2026-02-13T09:53:30-05:00 2024-06-30 561434426 JONES COVEY & COMPANY PA PO BOX 1865 WASHINGTON NC 27889 990 2023-07-01 237170154 BEAUFORT COUNTY ARTS COUNCIL BEAU 2529756993 PO BOX 634 WASHINGTON NC 27889 GAYLE WATSON EXEC COMM - CHAIR 2529756993 2025-01-07 true true LEWIS JONES P01385886 2529460545 2026-02-13 2023 2025-03-06 01:10:19Z ARTS OF THE PAMLICO GAYLE WATSON 1538 WHOOTENTOWN ROAD WASHINGTON NC 27889 461496 false X WWW.ARTSOFTHEPAMLICO.ORG X 1971 NC THE ARTS OF THE PAMLICO (AOP) IS A STATE-DESIGNATED ARTS COUNCIL PROVIDING CULTURAL OPPORTUNITIES THROUGH INITIATION, SUPPORT, AND PRESENTATION OF ARTISTIC PROGRAMS IN BEAUFORT AND WASHINGTON COUNTIES AND THE SURROUNDING REGION. IT IS A GOAL OF THE AOP TO PRESENT A WIDE RANGE OF EDUCATIONAL, ENTERTAINMENT, AND CULTURAL PROGRAMS AND TO ENCOURAGE THE SAME BY ADVANCING AND SUPPORTING THE EFFORTS OF LOCAL ARTISTS, ARTS ORGANIZATIONS, AND ARTS BUSINESSES THROUGHOUT THE REGION. 10 10 4 0 243581 353517 194777 107979 0 0 438358 461496 0 0 179265 167907 0 79239 316966 364220 496231 532127 -57873 -70631 1527856 1498672 36053 77501 1491803 1421171 X THE ARTS OF THE PAMLICO (AOP) IS A STATE-DESIGNATED ARTS COUNCIL PROVIDING CULTURAL OPPORTUNITIES THROUGH INITIATION, SUPPORT, AND PRESENTATION OF ARTISTIC PROGRAMS IN BEAUFORT AND WASHINGTON COUNTIES AND THE SURROUNDING REGION. IT IS A GOAL OF THE AOP TO PRESENT A WIDE RANGE OF EDUCATIONAL, ENTERTAINMENT, AND CULTURAL PROGRAMS AND TO ENCOURAGE THE SAME BY ADVANCING AND SUPPORTING THE EFFORTS OF LOCAL ARTISTS, ARTS ORGANIZATIONS, AND ARTS BUSINESSES THROUGHOUT THE REGION. false false 332665 PROVIDING CULTURAL OPPORTUNITIES THROUGH INITIATION, SUPPORT, AND PRESENTATION OF ARTISTIC PROGRAMS IN BEAUFORT AND WASHINGTON COUNTIES AND THE SURROUNDING REGION. 50655 PROVIDING CULTURAL OPPORTUNITIES THROUGH INITIATION, SUPPORT, AND PRESENTATION OF ARTISTIC PROGRAMS IN BEAUFORT AND WASHINGTON COUNTIES AND THE SURROUNDING REGION. 50655 383320 true false false false false false false 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 false false false true 11 0 false 4 false false false false false false false false false X 10 10 false false false false false false false true true false false false true true false false false false true false X LEXIE BUCK 2529462504 150 W MAIN ST WASHINGTON NC 27889 X KELLY SHANAFELT EXECUTIVE DI X 0 0 0 JOHN B TATE III EXEC COMM - X X 0 0 0 GAYLE WATSON EXEC COMM - X X 0 0 0 GAIL KENEFICK EXEC COMM- S X X 0 0 0 LAURA DARRE MEMBER X 0 0 0 SARAH FITE MEMBER X 0 0 0 COLLEEN KNIGHT MEMBER X 0 0 0 WILLIAMS FIGUEROA MEMBER X 0 0 0 STACY JESSO MEMBER X 0 0 0 JAYNE MEISELL MEMBER X 0 0 0 DAVID EDWARDS MEMBER X 0 0 0 false false false 13927 101359 238231 353517 PROGRAMS 90289 90289 GALLERY SALES 8948 8948 RENT INCOME 8742 8742 107979 461496 107979 X 152863 91718 22929 38216 15044 9026 2257 3761 693 520 173 2995 2246 749 87047 65286 21761 6849 4110 1027 1712 52794 31676 7919 13199 60980 36588 9147 15245 752 377 375 50655 50655 12925 9694 3231 OTHER EXPENSES 64128 64128 COST OF GOODS SOLD 11471 11471 FUNDRAISING EXPENSE 7106 7106 CASH AWARDS AND GRANTS 5825 5825 532127 383320 69568 79239 56644 77882 21659 22584 1542046 293508 1299845 1248538 2959 146749 149668 1527856 1498672 25550 19835 10503 57666 36053 77501 X 1359903 1187912 131900 233259 1491803 1421171 1527856 1498672 X -70631 -1 X false false X 496017 847851 391954 243581 353517 2332920 496017 847851 391954 243581 353517 2332920 2332920 102417 16348 100009 194777 107979 521530 2854450 13953 0.81730 0.81410 X PART II, LINE 10 413,551 false 1542046 293508 1248538 1248538 ENDOWMENTS 115195 CONSTRUCTION IN PROGRESS 30353 OTHER ASSETS 4120 149668 FORM 990 - ORGANIZATION'S MISSION THE ARTS OF THE PAMLICO (AOP) IS A STATE-DESIGNATED ARTS COUNCIL PROVIDING CULTURAL OPPORTUNITIES THROUGH INITIATION, SUPPORT, AND PRESENTATION OF ARTISTIC PROGRAMS IN BEAUFORT AND WASHINGTON COUNTIES AND THE SURROUNDING REGION. IT IS A GOAL OF THE AOP TO PRESENT A WIDE RANGE OF EDUCATIONAL, ENTERTAINMENT, AND CULTURAL PROGRAMS AND TO ENCOURAGE THE SAME BY ADVANCING AND SUPPORTING THE EFFORTS OF LOCAL ARTISTS, ARTS ORGANIZATIONS, AND ARTS BUSINESSES THROUGHOUT THE REGION. FORM 990, PAGE 2, PART III, LINE 4D PROVIDING CULTURAL OPPORTUNITIES THROUGH INITIATION, SUPPORT, AND PRESENTATION OF ARTISTIC PROGRAMS IN BEAUFORT AND WASHINGTON COUNTIES AND THE SURROUNDING REGION. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD REVIEWS THE FORM 990 BEFORE FILING THE FORM. ALL QUESTIONS ARE ADDRESSED AND RESOLVED BEFORE FILING THE FORM 990. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS EVALUATES THE EXECUTIVE DIRECTOR AND HIS/HER PERFORMANCE. THE EXECUTIVE DIRECTOR EVALUATES THE STAFF AND THEIR PERFORMANCE. THE BOARD THEN REVIEWS AND APPROVES THE COMPENSATION FOR ALL EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION BEAUFORT COUNTY ARTS COUNCIL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G 65,286 21,761 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 261