ARTS COUNCIL OF GREENWOOD COUNTY INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ARTS COUNCIL OF GREENWOOD COUNTY INC (EIN 57-0975324)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-07-29
IRS object ID
201532109349300833
Schema version
2014v5.0
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

FieldValueIRS element (for citing)
Return2015-07-29T01:57:26-00:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN570975324EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Arts Council of Greenwood County IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlARTSBusinessNameControlTxt
Phone8643887800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 3366AddressLine1Txt
CityGreenwoodCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29648ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonC Anne CraigPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2015-07-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJane K DreyerPreparerPersonNm
Phone8643962900PhoneNum
Preparation2015-07-28PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerC Anne CraigPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1203 Gatewood DriveAddressLine1Txt
CityGreenwoodCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29646ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$326,571GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.emeraldtriangle.us/arts-centerWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateSCLegalDomicileStateCd
Activity Or MissionThe Arts Council is committed to enhancing the quality of life through the arts for area residents and visitors with varied art classes for all ages focus on area artists with displays of their works assist with art related activities 2008 SC Elizabeth ONeill Verner Governors Award for the Arts.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$83,929PYContributionsGrantsAmt
CY Contributions Grants$221,815CYContributionsGrantsAmt
PY Program Service Revenue$6,876PYProgramServiceRevenueAmt
CY Program Service Revenue$41,815CYProgramServiceRevenueAmt
CY Investment Income$45CYInvestmentIncomeAmt
PY Other Revenue$38,210PYOtherRevenueAmt
CY Other Revenue$47,461CYOtherRevenueAmt
PY Total Revenue$129,015PYTotalRevenueAmt
CY Total Revenue$311,136CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$45,243PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$90,732CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$62,540CYTotalFundraisingExpenseAmt
PY Other Expenses$85,981PYOtherExpensesAmt
CY Other Expenses$202,112CYOtherExpensesAmt
PY Total Expenses$131,224PYTotalExpensesAmt
CY Total Expenses$292,844CYTotalExpensesAmt
PY Revenues Less Expenses-$2,209PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$18,292CYRevenuesLessExpensesAmt
Total Assets BOY$1,867,211TotalAssetsBOYAmt
Total Assets EOY$1,882,001TotalAssetsEOYAmt
Total Liabilities BOY$10,167TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,504TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,857,044NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,875,497NetAssetsOrFundBalancesEOYAmt
MissionThe Arts Council is committed to enhancing the quality of life through the arts for area residents and community memebers. The organization also strives to promote and encourage local artists with their artistic endeavers. Many of these artists hold classes for community members.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$20,681ExpenseAmt
Revenue$4,117RevenueAmt
DescChildrens Programs - Summer Camps, After School Program, Outreach Program REVENUE Childrens Programs 4,117 EXPENSES Childrens Program Expenses 4,480, Teachers Pay, Taxes 3,526, Program Related Services 12,675 20,681Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$128,933ExpenseAmt
Revenue$34,848RevenueAmt
DescArt Works including Artist Gallery Hall for Artists to assist in exposure of their works REVENUE 15,001 Sales of Artists Works 19,847 Artists Classroom Rental Fees 34,848 EXPENSES Gallery Reception 3,372 Gallery Show Exps 4,484 Artists Exhibit Fees 1,800 Artists Payments 11,406 Program Related Services 107,871 128,933Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$15,973ExpenseAmt
Revenue$2,850RevenueAmt
DescCommunity Programs Varied Community Events Boo Bash, Blues Brews, Concerts, Holiday Open House, Juried Student Arts, Festival of Discovery, Festival of Flowers, Music Performance Concerts REVENUE Community Event Fees 2,475, User Fees for Facilities 375 2,850 EXPENSES Comm Program 1,282 FOF 5,896 Program Related Services 8,795 15,973Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$165,587TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee11EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclYes (true)NondeductibleContriDisclInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Jane K DreyerBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8643962900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11600 East Laurel AvenueAddressLine1Txt
CityGreenwoodCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29649ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Ashley Bonnie
Board Member004.00Yes (X)$0$0$0
Ballentine Wells
Board Member002.00Yes (X)$0$0$0
Holloway-Turman Amaryllis
Board Member002.00Yes (X)$0$0$0
McCartha Mary Catherine
Board Member002.00Yes (X)$0$0$0
Merritt Alex
Board Member002.00Yes (X)$0$0$0
Nelson Tom
Board Member002.00Yes (X)$0$0$0
Schwark Andy
Board Member002.00Yes (X)$0$0$0
Smith Brandon
Board Member002.00Yes (X)$0$0$0
Stevens Jerry
Board Member002.00Yes (X)$0$0$0
Stevenson Roger
Board Member002.00Yes (X)$0$0$0
Steverson Jim
Board Member002.00Yes (X)$0$0$0
Graves Jonathan
Board, Secretary006.00$0$0$0Yes (X)
LaCroix Andre
Board, Vice-Pres004.00$0$0$0Yes (X)
Pollard Austin
Board, Treasurer006.00$0$0$0Yes (X)
Williams Trentsie
Board, President006.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$40,490MembershipDuesAmt
Fundraising$14,353FundraisingAmt
Government Grants$82,739GovernmentGrantsAmt
All Other Contributions$84,233AllOtherContributionsAmt
Noncash Contributions$6,233NoncashContributionsAmt
Total Contributions$221,815TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescArt Prgram FeesDesc
Business611710BusinessCd
Total Revenue Column$41,815TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$41,815TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$43,924RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$43,924RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$43,924TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$504SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$430SecuritiesAmt
Other$29OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$74SecuritiesAmt
Other-$29OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$45TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$18,513FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$14,353ContriRptFundraisingEventAmt
Fundraising Direct Expenses$14,976FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,537TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$311,136TotalRevenueColumnAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$31,500TotalAmt
Program Services$7,875ProgramServicesAmt
Management And General$15,750ManagementAndGeneralAmt
Fundraising$7,875FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$52,772TotalAmt
Program Services$38,846ProgramServicesAmt
Management And General$8,985ManagementAndGeneralAmt
Fundraising$4,941FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,460TotalAmt
Program Services$3,581ProgramServicesAmt
Management And General$1,896ManagementAndGeneralAmt
Fundraising$983FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,159TotalAmt
Program Services$3,430ProgramServicesAmt
Management And General$10,300ManagementAndGeneralAmt
Fundraising$3,429FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$27,504TotalAmt
Management And General$4,104ManagementAndGeneralAmt
Fundraising$23,400FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,070TotalAmt
Program Services$3,525ProgramServicesAmt
Management And General$3,020ManagementAndGeneralAmt
Fundraising$3,525FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,319TotalAmt
Management And General$989ManagementAndGeneralAmt
Fundraising$330FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,384TotalAmt
Program Services$508ProgramServicesAmt
Management And General$2,368ManagementAndGeneralAmt
Fundraising$508FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$40,686TotalAmt
Program Services$28,480ProgramServicesAmt
Management And General$6,103ManagementAndGeneralAmt
Fundraising$6,103FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$210TotalAmt
Management And General$210ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$64,990TotalAmt
Program Services$45,494ProgramServicesAmt
Management And General$9,748ManagementAndGeneralAmt
Fundraising$9,748FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,920TotalAmt
Program Services$3,444ProgramServicesAmt
Management And General$738ManagementAndGeneralAmt
Fundraising$738FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Other Expenses$2,426$960$506$960
Direct Art Programs Costs$8,382$8,382
Showcase of Artists Works$21,062$21,062

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$292,844TotalAmt
Program Services$165,587ProgramServicesAmt
Management And General$64,717ManagementAndGeneralAmt
Fundraising$62,540FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$38,352BOYAmt
EOY$113,268EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,484,622LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$715,888LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,828,431BOYAmt
EOY$1,768,734EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$429BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY-$1BOYAmt
EOY-$1EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,867,211BOYAmt
EOY$1,882,001EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,430BOYAmt
EOY$4,640EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,737BOYAmt
EOY$1,864EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,167BOYAmt
EOY$6,504EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$1,857,044BOYAmt
EOY$1,875,497EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,857,044BOYAmt
EOY$1,875,497EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,867,211BOYAmt
EOY$1,882,001EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$18,292ReconcilationRevenueExpnssAmt
Prior Period Adjustments$160PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$1OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$161,636CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$134,683CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$174,758CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,149CurrentTaxYearMinus1YearAmt
Current Tax Year$275,910CurrentTaxYearAmt
Total$847,136TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,640CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,786CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,857CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,553CurrentTaxYearMinus1YearAmt
Current Tax Year$6,233CurrentTaxYearAmt
Total$53,069TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$185,276CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$145,469CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$183,615CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$103,702CurrentTaxYearMinus1YearAmt
Current Tax Year$282,143CurrentTaxYearAmt
Total$900,205TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$900,205PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,987CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,721CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,560CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,383CurrentTaxYearMinus1YearAmt
Current Tax Year$44,000CurrentTaxYearAmt
Total$236,651TotalAmt
FieldValueIRS element (for citing)
Total Support$1,136,856TotalSupportAmt
Public Support CY1700.79180PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,284,706OtherCostOrOtherBasisAmt
Depreciation$522,591DepreciationAmt
Book Value$1,762,115BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$199,336OtherCostOrOtherBasisAmt
Depreciation$192,877DepreciationAmt
Book Value$6,459BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$580OtherCostOrOtherBasisAmt
Depreciation$420DepreciationAmt
Book Value$160BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,768,734TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests
FieldValueIRS element (for citing)
Federal Income Tax Liability$1,605FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
Federal income taxes$1,605
SC State Income Taxes$239
SC DEW Taxes unemployment$2
SC Sales Taxes$18
FieldValueIRS element (for citing)
Total Liability$1,864TotalLiabilityAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Licensed StatesSCLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Art a la CarteEvent1Nm
Gross Receipts Event1$6,618GrossReceiptsEvent1Amt
Charitable Contri Event1$720CharitableContriEvent1Amt
Gross Revenue Event1$5,898GrossRevenueEvent1Amt
Food And Beverage Event1$1,092FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$1,547OtherDirectExpensesEvent1Amt
Event2Farm to ForkEvent2Nm
Gross Receipts Event2$4,205GrossReceiptsEvent2Amt
Charitable Contri Event2$3,200CharitableContriEvent2Amt
Gross Revenue Event2$1,005GrossRevenueEvent2Amt
Food And Beverage Event2$1,862FoodAndBeverageEvent2Amt
Entertainment Event2$160EntertainmentEvent2Amt
Other Direct Expenses Event2$1,709OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$22,043GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$10,433CharitableContriOtherEventsAmt
Gross Revenue Other Events$11,610GrossRevenueOtherEventsAmt
Food And Beverage Other Events$6,211FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$2,395OthDirectExpnssOtherEventsAmt
Gross Receipts Total$32,866GrossReceiptsTotalAmt
Charitable Contributions Tot$14,353CharitableContributionsTotAmt
Gross Revenue Total Events$18,513GrossRevenueTotalEventsAmt
Food And Beverage Total Events$9,165FoodAndBeverageTotalEventsAmt
Entertainment Total Events$160EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$5,651OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$14,976DirectExpenseSummaryEventsAmt
Net Income Summary$3,537NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11aExecutive Committee of Board of Directors is given a copy of the Federal Form 990 for review and comment prior to e-filing of Tax Return.
Form 990, Part VI, Section B, Line 15aKey Employees are reviewed by Executive Director and Executive Committee. Salary compensation is recommended to the Board for annual approval. Executive Directors salary and increases decided by Executive Committee of the Board.
Form 990, Part VI, Section B, Line 19The organizaiton does not currently have governing documents, conflict of interest policy or financial statements readily available to the general public. These can be obtained by requesting such from the Executive Director of the Arts Council. The annual Tax Return is available for public view on Guidestar.org to registered members of that site.
Form 990, Part X, Line 9Adjust Fund Balance for odd cents differences

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