UNITED ARTS COUNCIL OF GREATER GREENSBORO INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- UNITED ARTS COUNCIL OF GREATER GREENSBORO INC (EIN 56-0746180)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-10
- IRS object ID
- 201520419349301417
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-10T14:09:09-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEEPER KEAN & RUMLEY LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3625 N ELM STREET SUITE 100-A | AddressLine1 |
| City | GREENSBORO | City |
| State | NC | State |
| ZIP Code | 27455 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560746180 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED ARTS COUNCIL OF GREENSBORO INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % THOMAS E PHILION | InCareOfNm |
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 3363737523 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 N DAVIE STREET STE 201 BOX 5 | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | GREENSBORO | City |
| State | NC | State |
| ZIP Code | 27401 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS E PHILION | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 3363737523 | PhoneNum |
| Signature | 2015-02-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN E KEAN | PreparerPersonNm |
| PTIN | P00749511 | PTIN |
| Phone | 3363737523 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARTSGREENSBORO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THOMAS E PHILION | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 N DAVIE STREET STE 201 | AddressLine1 |
| City | GREENSBORO | City |
| State | NC | State |
| ZIP Code | 27401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,302,409 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.artsgreensboro.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1960 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | TO INSPIRE GROWTH OF CREATIVE EXPRESSION IN THE COMMUNITY BY PROVIDING STRATEGIC AND FINANCIAL LEADERSHIP TO ARTS ORGANIZATIONS, ARTISTS AND EDUCATORS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 125 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,388,887 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,259,248 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,870 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,935 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,689 | CYInvestmentIncomeAmt |
| PY Other Revenue | $23,128 | PYOtherRevenueAmt |
| CY Other Revenue | -$11,171 | CYOtherRevenueAmt |
| PY Total Revenue | $1,421,950 | PYTotalRevenueAmt |
| CY Total Revenue | $1,268,636 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $648,030 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $654,199 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $324,024 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $305,142 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $126,168 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $269,277 | PYOtherExpensesAmt |
| CY Other Expenses | $316,167 | CYOtherExpensesAmt |
| PY Total Expenses | $1,241,331 | PYTotalExpensesAmt |
| CY Total Expenses | $1,275,508 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $180,619 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,872 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $994,202 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,117,783 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $25,599 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $116,224 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $968,603 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,001,559 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO INSPIRE GROWTH OF CREATIVE EXPRESSION IN THE COMMUNITY BY PROVIDING STRATEGIC AND FINANCIAL LEADERSHIP TO ARTS ORGANIZATIONS, ARTISTS AND EDUCATORS THAT ENHANCES QUALITY OF LIFE AND CULTIVATES ECONOMIC VITALITY AND EDUCATIONAL ENGAGEMENT WITH THE ARTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $675,185 | ExpenseAmt |
| Grant | $654,199 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | AGENCY GRANTS AND SERVICES - PROVIDING GRANTS TO INDIVIDUAL ARTISTS, ARTS ORGANIZATIONS AND MEMBER AGENCIES IN THE COMMUNITY TO SUPPORT THE GROWTH OF THE ARTS IN THE COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $258,965 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | ARTS FUND - THE ARTS FUND WAS CREATED TO SOLICIT FUNDS WHICH SUPPORT ARTS ADVOCACY, FACILITIES & PRESENTATIONS. THE SERVICEES PROVIDED BY THE FUND INCLUDE SUPPORTING THE GROWTH OF THE ARTS, PUBLIC ART SPECIAL EVENTS AND PERFORMANCES, AS WELL AS MAINTAINING PUBLIC ART FACILITIES THROUGHOUT THE COMMUNITY. THE FUND ALSO PROVIDES SUPPORT FOR ANY COSTS ASSOCIATED WITH THE PUBLIC SOLICITION OF FUNDS USED TO SUPPORT THE SERVICES PROVIDED BY THE FUND. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $138,075 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $13,870 | RevenueAmt |
| Desc | 17 DAYS ARTS & CULTURE FESTIVAL - A COLLABORATIVE ARTS FESTIVAL WITH EVENTS TAKING PLACE THROUGHOUT THE GREATER GREENSBORO AREA WITH MAJOR MEDIA SUPPORT PROVIDED THROUGH ARTSGREENSBORO. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,072,225 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS E PHILION | PersonNm |
| Phone | 3363737523 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 N DAVIE STREET STE 201 BOX 5 | AddressLine1 |
| City | GREENSBORO | City |
| State | NC | State |
| ZIP Code | 27401 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Laura Collins | ||||||
| BOARD MEMBER | 1.0 | Yes (X) | ||||
| MARGARET COLLINS | ||||||
| BOARD MEMBER | 1.0 | Yes (X) | ||||
| Rod Jessup | ||||||
| BOARD MEMBER | 1.0 | Yes (X) | ||||
| DAN HAYES | ||||||
| BOARD MEMBER | 1.0 | Yes (X) | ||||
| DEBORAH GRANT | ||||||
| BOARD MEMBER | 1.0 | Yes (X) | ||||
| FLORENCE GATTEN | ||||||
| BOARD CHAIR | 1.0 | Yes (X) | Yes (X) | |||
| BILL PORTER | ||||||
| BOARD VICE CHAIR | 1.0 | Yes (X) | Yes (X) | |||
| LARRY CZARDA | ||||||
| BOARD MEMBER | 1.0 | Yes (X) | ||||
| HARRIETTE KNOX | ||||||
| BOARD SECRETARY | 1.0 | Yes (X) | Yes (X) | |||
| VICTORIA CARLIN-MILSTEIN | ||||||
| BOARD MEMBER | 1.0 | Yes (X) | ||||
| Simonne Ritchy McClinton | ||||||
| BOARD MEMBER | 1.0 | Yes (X) | ||||
| NANCY RADTKE | ||||||
| BOARD MEMBER | 1.0 | Yes (X) | ||||
| MAC SIMS | ||||||
| BOARD MEMBER | 1.0 | Yes (X) | ||||
| FRANK LONANO | ||||||
| BOARD MEMBER | 1.0 | Yes (X) | ||||
| NATHAN STREET | ||||||
| BOARD MEMBER | 1.0 | Yes (X) | ||||
| Ehren Nagel | ||||||
| BOARD MEMBER | 1.0 | Yes (X) | ||||
| JEFF YETTER | ||||||
| BOARD MEMBER | 1.0 | Yes (X) | ||||
| RODNEY OUZTS | ||||||
| BOARD MEMBER | 1.0 | Yes (X) | ||||
| KAREN NIXON | ||||||
| BOARD MEMBER | 1.0 | Yes (X) | ||||
| Amanda Patty | ||||||
| BOARD MEMBER | 1.0 | Yes (X) | ||||
| FRANK AUMAN III | ||||||
| BOARD MEMBER | 1.0 | Yes (X) | ||||
| REBECCA BUFFINGTON | ||||||
| BOARD MEMBER | 1.0 | Yes (X) | ||||
| DENNY KELLY | ||||||
| BOARD MEMBER | 1.0 | Yes (X) | ||||
| BARBARA RUBY | ||||||
| BOARD TREASURER | 1.0 | Yes (X) | Yes (X) | |||
| DENISE SUMNER | ||||||
| BOARD MEMBER | 1.0 | Yes (X) | ||||
| JOSEPHUS THOMPSON III | ||||||
| BOARD MEMBER | 1.0 | Yes (X) | ||||
| THOMAS E PHILION | ||||||
| PRESIDENT/CEO | 40.0 | Yes (X) | $118,644 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $118,644 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $243,033 | GovernmentGrantsAmt |
| All Other Contributions | $1,016,215 | AllOtherContributionsAmt |
| Noncash Contributions | $24,352 | NoncashContributionsAmt |
| Total Contributions | $1,259,248 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 17 DAYS FESTIVAL | Desc |
| Business | 711300 | BusinessCd |
| Total Revenue Column | $13,870 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,870 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,870 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,689 | TotalRevenueColumnAmt |
| Exclusion | $6,689 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $22,602 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $33,773 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$11,171 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$11,171 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$11,171 | RelatedOrExemptFuncIncomeAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,268,636 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,699 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $6,689 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $634,160 | TotalAmt |
| Program Services | $634,160 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,039 | TotalAmt |
| Program Services | $20,039 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,643 | TotalAmt |
| Program Services | $65,254 | ProgramServicesAmt |
| Management And General | $5,932 | ManagementAndGeneralAmt |
| Fundraising | $47,457 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,538 | TotalAmt |
| Program Services | $72,896 | ProgramServicesAmt |
| Management And General | $6,627 | ManagementAndGeneralAmt |
| Fundraising | $53,015 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,622 | TotalAmt |
| Program Services | $5,293 | ProgramServicesAmt |
| Management And General | $481 | ManagementAndGeneralAmt |
| Fundraising | $3,848 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,072 | TotalAmt |
| Program Services | $14,889 | ProgramServicesAmt |
| Management And General | $1,354 | ManagementAndGeneralAmt |
| Fundraising | $10,829 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,267 | TotalAmt |
| Program Services | $9,497 | ProgramServicesAmt |
| Management And General | $863 | ManagementAndGeneralAmt |
| Fundraising | $6,907 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,923 | TotalAmt |
| Program Services | $15,358 | ProgramServicesAmt |
| Management And General | $12,565 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,402 | TotalAmt |
| Program Services | $51,295 | ProgramServicesAmt |
| Management And General | $123 | ManagementAndGeneralAmt |
| Fundraising | $984 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,374 | TotalAmt |
| Program Services | $78,374 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,779 | TotalAmt |
| Program Services | $32,330 | ProgramServicesAmt |
| Management And General | $13,449 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,341 | TotalAmt |
| Program Services | $3,488 | ProgramServicesAmt |
| Management And General | $2,853 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,251 | TotalAmt |
| Program Services | $5,129 | ProgramServicesAmt |
| Management And General | $4,122 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,599 | TotalAmt |
| Program Services | $2,471 | ProgramServicesAmt |
| Fundraising | $3,128 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,521 | TotalAmt |
| Management And General | $1,521 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,084 | TotalAmt |
| Program Services | $4,446 | ProgramServicesAmt |
| Management And General | $3,638 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,326 | TotalAmt |
| Program Services | $2,379 | ProgramServicesAmt |
| Management And General | $1,947 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EVENT EXPENSES | $55,043 | $55,043 | |
| BAD DEBT | $17,129 | -$1,995 | $19,124 |
| DUES & SUBSCRIPTIONS | $2,795 | $1,609 | $1,186 |
| TAXES, LICENSES & PERMITS | $399 | $204 | $195 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,201 | TotalAmt |
| Program Services | $66 | ProgramServicesAmt |
| Management And General | $1,135 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,275,508 | TotalAmt |
| Program Services | $1,072,225 | ProgramServicesAmt |
| Management And General | $77,115 | ManagementAndGeneralAmt |
| Fundraising | $126,168 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,306 | BOYAmt |
| EOY | $281,896 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,436 | BOYAmt |
| EOY | $19,100 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,935 | BOYAmt |
| EOY | $284,055 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,945 | BOYAmt |
| EOY | $758 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,130 | BOYAmt |
| EOY | $32,306 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $295,203 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $97,055 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,444 | BOYAmt |
| EOY | $198,148 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,006 | BOYAmt |
| EOY | $301,520 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $994,202 | BOYAmt |
| EOY | $1,117,783 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,599 | BOYAmt |
| EOY | $116,224 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,599 | BOYAmt |
| EOY | $116,224 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,176 | BOYAmt |
| EOY | $269,488 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,231 | BOYAmt |
| EOY | $349,997 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $373,196 | BOYAmt |
| EOY | $382,074 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $968,603 | BOYAmt |
| EOY | $1,001,559 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $994,202 | BOYAmt |
| EOY | $1,117,783 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$6,872 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $39,828 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,009,835 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,203,658 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,301,267 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,388,887 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,259,248 | CurrentTaxYearAmt |
| Total | $6,162,895 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,009,835 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,203,658 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,301,267 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,388,887 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,259,248 | CurrentTaxYearAmt |
| Total | $6,162,895 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,162,895 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,534 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,988 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,967 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,770 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,291 | CurrentTaxYearAmt |
| Total | $149,550 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,312,445 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $68,579 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97631 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96800 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $180,287 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Held Works Art | HeldWorksArtGrp |
Collection Used Other Purposes CollectionUsedOtherPurposesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Other Purposes | Yes (X) | CollectionUsedOtherPurposesInd |
| Other Purposes | AFFORDABLE STUDIOS TO ARTISTS | OtherPurposesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| Agent Trustee Etc | Yes (true) | AgentTrusteeEtcInd |
| Beginning Balance | $16,365 | BeginningBalanceAmt |
| Additions During Year | $13,270 | AdditionsDuringYearAmt |
| Distributions During Year | $23,726 | DistributionsDuringYearAmt |
| Ending Balance | $5,909 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $255,006 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $50,817 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $4,303 | AdministrativeExpensesAmt |
| End Year Balance | $301,520 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $234,822 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $24,050 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,866 | AdministrativeExpensesAmt |
| End Year Balance | $255,006 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $252,886 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$14,598 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,466 | AdministrativeExpensesAmt |
| End Year Balance | $234,822 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $216,122 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $40,513 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,749 | AdministrativeExpensesAmt |
| End Year Balance | $252,886 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $199,738 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $19,873 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,489 | AdministrativeExpensesAmt |
| End Year Balance | $216,122 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.66920 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.33080 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $180,287 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,689 | DepreciationAmt |
| Book Value | $173,598 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $62,237 | OtherCostOrOtherBasisAmt |
| Depreciation | $51,136 | DepreciationAmt |
| Book Value | $11,101 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,679 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,230 | DepreciationAmt |
| Book Value | $13,449 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $198,148 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ENDOWMENT FUND | $201,787 |
| UNREALIZED G/L ON ENDOWMENT | $99,733 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $301,520 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,779,936 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $39,828 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $437,698 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $477,526 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,302,410 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$33,774 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$33,774 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,268,636 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,746,980 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $437,698 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $33,774 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $471,472 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,275,508 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,275,508 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART III, LINE 4 | THE ORGANIZATION OPERATES AND MAINTAINS STERNBERGER ARTISTS' CENTER WHICH IS LOCATED ON THE NATIONAL REGISTER OF HISTORIC PLACES AND OFFERS AFFORDABLE STUDIOS TO INDIVIDUAL ARTISTS. |
| SCHEDULE D, PART V, LINE 4 | ENDOWMENT FUND IS USED TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| SCHEDULE D, PART XI, LINE 4b & PART XII, LINE 2d | RENTAL EXPENSES NETTED WITH RENTAL INCOME |
| SCHEDULE D, PART IV, LINE 1B | THE ORGANIZATION COLLECTS AND MAINTAINS CONTRIBUTIONS FOR INDIVDUALS WHO ARE IN THE PROCESS OF FORMING CASA AZUL, A NEW INITIATIVE SPONSORED BY UNITED ARTS COUNCIL WITH THE FULL INTENT OF BECOMING A NON-PROFIT ORGANIZATION. CASA AZUL'S FOCUS IS TO PROMOTE LATIN AMERICAN ARTS AND CULTURE IN GREENSBORO, NORTH CAROLINA. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (17 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AFRICAN AMERICAN ATELIER INC | |||||||
| 200 NORTH DAVIE STREET BOX 14 | GREENSBORO | NC | 27401 | 561721902 | 501(C)(3) | $15,960 | TO SUPPORT SEVEN EXHIBITIONS AND NINE SPECIAL EVENTS RELATED TO PROMOTING AN AWARENESS, APPRECIATION AND SENSITIVITY TO THE VISUAL ARTS OF AFRICAN-AMERICANS. |
| BEL CANTO COMPANY INC | |||||||
| 200 NORTH DAVIE STREET BOX 8 SUIT | GREENSBORO | NC | 27401 | 281518691 | 501(C)(3) | $11,781 | ARTIST FEES, MARKETING EXPENSES AND MUSIC EXPENSES RELATED TO ADVANCING THE CAUSE AND FUTHERING THE ENJOYMENT OF CHORAL SINGING. |
| CAROLINA THEATRE OF GREENSBORO INC | |||||||
| 310 SOUTH GREENE STREET | GREENSBORO | NC | 27401 | 043781645 | 501(C)(3) | $47,247 | TO SUPPORT PROGRAMMING AT THE CAROLINA THEATRE THAT WILL ATTRACT AND ENGAGE GREENSBORO'S DIVERSE POPULATIONS. |
| CENTER FOR VISUAL ARTISTS INC | |||||||
| 200 NORTH DAVIE STREET BOX 13 | GREENSBORO | NC | 27401 | 566083717 | 501(C)(3) | $15,698 | EDUCATION PROGRAM ON ART PRODUCTION, PRESERVATION AND APPRECIATION RELATED TO THE SUPPORT OF EMERGING ARTISTS OF ALL AGES. |
| COMMUNITY THEATRE OF GREENSBORO INC | |||||||
| 200 NORTH DAVIE STREET BOX 9 | GREENSBORO | NC | 27401 | 566085349 | 501(C)(3) | $39,240 | TO SUPPORT CTG'S ACTING UP AFTER SCHOOL, A SUMMER THEATRE CAMP EXPERIENCE AND AFTER SCHOOL CLASSES FOR CHILDREN IN GRADES K-8 WHO LIVE IN PARTNERSHIP VILLAGE AND TO SUPPORT CTG'S CENTERSTAGE PRODUCTION OF 1, THE MUSICAL. CENTERSTAGE IS AN AUDITION-ONLY PERFORMANCE TROUPE FOR STUDENTS IN GRADES 6-12. |
| EASTERN MUSIC FESTIVAL INC | |||||||
| PO BOX 22026 | GREENSBORO | NC | 27420 | 560771005 | 501(C)(3) | $88,730 | TO SUPPORT THE ANNUAL FIVE WEEK MUSIC FESTIVAL AND SUMMER STUDY FOR MUSICIANS 14-22 BY PROVIDING FINANCIAL ASSISTANCE TOWARD PROFESSIONAL MUSICIAN AND FACULTY SALARIES. |
| ELSEWHERE ARTIST COLLABORATIVE | |||||||
| 606 SOUTH ELM STREET | GREENSBORO | NC | 27406 | 201026041 | 501(C)(3) | $17,658 | TO SUPPORT THE LIVING MUSEUM, INTERNATIONAL ARTIST RESIDENCY, EDUCATIONAL PROGRAMMING AND WEEKLY EVENTS, INCLUDING ETC COLLECTIVE PROGRAMMING WITH THE AIM OF BUILDING NATIONAL RECOGNITION FOR GREENSBORO AS A NATIONAL CENTER FOR EXPERIMENTAL ARTS THROUGH THE SUPPORT OF 45 ARTISTS PROJECTS, WEEKLY EVENTS AND EXPERIENTIAL EDUCATION. |
| GREEN HILL CENTER FOR NORTH CAROLINA ART INC | |||||||
| 200 NORTH DAVIE STREET | GREENSBORO | NC | 27401 | 510190827 | 501(C)(3) | $51,478 | TO SUPPORT EXHIBITIONS DURING THE COMING YEAR THAT APPEAL TO A LARGE AUDIENCE BASE, ARE THOUGHTFUL, EVOCATIVE, OF THE HIGHEST CALIBER, AND ARE NOT REPLICATED IN OTHER VENUES WITHIN THE STATE OR REGION. TO PROVIDE EDUCATION PROGRAMMING THAT ENCOURAGES INTELLECTUAL ENGAGEMENT AT EVERY LEVEL, FROM THE PRESCHOOL CHILD TO THE LIFE-LONG LEARNER AND STIMULATES THINKING AND ENGAGEMENT WITH ART, ARTISTS AND THE CREATIVE PROCESS. TO SUPPORT THE DEVELOPMENT OF A COMPREHENSIVE COMMUNICATIONS PLAN TO POSITION GREEN HILL CENTER AS AN IMPORTANT STATEWIDE CONTEMPORARY ART ORGANIZATION. |
| GREENSBORO BALLET INC | |||||||
| 200 NORTH DAVIE STREET SUITE 12 | GREENSBORO | NC | 27401 | 566075580 | 501(C)(3) | $10,791 | TO SUPPORT THE GALA BALLET PERFORMANCE FEATURING RENOWNED GUEST ARTISITS. |
| GREENSBORO SYMPHONY ORCHESTRA INC | |||||||
| 200 NORTH DAVIE STREET SUITE 301 | GREENSBORO | NC | 27401 | 566063111 | 501(C)(3) | $91,233 | TO SUPPORT THE SERVICE FEES FOR THE PROFESSIONAL MUSICIANS OF THE ORCHESTRA WHICH PERFORM FOR THE MASTERWORKS, POPS AND CHAMBER SERIES THROUGHOUT THE YEAR. |
| HIGH POINT AREA ARTS COUNCIL INC | |||||||
| 305 NORTH MAIN STREET SUITE 222 | HIGH POINT | NC | 27260 | 560751201 | 501(C)(3) | $33,011 | TO FURTHER THE CHARITABLE CAUSE OF THE DONEE ORGANIZATION. |
| MUSIC ACADEMY OF NORTH CAROLINA | |||||||
| 1327 BEAMAN PLACE SUITE 100 | GREENSBORO | NC | 27408 | 581583883 | 501(C)(3) | $25,405 | TO SUPPORT EDUCATIONAL PROGRAMS FOR CHILDREN AND YOUNG ADULTS IN THE GREATER GREENSBORO AREA. |
| MUSIC FOR A GREAT SPACE | |||||||
| 714 COLERIDGE DRIVE | GREENSBORO | NC | 27410 | 591941003 | 501(C)(3) | $14,732 | TO HELP PROVIDE HIGH QUALITY ORGAN, CHAMBER AND VOCAL MUSIC IN THE GREAT SPACES OF GREENSBORO, NORTH CAROLINA. |
| NORTH CAROLINA DANCE PROJECT INC | |||||||
| 200 NORTH DAVIE STREET BOX 7 | GREENSBORO | NC | 27401 | 520981460 | 501(C)(3) | $12,753 | TO SUPPORT GREENSBORO PERFORMANCES AND ASSOCIATED ACTIVITIES OF THE NC DANCE FESTIVAL. |
| TRIAD STAGE INC | |||||||
| 232 SOUTH ELM STREET | GREENSBORO | NC | 27401 | 621743981 | 501(C)(3) | $91,233 | TO SUPPORT PROFESIONAL ARTIST SALARIES FOR THE 2012-2013 SEASON OF TRIAD STAGE. |
| GREENSBORO OPERA COMPANY | |||||||
| 200 NORTH DAVIE STREET SUITE 17 | GREENSBORO | NC | 27401 | 581379465 | 501(C)(3) | $10,028 | COLLABORATE WITH UNCG TO PRESENT AN EVENING OF OPERA SUNG BY UNCG STUDENTS AND PROFESSIONAL ALUMNI. |
| ART ALLIANCE OF GREENSBORO NC | |||||||
| 200 NORTH DAVIE STREET BOX 1 | GREENSBORO | NC | 27401 | 562050961 | 501(C)(3) | $8,627 | MAJIC ART BUS IS A MOBILE ARTS CLASSROOM "BRINGING ART TO EVERYONE" ESPECIALLY LOW-INCOME CHILDREN IN THE TRIAD. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 17 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| REGIONAL ARTISTS GRANTS | 12 | $18,039 |
| Spiritual Canticle Project Grant | 1 | $2,000 |
Supplemental Information Detail SupplementalInformationDetail (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| AFRICAN AMERICAN ATELIER, INC. (SCHEDULE I, PART II, LINE 1(h)) | TO SUPPORT SEVEN EXHIBITIONS, 14 WORKSHOPS AND PARTICIPATE IN SEVEN SPECIAL EVENTS RELATED TO PROMOTING AN AWAYENESS, APPRECIATION AND SENSITIVITY TO THE VISUAL ARTS OF AFRICAN-AMERICANS. |
| BEL CANTO COMPANY, INC. (SCHEDULE I, PART II, LINE 1(h)) | Artistic fees and expenses to augment 3 concerts and marketing funding to increase economic impact furthering the enjoyment of choral singing. |
| CAROLINA THEATRE OF GREENSBORO, INC. (SCHEDULE I, PART II, LINE 1(h)) | To support programming at the Carolina Theatre that will attract and engage Greensboros diverse populations. |
| CENTER FOR VISUAL ARTISTS, INC. (SCHEDULE I, PART II, LINE 1(h)) | The Youth Photography Collective a digital photography outreach program for local middle school students. |
| COMMUNITY THEATRE OF GREENSBORO, INC. (SCHEDULE I, PART II, LINE 1(h)) | To support CTGs Acting Up After School, a summer theatre camp experience and after school classes for children in grades K-8 who live in Partnership Village and to support CTGs Centerstage production of 1, The Musical. Centerstage is an audition-only performance troupe for students in grades 6-12. |
| EASTERN MUSIC FESTIVAL, INC. (SCHEDULE I, PART II, LINE 1(h)) | To support the annual five week music festival and summer study for musicians 14-22 by providing financial assistance toward professional musician and faculty salaries. |
| ELSEWHERE ARTIST COLLABORATIVE (SCHEDULE I, PART II, LINE 1(h)) | To deepen and advance Elsewhere living museum as a cultural anchor for downtown Greensboro. |
| GREEN HILL CENTER FOR NC ART, INC. (SCHEDULE I, PART II, LINE 1(h)) | To support exhibitions during the coming year that appeal to a large audience base, are thoughtful, evocative, of the highest caliber, and are not replicated in other venues within the state or region. To provide education programming that encourages intellectual engagement at every level, from the preschool child to the life-long learner and stimulates thinking and engagement with art, artists and the creative process. To support the development of a comprehensive communications plan to position Green Hill Center as an important statewide contemporary art organization. |
| GREENSBORO BALLET, INC. (SCHEDULE I, PART II, LINE 1(h)) | Greensboro Ballet salaries for two male teaching artists to enhance our educational and community impact. |
| GREENSBORO SYMPHONY ORCHESTRA, INC. (SCHEDULE I, PART II, LINE 1(h)) | To support the service fees for the professional musicians of the orchestra which perform for the Masterworks, POPS and Chamber series throughout the year. |
| HIGH POINT AREA ARTS COUNCIL, INC. (SCHEDULE I, PART II, LINE 1(h)) | TO FURTHER THE CHARITABLE CAUSE OF THE DONEE ORGANIZATION. |
| MUSIC ACADEMY OF NORTH CAROLINA (SCHEDULE I, PART II, LINE 1(h)) | To support educational programs for children and young adults in the Greater Greensboro area. |
| MUSIC FOR A GREAT SPACE (SCHEDULE I, PART II, LINE 1(h)) | To support 7 public chamber music concerts and educational events for 1750 students of high quality organ, chamber and vocal music in the great spaces of Greensboro. |
| NORTH CAROLINA DANCE PROJECT, INC. (SCHEDULE I, PART II, LINE 1(h)) | Support for Dance project's 2013-14 season of professional performance and related outreach in Greensboro. |
| TRIAD STAGE, INC. (SCHEDULE I, PART II, LINE 1(h)) | To support professional artist salaries for the 2013-2014 season of Triad Stage. |
| GREENSBORO OPERA COMPANY (SCHEDULE I, PART II, LINE 1(h)) | Greensboro opera will bring live opera into area schools, retirement communities, and other venues. |
| ART ALLIANCE OF GREENSBORO NC (SCHEDULE I, PART II, LINE 1(h)) | MAGIC ART BUS IS A MOBILE ARTS CLASSROOM "BRINGING ART TO EVERYONE" ESPECIALLY LOW-INCOME CHILDREN IN THE TRIAD. |
| SCHEDULE I, PART I, LINE 2 | Applicants must demonstrate the ability to effectively collect and track data required by ArtsGreensboro in its reporting materials. Examples include information such as the ethnicity of participants, number of seniors, veterans, women, disabled, and students on free and reduced lunch. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11b | TOM PHILION, PRESIDENT AND CEO, REVIEWS THE FORM 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12c | OFFICERS AND BOARD MEMBERS ARE REQUIRED TO READ AND SIGN ANNUALLY A STATEMENT STATING THAT TO THE BEST OF THEIR KNOWLEDGE THEY HAVE NOT BEEN IN A POSITION OF POSSIBLE CONFLICT OF INTERESTS. |
| FORM 990, PART VI, SECTION B, LINES 15a & 15b | THE PERSONNEL COMMITTEE WHICH CONSISTS OF THE CHAIR, THE CHAIR-ELECT, THE SECRETARY AND THE TREASURER, REVIEW THE PRESIDENT'S PERFORMANCE AND ENFORCE, REVIEW AND REVISE, IF NECESSARY, PERSONNEL POLICIES GOVERNING THE STAFF. |
| FORM 990, PART VI, SECTION C, LINE 19 | EACH YEAR THE ORGANIZATION PRODUCES AN ANNUAL REPORT THAT IS AVAILABLE TO THE PUBLIC ON ITS WEBSITE. THIS REPORT INCLUDES FINANCIAL INFORMATION FROM THE ANNUAL AUDIT, LIST OF DONORS AND BOARD OF DIRECTORS. ALL OTHER INFORMATION IS AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | EINEIN |
|---|---|---|---|---|---|---|---|---|---|
| 17 DAYS FESTIVAL LLC | |||||||||
| 200 NORTH DAVIE STREET BOX 5 | GREENSBORO | NC | 27401 | NON-PROFIT | NC | $13,870 | $0 | UAC | |
| NORTH CAROLINA FOLK FESTIVAL LLC | |||||||||
| 200 NORTH DAVIE STREET BOX 5 | GREENSBORO | NC | 27401 | NON-PROFIT | NC | $0 | $0 | UAC | 472174125 |
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