UNITED ARTS COUNCIL OF GREATER GREENSBORO INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNITED ARTS COUNCIL OF GREATER GREENSBORO INC (EIN 56-0746180)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-01-28
- IRS object ID
- 201440289349300814
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-01-28T10:16:09-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEEPER KEAN & RUMLEY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3625 N ELM STREET SUITE 100-A | AddressLine1 |
| City | GREENSBORO | City |
| State | NC | State |
| ZIP Code | 27455 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560746180 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED ARTS COUNCIL OF GREENSBORO INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % THOMAS E PHILION | InCareOfName |
| Name Control | UNIT | NameControl |
| Phone | 3363737523 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 N DAVIE STREET STE 201 BOX 5 | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | GREENSBORO | City |
| State | NC | State |
| ZIP Code | 27401 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS E PHILION | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 3363737523 | Phone |
| Date Signed | 2014-01-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN E KEAN | Name |
| Phone | 3362743700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | THOMAS E PHILION | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 N DAVIE STREET STE 201 | AddressLine1 |
| City | GREENSBORO | City |
| State | NC | State |
| ZIP Code | 27401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1447424 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1960 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | TO INSPIRE GROWTH OF CREATIVE EXPRESSION IN THE COMMUNNITY BY BY PROVIDING STRATEGIC AND FINANCIAL LEADERSHIP TO ARTS ORGANIZATIONS, ARTISTS AND EDUCATORS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 125 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1301267 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1388887 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9471 | InvestmentIncomePriorYear |
| Investment Income Current Year | 9935 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 22665 | OtherRevenuePriorYear |
| Other Revenue Current Year | 23128 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1333403 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1421950 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 731797 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 648030 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 298290 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 324024 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 132316 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 328335 | OtherExpensePriorYear |
| Other Expenses Current Year | 269277 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1358422 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1241331 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -25019 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 180619 | RevenuesLessExpensesCY |
| Total Assets BOY | 774538 | TotalAssetsBOY |
| Total Assets EOY | 994202 | TotalAssetsEOY |
| Total Liabilities BOY | 6738 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 25599 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 767800 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 968603 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO INSPIRE GROWTH OF CREATIVE EXPRESSION IN THE COMMUNITY BY PROVIDING STRATEGIC AND FINANCIAL LEADERSHIP TO ARTS ORGANIZATIONS, ARTISTS AND EDUCATORS THAT ENHANCES QUALITY OF LIFE AND CULTIVATES ECONOMIC VITALITY AND EDUCATIONAL ENGAGEMENT WITH THE ARTS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 679770 | Expense |
| Grants | 664407 | Grants |
| Description | AGENCY GRANTS AND SERVICES - PROVIDING GRANTS TO INDIVIDUAL ARTISTS, ARTS ORGANIZATIONS AND MEMBER AGENCIES IN THE COMMUNITY TO SUPPORT THE GROWTH OF THE ARTS IN THE COMMUNITY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 246087 | Expense |
| Grants | 9002 | Grants |
| Description | ARTS FUND - THE ARTS FUND WAS CREATED TO SOLICIT FUNDS WHICH SUPPORT ARTS ADVOCACY, FACILITIES & PRESENTATIONS. THE SERVICEES PROVIDED BY THE FUND INCLUDE SUPPORTING THE GROWTH OF THE ARTS, PUBLIC ART SPECIAL EVENTS AND PERFORMANCES, AS WELL AS MAINTAINING PUBLIC ART FACILITIES THROUGHOUT THE COMMUNITY. THE FUND ALSO PROVIDES SUPPORT FOR ANY COSTS ASSOCIATED WITH THE PUBLIC SOLICITION OF FUNDS USED TO SUPPORT THE SERVICES PROVIDED BY THE FUND. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 124261 | Expense |
| Grants | 0 | Grants |
| Description | 17 DAYS FESTIVAL - HOST COLLABORATIVE ARTS FESTIVAL WITH MAJOR MEDIA SUPPORT PROVIDED THROUGH ARTSGREENSBORO. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1050118 | 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 | true | 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 | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | 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 | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | 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 | false | 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 | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 4 | 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 | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | 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 | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | 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 | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THOMAS E PHILION | NamePerson |
| Telephone Number | 3363737523 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 N DAVIE STREET STE 201 BOX 5 | AddressLine1 |
| City | GREENSBORO | City |
| State | NC | State |
| ZIP Code | 27401 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| APRIL HARRIS | ||||||
| BOARD CHAIR | 1.0 | X | X | 0 | 0 | 0 |
| MARGARET COLLINS | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| CANDACE CUMMINGS | ||||||
| BOARD SECRETARY | 1.0 | X | X | 0 | 0 | 0 |
| DAN HAYES | ||||||
| BOARD TREASURER | 1.0 | X | X | 0 | 0 | 0 |
| DEBORAH GRANT | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| FLORENCE GATTEN | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| BILL PORTER | ||||||
| VICE CHAIR | 1.0 | X | X | 0 | 0 | 0 |
| LARRY CZARDA | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| HARRIETTE KNOX | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| VICTORIA CARLIN-MILSTEIN | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| PARKER HUITT | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| NANCY RADTKE | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| MAC SIMS | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| FRANK LONANO | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| NATHAN STREET | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| LESLIE DUNNE KETNER | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| JEFF YETTER | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| RODNEY OUZTS | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| KAREN NIXON | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| JON RIDGWAY | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| FRANK AUMAN III | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| REBECCA BUFFINGTON | ||||||
| BOARD MEMBER, EX-OFFICIO | 1.0 | X | 0 | 0 | 0 | |
| DENNY KELLY | ||||||
| ARTSFUND CO-CHAIR | 1.0 | X | X | 0 | 0 | 0 |
| BARBARA RUBY | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| DENISE SUMNER | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| JOSEPHUS THOMPSON III | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| THOMAS E PHILION | ||||||
| PRESIDENT/CEO | 40.0 | X | 125000 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 125000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 174587 | GovernmentGrants |
| All Other Contributions | 1214300 | AllOtherContributions |
| Noncash Contributions | 9002 | NoncashContributions |
| Total Contributions | 1388887 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9935 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5 | RelatedOrExemptFunctionIncome |
| Exclusion | $9,930 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 21835 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 25474 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -3639 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -3639 | TotalRevenueColumn |
| Related Or Exempt Function Income | -3639 | RelatedOrExemptFunctionIncome |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Total Revenue Column | 26767 | TotalRevenueColumn |
| Related Or Exempt Function Income | 26767 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 26767 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1421950 | TotalRevenueColumn |
| Related Or Exempt Function Income | 23133 | RelatedOrExemptFunctionIncome |
| Exclusion | $9,930 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 630030 | Total |
| Program Services | 630030 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18000 | Total |
| Program Services | 18000 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125000 | Total |
| Program Services | 68750 | ProgramServices |
| Management And General | 6250 | ManagementAndGeneral |
| Fundraising | 50000 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147646 | Total |
| Program Services | 81726 | ProgramServices |
| Management And General | 7324 | ManagementAndGeneral |
| Fundraising | 58596 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8032 | Total |
| Program Services | 4418 | ProgramServices |
| Management And General | 402 | ManagementAndGeneral |
| Fundraising | 3212 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23924 | Total |
| Program Services | 13159 | ProgramServices |
| Management And General | 1196 | ManagementAndGeneral |
| Fundraising | 9569 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19422 | Total |
| Program Services | 11439 | ProgramServices |
| Management And General | 887 | ManagementAndGeneral |
| Fundraising | 7096 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32528 | Total |
| Program Services | 17891 | ProgramServices |
| Management And General | 14637 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26773 | Total |
| Program Services | 25791 | ProgramServices |
| Management And General | 109 | ManagementAndGeneral |
| Fundraising | 873 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67673 | Total |
| Program Services | 67673 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47075 | Total |
| Program Services | 34850 | ProgramServices |
| Management And General | 12225 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6395 | Total |
| Program Services | 3517 | ProgramServices |
| Management And General | 2878 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2 | Total |
| Program Services | 2 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7038 | Total |
| Program Services | 3952 | ProgramServices |
| Management And General | 3086 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5139 | Total |
| Program Services | 2169 | ProgramServices |
| Fundraising | 2970 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1630 | Total |
| Management And General | 1630 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5296 | Total |
| Program Services | 2913 | ProgramServices |
| Management And General | 2383 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4320 | Total |
| Program Services | 2601 | ProgramServices |
| Management And General | 1719 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BAD DEBT | 1300 | 0 | 1300 | 0 |
| DUES & SUBSCRIPTIONS | 2858 | 1622 | 1236 | 0 |
| EVENT EXPENSES | 56516 | 56516 | 0 | 0 |
| MISCELLANEOUS EXPENSES | 4734 | 3099 | 1635 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1241331 | Total |
| Program Services | 1050118 | ProgramServices |
| Management And General | 58897 | ManagementAndGeneral |
| Fundraising | 132316 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117263 | BOY |
| EOY | 233306 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19591 | BOY |
| EOY | 20436 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 211231 | BOY |
| EOY | 286935 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3332 | BOY |
| EOY | 3945 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1694 | BOY |
| EOY | 6130 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 277414 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 88970 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186605 | BOY |
| EOY | 188444 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 234822 | BOY |
| EOY | 255006 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 774538 | BOY |
| EOY | 994202 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6738 | BOY |
| EOY | 25599 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6738 | BOY |
| EOY | 25599 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 268911 | BOY |
| EOY | 280176 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125693 | BOY |
| EOY | 315231 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 373196 | BOY |
| EOY | 373196 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 767800 | BOY |
| EOY | 968603 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 774538 | BOY |
| EOY | 994202 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 180619 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 20184 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| 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 | 1362006 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1009835 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1203658 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1301267 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1388887 | CurrentTaxYear |
| Total | 6265653 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1362006 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1009835 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1203658 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1301267 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1388887 | CurrentTaxYear |
| Total | 6265653 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 6265653 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28747 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29534 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27988 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30967 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31770 | CurrentTaxYear |
| Total | 149006 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28747 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29534 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27988 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30967 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31770 | CurrentTaxYear |
| Total | 149006 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5056 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2436 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 529 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23477 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26767 | CurrentTaxYear |
| Total | 58265 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1395809 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1041805 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1232175 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1355711 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1447424 | CurrentTaxYear |
| Total | 6472924 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96798 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97183 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02302 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02279 | 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
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 171409 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Collection Used For Other CollectionUsedForOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used For Other Purposes | X | CollectionUsedForOtherPurposes |
| Description Of Other Purposes | AFFORDABLE STUDIOS TO ARTISTS | DescriptionOfOtherPurposes |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | true | AgentTrusteeEtc |
| Beginning Balance | 6453 | BeginningBalance |
| Additions During Year | 29823 | AdditionsDuringYear |
| Distributions During Year | 19911 | DistributionsDuringYear |
| Ending Balance | 16365 | EndingBalance |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 234822 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 24050 | InvestmentEarningsOrLosses |
| Administrative Expenses | 3866 | AdministrativeExpenses |
| End Of Year Balance | 255006 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 252886 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -14598 | InvestmentEarningsOrLosses |
| Administrative Expenses | 3466 | AdministrativeExpenses |
| End Of Year Balance | 234822 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 216122 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 40513 | InvestmentEarningsOrLosses |
| Administrative Expenses | 3749 | AdministrativeExpenses |
| End Of Year Balance | 252886 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 199738 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 19873 | InvestmentEarningsOrLosses |
| Administrative Expenses | 3489 | AdministrativeExpenses |
| End Of Year Balance | 216122 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 250141 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -47297 | InvestmentEarningsOrLosses |
| Administrative Expenses | 3106 | AdministrativeExpenses |
| End Of Year Balance | 199738 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.79130 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.20870 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 171409 | OtherCostOrOtherBasis |
| Depreciation | 4382 | Depreciation |
| Book Value | 167027 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 106005 | OtherCostOrOtherBasis |
| Depreciation | 84588 | Depreciation |
| Book Value | 21417 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 188444 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| ENDOWMENT FUND | 201787 |
| UNREALIZED G/L ON ENDOWMENT | 53219 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 255006 | TotalBookValueOtherAssets |
| Tot Revenue Etc Audited Fincl Stmt | 1894489 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 20184 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 426881 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 25474 | OtherRevenues |
| Revenue Not Rptd F990 | 472539 | RevenueNotRptdF990 |
| Revenue Subtotal | 1421950 | RevenueSubtotal |
| Total Revenue Per Form990 | 1421950 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1693686 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 426881 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 25474 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 452355 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1241331 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1241331 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| HISTORICAL TREASURES | SCHEDULE D, PART III, LINE 4 | THE ORGANIZATION OPERATES AND MAINTAINS STERNBERGER ARTISTS' CENTER WHICH IS LOCATED ON THE NATIONAL REGISTER OF HISTORIC PLACES AND OFFERS AFFORDABLE STUDIOS TO INDIVIDUAL ARTISTS. |
| ENDOWMENT FUND | SCHEDULE D, PART V, LINE 4 | ENDOWMENT FUND IS USED TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| RECONCILIATION OF FINANCIAL STATEMENTS | SCHEDULE D, PARTS XI AND XII, LINE 2D | RENTAL EXPENSES NETTED WITH RENTAL INCOME |
| CUSTODIAL ARRANGEMENTS | SCHEDULE D, PART IV, LINE 1B | THE ORGANIZATION COLLECTS AND MAINTAINS CONTRIBUTIONS FOR INDIVDUALS WHO ARE IN THE PROCESS OF FORMING CASA AZUL, A NEW INITIATIVE SPONSORED BY UNITED ARTS COUNCIL WITH THE FULL INTENT OF BECOMING A NON-PROFIT ORGANIZATION. CASA AZUL'S FOCUS IS TO PROMOTE LATIN AMERICAN ARTS AND CULTURE IN GREENSBORO, NORTH CAROLINA. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (17 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| AFRICAN AMERICAN ATELIER INC | |||||||
| 200 NORTH DAVIE STREET BOX 14 | GREENSBORO | NC | 27401 | 561721902 | 501(C)(3) | 17084 | TO SUPPORT SEVEN EXHIBITIONS AND NINE SPECIAL EVENTS RELATED TO PROMOTING AN AWARENESS, APPRECIATION AND SENSITIVITY TO THE VISUAL ARTS OF AFRICAN-AMERICANS. |
| BEL CANTO COMPANY INC | |||||||
| 200 NORTH DAVIE STREET BOX 8 SUIT | GREENSBORO | NC | 27401 | 281518691 | 501(C)(3) | 11760 | ARTIST FEES, MARKETING EXPENSES AND MUSIC EXPENSES RELATED TO ADVANCING THE CAUSE AND FUTHERING THE ENJOYMENT OF CHORAL SINGING. |
| CAROLINA THEATRE OF GREENSBORO INC | |||||||
| 310 SOUTH GREENE STREET | GREENSBORO | NC | 27401 | 043781645 | 501(C)(3) | 37312 | TO SUPPORT PROGRAMMING AT THE CAROLINA THEATRE THAT WILL ATTRACT AND ENGAGE GREENSBORO'S DIVERSE POPULATIONS. |
| CENTER FOR VISUAL ARTISTS INC | |||||||
| 200 NORTH DAVIE STREET BOX 13 | GREENSBORO | NC | 27401 | 566083717 | 501(C)(3) | 10398 | EDUCATION PROGRAM ON ART PRODUCTION, PRESERVATION AND APPRECIATION RELATED TO THE SUPPORT OF EMERGING ARTISTS OF ALL AGES. |
| COMMUNITY THEATRE OF GREENSBORO INC | |||||||
| 200 NORTH DAVIE STREET BOX 9 | GREENSBORO | NC | 27401 | 566085349 | 501(C)(3) | 43564 | TO SUPPORT CTG'S ACTING UP AFTER SCHOOL, A SUMMER THEATRE CAMP EXPERIENCE AND AFTER SCHOOL CLASSES FOR CHILDREN IN GRADES K-8 WHO LIVE IN PARTNERSHIP VILLAGE AND TO SUPPORT CTG'S CENTERSTAGE PRODUCTION OF 1, THE MUSICAL. CENTERSTAGE IS AN AUDITION-ONLY PERFORMANCE TROUPE FOR STUDENTS IN GRADES 6-12. |
| EASTERN MUSIC FESTIVAL INC | |||||||
| PO BOX 22026 | GREENSBORO | NC | 27420 | 560771005 | 501(C)(3) | 93273 | TO SUPPORT THE ANNUAL FIVE WEEK MUSIC FESTIVAL AND SUMMER STUDY FOR MUSICIANS 14-22 BY PROVIDING FINANCIAL ASSISTANCE TOWARD PROFESSIONAL MUSICIAN AND FACULTY SALARIES. |
| ELSEWHERE ARTIST COLLABORATIVE | |||||||
| 606 SOUTH ELM STREET | GREENSBORO | NC | 27406 | 201026041 | 501(C)(3) | 25760 | TO SUPPORT THE LIVING MUSEUM, INTERNATIONAL ARTIST RESIDENCY, EDUCATIONAL PROGRAMMING AND WEEKLY EVENTS, INCLUDING ETC COLLECTIVE PROGRAMMING WITH THE AIM OF BUILDING NATIONAL RECOGNITION FOR GREENSBORO AS A NATIONAL CENTER FOR EXPERIMENTAL ARTS THROUGH THE SUPPORT OF 45 ARTISTS PROJECTS, WEEKLY EVENTS AND EXPERIENTIAL EDUCATION. |
| GREEN HILL CENTER FOR NORTH CAROLINA ART INC | |||||||
| 200 NORTH DAVIE STREET | GREENSBORO | NC | 27401 | 510190827 | 501(C)(3) | 58187 | TO SUPPORT EXHIBITIONS DURING THE COMING YEAR THAT APPEAL TO A LARGE AUDIENCE BASE, ARE THOUGHTFUL, EVOCATIVE, OF THE HIGHEST CALIBER, AND ARE NOT REPLICATED IN OTHER VENUES WITHIN THE STATE OR REGION. TO PROVIDE EDUCATION PROGRAMMING THAT ENCOURAGES INTELLECTUAL ENGAGEMENT AT EVERY LEVEL, FROM THE PRESCHOOL CHILD TO THE LIFE-LONG LEARNER AND STIMULATES THINKING AND ENGAGEMENT WITH ART, ARTISTS AND THE CREATIVE PROCESS. TO SUPPORT THE DEVELOPMENT OF A COMPREHENSIVE COMMUNICATIONS PLAN TO POSITION GREEN HILL CENTER AS AN IMPORTANT STATEWIDE CONTEMPORARY ART ORGANIZATION. |
| GREENSBORO BALLET INC | |||||||
| 200 NORTH DAVIE STREET SUITE 12 | GREENSBORO | NC | 27401 | 566075580 | 501(C)(3) | 6382 | TO SUPPORT THE GALA BALLET PERFORMANCE FEATURING RENOWNED GUEST ARTISITS. |
| GREENSBORO SYMPHONY ORCHESTRA INC | |||||||
| 200 NORTH DAVIE STREET SUITE 301 | GREENSBORO | NC | 27401 | 566063111 | 501(C)(3) | 93202 | TO SUPPORT THE SERVICE FEES FOR THE PROFESSIONAL MUSICIANS OF THE ORCHESTRA WHICH PERFORM FOR THE MASTERWORKS, POPS AND CHAMBER SERIES THROUGHOUT THE YEAR. |
| HIGH POINT AREA ARTS COUNCIL INC | |||||||
| 305 NORTH MAIN STREET SUITE 222 | HIGH POINT | NC | 27260 | 560751201 | 501(C)(3) | 32973 | TO FURTHER THE CHARITABLE CAUSE OF THE DONEE ORGANIZATION. |
| MUSIC ACADEMY OF NORTH CAROLINA | |||||||
| 1327 BEAMAN PLACE SUITE 100 | GREENSBORO | NC | 27408 | 581583883 | 501(C)(3) | 27508 | TO SUPPORT EDUCATIONAL PROGRAMS FOR CHILDREN AND YOUNG ADULTS IN THE GREATER GREENSBORO AREA. |
| MUSIC FOR A GREAT SPACE | |||||||
| 714 COLERIDGE DRIVE | GREENSBORO | NC | 27410 | 591941003 | 501(C)(3) | 13054 | TO HELP PROVIDE HIGH QUALITY ORGAN, CHAMBER AND VOCAL MUSIC IN THE GREAT SPACES OF GREENSBORO, NORTH CAROLINA. |
| NORTH CAROLINA DANCE PROJECT INC | |||||||
| 200 NORTH DAVIE STREET BOX 7 | GREENSBORO | NC | 27401 | 520981460 | 501(C)(3) | 7871 | TO SUPPORT GREENSBORO PERFORMANCES AND ASSOCIATED ACTIVITIES OF THE NC DANCE FESTIVAL. |
| TRIAD STAGE INC | |||||||
| 232 SOUTH ELM STREET | GREENSBORO | NC | 27401 | 621743981 | 501(C)(3) | 94236 | TO SUPPORT PROFESIONAL ARTIST SALARIES FOR THE 2012-2013 SEASON OF TRIAD STAGE. |
| GREENSBORO OPERA COMPANY | |||||||
| 200 NORTH DAVIE STREET SUITE 17 | GREENSBORO | NC | 27401 | 581379465 | 501(C)(3) | 12458 | COLLABORATE WITH UNCG TO PRESENT AN EVENING OF OPERA SUNG BY UNCG STUDENTS AND PROFESSIONAL ALUMNI. |
| ART ALLIANCE OF GREENSBORO NC | |||||||
| 200 NORTH DAVIE STREET BOX 1 | GREENSBORO | NC | 27401 | 562050961 | 501(C)(3) | 9710 | MAJIC ART BUS IS A MOBILE ARTS CLASSROOM "BRINGING ART TO EVERYONE" ESPECIALLY LOW-INCOME CHILDREN IN THE TRIAD. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 17 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | REGIONAL ARTISTS GRANTS | TypeOfGrant |
| Number Of Recipients | 11 | NumberOfRecipients |
| Amount Of Cash Grant | 18000 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV (17 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| AFRICAN AMERICAN ATELIER, INC. | SCHEDULE I, PART II, LINE 1(h) | TO SUPPORT SEVEN EXHIBITIONS AND NINE SPECIAL EVENTS RELATED TO PROMOTING AN AWANENESS, APPRECIATION AND SENSITIVITY TO THE VISUAL ARTS OF AFRICAN-AMERICANS. |
| BEL CANTO COMPANY, INC. | SCHEDULE I, PART II, LINE 1(h) | Artist fees, marketing expenses and music expenses related to advancing the cause and futhering the enjoyment of choral singing. |
| CAROLINA THEATRE OF GREENSBORO, INC. | SCHEDULE I, PART II, LINE 1(h) | To support programming at the Carolina Theatre that will attract and engage Greensboros diverse populations. |
| CENTER FOR VISUAL ARTISTS, INC. | SCHEDULE I, PART II, LINE 1(h) | Education program on art production, preservation and appreciation related to the support of emerging artists of all ages. |
| COMMUNITY THEATRE OF GREENSBORO, INC. | SCHEDULE I, PART II, LINE 1(h) | To support CTGs Acting Up After School, a summer theatre camp experience and after school classes for children in grades K-8 who live in Partnership Village and to support CTGs Centerstage production of 1, The Musical. Centerstage is an audition-only performance troupe for students in grades 6-12. |
| EASTERN MUSIC FESTIVAL, INC. | SCHEDULE I, PART II, LINE 1(h) | To support the annual five week music festival and summer study for musicians 14-22 by providing financial assistance toward professional musician and faculty salaries. |
| ELSEWHERE ARTIST COLLABORATIVE | SCHEDULE I, PART II, LINE 1(h) | To support the Living Museum, International Artist Residency, educational programming and weekly events, including ETC Collective programming with the aim of building national recognition for Greensboro as a national center for experimental arts through the support of 45 artists projects, weekly events and experiential education. |
| GREEN HILL CENTER FOR NORTH CAROLINA ART, INC. | SCHEDULE I, PART II, LINE 1(h) | To support exhibitions during the coming year that appeal to a large audience base, are thoughtful, evocative, of the highest caliber, and are not replicated in other venues within the state or region. To provide education programming that encourages intellectual engagement at every level, from the preschool child to the life-long learner and stimulates thinking and engagement with art, artists and the creative process. To support the development of a comprehensive communications plan to position Green Hill Center as an important statewide contemporary art organization. |
| GREENSBORO BALLET, INC. | SCHEDULE I, PART II, LINE 1(h) | To support the Gala Ballet performance featuring renowned guest artists. |
| GREENSBORO SYMPHONY ORCHESTRA, INC. | SCHEDULE I, PART II, LINE 1(h) | To support the service fees for the professional musicians of the orchestra which perform for the Masterworks, POPS and Chamber series throughout the year. |
| HIGH POINT AREA ARTS COUNCIL, INC. | SCHEDULE I, PART II, LINE 1(h) | TO FURTHER THE CHARITABLE CAUSE OF THE DONEE ORGANIZATION. |
| MUSIC ACADEMY OF NORTH CAROLINA | SCHEDULE I, PART II, LINE 1(h) | To support educational programs for children and young adults in the Greater Greensboro area. |
| MUSIC FOR A GREAT SPACE | SCHEDULE I, PART II, LINE 1(h) | To help provide high quality oragan, chamber, and vocal music in the great spaces of Greensboro, North Carolina. |
| NORTH CAROLINA DANCE PROJECT, INC. | SCHEDULE I, PART II, LINE 1(h) | TO SUPPORT GREENSBORO PERFORMANCES AND ASSOCIATED ACTIVITIES OF THE NC DANCE FESTIVAL. |
| TRIAD STAGE, INC. | SCHEDULE I, PART II, LINE 1(h) | To support professional artist salaries for the 2012-2013 season of Triad Stage. |
| GREENSBORO OPERA COMPANY | SCHEDULE I, PART II, LINE 1(h) | COLLABORATE WITH UNCG TO PRESENT AN EVENING OF OPERA SUNG BY UNCG STUDENTS AND PROFESSIONAL ALUMNI. |
| ART ALLIANCE OF GREENSBORO NC | SCHEDULE I, PART II, LINE 1(h) | MAJIC ART BUS IS A MOBILE ARTS CLASSROOM "BRINGING ART TO EVERYONE" ESPECIALLY LOW-INCOME CHILDREN IN THE TRIAD. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| REVIEW OF FORM 990 | FORM 990, PART VI, SECTION B, LINE 11b | TOM PHILION, PRESIDENT AND CEO, REVIEWS THE FORM 990 PRIOR TO FILING. |
| WRITTEN CONFLICT OF INTEREST | FORM 990, PART VI, SECTION B, LINE 12c | OFFICERS AND BOARD MEMBERS ARE REQUIRED TO READ AND SIGN ANNUALLY A STATEMENT STATING THAT TO THE BEST OF THEIR KNOWLEDGE THEY HAVE NOT BEEN IN A POSITION OF POSSIBLE CONFLICT OF INTERESTS. |
| PROCESS FOR DETERMINING COMPENSATION | FORM 990, PART VI, SECTION B, LINES 15a & 15b | THE PERSONNEL COMMITTEE WHICH CONSISTS OF THE CHAIR, THE CHAIR-ELECT, THE SECRETARY AND THE TREASURER, REVIEW THE PRESIDENT'S PERFORMANCE AND ENFORCE, REVIEW AND REVISE, IF NECESSARY, PERSONNEL POLICIES GOVERNING THE STAFF. |
| AVAILABILITY OF INFORMATION TO THE PUBLIC | FORM 990, PART VI, SECTION C, LINE 19 | EACH YEAR THE ORGANIZATION PRODUCES AN ANNUAL REPORT THAT IS AVAILABLE TO THE PUBLIC ON ITS WEBSITE. THIS REPORT INCLUDES FINANCIAL INFORMATION FROM THE ANNUAL AUDIT, LIST OF DONORS AND BOARD OF DIRECTORS. ALL OTHER INFORMATION IS AVAILABLE UPON REQUEST. |
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