BEAUFORT COUNTY ARTS COUNCIL: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- BEAUFORT COUNTY ARTS COUNCIL (EIN 23-7170154)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-12-02
- IRS object ID
- 202513369349300001
- Schema version
- 2024v5.0
- 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 | 2025-12-02T08:45:56-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561434426 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONES COVEY & COMPANY PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1865 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27889 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237170154 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEAUFORT COUNTY ARTS COUNCIL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BEAU | BusinessNameControlTxt |
| Phone | 2529756993 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 634 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27889 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GAYLE WATSON | PersonNm |
| Person Title | EXEC COMM - CHAIR | PersonTitleTxt |
| Phone | 2529756993 | PhoneNum |
| Signature | 2025-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LEWIS JONES | PreparerPersonNm |
| PTIN | P01385886 | PTIN |
| Phone | 2529460545 | PhoneNum |
| Preparation | 2025-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARTS OF THE PAMLICO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GAYLE WATSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1538 WHOOTENTOWN ROAD | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27889 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $457,802 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ARTSOFTHEPAMLICO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | THE ARTS OF THE PAMLICO (AOP) IS A STATE-DESIGNATED ARTS COUNCIL PROVIDING CULTURAL OPPORTUNITIES THROUGH INITIATION, SUPPORT, AND PRESENTATION OF ARTISTIC PROGRAMS IN BEAUFORT AND WASHINGTON COUNTIES AND THE SURROUNDING REGION. IT IS A GOAL OF THE AOP TO PRESENT A WIDE RANGE OF EDUCATIONAL, ENTERTAINMENT, AND CULTURAL PROGRAMS AND TO ENCOURAGE THE SAME BY ADVANCING AND SUPPORTING THE EFFORTS OF LOCAL ARTISTS, ARTS ORGANIZATIONS, AND ARTS BUSINESSES THROUGHOUT THE REGION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $353,517 | PYContributionsGrantsAmt |
| CY Contributions Grants | $305,588 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $107,979 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $152,214 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $461,496 | PYTotalRevenueAmt |
| CY Total Revenue | $457,802 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $167,907 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $137,963 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $67,318 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $364,220 | PYOtherExpensesAmt |
| CY Other Expenses | $336,230 | CYOtherExpensesAmt |
| PY Total Expenses | $532,127 | PYTotalExpensesAmt |
| CY Total Expenses | $474,193 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$70,631 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$16,391 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,498,672 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,442,191 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $77,501 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $219,495 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,421,171 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,222,696 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ARTS OF THE PAMLICO (AOP) IS A STATE-DESIGNATED ARTS COUNCIL PROVIDING CULTURAL OPPORTUNITIES THROUGH INITIATION, SUPPORT, AND PRESENTATION OF ARTISTIC PROGRAMS IN BEAUFORT AND WASHINGTON COUNTIES AND THE SURROUNDING REGION. IT IS A GOAL OF THE AOP TO PRESENT A WIDE RANGE OF EDUCATIONAL, ENTERTAINMENT, AND CULTURAL PROGRAMS AND TO ENCOURAGE THE SAME BY ADVANCING AND SUPPORTING THE EFFORTS OF LOCAL ARTISTS, ARTS ORGANIZATIONS, AND ARTS BUSINESSES THROUGHOUT THE REGION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $295,636 | ExpenseAmt |
| Desc | PROVIDING CULTURAL OPPORTUNITIES THROUGH INITIATION, SUPPORT, AND PRESENTATION OF ARTISTIC PROGRAMS IN BEAUFORT AND WASHINGTON COUNTIES AND THE SURROUNDING REGION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $64,872 | ExpenseAmt |
| Desc | PROVIDING CULTURAL OPPORTUNITIES THROUGH INITIATION, SUPPORT, AND PRESENTATION OF ARTISTIC PROGRAMS IN BEAUFORT AND WASHINGTON COUNTIES AND THE SURROUNDING REGION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $64,872 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $360,508 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| 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 | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | 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 With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | 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 | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | false | 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 | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEXIE BUCK | PersonNm |
| Phone | 2529462504 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 W MAIN ST | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27889 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| KELLY SHANAFELT | ||||||
| EXECUTIVE DI | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN B TATE III | ||||||
| EXEC COMM - | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GAYLE WATSON | ||||||
| EXEC COMM - | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GAIL KENEFICK | ||||||
| EXEC COMM- S | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LAURA DARRE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH FITE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| COLLEEN KNIGHT | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAMS FIGUEROA | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STACY JESSO | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAYNE MEISELL | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID EDWARDS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $9,634 | MembershipDuesAmt |
| Government Grants | $121,679 | GovernmentGrantsAmt |
| All Other Contributions | $174,275 | AllOtherContributionsAmt |
| Total Contributions | $305,588 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| PROGRAMS | $118,348 | $118,348 |
| RENT INCOME | $20,326 | $20,326 |
| GALLERY SALES | $13,540 | $13,540 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $152,214 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $457,802 | TotalRevenueColumnAmt |
| Exclusion | $152,214 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,968 | TotalAmt |
| Program Services | $71,381 | ProgramServicesAmt |
| Management And General | $17,845 | ManagementAndGeneralAmt |
| Fundraising | $29,742 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,995 | TotalAmt |
| Program Services | $11,397 | ProgramServicesAmt |
| Management And General | $2,849 | ManagementAndGeneralAmt |
| Fundraising | $4,749 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $693 | TotalAmt |
| Program Services | $520 | ProgramServicesAmt |
| Management And General | $173 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,730 | TotalAmt |
| Program Services | $2,797 | ProgramServicesAmt |
| Management And General | $933 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $900 | TotalAmt |
| Program Services | $675 | ProgramServicesAmt |
| Management And General | $225 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,171 | TotalAmt |
| Program Services | $3,702 | ProgramServicesAmt |
| Management And General | $926 | ManagementAndGeneralAmt |
| Fundraising | $1,543 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,662 | TotalAmt |
| Program Services | $33,397 | ProgramServicesAmt |
| Management And General | $8,349 | ManagementAndGeneralAmt |
| Fundraising | $13,916 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,080 | TotalAmt |
| Program Services | $40,848 | ProgramServicesAmt |
| Management And General | $10,212 | ManagementAndGeneralAmt |
| Fundraising | $17,020 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,919 | TotalAmt |
| Program Services | $1,959 | ProgramServicesAmt |
| Management And General | $1,960 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,872 | TotalAmt |
| Program Services | $64,872 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,578 | TotalAmt |
| Program Services | $8,683 | ProgramServicesAmt |
| Management And General | $2,895 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| CONTRACT SERVICES | $72,895 | $72,895 |
| COST OF GOODS SOLD | $18,589 | $18,589 |
| FEES | $15,745 | $15,745 |
| CASH AWARDS AND GRANTS | $11,174 | $11,174 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,222 | TotalAmt |
| Program Services | $1,874 | ProgramServicesAmt |
| Fundraising | $348 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $474,193 | TotalAmt |
| Program Services | $360,508 | ProgramServicesAmt |
| Management And General | $46,367 | ManagementAndGeneralAmt |
| Fundraising | $67,318 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,882 | BOYAmt |
| EOY | $102,656 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,584 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,556,855 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $358,194 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,248,538 | BOYAmt |
| EOY | $1,198,661 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,668 | BOYAmt |
| EOY | $140,874 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,498,672 | BOYAmt |
| EOY | $1,442,191 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,835 | BOYAmt |
| EOY | $10,554 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,666 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $208,941 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,501 | BOYAmt |
| EOY | $219,495 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,187,912 | BOYAmt |
| EOY | $989,437 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,259 | BOYAmt |
| EOY | $233,259 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,421,171 | BOYAmt |
| EOY | $1,222,696 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,498,672 | BOYAmt |
| EOY | $1,442,191 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$16,391 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$182,270 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $186 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $847,851 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $391,954 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $243,581 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $353,517 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $305,588 | CurrentTaxYearAmt |
| Total | $2,142,491 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $847,851 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $391,954 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $243,581 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $353,517 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $305,588 | CurrentTaxYearAmt |
| Total | $2,142,491 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,142,491 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,348 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,009 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $194,777 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $107,979 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $152,214 | CurrentTaxYearAmt |
| Total | $571,327 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,713,818 | TotalSupportAmt |
| Gross Receipts Rltd Activities | -$525 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81730 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 419,113 | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,556,855 | OtherCostOrOtherBasisAmt |
| Depreciation | $358,194 | DepreciationAmt |
| Book Value | $1,198,661 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,198,661 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ENDOWMENTS | $127,918 |
| OTHER ASSETS | $12,956 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $140,874 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LOC UNITED | Desc |
| Amt | $208,941 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $208,941 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE ARTS OF THE PAMLICO (AOP) IS A STATE-DESIGNATED ARTS COUNCIL PROVIDING CULTURAL OPPORTUNITIES THROUGH INITIATION, SUPPORT, AND PRESENTATION OF ARTISTIC PROGRAMS IN BEAUFORT AND WASHINGTON COUNTIES AND THE SURROUNDING REGION. IT IS A GOAL OF THE AOP TO PRESENT A WIDE RANGE OF EDUCATIONAL, ENTERTAINMENT, AND CULTURAL PROGRAMS AND TO ENCOURAGE THE SAME BY ADVANCING AND SUPPORTING THE EFFORTS OF LOCAL ARTISTS, ARTS ORGANIZATIONS, AND ARTS BUSINESSES THROUGHOUT THE REGION. |
| FORM 990, PAGE 2, PART III, LINE 4D | PROVIDING CULTURAL OPPORTUNITIES THROUGH INITIATION, SUPPORT, AND PRESENTATION OF ARTISTIC PROGRAMS IN BEAUFORT AND WASHINGTON COUNTIES AND THE SURROUNDING REGION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD REVIEWS THE FORM 990 BEFORE FILING THE FORM. ALL QUESTIONS ARE ADDRESSED AND RESOLVED BEFORE FILING THE FORM 990. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD OF DIRECTORS EVALUATES THE EXECUTIVE DIRECTOR AND HIS/HER PERFORMANCE. THE EXECUTIVE DIRECTOR EVALUATES THE STAFF AND THEIR PERFORMANCE. THE BOARD THEN REVIEWS AND APPROVES THE COMPENSATION FOR ALL EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION BEAUFORT COUNTY ARTS COUNCIL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 186 |
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