ANDERSON COUNTY ARTS COUNCIL: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ANDERSON COUNTY ARTS COUNCIL (EIN 23-7242823)
Tax period: 2012-09-01 to 2013-08-31
Filed: 2014-04-14
IRS object ID: 201431049349300103
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-04-14T07:32:29-05:00	Timestamp
Tax Period End Date	2013-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COX CAULEY ROCKWELL & RICHARDSON LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	908 N MAIN ST	AddressLine1
City	ANDERSON	City
State	SC	State
ZIP Code	296215527	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237242823	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ANDERSON COUNTY ARTS COUNCIL	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ANDE	NameControl
Phone	8642222787	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	110 FEDERAL STREET	AddressLine1
City	ANDERSON	City
State	SC	State
ZIP Code	29625	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KIMBERLY H SPEARS	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8642222787	Phone
Date Signed	2014-04-10	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CHRISTOPHER S CAULEY	Name
Phone	8642258713	Phone
Date Prepared	2014-04-10	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	ANDERSON COUNTY ARTS CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	KIMBERLY H SPEARS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	110 FEDERAL STREET	AddressLine1
City	ANDERSON	City
State	SC	State
ZIP Code	29625	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	634890	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	ANDERSONARTSCENTER.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
State Legal Domicile	SC	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE THE COMMUNITY WITH ARTISTIC PROGRAMS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	6	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	166981	ContributionsGrantsPriorYear
Contributions Grants Current Year	231967	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	166506	ProgramServiceRevenuePriorYear
Program Service Revenue CY	134173	ProgramServiceRevenueCY
Investment Income Prior Year	215	InvestmentIncomePriorYear
Investment Income Current Year	27	InvestmentIncomeCurrentYear
Other Revenue Prior Year	179891	OtherRevenuePriorYear
Other Revenue Current Year	219818	OtherRevenueCurrentYear
Total Revenue Prior Year	513593	TotalRevenuePriorYear
Total Revenue Current Year	585985	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	169173	SalariesEtcPriorYear
Salaries Etc Current Year	171395	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	106740	TotalFundrsngExpCurrentYear
Other Expense Prior Year	385916	OtherExpensePriorYear
Other Expenses Current Year	410272	OtherExpensesCurrentYear
Total Expenses Prior Year	555089	TotalExpensesPriorYear
Total Expenses Current Year	581667	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-41496	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	4318	RevenuesLessExpensesCY
Total Assets BOY	2771614	TotalAssetsBOY
Total Assets EOY	2688966	TotalAssetsEOY
Total Liabilities BOY	533759	TotalLiabilitiesBOY
Total Liabilities EOY	446793	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2237855	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2242173	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE THE COMMUNITY WITH ARTISTIC PROGRAMS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	33173	Expense
Description	ART SCHOOL AND CAMP	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	2400	Expense
Description	ARTS IN EDUCATION	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	357960	Expense
Description	LOCAL PROGRAMS, RECEPTIONS, EXHIBITIONS, OUTREACH PROGRAMS, ETC.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	393533	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	true	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	22	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	6	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KIMBERLY H SPEARS	NamePerson
Telephone Number	8642222787	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	110 FEDERAL STREET	AddressLine1
Address Line2	110 FEDERAL STREET	AddressLine2
City	ANDERSON	City
State	SC	State
ZIP Code	29625	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
MCCLAIN MARLENE
PRESIDENT	7.00	X	0	0	0
KNOBEL CARTER
VICE-PRESIDE	3.00	X	0	0	0
SIMMS DIANN
SECRETARY	3.00	X	0	0	0
STANLAND RICK
TREASURER	3.00	X	0	0	0
CLARY CHARLES
PAST PRESIDE	3.00	X	0	0	0
BUICE JACK
BOARD MEMBER	3.00	X	0	0	0
TAYLOR DEBRA
BOARD MEMBER	3.00	X	0	0	0
MAXWELL JOE
BOARD MEMBER	3.00	X	0	0	0
JASKWHICH ANN
BOARD MEMBER	3.00	X	0	0	0
SULLIVAN MARISSA
BOARD MEMBER	3.00	X	0	0	0
SABLAN HELEN
BOARD MEMBER	3.00	X	0	0	0
KIMBELL AMY
BOARD MEMBER	3.00	X	0	0	0
ROOSE PAM
BOARD MEMBER	3.00	X	0	0	0
POPA-CURTISS CHRISTINA
BOARD MEMBER	3.00	X	0	0	0
HOLLAND EMILY BALLENGER
BOARD MEMBER	3.00	X	0	0	0
BLOOMER JAY
BOARD MEMBER	3.00	X	0	0	0
SPEARS KIMBERLY H
EXECUTIVE DI	40.00		57425	0	0	X
KENDALL MELISSA
FINANCE DIRE	40.00		43657	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	101082	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	22453	GovernmentGrants
All Other Contributions	209514	AllOtherContributions
Noncash Contributions	43860	NoncashContributions
Total Contributions	231967	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEMBERSHIP	67907	67907
ART CAMP/SCHOOL	53787	53787
BAY 3 ARTISON GALLERY	8549	8549
MISC. PROGRAMS	3930	3930

Field	Value	IRS element (for citing)
Total Program Service Revenue	134173	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	27	TotalRevenueColumn
Exclusion	$27	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	138810	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	138810	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	138810	TotalRevenueColumn
Exclusion	$138,810	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	116334	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	48905	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	67429	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	UNREALIZED GAIN ON ENDOWMENT	Description
Total Revenue Column	13579	TotalRevenueColumn
Related Or Exempt Function Income	13579	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	13579	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	585985	TotalRevenueColumn
Related Or Exempt Function Income	147752	RelatedOrExemptFunctionIncome
Exclusion	$138,837	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	157616	Total
Program Services	64006	ProgramServices
Management And General	55045	ManagementAndGeneral
Fundraising	38565	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	13779	Total
Program Services	5596	ProgramServices
Management And General	4812	ManagementAndGeneral
Fundraising	3371	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5000	Total
Management And General	5000	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	112783	Total
Program Services	104888	ProgramServices
Management And General	5640	ManagementAndGeneral
Fundraising	2255	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1644	Total
Program Services	957	ProgramServices
Fundraising	687	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	13604	Total
Program Services	11972	ProgramServices
Management And General	1360	ManagementAndGeneral
Fundraising	272	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	76230	Total
Program Services	67081	ProgramServices
Management And General	1525	ManagementAndGeneral
Fundraising	7624	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
EXHIBITION EXPENSE	47712	47712
BUILDING RENTAL	34299		34299
ART CAMP/SCHOOL	26640	26640
PRINTING/PROMOTION	20072	16058	4014

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	72288	Total
Program Services	48623	ProgramServices
Management And General	8012	ManagementAndGeneral
Fundraising	15653	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	581667	Total
Program Services	393533	ProgramServices
Management And General	81394	ManagementAndGeneral
Fundraising	106740	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	36534	BOY
EOY	54060	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	35374	BOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	7109	BOY
EOY	14338	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	378	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3197860	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	825344	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2448746	BOY
EOY	2372516	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	164150	BOY
EOY	168729	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	79323	BOY
EOY	79323	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2771614	BOY
EOY	2688966	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	6329	BOY
EOY	14804	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	157110	BOY
EOY	137251	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	370320	BOY
EOY	294738	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	533759	BOY
EOY	446793	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1970222	BOY
EOY	1974540	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	188310	BOY
EOY	188310	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	79323	BOY
EOY	79323	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2237855	BOY
EOY	2242173	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2771614	BOY
EOY	2688966	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	4318	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	280613	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	239742	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	155544	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	195036	CurrentTaxYearMinus1Year
Current Tax Year	256014	CurrentTaxYear
Total	1126949	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	179620	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	181377	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	158902	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	92091	CurrentTaxYearMinus1Year
Current Tax Year	66266	CurrentTaxYear
Total	678256	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	45660	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	44790	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	44610	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	46360	CurrentTaxYearMinus1Year
Current Tax Year	43860	CurrentTaxYear
Total	225280	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	505893	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	465909	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	359056	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	333487	CurrentTaxYearMinus1Year
Current Tax Year	366140	CurrentTaxYear
Total	2030485	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11030	CurrentTaxYearMinus4Years
Total	11030	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	173004	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	175693	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	153902	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	87091	CurrentTaxYearMinus1Year
Current Tax Year	110302	CurrentTaxYear
Total	699992	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	184034	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	175693	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	153902	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	87091	CurrentTaxYearMinus1Year
Current Tax Year	110302	CurrentTaxYear
Total	711022	Total

Field	Value	IRS element (for citing)
Public Support Total509	1319463	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	74951	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	68328	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	95204	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	119915	CurrentTaxYearMinus1Year
Current Tax Year	138837	CurrentTaxYear
Total	497235	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	74951	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	68328	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	95204	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	119915	CurrentTaxYearMinus1Year
Current Tax Year	138837	CurrentTaxYear
Total	497235	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	580844	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	534237	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	454260	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	453402	CurrentTaxYearMinus1Year
Current Tax Year	504977	CurrentTaxYear
Total	2527720	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.52200	PublicSupportPercentage509
Prior Year Support Percentage	0.49770	PriorYearSupportPercentage
Investment Income Percentage	0.20000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.17000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Solicited Assets For Sale	false	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	164150	BeginningOfYearBalance
Investment Earnings Or Losses	13579	InvestmentEarningsOrLosses
Other Expenditures	9000	OtherExpenditures
End Of Year Balance	168729	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	163009	BeginningOfYearBalance
Investment Earnings Or Losses	1142	InvestmentEarningsOrLosses
End Of Year Balance	164150	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	140325	BeginningOfYearBalance
Investment Earnings Or Losses	24051	InvestmentEarningsOrLosses
Other Expenditures	1367	OtherExpenditures
End Of Year Balance	163009	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	139844	BeginningOfYearBalance
Investment Earnings Or Losses	14481	InvestmentEarningsOrLosses
Other Expenditures	14000	OtherExpenditures
End Of Year Balance	140325	EndOfYearBalance

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	84000	OtherCostOrOtherBasis
Book Value	84000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2838279	OtherCostOrOtherBasis
Depreciation	557952	Depreciation
Book Value	2280327	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	155905	OtherCostOrOtherBasis
Depreciation	147716	Depreciation
Book Value	8189	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	119676	OtherCostOrOtherBasis
Depreciation	119676	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2372516	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	PALMETTO BANK LOAN	Description
Amount	$294,738	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	294738	TotalOfAmounts

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	AUCTION	NameOfEvent1
Gross Receipts Event1	58538	GrossReceiptsEvent1
Gross Revenue Event1	58538	GrossRevenueEvent1
Other Direct Expenses Event1	21833	OtherDirectExpensesEvent1
Name Of Event2	WINTER FUNDRAIS	NameOfEvent2
Gross Receipts Event2	33556	GrossReceiptsEvent2
Gross Revenue Event2	33556	GrossRevenueEvent2
Other Direct Expenses Event2	18310	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	24240	GrossReceiptsOtherEvents
Gross Revenue Other Events	24240	GrossRevenueOtherEvents
Other Direct Expenses Other Events	8762	OtherDirectExpensesOtherEvents
Gross Receipts Total	116334	GrossReceiptsTotal
Gross Revenue Total Events	116334	GrossRevenueTotalEvents
Other Direct Expenses Total Events	48905	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	48905	DirectExpenseSummaryEvents
Net Income Summary	67429	NetIncomeSummary

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	43860	NoncashContribsRptdF990

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ELECTION OF MEMBERS AND THEIR RIGHTS	FORM 990, PAGE 6, PART VI, LINE 7A	ALL OF THE MEMBERS ARE INVITED TO AN ANNUAL MEETING TO VOTE FOR THE ELECTION OF NEW OFFICERS, BOARD MEMBERS AND GIVEN THE OPPORTUNITY TO NOMINATE NEW BOARD MEMBERS
DECISIONS SUBJECT TO APPROVAL OF MEMBERS	FORM 990, PAGE 6, PART VI, LINE 7B	MEMBERS GET COPIES OF ALL THE MINUTES OF THE MEETINGS HELD DURING THE YEAR OF BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. MEMBERS APPROVE THE BUDGET FOR THE UPCOMING FISCAL YEAR WITH A VOTE AT THE ANNUAL MEETING. MEMBERS REVIEW THE UNAUDITED FINANCIAL STATEMENTS AT THE ANNUAL MEMBERSHIP MEETING AND APPROVE THESE.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	EXECUTIVE BOARD/FINANCE COMMITTEE REVIEWS THE 990 AND APPROVES THE 990 BEFORE FILING WITH THE IRS; EXECUTIVE BOARD THEN PRESENTS TO THE FULL BOARD.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE EXECUTIVE BOARD BASES COMPENSATION ON THE PERFORMANCE AND THE GENERAL CLIMATE OF COST-OF-LIVING INCREASES IN THE LOCAL NON-PROFIT AND BUSINESS SECTORS. THE EXECUTIVE BOARD VOTES ON THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE EXECUTIVE DIRECTOR REVIEWS COMPENSATION OF KEY EMPLOYEES BASED ON PERFORMANCE AND THE GENERAL CLIMATE OF COST-OF-LIVING INCREASES IN THE LOCAL NON-PROFIT AND BUSINESS SECTORS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC
OTHER EXPENSES	FORM 990, PART IX, LINE 24E	CONTRACT LABOR 9,013 1,248 6,239 OFFICE SUPPLIES 5,493 4,120 4,119 INSURANCE 7,382 923 923 POSTAGE 5,078 317 953 BAY 3 ARTISAN GALLERY 5,332 0 0 GROUP INSURANCE 1,901 475 2,376 BANK CHARGE 3,122 0 347 OUTREACH PROMOTION 3,233 0 0 AIE ARTIST EXPENSE 2,400 0 0 BIRTHDAY PROGRAM 2,275 0 0 DUES & SUBSCRIPTIONS 1,658 0 184 PUBLIC RELATIONS 1,025 171 512 PERSONNEL DEVELOPMENT 0 758 0 MEMBERSHIP EXPENSE 711 0 0