT RECOGNITION THRESHOLD WHEREBY TAX BENEFITS ARE ONLY RECOGNIZED WHEN ASC BELIEVES THAT THEY HAVE A GREATER THAN 50% LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. ASC HAS EVALUATED ALL ITS TAX POSITIONS AND DETERMINED THAT IT HAD NO UNCERTAIN INCOME TAX POSITIONS AS OF JUNE 30, 2015 AND 2014. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | ALLOCATION OF ALLOWABLE ENDOWMENT BALANCE FOR SPENDING 1,328,326. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (61 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| A SIGN OF THE TIMES OF THE CAROLINAS | |||||||
| 6228 EAGLE PEAK DRIVE | CHARLOTTE | NC | 28214 | 204766220 | 501(C)(3) | $21,600 | CULTURAL INNOVATION GRANT |
| ACTORS CRIB INCORPORATED | |||||||
| 7017 STREAMSIDE DRIVE | CHARLOTTE | NC | 28212 | 205981156 | 501(C)(3) | $52,245 | EDUCATION SCHOOL GRANT PROGRAM |
| BECHTLER MUSEUM OF MODERN ART | |||||||
| 420 S TRYON ST | CHARLOTTE | NC | 28202 | 562225722 | 501(C)(3) | $292,862 | EDUCATION SCHOOL GRANT PROGRAM |
| BLUMENTHAL PERFORMING ARTS | |||||||
| 345 NORTH COLLEGE STREET | CHARLOTTE | NC | 28202 | 134258900 | 501(C)(3) | $315,780 | EDUCATION SCHOOL GRANT PROGRAM |
| BRIGHT STAR TOURING THEATRE | |||||||
| 565 LONG SHOALS ROAD SUITE 204 | ARDEN | NC | 28704 | 562613054 | $12,385 | EDUCATION SCHOOL GRANT PROGRAM | |
| CAROLINA RAPTOR CENTER | |||||||
| 6000 SAMPLE ROAD | HUNTERSVILLE | NC | 28078 | 561349170 | 501(C)(3) | $123,076 | EDUCATION SCHOOL GRANT PROGRAM |
| CAROLINA VOICES | |||||||
| 1900 QUEENS ROAD | CHARLOTTE | NC | 28207 | 560810412 | 501(C)(3) | $25,000 | OPERATING SUPPORT GRANT |
| CAROLINE CALOUCHE & CO | |||||||
| 10515 HAWICK COURT | CHARLOTTE | NC | 28278 | 203607784 | 501(C)(3) | $10,690 | CULTURAL PROJECT GRANT |
| CENTRAL PIEDMONT COMMUNITY COLLEGE FOUNDATION INC | |||||||
| PO BOX 35009 | CHARLOTTE | NC | 282355009 | 560890420 | 501(C)(3) | $10,000 | CULTURAL PROJECT GRANT |
| CHARLOTTE BALLET | |||||||
| 701 N TRYON ST | CHARLOTTE | NC | 28202 | 581314711 | 501(C)(3) | $685,159 | EDUCATION FIELD TRIP |
| CHARLOTTE CHILDREN'S CHOIR | |||||||
| PO BOX 30724 | CHARLOTTE | NC | 28230 | 561675977 | 501(C)(3) | $25,290 | OPERATING SUPPORT GRANT |
| CHARLOTTE MUSEUM OF HISTORY INC | |||||||
| 3500 SHAMROCK DRIVE | CHARLOTTE | NC | 28215 | 237125613 | 501(C)(3) | $37,515 | CULTURAL PROJECT GRANT |
| CHARLOTTE SYMPHONY | |||||||
| 301 SOUTH TRYON STREET SUITE 1700 | CHARLOTTE | NC | 28282 | 566011568 | 501(C)(3) | $835,138 | AT&T EDUCATION ENDOWMENT GRANT |
| CHARLOTTE YOUTH BALLET INC | |||||||
| PO BOX 472937 | CHARLOTTE | NC | 282472937 | 561539628 | 501(C)(3) | $10,000 | CULTURAL PROJECT GRANT |
| CHILDREN'S THEATRE OF CHARLOTTE | |||||||
| 300 EAST 7TH STREET | CHARLOTTE | NC | 28202 | 561028031 | 501(C)(3) | $454,226 | EDUCATION SCHOOL GRANT PROGRAM |
| CITY AT PEACE - CHARLOTTE INC | |||||||
| PO BOX 33893 | CHARLOTTE | NC | 28233 | 562083002 | 501(C)(3) | $25,000 | CULTURAL INNOVATION GRANT |
| CLAYWORKS | |||||||
| 4506 MONROE ROAD | CHARLOTTE | NC | 28205 | 900198258 | 501(C)(3) | $35,700 | EDUCATION SCHOOL GRANT PROGRAM |
| COMMUNITY SCHOOL OF THE ARTS | |||||||
| 345 NORTH COLLEGE STREET | CHARLOTTE | NC | 28202 | 591356847 | 501(C)(3) | $217,723 | EDUCATION SCHOOL GRANT PROGRAM |
| DAVIDSON COMMUNITY PLAYERS | |||||||
| PO BOX 76 | DAVIDSON | NC | 28036 | 581542159 | 501(C)(3) | $36,275 | CULTURAL PROJECT GRANT |
| DIDGERIDOO DOWN UNDER | |||||||
| 14650 BOURNEMOUTH RD | TAMPA | FL | 33626 | 593725501 | 501(C)(3) | $13,400 | EDUCATION SCHOOL GRANT PROGRAM |
| DISCOVERY PLACE INC | |||||||
| 301 NORTH TRYON STREET | CHARLOTTE | NC | 28202 | 560529944 | 501(C)(3) | $862,988 | EDUCATION SCHOOL GRANT PROGRAM |
| DLW STORYTELLER INC | |||||||
| 2 HAGGIS COURT | DURHAM | NC | 27705 | $8,525 | EDUCATION SCHOOL GRANT PROGRAM | ||
| DNAMUZIC | |||||||
| 12236 TARAGATE DRIVE | CHARLOTTE | NC | 28273 | $6,700 | EDUCATION SCHOOL GRANT PROGRAM | ||
| FESTIVAL IN THE PARK | |||||||
| 1409 EAST BLVD | CHARLOTTE | NC | 28203 | 566087310 | $15,000 | CULTURAL FESTIVAL GRANT | |
| GREY SEAL PUPPETS | |||||||
| PO BOX 11902 | CHARLOTTE | NC | 28220 | 561592406 | 501(C)(3) | $6,900 | EDUCATION SCHOOL GRANT PROGRAM |
| HARVEY B GANTT CENTER FOR AFRICAN-AMERICAN ARTS CULTURE | |||||||
| 551 S TRYON STREET | CHARLOTTE | NC | 28202 | 561152286 | 501(C)(3) | $186,546 | EDUCATION SCHOOL GRANT PROGRAM |
| HISTORIC ROSEDALE PLANTATION | |||||||
| 3427 N TRYON STREET | CHARLOTTE | NC | 28206 | 561558489 | 501(C)(3) | $6,189 | CULTURAL PROJECT GRANT |
| HISTORIC RURAL HILL INC | |||||||
| 4431 NECK ROAD | HUNTERSVILLE | NC | 28078 | 561797334 | 501(C)(3) | $5,010 | EDUCATION FIELD TRIP |
| JAZZ ARTS INITIATIVE | |||||||
| 345 NORTH COLLEGE STREET STE 405B | CHARLOTTE | NC | 28202 | $5,829 | CULTURAL PROJECT GRANT | ||
| LATIBAH COLLARD GREEN MUSEUM | |||||||
| PO BOX 33301 | CHARLOTTE | NC | 282333301 | 830391540 | 501(C)(3) | $18,000 | CULTURAL INNOVATION GRANT |
| LATIN AMERICAN COALITION | |||||||
| 4938 CENTRAL AVE SUITE 101 | CHARLOTTE | NC | 28205 | 581945776 | $10,000 | CULTURAL FESTIVAL GRANT | |
| LATTA PLANTATION | |||||||
| 5225 SAMPLE RD | HUNTERSVILLE | NC | 28078 | 237296889 | 501(C)(3) | $44,197 | EDUCATION FIELD TRIP |
| LEVINE MUSEUM OF THE NEW SOUTH | |||||||
| 200 E 7TH STREET | CHARLOTTE | NC | 28202 | 561748648 | 501(C)(3) | $473,426 | EDUCATION SCHOOL GRANT PROGRAM |
| LIVING RHYTHMS | |||||||
| 2721 CARDIFF CT | WINSTONSALEM | NC | 27103 | 200442598 | $14,631 | EDUCATION SCHOOL GRANT PROGRAM | |
| MACHINE THEATRE INC | |||||||
| 11022 ALNWICK CT | CHARLOTTE | NC | 28262 | 501(C)(3) | $7,300 | CULTURAL PROJECT GRANT | |
| MARTHA CONNERTONKINETIC WORKS | |||||||
| 1609 NASSAU BLVD | CHARLOTTE | NC | 28205 | 562266383 | $7,500 | CULTURAL PROJECT GRANT | |
| MATTHEWS PLAYHOUSE OF THE PERFORMING ARTS MATTHEWS PLAYHOUSE MATTHEWS COM | |||||||
| 100 MCDOWELL STREET | MATTHEWS | NC | 29105 | 561937368 | 501(C)(3) | $15,161 | CULTURAL PROJECT GRANT |
| MCCOLL CENTER FOR ART INNOVATION | |||||||
| 721 N TRYON ST | CHARLOTTE | NC | 28202 | 510195015 | 501(C)(3) | $352,266 | OPERATING SUPPORT GRANT |
| MECKLENBURG COUNTY PARK AND RECREATION | |||||||
| 5841 BROOKSHIRE BLVD | CHARLOTTE | NC | 28216 | 566000319 | $5,228 | CULTURAL PROJECT GRANT | |
| MINT HILL ARTS | |||||||
| 11205 LAWYERS RD STE A | MINT HILL | NC | 28227 | 043846871 | 501(C)(3) | $10,000 | CULTURAL PROJECT GRANT |
| MINT HILL HISTORICAL SOCIETY | |||||||
| 7601 MATTHEWS-MINT HILL ROAD | MINT HILL | NC | 28227 | 561601012 | 501(C)(3) | $8,382 | EDUCATION FIELD TRIP |
| MINT MUSEUM OF ART | |||||||
| 2730 RANDOLPH ROAD | CHARLOTTE | NC | 28207 | 560670666 | 501(C)(3) | $1,087,380 | EDUCATION SCHOOL GRANT PROGRAM |
| MOVING POETS CHARLOTTE INC | |||||||
| PO BOX 30424 | CHARLOTTE | NC | 28230 | 461514126 | $10,000 | CULTURAL PROJECT GRANT | |
| NORTH CAROLINA WILDLIFE FEDERATION | |||||||
| 1346 ST JULIEN ST | CHARLOTTE | NC | 28205 | 561564376 | 501(C)(3) | $10,000 | CULTURAL PROJECT GRANT |
| NORTH MECKLENBURG COMMUNITY CHORUS INC | |||||||
| PO BOX 1234 | CORNELIUS | NC | 28031 | 271469178 | 501(C)(3) | $7,500 | CULTURAL PROJECT GRANT |
| ON Q PERFORMING ARTS | |||||||
| PO BOX 791622 | CHARLOTTE | NC | 28206 | 451587446 | 501(C)(3) | $52,500 | SPECIAL PROJECT GRANT |
| ONE VOICE INC | |||||||
| PO BOX 9241 | CHARLOTTE | NC | 28299 | 581979889 | 501(C)(3) | $25,000 | CULTURAL INNOVATION GRANT |
| ONEAKA DANCE COMPANY | |||||||
| 5422 SUNFIELD DRIVE | CHARLOTTE | NC | 28215 | $7,650 | EDUCATION SCHOOL GRANT PROGRAM | ||
| OPERA CAROLINA | |||||||
| 1600 ELIZABETH AVENUE | CHARLOTTE | NC | 28204 | 566019660 | 501(C)(3) | $504,555 | AT&T EDUCATION ENDOWMENT GRANT |
| POLK MEMORIAL SUPPORT FUND INC | |||||||
| PO BOX 475 | PINEVILLE | NC | 28134 | 562019575 | 501(C)(3) | $7,665 | EDUCATION FIELD TRIP |
| PROJECT SCIENTIST | |||||||
| 222 SOUTH CHURCH STREET | CHARLOTTE | NC | 28202 | 461763945 | $10,000 | CULTURAL PROJECT GRANT | |
| SANDY CREEK WEAVERS | |||||||
| PO BOX 7944 | ROCKY MOUNT | NC | 27804 | $6,000 | EDUCATION SCHOOL GRANT PROGRAM | ||
| THE CHARLOTTE FOLK SOCIETY | |||||||
| PO BOX 36864 | CHARLOTTE | NC | 282366864 | 561328389 | 501(C)(3) | $7,000 | CULTURAL PROJECT GRANT |
| THE CHOIR SCHOOL AT ST PETERS | |||||||
| 115 WEST SEVENTH ST | CHARLOTTE | NC | 28202 | 562271723 | 501(C)(3) | $10,000 | CULTURAL PROJECT GRANT |
| THE COMMUNITY ARTS PROJECT | |||||||
| 19725 OAK STREET UNIT 1 | CORNELIUS | NC | 28031 | 582482588 | 501(C)(3) | $6,250 | OPERATING SUPPORT GRANT |
| THE STORY SHIP | |||||||
| 9945 WHITFIELD AVE | SAVANNAH | SC | 31406 | $6,440 | EDUCATION SCHOOL GRANT PROGRAM | ||
| THE WORLD IN OUR BACKYARD LLC | |||||||
| 17015 BRIDGETON LANE | HUNTERSVILLE | NC | 28078 | 202061586 | $6,177 | EDUCATION SCHOOL GRANT PROGRAM | |
| THEATRE CHARLOTTE | |||||||
| 501 QUEENS ROAD | CHARLOTTE | NC | 28207 | 560591306 | 501(C)(3) | $98,323 | CULTURAL PROJECT GRANT |
| TRANSIT VOCAL BAND LLC | |||||||
| 7631 CANVAS ART TERRACE | RALEIGH | NC | 27617 | $12,050 | EDUCATION SCHOOL GRANT PROGRAM | ||
| UNIVERSITY OF NORTH CAROLINA SCHOOL OF THE ARTS FOUNDATION INC | |||||||
| 1533 SOUTH MAIN STREET | WINSTONSALEM | NC | 27127 | 566064850 | $15,000 | NC SCHOOL OF THE ARTS - WACHOVIA | |
| WING HAVEN | |||||||
| 248 RIDGEWOOD AVE | CHARLOTTE | NC | 28209 | 561014180 | 501(C)(3) | $25,000 | OPERATING SUPPORT GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 44 | Total501c3OrgCnt |
| Total Other Org | 17 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | EDUCATION SCHOOL GRANT PROGRAM | GrantTypeTxt |
| Recipient | 3 | RecipientCnt |
| Cash Grant | $25,440 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | ASC OPERATING SUPPORT RECIPIENTS: OPERATING SUPPORT GRANT RECIPIENTS ARE REQUIRED TO SUBMIT THE FOLLOWING DOCUMENTATION TO MONITOR THE USE OF GRANT FUNDS: SIGNED GRANT AGREEMENT - REQUIRED BEFORE FIRST PAYMENT; METRICS GRID (CREATED BY EACH ORGANIZATION LISTING THEIR TOP 3 METRICS OF SUCCESS FOR THE FISCAL YEAR) IS SUBMITTED IN JULY, UPDATED IN JANUARY, FINAL REPORT IS JULY; QUARTERLY BUDGET TO ACTUAL FINANCIALS; AUDIT OR COMPILATION OF PREVIOUS YEAR; COPIES OF BROCHURES AND MAILINGS; QUARTERLY ATTENDANCE FIGURES AND BOARD OF DIRECTORS LIST. ASC STAFF ALSO MONITORS GRANT RECIPIENTS BY CONDUCTING SITE VISITS AND CONDUCTING FACE-TO-FACE MEETINGS DURING THE AWARD YEAR. ASC PROJECT GRANT RECIPIENTS: PROJECT GRANT RECIPIENTS ARE REQUIRED TO SUBMIT THE FOLLOWING DOCUMENTATION TO MONITOR THE USE OF GRANT FUNDS: INITIAL PAPERWORK: SIGNED GRANT AGREEMENT; REVISED NARRATIVE & BUDGET (IF THE GRANTEE RECEIVED LESS THAN THE AMOUNT REQUESTED). FINAL PAPERWORK: FINAL REPORT OUTLINING ASSESSMENT AND EVALUATION; FINAL BUDGET AND PROJECT DOCUMENTATION. ADDITIONALLY, PROJECT GRANT RECIPIENTS WHO RECEIVE STATE SUB-GRANTS ARE REQUIRED TO SUBMIT ADDITIONAL PAPERWORK INCLUDING: NOTARIZED CONFLICT OF INTEREST POLICY; NOTARIZED NO OVERDUE TAX DEBT FORM; STATE GRANT CERTIFICATION & SWORN STATEMENT AND STATE GRANT COMPLIANCE REPORT. ASC STAFF ALSO PERIODICALLY MONITORS GRANT RECIPIENTS BY CONDUCTING SITE VISITS TO FUNDED PROJECTS. |
| PART I, LINE 2: | REGIONAL ARTIST PROJECT INVESTMENTS PROVIDE UP TO $5,000 TO INDIVIDUALS AND SMALL GROUPS OF COLLABORATING ARTISTS TO PURSUE PROJECTS THAT FURTHER ENHANCE ARTISTIC DEVELOPMENT. ELIGIBLE ARTISTS MUST RESIDE IN ONE OF THE PARTICIPATING COUNTIES LISTED BELOW. THIS PROGRAM IS FUNDED IN PART BY THE NORTH CAROLINA ARTS COUNCIL, A STATE AGENCY, THE LOCAL ARTS COUNCILS IN CABARRUS, CLEVELAND, GASTON, IREDELL, LINCOLN, ROWAN, RUTHERFORD, STANLY AND YORK (SC) COUNTIES, THE BLUMENTHAL EMERGING ARTISTS ENDOWMENT AND ASC'S ANNUAL FUND DRIVE. |
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 |
| 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 | ROBERT E BUSH JR | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $191,995 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $15,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $10,616 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $7,182 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $224,793 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 26 | ContributionCnt |
| Noncash Contributions Rpt F990 | $255,271 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDIT COMMITTEE, ASC PRESIDENT AND CFO EACH REVIEW A DRAFT OF THE 990 IN DETAIL. UPON THEIR ACCEPTANCE OF THE DOCUMENT, THE FORM 990 IS SHARED WITH THE FULL BOARD OF DIRECTORS FOR REVIEW AT LEAST ONE WEEK PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD MEMBERS AND STAFF ARE PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY EACH JULY AND ASKED TO REVIEW AND SIGN THE FORM INDICATING THEY HAVE READ THE POLICY AND MADE ANY APPROPRIATE DISCLOSURES. SHOULD A CONFLICT EXIST ON A MATTER COMING TO A VOTE, THE MEMBER WITH THE CONFLICT WOULD EXCUSE HIMSELF/HERSELF FROM THE VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT'S COMPENSATION IS ESTABLISHED ANNUALLY BY THE HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS. COMPENSATION ADJUSTMENTS ARE MADE BASED ON INDIVIDUAL PERFORMANCE (AS DETERMINED THROUGH A 360 DEGREE REVIEW), MARKET CONDITIONS AND COMPARABLE NONPROFIT PEER COMPENSATION. DISCUSSIONS ARE DOCUMENTED IN THE MEETING MINUTES. THE HUMAN RESOURCES COMMITTEE ALSO ESTABLISHES THE PRESIDENT'S ANNUAL PERFORMANCE BONUS BASED ON ORGANIZATIONAL AND PERSONAL PERFORMANCE WITHIN THE GUIDELINES OF THE BONUS PROGRAM APPROVED BY THE BOARD OF DIRECTORS. THE PRESIDENT IS RESPONSIBLE FOR ESTABLISHING THE SALARIES OF HIS DIRECT REPORTS, INCLUDING KEY EMPLOYEES. COMPENSATION ADJUSTMENTS FOR KEY EMPLOYEES ARE SHARED WITH THE HR COMMITTEE TO ENSURE REASONABLENESS. |
| 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 -1,320,762. ALLOCATION OF ALLOWABLE ENDOWMENT BALANCE FOR SPENDING 1,328,326. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER CHARLOTTE CULTURAL TRUST | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 217 S TRYON STREET | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820576292 | EIN |
| Primary Activities | ENDOWMENT INVESTMENT & ADMINISTRATION | PrimaryActivitiesTxt |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 11A | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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