ARTS COUNCIL OF WILSON INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ARTS COUNCIL OF WILSON INC (EIN 56-6091774)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-18
IRS object ID: 201440499349301034
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-18T14:00:04-06:00	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	ANTHONY & TABB PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2536 WARD BOULEVARD	AddressLine1
City	WILSON	City
State	NC	State
ZIP Code	278931649	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	566091774	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ARTS COUNCIL OF WILSON INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ARTS	NameControl
Phone	2522914329	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	124 NASH STREET SW	AddressLine1
City	WILSON	City
State	NC	State
ZIP Code	278934013	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	W BARRETT PAGE	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	2522914329	Phone
Date Signed	2014-02-16	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOHN C ANTHONY JR CPA	Name
Phone	2522370784	Phone
Date Prepared	2014-02-16	DatePrepared

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)
Gross Receipts	639940	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.WILSONARTS.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	OPERATING A LOCAL ARTS COUNCIL	ActivityOrMissionDescription
Nbr Voting Members Governing Body	21	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	21	NbrIndependentVotingMembers
Total Nbr Employees	8	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1533904	ContributionsGrantsPriorYear
Contributions Grants Current Year	381169	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	245621	ProgramServiceRevenuePriorYear
Program Service Revenue CY	258219	ProgramServiceRevenueCY
Investment Income Prior Year	490	InvestmentIncomePriorYear
Investment Income Current Year	552	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1780015	TotalRevenuePriorYear
Total Revenue Current Year	639940	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	234942	SalariesEtcPriorYear
Salaries Etc Current Year	232563	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	400198	OtherExpensePriorYear
Other Expenses Current Year	644302	OtherExpensesCurrentYear
Total Expenses Prior Year	635140	TotalExpensesPriorYear
Total Expenses Current Year	876865	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1144875	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-236925	RevenuesLessExpensesCY
Total Assets BOY	2063576	TotalAssetsBOY
Total Assets EOY	1842863	TotalAssetsEOY
Total Liabilities BOY	17500	TotalLiabilitiesBOY
Total Liabilities EOY	33712	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2046076	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1809151	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	OPERATING A LOCAL ARTS COUNCIL	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	409852	Expense
Description	PRESENTING VISUAL & PERFORMING ARTS TO ALL OF THE CTIZENS OF WILSON COUNTY, NC	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Description	PRESENTING VISUAL & PERFORMING ARTS TO ALL OF THE CTIZENS OF WILSON COUNTY, NC	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	409852	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	false	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	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	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	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	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	8	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	21	NbrVotingGoverningBodyMembers
Number Independent Voting Members	21	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	true	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	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SHARON PIERCE	NamePerson
Telephone Number	2522914329	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	124 E NASH ST	AddressLine1
City	WILSON	City
State	NC	State
ZIP Code	27893	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
DURAN BROADHURST
PRESIDENT	1.00	X	0	0	0
W BARRETT PAGE
EXEC DIRECTO	40.00	X	0	0	0
DAN BLACKMON
VICE PRESIDE	1.00	X	0	0	0
CAROL ALEXANDER
SECRETARY	1.00	X	0	0	0
CAROLYN HARMON
	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	174536	GovernmentGrants
All Other Contributions	206633	AllOtherContributions
Total Contributions	381169	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
PROGRAM ADMISSIONS	182486	$182,486
MERCHANDISE SALES	75733	$75,733

Field	Value	IRS element (for citing)
Total Program Service Revenue	258219	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	552	TotalRevenueColumn
Exclusion	$552	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	639940	TotalRevenueColumn
Exclusion	$258,771	ExclusionAmount

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

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	47500	Total
Management And General	47500	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	147863	Total
Program Services	110897	ProgramServices
Management And General	36966	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2920	Total
Program Services	2190	ProgramServices
Management And General	730	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	17075	Total
Program Services	17060	ProgramServices
Management And General	15	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	17205	Total
Program Services	12904	ProgramServices
Management And General	4301	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6000	Total
Management And General	6000	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	21463	Total
Program Services	2946	ProgramServices
Management And General	18517	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	76814	Total
Program Services	3565	ProgramServices
Management And General	73249	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	15512	Total
Management And General	15512	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	53586	Total
Management And General	53586	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CONTRACT LABOR	121556	114352	7204
ENDOWMENT EXPENSES	118498		118498
LOSS ON SALE OF HOUSE	68197		68197
MERCHANDISE COST	52724	42798	9926

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	109952	Total
Program Services	103140	ProgramServices
Management And General	6812	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	876865	Total
Program Services	409852	ProgramServices
Management And General	467013	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	133164	BOY
EOY	127847	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	368920	BOY
EOY	585099	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	430	BOY
EOY	850	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	5265	BOY
EOY	1918	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	260000	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2282	BOY
EOY	3245	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1536320	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	959097	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	616812	BOY
EOY	577223	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	936703	BOY
EOY	286681	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2063576	BOY
EOY	1842863	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	7235	BOY
EOY	19530	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	10265	BOY
EOY	14182	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	17500	BOY
EOY	33712	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	859991	BOY
EOY	1269378	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	11807	BOY
EOY	576	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1174278	BOY
EOY	539197	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2046076	BOY
EOY	1809151	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2063576	BOY
EOY	1842863	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-236925	ReconcilationRevenueExpenses
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 Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	355979	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	357811	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	356675	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1533904	CurrentTaxYearMinus1Year
Current Tax Year	381169	CurrentTaxYear
Total	2985538	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	355979	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	357811	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	356675	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1533904	CurrentTaxYearMinus1Year
Current Tax Year	381169	CurrentTaxYear
Total	2985538	Total

Field	Value	IRS element (for citing)
Public Support Total170	2985538	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3485	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1543	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	702	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	490	CurrentTaxYearMinus1Year
Current Tax Year	552	CurrentTaxYear
Total	6772	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	182183	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	251268	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	245621	CurrentTaxYearMinus1Year
Current Tax Year	258219	CurrentTaxYear
Total	937291	Total

Field	Value	IRS element (for citing)
Total Support	3929601	TotalSupport
Public Support Pertcentage170	0.75980	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.81100	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	10929	BeginningOfYearBalance
Contributions	1163249	Contributions
End Of Year Balance	1174278	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	10395	BeginningOfYearBalance
Contributions	457	Contributions
Investment Earnings Or Losses	77	InvestmentEarningsOrLosses
End Of Year Balance	10929	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	9900	BeginningOfYearBalance
Contributions	433	Contributions
Investment Earnings Or Losses	62	InvestmentEarningsOrLosses
End Of Year Balance	10395	EndOfYearBalance

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

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1536320	OtherCostOrOtherBasis
Depreciation	959097	Depreciation
Book Value	577223	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	577223	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
REAL ESTATE HELD FOR SALE	149000
PERMANENT ART COLLECTION	137681

Field	Value	IRS element (for citing)
Total Book Value Other Assets	286681	TotalBookValueOtherAssets
Tot Revenue Etc Audited Fincl Stmt	639940	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	639940	RevenueSubtotal
Total Revenue Per Form990	639940	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	876866	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	1	OtherExpensesIncluded
Expenses Not Rptd F990	1	ExpensesNotRptdF990
Expenses Subtotal	876865	ExpensesSubtotal
Total Expenses Per Form990	876865	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	Identifier
Return Reference	SCHEDULE D, PAGE 4, PART XII, LINE 2D	ReturnReference
Explanation	BOOK / TAX DEPRECIATION DIFFERENCE 1	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	PRESENTING VISUAL & PERFORMING ARTS TO ALL OF THE CTIZENS OF WILSON COUNTY, NC
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE EXECUTIVE DIRECTOR AND PRESIDENT REVIEW THE TAX RETURN AND AUDIT REPORT BEFORE SIGNING THE AUTHORIZATION FOR THE TAX RETURN TO BE ELECTRONICALLY FILED BY THE CPA FIRM THAT PREPARED IT.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	ANY POTENTIAL VIOLATIONS OF THE POLICY WILL BE ADDRESSED BY THE EXECUTIVE COMMITTEE; IF THEY BELIEVE IT IS WARRANTED, THEY WILL THEN REFER THE MATTER TO THE FULL BOARD OF DIRECTORS FOR ANY NECESSARY ACTION THEY FEEL IS NEEDED.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD OF DIRECTORS SETS THE EXECUTIVE DIRECTOR'S COMPENSATION AS PART OF THE ANNUAL BUDGETING PROCESS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS.
OTHER EXPENSES	FORM 990, PART IX, LINE 24E	MARKETING AND PRINTING 42,569 1,962 0 HOSPITALITY 20,477 883 0 RENTAL EXPENSES 17,647 1,131 0 PROJECT EXPENSES 17,530 473 0 MISCELLANEOUS 4,894 1,443 0 BANK & FINANCE CHARGES 23 920 0
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	BOOK / TAX DEPRECIATION DIFFERENCE -1

ARTS COUNCIL OF WILSON INC: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Activity Other ActivityOther

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

Program Service Revenue ProgramServiceRevenue (2 entries)

Investment Income InvestmentIncome

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Depreciation Depletion DepreciationDepletion

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Pledges And Grants Receivable PledgesAndGrantsReceivable

Accounts Receivable AccountsReceivable

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Other Income170 OtherIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Current Year Minus1 Year CurrentYearMinus1Year

Current Year Minus2 Years CurrentYearMinus2Years

Current Year Minus3 Years CurrentYearMinus3Years

Leasehold Improvements LeaseholdImprovements

Other Assets OtherAssets (2 entries)

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Comments