2014-02-18T14:00:04-06:00 2013-06-30 ANTHONY & TABB PA 2536 WARD BOULEVARD WILSON NC 278931649 990 2012-07-01 566091774 ARTS COUNCIL OF WILSON INC ARTS 2522914329 124 NASH STREET SW WILSON NC 278934013 W BARRETT PAGE 2522914329 2014-02-16 false JOHN C ANTHONY JR CPA 2522370784 2014-02-16 2012 2015-11-30 17:44:51Z 639940 false X WWW.WILSONARTS.COM X OPERATING A LOCAL ARTS COUNCIL 21 21 8 0 1533904 381169 245621 258219 490 552 0 1780015 639940 0 0 234942 232563 0 0 400198 644302 635140 876865 1144875 -236925 2063576 1842863 17500 33712 2046076 1809151 X OPERATING A LOCAL ARTS COUNCIL false false 409852 PRESENTING VISUAL & PERFORMING ARTS TO ALL OF THE CTIZENS OF WILSON COUNTY, NC PRESENTING VISUAL & PERFORMING ARTS TO ALL OF THE CTIZENS OF WILSON COUNTY, NC 409852 true true false false false false false false false true true false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 8 0 8 true false false false false false false X 21 21 false false false false false false false true true false false true true true true false false true false false X SHARON PIERCE 2522914329 124 E NASH ST WILSON NC 27893 X DURAN BROADHURST 1.00 X 0 0 0 W BARRETT PAGE 40.00 X 0 0 0 DAN BLACKMON 1.00 X 0 0 0 CAROL ALEXANDER 1.00 X 0 0 0 CAROLYN HARMON 1.00 X 0 0 0 false false false 174536 206633 381169 PROGRAM ADMISSIONS 182486 182486 MERCHANDISE SALES 75733 75733 258219 552 552 639940 258771 X 47500 47500 147863 110897 36966 2920 2190 730 17075 17060 15 17205 12904 4301 6000 6000 21463 2946 18517 76814 3565 73249 15512 15512 53586 53586 CONTRACT LABOR 121556 114352 7204 ENDOWMENT EXPENSES 118498 118498 LOSS ON SALE OF HOUSE 68197 68197 MERCHANDISE COST 52724 42798 9926 109952 103140 6812 876865 409852 467013 0 133164 127847 368920 585099 430 850 5265 1918 260000 2282 3245 1536320 959097 616812 577223 936703 286681 2063576 1842863 7235 19530 10265 14182 17500 33712 X 859991 1269378 11807 576 1174278 539197 2046076 1809151 2063576 1842863 -236925 X false true X true false X 355979 357811 356675 1533904 381169 2985538 355979 357811 356675 1533904 381169 2985538 2985538 3485 1543 702 490 552 6772 182183 251268 245621 258219 937291 3929601 0.75980 0.81100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10929 1163249 1174278 10395 457 77 10929 9900 433 62 10395 false false 1536320 959097 577223 577223 REAL ESTATE HELD FOR SALE 149000 PERMANENT ART COLLECTION 137681 286681 639940 639940 639940 876866 1 1 876865 876865 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 1 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