MCCOLL CENTER FOR ART & INNOVATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- MCCOLL CENTER FOR ART & INNOVATION (EIN 51-0195015)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-12-17
- IRS object ID
- 201533519349300608
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-12-17T09:29:59-06:00 | 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 | 510195015 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCCOLL CENTER FOR ART INNOVATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MCCO | BusinessNameControlTxt |
| Phone | 7043325535 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 721 NORTH TRYON STREET | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SANDY PATRICK | PersonNm |
| Person Title | DIRECTOR OF FINANCE | PersonTitleTxt |
| Phone | 7043325535 | PhoneNum |
| Signature | 2015-11-19 | 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 | SUZANNE FETSCHER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 721 NORTH TRYON STREET | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,641,944 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MCCOLLCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | MCCOLL CENTER DEDICATES ITSELF TO CATAPULTING ARTISTS TO THE LEADING EDGE OF CONTEMPORARY ART BY PROVIDING A STATE-OF-THE-ART FACILITY, A CHALLENGING, DYNAMIC ENVIRONMENT, COLLABORATION AMONG ARTISTS AND THE COMMUNITY, BOLD EXHIBITIONS, AND A STRONG AFFILIATION WITH WORLDWIDE ARTS ORGANIZATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,341,915 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,339,151 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $174,684 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $190,526 | CYProgramServiceRevenueAmt |
| PY Investment Income | $391 | PYInvestmentIncomeAmt |
| CY Investment Income | $46 | CYInvestmentIncomeAmt |
| PY Other Revenue | $49,548 | PYOtherRevenueAmt |
| CY Other Revenue | -$10,870 | CYOtherRevenueAmt |
| PY Total Revenue | $2,566,538 | PYTotalRevenueAmt |
| CY Total Revenue | $2,518,853 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,279,805 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,371,536 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $473,344 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,392,575 | PYOtherExpensesAmt |
| CY Other Expenses | $1,300,273 | CYOtherExpensesAmt |
| PY Total Expenses | $2,672,380 | PYTotalExpensesAmt |
| CY Total Expenses | $2,671,809 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$105,842 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$152,956 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,840,890 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,818,194 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $889,788 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $295,067 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,951,102 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,523,127 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE VISION OF MCCOLL CENTER FOR VISUAL ART IS TO BE THE LEADING CENTER FOR THE ADVANCEMENT OF CREATIVE CAPACITY FOR ARTISTS AND THE PUBLIC. THE MISSION IS TO ADVANCE ARTISTS, COMMUNITY AND TO CREATE CONTEMPORARY ART THROUGH RESIDENCIES, EXHIBITIONS, OUTREACH AND EDUCATION. MCCOLL CENTER FOR VISUAL ART BELIEVES THAT ART AND ARTISTS ARE CATALYSTS FOR CULTURAL ADVANCEMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $732,384 | ExpenseAmt |
| Revenue | $732,384 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $194,736 | ExpenseAmt |
| Revenue | $194,736 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $457,735 | ExpenseAmt |
| Revenue | $457,735 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $478,422 | ExpenseAmt |
| Desc | OTHER PROGRAMS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $478,422 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,863,277 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 58 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 24 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANDRA L PATRICK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7043325535 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 721 N TRYON STREET | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| KIM BLANDING DDS | ||||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS COTTINGHAM | ||||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDY DEWS MD | ||||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK DIAMOND | ||||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WALTER DOLHARE | ||||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JASON FARAROOEI | ||||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEIDRE GRUBB | ||||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALVARO GURDIAN JR | ||||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ED LOYD | ||||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RENEE GEORGE MCCOLL | ||||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS MCCOY ESQ | ||||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD MCCRACKEN | ||||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ULRIKE MILES | ||||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ISAAC PAYNE | ||||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BETSY ROSEN | ||||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAM STOWE | ||||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS THOUNE | ||||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF TRENNING | ||||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHERYL WALKER | ||||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ADRIAN WOOLCOCK | ||||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA LAUGHLIN | ||||||
| BOARD OF DIRECTORS - CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CASSIE BROWN CSEP | ||||||
| BOARD OF DIRECTORS - VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANDREW BROWN | ||||||
| BOARD OF DIRECTORS - TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DEBRA PLOUSHA MOORE | ||||||
| BOARD OF DIRECTORS - SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SUZANNE FETSCHER | ||||||
| PRESIDENT + CEO | 60.00 | $170,063 | $0 | $30,777 | Yes (X) | |
| SANDY PATRICK | ||||||
| DIRECTOR OF FINANCE | 50.00 | $54,137 | $0 | $8,149 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $224,200 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $38,926 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $350,766 | FederatedCampaignsAmt |
| Fundraising | $287,634 | FundraisingAmt |
| Government Grants | $91,776 | GovernmentGrantsAmt |
| All Other Contributions | $1,608,975 | AllOtherContributionsAmt |
| Noncash Contributions | $69,663 | NoncashContributionsAmt |
| Total Contributions | $2,339,151 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TUITION AND FEES | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $190,526 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $190,526 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $190,526 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46 | TotalRevenueColumnAmt |
| Exclusion | $46 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $52,590 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $56,464 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$3,874 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,874 | TotalRevenueColumnAmt |
| Exclusion | -$3,874 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $19,129 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $287,634 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $66,627 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$47,498 | TotalRevenueColumnAmt |
| Exclusion | -$47,498 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $40,502 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40,502 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $40,502 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,518,853 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $231,028 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$51,326 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,126 | TotalAmt |
| Program Services | $200,840 | ProgramServicesAmt |
| Management And General | $62,286 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $890,767 | TotalAmt |
| Program Services | $566,844 | ProgramServicesAmt |
| Management And General | $107,505 | ManagementAndGeneralAmt |
| Fundraising | $216,418 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,629 | TotalAmt |
| Program Services | $19,051 | ProgramServicesAmt |
| Management And General | $4,635 | ManagementAndGeneralAmt |
| Fundraising | $6,943 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,258 | TotalAmt |
| Program Services | $54,992 | ProgramServicesAmt |
| Management And General | $19,262 | ManagementAndGeneralAmt |
| Fundraising | $12,004 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,756 | TotalAmt |
| Program Services | $67,276 | ProgramServicesAmt |
| Management And General | $14,233 | ManagementAndGeneralAmt |
| Fundraising | $19,247 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,041 | TotalAmt |
| Program Services | $120,834 | ProgramServicesAmt |
| Management And General | $23,333 | ManagementAndGeneralAmt |
| Fundraising | $61,874 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,150 | TotalAmt |
| Program Services | $10,537 | ProgramServicesAmt |
| Fundraising | $36,613 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,434 | TotalAmt |
| Program Services | $119,716 | ProgramServicesAmt |
| Management And General | $12,107 | ManagementAndGeneralAmt |
| Fundraising | $24,611 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,703 | TotalAmt |
| Fundraising | $37,703 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,181 | TotalAmt |
| Program Services | $105,513 | ProgramServicesAmt |
| Management And General | $19,488 | ManagementAndGeneralAmt |
| Fundraising | $180 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,275 | TotalAmt |
| Program Services | $90,190 | ProgramServicesAmt |
| Management And General | $2,486 | ManagementAndGeneralAmt |
| Fundraising | $24,599 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,826 | TotalAmt |
| Program Services | $3,184 | ProgramServicesAmt |
| Management And General | $2,172 | ManagementAndGeneralAmt |
| Fundraising | $1,470 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,588 | TotalAmt |
| Program Services | $246,588 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,455 | TotalAmt |
| Management And General | $20,455 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ARTIST STIPENDS | $176,161 | $176,161 | ||
| MISCELLANEOUS | $82,098 | $35,962 | $25,205 | $20,931 |
| DUES & SUBSCRIPTIONS | $54,874 | $34,039 | $17,057 | $3,778 |
| SERVICE CHARGES | $11,937 | $4,964 | $6,973 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,550 | TotalAmt |
| Program Services | $11,550 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,671,809 | TotalAmt |
| Program Services | $1,863,277 | ProgramServicesAmt |
| Management And General | $335,188 | ManagementAndGeneralAmt |
| Fundraising | $473,344 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,438 | BOYAmt |
| EOY | $30,862 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $353,318 | BOYAmt |
| EOY | $5,102 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,691 | BOYAmt |
| EOY | $383,132 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,584 | BOYAmt |
| EOY | $52,870 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,242 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,028 | BOYAmt |
| EOY | $11,367 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,460,086 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,117,011 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,523,268 | BOYAmt |
| EOY | $6,343,075 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,265,563 | BOYAmt |
| EOY | $6,990,544 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,840,890 | BOYAmt |
| EOY | $13,818,194 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,219 | BOYAmt |
| EOY | $80,431 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $839,569 | BOYAmt |
| EOY | $149,636 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $65,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $889,788 | BOYAmt |
| EOY | $295,067 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,391,618 | BOYAmt |
| EOY | $6,174,451 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,069,159 | BOYAmt |
| EOY | $858,351 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,490,325 | BOYAmt |
| EOY | $6,490,325 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,951,102 | BOYAmt |
| EOY | $13,523,127 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,840,890 | BOYAmt |
| EOY | $13,818,194 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$152,956 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$275,019 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,580,571 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,554,628 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,761,576 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,341,915 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,339,151 | CurrentTaxYearAmt |
| Total | $9,577,841 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,580,571 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,554,628 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,761,576 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,341,915 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,339,151 | CurrentTaxYearAmt |
| Total | $9,577,841 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $315,241 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,262,600 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,473 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,109 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $111,834 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,269 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,636 | CurrentTaxYearAmt |
| Total | $271,321 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,064 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,072 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,045 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,345 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,502 | CurrentTaxYearAmt |
| Total | $131,028 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,980,190 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,717,854 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92770 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,265,563 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $70,266 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $310,000 | OtherExpendituresAmt |
| Administrative Expenses | $35,285 | AdministrativeExpensesAmt |
| End Year Balance | $6,990,544 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,826,874 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $969,277 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $480,000 | OtherExpendituresAmt |
| Administrative Expenses | $50,588 | AdministrativeExpensesAmt |
| End Year Balance | $7,265,563 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,544,214 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $712,983 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $380,000 | OtherExpendituresAmt |
| Administrative Expenses | $50,323 | AdministrativeExpensesAmt |
| End Year Balance | $6,826,874 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,077,696 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$152,293 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $328,353 | OtherExpendituresAmt |
| Administrative Expenses | $52,836 | AdministrativeExpensesAmt |
| End Year Balance | $6,544,214 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,885,838 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,243,748 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $51,890 | AdministrativeExpensesAmt |
| End Year Balance | $7,077,696 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.92840 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.07160 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,208,439 | OtherCostOrOtherBasisAmt |
| Book Value | $2,208,439 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,354,183 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,752,818 | DepreciationAmt |
| Book Value | $2,601,365 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,392,564 | OtherCostOrOtherBasisAmt |
| Depreciation | $715,977 | DepreciationAmt |
| Book Value | $676,587 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,504,900 | OtherCostOrOtherBasisAmt |
| Depreciation | $648,216 | DepreciationAmt |
| Book Value | $856,684 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,343,075 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| FIXED INCOME | $1,178,089 | F |
| EQUITIES | $4,179,065 | F |
| PRIVATE INVESTMENT FUNDS | $1,271,474 | F |
| REAL ASSETS | $361,916 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $6,990,544 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LINE OF CREDIT | Desc |
| Amt | $65,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $65,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,641,944 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $123,091 | OtherRevenueAmt |
| Revenue Not Reported | $123,091 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,518,853 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,518,853 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,794,900 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $123,091 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $123,091 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,671,809 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,671,809 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE CENTER'S ENDOWMENT EXISTS TO SUPPORT THE PROGRAMMATIC EFFORTS OF THE CENTER. AS SUCH, A PORTION OF THE SPENDABLE ENDOWMENT EARNED EACH YEAR IS USED FOR THIS PURPOSE. THE BALANCE IS HELD AS A CASH OPERATING RESERVE AND TO BRIDGE REVENUE/EXPENSE TIMING GAPS (WORKING CAPITAL NEEDS). |
| PART X, LINE 2: | THE CENTER IS EXEMPT FROM FEDERAL INCOME TAX AND APPLICABLE STATE STATUTES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"). IN ACCORDANCE WITH IRC REGULATIONS, THE CENTER IS TAXED ON UNRELATED BUSINESS INCOME, WHICH CONSISTS OF EARNINGS FROM ACTIVITIES NOT RELATED TO THE EXEMPT PURPOSE OF THE CENTER. THE CENTER ACCOUNTS FOR TAX UNCERTAINTIES BASED ON A MORE LIKELY THAN NOT RECOGNITION THRESHOLD WHEREBY TAX BENEFITS ARE ONLY RECOGNIZED WHEN THE CENTER BELIEVES THAT THEY HAVE A GREATER THAN 50% LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE CENTER HAS EVALUATED ALL ITS TAX POSITIONS AND DETERMINED THAT IT HAD NO UNCERTAIN INCOME TAX POSITIONS AS OF JUNE 30, 2015 AND 2014. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENT DIRECT EXPENSES NETTED AGAINST REVENUES ON 990, BUT NOT ON FINANCIALS 56,464. SPECIAL EVENT EXPENSES NETTED AGAINST REVENUES ON 990, BUT NOT ON FINANCIALS 66,627. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENT DIRECT EXPENSES NETTED AGAINST REVENUES ON 990 BUT NOT ON FINANCIALS 56,464. SPECIAL EVENT EXPENSES NETTED AGAINST REVENUES ON 990 BUT NOT ON FINANCIALS 66,627. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ASHES TO ART LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $208,352 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $208,352 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $29,893 | OtherDirectExpensesEvent1Amt |
| Event2 | STUDIO PARTY 15 | Event2Nm |
| Gross Receipts Event2 | $81,644 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $66,723 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $14,921 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $32,072 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $16,767 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $12,559 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $4,208 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $4,662 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $306,763 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $287,634 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $19,129 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $66,627 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $66,627 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$47,498 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUZANNE FETSCHER | PersonNm |
| Title | PRESIDENT + CEO | TitleTxt |
| Base Compensation Filing Org | $170,063 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $23,325 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $7,452 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $200,840 | 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 | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $69,663 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG. HI/LO STOCK PRICE | 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 | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION USES MERRILL EDGE TO BROKER ITS SECURITIES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A | MCCOLL CENTER FOR ART + INNOVATION HOSTED 31 ARTISTS THIS YEAR. EACH ARTIST IN RESIDENCE ADDRESSED A SPHERE OF IMPACT (SOI) SUBJECT AND DEVELOPED COMMUNITY ENGAGEMENTS (SEE BELOW), HELPED BY THE CENTER PAIRING THEM WITH APPROPRIATE COMMUNITY PARTNERS. THE CENTER CONTINUED TO EXPAND ITS PARTNERSHIPS AMONG NEIGHBORHOODS, BUSINESSES, ORGANIZATIONS AND EDUCATION PROVIDERS, RESULTING IN COMMUNITY AND AUDIENCE ENGAGEMENTS THAT ARE INTRODUCING LOCAL CITIZENRY TO ARTISTS AND THEIR CREATIVE PRACTICE, AND DEVELOPING ARTIST-LED INTERACTIVE EXPERIENCES THAT PROMOTE INCLUSIVITY AND INSPIRE CREATIVE THINKING. A GRANT FROM THE JOHN S. AND JAMES L. KNIGHT FOUNDATION TO SUPPORT THE CENTER'S KNIGHT ARTISTS-IN-RESIDENCE (KAIR), ENABLED THE CENTER TO ATTRACT NATIONALLY RECOGNIZED ARTISTS, INCREASE THE NUMBER OF COMMUNITY ENGAGEMENTS, MEASURE RESULTS, AND GAIN MEDIA ATTENTION. FREE PROGRAMS ONSITE INCLUDED ARTIST-TO-ARTIST PRESENTATIONS AND OPEN STUDIO SATURDAYS. OFFSITE, THE CENTER CONTINUED WORKING ON ITS SEVEN ENVIRONMENTAL ARTISTS-IN-RESIDENCE (EAIR) SITE-SPECIFIC REMEDIATION PROJECTS IN BRIGHTWALK, PARTNERING WITH THE CHARLOTTE-MECKLENBURG HOUSING PARTNERSHIP AND FULFILLING ITS TWO-YEAR ARTPLACE AMERICA GRANT. - ROSALIA TORRES-WEINER, MIXED MEDIA, CHARLOTTE, NC - (SAA), SOI: SOCIAL JUSTICE, INTERNATIONAL PARTNERED WITH THE CHARLOTTE CHILDREN'S THEATER FOCUS GROUP AND WITH THEATER PROFESSIONALS AND YOUTH - STACEY DAVIDSON, PAINTING, SCULPTURE, ROCK HILL, SC - (SAA), SOI: EDUCATION HOSTED LUNCH + LEARN ON IN HIS STUDIO WITH 6 PARTICIPANTS. - JON PRITCHARD, DRAWING, PERFORMANCE, SCULPTURE, ROCK HILL, SC, (SAA), SOI: TECHNOLOGY HOSTED A LUNCH + LEARN IN HIS STUDIO WITH 8 PARTICIPANTS. - ANDY MCMILLAN, MIXED MEDIA, CHARLOTTE, NC, (SAA), SOI: SOCIAL JUSTICE HOSTED A LUNCH + LEARN IN HIS STUDIO WITH 9 PARTICIPANTS. - ALIX LAMBERT, FILM, MULTIMEDIA, BROOKLYN, NY, (SAIR), SOI: SOCIAL JUSTICE, INTERNATIONAL. RESIDENCY LED TO PRISON ZOO EXHIBITION AT THE CENTER. - RUGANZU BRUNO, ENVIRONMENT, UGANDA - (ARTPLACE AMERICA EAIR), SOI: ENVIRONMENT RUGANZU WORKED WITH A SUMMER CAMP AT DOUBLE OAKS MASONIC OUTREACH CENTER AS WELL AS SHALOM PARK FREEDOM SCHOOL AND BUILT TWO PLAYSCAPES OUT OF RECYCLED AND NATURAL MATERIALS AT ANITA STROUD PARK AND AT PENLAND SCHOOL OF CRAFTS. - AUSTIN BALLARD, MIXED MEDIA, SCULPTURE, CHARLOTTE, NC, (11-AA), SOI: ARCHITECTURE & DESIGN HOSTED A LUNCH + LEARN IN HIS STUDIO WITH 16 PARTICIPANTS. - BETSY BIRKNER, CERAMICS, CHARLOTTE, NC, (11-AA), SOI: CRAFT, HEALTHCARE EXPERIMENTED WITH HER PROJECT GRATISPHERE WHICH WAS DESIGNED TO INSPIRE AND MOTIVATE INDIVIDUALS TO EXPRESS GRATITUDE AND PASS THAT SPIRIT ONWARD, ALL IN AN EFFORT TO CREATE A MOVEMENT OF THANKFULNESS. 348 PEOPLE PARTICIPATED AND INTERACTED IN MANY WAYS IN THE GRATISPHERE PROJECT. - DIGNICRAFT, FILM, CERAMICS, ACTIVIST, CALIFORNIA AND MEXICO, (AIR), SOI: CRAFT, INTERNATIONAL, SOCIAL JUSTICE, BUSINESS INNOVATION PARTICIPATED IN SEVERAL OUTREACHES WITH CULTURAL ORGANIZATIONS AND EDUCATIONAL INSTITUTIONS THROUGHOUT NC; IN ADDITION HOSTED 4 DINNERS IN THEIR STUDIOS BRINGING PEOPLE TOGETHER FROM DIFFERENT DISCIPLINES AND BACKGROUND TO DISCUSS CREATIVE PROCESS AND COMMUNITY BUILDING; LED A MASTER CLASS AT CPCC; COLLABORATED WITH LOCAL ARTISTS. - BEVERLY MCIVER, PAINTING, DURHAM, NC, (AIR), SOI: SOCIAL JUSTICE, HEALTH & WELLNESS LED A STRATEGIC PLANNING WORKSHOP FOR ARTISTS/CREATIVES AT LATIBAH COLLARD GREEN MUSEUM IN THE HISTORIC WEST END - JENNIFER APPLEBY, INNOVATOR-IN-RESIDENCE, CHARLOTTE, NC TRAVELED TO DIFFERENT SITES ACROSS NC TO MAP THE CREATIVE ECOSYSTEM AND EXPLORE REINVIGORATING CHARLOTTE. - MARIA SHELL, MIXED MEDIA, ANCHORAGE, ALASKA, (AIR), RASMUSON FOUNDATION ARTIST-IN-RESIDENCE, SOI: CRAFT WORKED WITH RESIDENTS AT MOORE PLACE (HOMELESS HOUSING) TO FACILITATE SEWING WORKSHOPS AND CREATE A COMMUNITY QUILT. - FRANK SELBY, PAINTING, SALISBURY, NORTH CAROLINA, (AIR), SOI: SOCIAL JUSTICE PARTNERED WITH THE CHARLOTTE BALLET TO CREATE AND PARTICIPATE IN A PERFORMANCE PIECE IN RESPONSE TO HIS VISUAL IMAGERY. - JESSICA WHITBREAD, TORONTO, CANADA, (AIR), WESLEY MANCINI ARTIST-IN-RESIDENCE, SOI: SOCIAL JUSTICE WORKED WITH STUDENTS AND WOMEN IN CHARLOTTE TO CREATE AN INSTALLATION OF THE UNSUNG WOMEN HEROES OF OUR COMMUNITY - ROBERT LAZZARINI, TECHNOLOGY, SCULPTURE, NEW YORK, NY, (AIR), SOI: TECHNOLOGY PARTICIPATED IN A PANEL DISCUSSION CALLED TECHNOLOGY + TOUCH: HOW NEW DIGITAL MEDIA AND 3D PRINTING ARE IMPACTING THE CREATIVE PROCESS. 36 PEOPLE ATTENDED THIS EVENT. - ANNE LEMANSKI, MIXED MEDIA, PENLAND, NC (AIR), SOI: CRAFT CREATED A NEW BODY OF WORK DURING HER RESIDENCE AND WAS INVITED TO HAVE HER FIRST SOLO EXHIBITION AT THE CENTER. - AMANDA LEE, PRINTMAKING, PHOTOGRAPHY, VIDEO, (UNC-CHARLOTTE AIR), SOI: EDUCATION TAUGHT A CLASS OF 7 STUDENTS AT UNCC NEW PHOTOMECHANICAL TECHNIQUES; HOW TO RESEARCH ABOUT NON-PROFIT HUMAN SERVICE AGENCIES; AND HOW TO USE THIS INFORMATION TO COMMUNICATE THEIR FINDINGS IN A CREATIVE WAY. 120 PEOPLE ATTENDED A PANEL DISCUSSION AND THE EXHIBITION IN THE ROWE GALLERY WHERE THE ARTWORK CREATED BY THE STUDENTS WAS DISPLAYED. - ROBERT KARIMI, PERFORMANCE, SAINT PAUL, MN, (AIR), SOI: HEALTH & WELLNESS LED 9 COMMUNITY ENGAGEMENT ACTIVITIES PARTNERING WITH 7TH STREET MARKET, A DOCTORS GROUP, AND STUDENTS FROM TRINITY EPISCOPAL SCHOOL CULMINATING IN VIVA LA BICYCLE PARADE + PROGRESSIVE FOOD PARTY AND VIVA LA COOK TRIPLE CROWN GRILL OFF + FOOD WISDOM DAY WITH A TOTAL OF 1,269 PARTICIPANTS. - WOWHAUS, SEBASTOPOL, CA (AIR), SOI: ENVIRONMENT BUILT A SCUPPERNONG COMMONS IN BRIGHTWALK (AN ART AND ECOLOGY CAMPUS/COMMUNITY IN THE HISTORIC STATESVILLE AVE CORRIDOR OF NORTHEAST CHARLOTTE/SEE ABOVE) USING LOCAL VENDORS AND VOLUNTEERS DURING CONSTRUCTION. - BRANDON BALLENGEE, BROOKLYN, NY (AIR), SOI: ENVIRONMENT BRANDON BALLENGEE DESIGNED THE LOVE MOTELS FOR INSECTS THAT WERE INSTALLED IN MAY OF 2015 AT BRIGHTWALK (SEE ABOVE). THERE WAS A LARGE COMMUNITY BLOCK PARTY FOR THE INSTALLATION. HE ALSO DID A WEEK OF ENVIRONMENTAL, ART, AND FOOD EDUCATION WITH 150 SECOND GRADERS AT A LOCAL SCHOOL. - TATTFOO TAN, STATEN ISLAND, NY, SOI: ENVIRONMENT DID A SITE VISIT AND IS WORKING ON HIS NEW EARTH RESILIENCY CURRICULUM WHICH HE WILL TEACH IN CHARLOTTE IN THE COMING YEAR. - AURORA ROBSON, CHESTER, NY, SOI: ENVIRONMENT AURORA ROBSON WAS COMMISSIONED TO DO A PIECE FOR BANK OF AMERICA'S RECYCLE NOW! INITIATIVE CALLED JETSAM AND CONTINUES TO WORK ON LEARNING CURVES, A PERMANENT SCULPTURE THAT WILL BE IN ANITA STROUD PARK - STACY LEVY, STATE COLLEGE PA, (AIR), SOI: ENVIRONMENT STACY BEGAN THE PLANTING FOR FLYLINE AT BRIGHTWALK (SEE ABOVE) AND DID A MAJOR PLANTING OF OVER 200 TREES AND SHRUBS WITH TREES CHARLOTTE USING 150 VOLUNTEERS TO COMPLETE THE PROJECT. - CAROLINE RUST, MIXED MEDIA, INSTALLATION, ROCK HILL, SC, (AA), ROCK HILL, SC, SOI: BEAUTY TAUGHT A MIXED MEDIA WORKSHOP TO 25 PARTICIPANTS AND TO 25 HIGH SCHOOL CMS TEACHERS. - ERIK WATERKOTTE, PRINTMAKING, TECHNOLOGY, CHARLOTTE, NC, (AA), SOI: TECHNOLOGY, EDUCATION TAUGHT A PRINTMAKING WORKSHOP TO 25 PARTICIPANTS AND 25 CMS HS TEACHERS. BASED ON HIS INTEREST IN IDEALIZED SPACES WATERKOTTE INVESTIGATED THE MCCOLL CENTER BUILDING DURING HIS RESIDENCY AND WAS INVITED TO BE IN THE POP UP EXHIBITION WITH 5 OF THE ARTWORKS HE CREATED INSPIRED BY THE CENTER'S BUILDING. - CHARLES WILLIAMS, PAINTING, MATTHEWS, NC (AA), SOI: BEAUTY TAUGHT A WATERCOLOR WORKSHOP TO 25 PARTICIPANTS AND WORKED WITH KIDS FROM DRUID HILLS THAT ARE PART OF THE EMPOWER U YOUTH PROGRAM TO HELP THEM DEVELOP A COLLABORATIVE DESIGN FOR A MURAL FOR THE BIG M STABLES. - ENDIA BEAL, PHOTOGRAPHY, VIDEO, WINSTON-SALEM, NC (AA), SOI: BEAUTY - TAPROOT, EXPERIMENTAL THEATER, CHARLOTTE, NC (AA), SOI: BEAUTY TAPROOT COLLABORATED WITH MANY SMALL ORGANIZATIONS DURING THEIR RESIDENCY AND WITH SIMONA DE TULLIO'S BREATHING ART COMPANY, A RENOWNED DANCE COMPANY BASED IN ITALY. AUDIENCES WERE INVITED TO SEE TWO SHORT WORKS AND HEAR MORE ABOUT THEIR PROCESS AND WORK. - MATT HORICK, SCULPTURE, ROCK HILL, SC (AA), SOI: BEAUTY WORKED WITH KIDS FROM DRUID HILLS THAT ARE PART OF THE EMPOWER U YOUTH PROGRAM TO HELP THEM DEVELOP A PLAN TO FIX AND PAINT THE FENCE AT THE BIG M STABLES. - STEPHEN LEO HAYES, INSTALLATION, CHARLOTTE, NC, (11-AA), SOI: SOCIAL JUSTICE WORKED WITH KIDS FROM DRUID HILLS THAT ARE PART OF THE EMPOWER U YOUTH PROGRAM TO HELP THEM DEVELOP A PLAN TO MAKE NEW BENCHES FOR THE BIG M STABLES. - IVAN TOTH DEPENA, SCULPTURE, NEW MEDIA, CHARLOTTE, NC (11-AA): TECHNOLOGY WORKED ON A PROJECT WITH CORNELIUS CATS FOR A PARK AND RIDE STRUCTURE; ON A LARGE SCALE PROPOSAL FOR BLOWING GREEN STATE UNIVERSITY IN OHIO; AND ON A PROJECT FOR THE RAIL TRAIL. |
| FORM 990, PART III, LINE 4B | THE CENTER CONVERTED THE BUILDING'S FIRST FLOOR GALLERIES INTO AN OPEN EXPERIMENTAL AND FLEX-USE SPACE OF 3,000 SQUARE FEET, THE FACILITY'S FIRST RENOVATION SINCE IT OPENED IN 1999, TO ACCOMMODATE ARTISTS WORKING IN NEW MEDIA AND ATTRACT MORE DIVERSE AUDIENCES. THE INTENTIONAL FLEX-SPACE RENOVATION HAS PROVIDED OPPORTUNITIES FOR MORE DIVERSIFIED PROGRAMMING TO KEEP PACE WITH CHARLOTTE'S RAPID GROWTH AND DIVERSE POPULATION. THE CENTER LAUNCHED MCCOLL + RESPONSE ONE EVENING A MONTH TO INTRODUCE ARTIST-IN-RESIDENCE (AIRS) THROUGH WORKSHOPS, LECTURES AND INTERACTIVE ACTIVITIES. THESE EVENTS ARE EDGY, LIVELY, INFORMAL AND BUILDING A FOLLOWING. A GENEROUS GRANT FROM THE KNIGHT FOUNDATION ENABLED THE CENTER TO DEVELOP A SECOND EVENING PROGRAM, A PERFORMING ARTS SERIES. NEW FREQUENCIES FEATURES HIGH QUALITY EXPERIMENTAL REGIONAL/NATIONAL/INTERNATIONAL PERFORMERS, INDEPENDENT FILMMAKERS AND AUTHORS. THE CENTER HAS DISCOVERED A NEED IN CHARLOTTE FOR CUTTING-EDGE PROGRAMMING, PRIMARILY IN MUSIC AND FILM THAT WAS NOT BEING ADDRESSED BY OTHER LOCAL OR REGIONAL VENUES. NEW FREQUENCIES HAS BEGUN TO CROSS-POLLINATE PERFORMING ARTISTS WITH THE CENTERS AIRS AND LOCAL VISUAL ARTISTS. MCCOLL CENTER'S FOCUS ON ARTISTIC PROCESS, ARTISTIC EXCELLENCE AND CONTEMPORARY ARTISTS-AT-WORK IS DRAWING A PUBLIC THAT IS INTERESTED IN IDEAS, DIALOGUE AND SHARED CULTURAL EXPERIENCES. THE CENTER HAS BECOME THE PLACE IN CHARLOTTE FOR ARTISTS AND PEOPLE TO MEET. EXPOSURE TO THE NEW IDEAS OF INTERNATIONAL/NATIONAL/LOCAL ARTISTS-IN-RESIDENCE AND CUTTING EDGE PERFORMING ARTISTS IS BEGINNING TO RESULT IN EXCITING CONVERSATIONS, SHARING AND CHANGE AMONG ARTISTS AND THE PUBLIC. LIST OF EXHIBITIONS: - AURORA ROBSON: STAYIN' ALIVE FEATURING PREVIOUSLY CREATED WORKS LIKE THE MASSIVE BE LIKE WATER (2011) IN ADDITION TO NEW WORK CREATED DURING HER RESIDENCY AT THE CENTER. - MAREK RANIS: ARCTIC UTOPIA THE ARTIST IS AN ALUMNI OF THE CENTER'S INAUGURAL YEAR. THIS EXHIBITION CELEBRATED THE CENTER'S 15TH ANNIVERSARY. A MIX OF SCULPTURES, VIDEOS AND SITE SPECIFIC INSTALLATIONS INVESTIGATED, THROUGH A HISTORICAL FRAMEWORK, HOW CLIMATE CHANGE INFLUENCES HUMANITY AND INTERPRETS THE COMPLEX SOCIAL AND POLITICAL CONSEQUENCES OF THIS DYNAMIC CHANGE. USING INDIGENOUS CULTURES AS HIS SUBJECT MATTER, HE EXPLORED HOW GEOGRAPHIC DISPLACEMENT HAS BECOME INCREASINGLY CRITICAL TO THEIR EXISTENCE. - DIGNICRAFT: ENCUENTROS/ENCOUNTERS A MULTI-MEDIA EXHIBITION THAT SHOWCASED THE RESULTS OF THREE MONTHS OF CULTURAL EXCHANGES FOSTERED BY WINDGATE ARTIST-IN-RESIDENCE DIGNICRAFT, A COLLECTIVE OF MEDIA PRODUCERS AND MASTER ARTISANS WHO SHARE A COMMON MISSION TO BRING AWARENESS TO THE RICH PUREPECHA POTTERY TRADITION IN MEXICO AND THE CONSIDERABLE MEASURES BEING TAKEN TO EDUCATE THE NATIVE ARTISANS TO ELIMINATE TOXIC LEAD-BASED GLAZES FROM THEIR PRACTICE. THE COLLECTIVE ESTABLISHED RELATIONSHIPS IN NORTH CAROLINA WITH ARTISTS, COLLECTORS, BUSINESS LEADERS AND NATIVE MEXICANS LIVING IN THE REGION. THEIR ENCOUNTERS RESULTED IN COLLABORATIVE ART PIECES AND ACTIVITIES THAT EXPLORED THE POSSIBILITIES OF TRADITIONAL POTTERY AS A TOOL FOR COMMUNICATION, EXCHANGE AND AN INSTIGATOR OF IMAGINATION. - ALIX LAMBERT: PRISON ZOO A MULTI-MEDIA EXHIBITION THAT DERIVES ITS NAME FROM A NEW CLAYMATION PIECE PRODUCED IN COLLABORATION WITH CHARLOTTE-BASED FILMMAKERS TIM GRANT, NICK VITELLI, AND MORIA GEER-HARDWICK DURING ALIX'S RESIDENCY AT THE CENTER. THE PROVOCATIVE SHORT CHRONICLES THE STRAINED RELATIONSHIP BETWEEN AN EFFUSIVE FOX AND HIS CELLMATE, A MUTE SLOTH. THROUGH HUMOR AND WIT, THE EXHIBITION PROVIDES COMMENTARY ON THE PENAL SYSTEM'S REVOLVING DOOR, PRISON OVERCROWDING, AND THE INHUMANE NATURE OF PRISON LIFE. - BETSEY BIRKNER AND AUSTIN BALLARD: MUD/STEEL/GLASS OR THE PROVOCATION OF LIGHT NEW WORKS THAT PUSH THE BOUNDARIES OF CERAMICS (THEIR SHARED MEDIUM). |
| FORM 990, PART III, LINE 4C | STRENGTHENED THE INNOVATION INSTITUTE (II). LAUNCHED IN 2005, THE INNOVATION INSTITUTE IS LED BY PROFESSIONAL ARTISTS AND ADDRESSES THEMES SUCH AS CREATIVITY, RISK, COURAGE AND FAILURE. THIS YEAR, II GAVE RISE TO THE INNOVATOR-IN-RESIDENCE PROGRAM. A NON-"ARTIST" WAS CURATED INTO THE ARTIST RESIDENCY PROGRAM TO INCUBATE AN IDEA, MIX WITH CENTER AIRS AND ENGAGE WITH THE COMMUNITY IN A BUSINESS CHALLENGE AND/OR IDENTIFIED NEED. - TOTAL PROGRAM HOURS DELIVERED: 157 (OPEN, CUSTOM/BUSINESS DEVELOPMENT) - AVERAGE CUSTOM PROGRAM SIZE: 36 (SMALLEST: 12, LARGEST: 105) - TOTAL CUSTOM PARTICIPANTS: 878 (555 LAST FY) - AVG CUSTOM PROGRAM LENGTH: 6.25-HRS INCLUDES MULTI-DAY (ASC,CMS) , 4.5-HRS EXCLUDES MULTI-DAY - MOST POPULAR PROGRAM LENGTH: 2 TO 3.5 HOURS - AVERAGE CUSTOM CONTRIBUTION MARGIN: 54% (40% BUDGETED) - NEW VS. RETURNING CLIENTS: 57% NEW, 43% RETURNING - CUSTOM PROGRAMS - ON VS. OFF: 13 ONSITE, 8 OFFSITE (BALLANTYNE; SIOUX FALLS SD; ROSEVILLE, MN) - OPEN ENROLLMENT COHORTS: 2 (26 TO DATE) - OPEN ENROLLMENT PARTICIPANTS: 22 (291 TO DATE) - TOTAL CUSTOM AND OPEN ENROLLMENT PARTICIPANTS TO DATE: 3,724 # CUSTOM PROGRAMS PROGRAM LENGTH 5 60 TO 90 MINUTES 8 2 TO 3.5 HOURS 6 4 TO 6 HOURS 2 7 TO 9 HOURS 1 (ASC) 2-DAY 1 (CMS) 4-DAY ARTIST DELIVERY TEAM - JASON WATSON: 15 SESSIONS, 45-HRS - SHAUN CASSIDY: 9 SESSIONS, 52-HRS - ELLEN KOCHANSKY: 4 SESSIONS, 36-HRS - TOM THOUNE: 1 SESSION, 9-HRS - BAYETE ROSS SMITH: 1 SESSION, 9-HRS - SUSAN HARBAGE PAGE: 1 SESSION, 2-HRS |
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF THE 990 WAS GIVEN TO EACH BOARD MEMBER FOR REVIEW, COMMENT AND APPROVAL PRIOR TO SUBMISSION TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT EACH YEAR AND DISCLOSE TO THE FULL BOARD ANY POTENTIAL PROBLEMS. ANY POTENTIAL CONFLICTS MUST BE APPROVED BY THE FULL BOARD. IN THE EVENT OF A POTENTIAL CONFLICT DURING THE YEAR, THAT MEMBER WOULD RECUSE HIMSELF/HERSELF FROM THE DISCUSSIONS AND VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT'S COMPENSATION IS DETERMINED BY THE INDEPENDENT BOARD. A SUBSET OF THE BOARD CONDUCTS A SALARY REVIEW AND COMPARISON USING SURVEY INFORMATION FROM THE NORTH CAROLINA CENTER FOR NON PROFITS. A SUBSET OF THE BOARD ALSO EVALUATES HER PERFORMANCE BASED ON ACHIEVEMENT OF GOALS AND BUDGET AND MAKES A SALARY RECOMMENDATION TO THE BOARD. THE BOARD COMPENSATION FOR OTHER KEY EMPLOYEES AND TOP MANAGEMENT OFFICIALS IS BASED ON PERFORMANCE REVIEW AND COMPARATIVE SALARY INFORMATION PROVIDED BY THE ARTS AND SCIENCE COUNCIL. DISCUSSIONS ARE DOCUMENTED IN THE EXECUTIVE COMMITTEE MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN BENEFICIAL INTEREST 34,981. ALLOCATION OF ALLOWABLE ENDOWMENT BALANCE FOR SPENDING -310,000. |
| FORM 990, PART XI, LINE 2C | THE FINANCE COMMITTEE OF THE MCCOLL CENTER BOARD MEETS WITH THE INDEPENDENT AUDITORS TO REVIEW THE FINANCIAL STATEMENTS AND RESULTS OF THE AUDIT ALONG WITH ANY RECOMMENDATIONS.THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT AUDITORS. |
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