ARTS COUNCIL OF WILSON INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ARTS COUNCIL OF WILSON INC (EIN 56-6091774)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-01-23
IRS object ID: 201330239349300103
Schema version: 2011v1.5
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-01-23T07:39:06-06:00	Timestamp
Tax Period End Date	2012-06-30	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	2011-07-01	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 E NASH STREET NE	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	2013-01-10	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOHN C ANTHONY CPA	Name
Phone	2522432200	Phone
Date Prepared	2013-01-23	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	1780015	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	22	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	22	NbrIndependentVotingMembers
Total Nbr Employees	8	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	356675	ContributionsGrantsPriorYear
Contributions Grants Current Year	1533904	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	251268	ProgramServiceRevenuePriorYear
Program Service Revenue CY	245621	ProgramServiceRevenueCY
Investment Income Prior Year	702	InvestmentIncomePriorYear
Investment Income Current Year	490	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	608645	TotalRevenuePriorYear
Total Revenue Current Year	1780015	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	238909	SalariesEtcPriorYear
Salaries Etc Current Year	234942	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	403923	OtherExpensePriorYear
Other Expenses Current Year	400198	OtherExpensesCurrentYear
Total Expenses Prior Year	642832	TotalExpensesPriorYear
Total Expenses Current Year	635140	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-34187	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1144875	RevenuesLessExpensesCY
Total Assets BOY	930978	TotalAssetsBOY
Total Assets EOY	2063576	TotalAssetsEOY
Total Liabilities BOY	29777	TotalLiabilitiesBOY
Total Liabilities EOY	17500	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	901201	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2046076	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	222628	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)
Expense	1889	Expense
Description	PRESENTING VISUAL & PERFORMING ARTS TO ALL OF THE CTIZENS OF WILSON COUNTY, NC	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	1889	TotalOfOtherProgramServiceExp
Total Program Service Expense	224517	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	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
Transaction Related Entity	false	TransactionRelatedEntity
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	22	NbrVotingGoverningBodyMembers
Number Independent Voting Members	22	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	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	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

Form990 Part VII Section A Form990PartVIISectionA (2 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
W BARRETT PAGE
EXEC DIRECTO	40.00	X	48750	0	1200
DELL JOYNER
PRESIDENT		X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	48750	TotalReportableCompFromOrg
Total Other Compensation	1200	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	180103	GovernmentGrants
All Other Contributions	1353801	AllOtherContributions
Noncash Contributions	1160463	NoncashContributions
Total Contributions	1533904	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
PROGRAM ADMISSIONS	185093	$185,093
MERCHANDISE SALES	60528	$60,528

Field	Value	IRS element (for citing)
Total Program Service Revenue	245621	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	490	TotalRevenueColumn
Exclusion	$490	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1780015	TotalRevenueColumn
Exclusion	$246,111	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	198210	Total
Program Services	2345	ProgramServices
Management And General	195865	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2959	Total
Management And General	2959	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	15589	Total
Management And General	15589	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	18184	Total
Program Services	142	ProgramServices
Management And General	18042	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5500	Total
Management And General	5500	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	19697	Total
Program Services	2238	ProgramServices
Management And General	17459	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	64119	Total
Program Services	706	ProgramServices
Management And General	63413	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	3259	Total
Program Services	2020	ProgramServices
Management And General	1239	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	967	Total
Management And General	967	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	52936	Total
Program Services	1889	ProgramServices
Management And General	51047	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CONTRACT LABOR	84889	77838	7051
MISCELLANEOUS	34711	15361	19350
MARKETING AND PRINTING	32992	31495	1497
MERCHANDISE COST	31013	22837	8176

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	70115	Total
Program Services	67646	ProgramServices
Management And General	2469	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	635140	Total
Program Services	224517	ProgramServices
Management And General	410623	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	450	BOY
EOY	133164	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	128058	BOY
EOY	368920	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	992	BOY
EOY	430	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	6385	BOY
EOY	5265	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4646	BOY
EOY	2282	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1522323	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	905511	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	669249	BOY
EOY	616812	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	121198	BOY
EOY	936703	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	930978	BOY
EOY	2063576	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	17422	BOY
EOY	7235	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	12355	BOY
EOY	10265	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	29777	BOY
EOY	17500	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	857096	BOY
EOY	859991	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	33176	BOY
EOY	11807	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	10929	BOY
EOY	1174278	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	901201	BOY
EOY	2046076	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	930978	BOY
EOY	2063576	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1144875	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	370414	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	355979	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	357811	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	356675	CurrentTaxYearMinus1Year
Current Tax Year	1533904	CurrentTaxYear
Total	2974783	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	370414	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	355979	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	357811	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	356675	CurrentTaxYearMinus1Year
Current Tax Year	1533904	CurrentTaxYear
Total	2974783	Total

Field	Value	IRS element (for citing)
Public Support Total170	2974783	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8175	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3485	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1543	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	702	CurrentTaxYearMinus1Year
Current Tax Year	490	CurrentTaxYear
Total	14395	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	182183	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	251268	CurrentTaxYearMinus1Year
Current Tax Year	245621	CurrentTaxYear
Total	679072	Total

Field	Value	IRS element (for citing)
Total Support	3668250	TotalSupport
Public Support Pertcentage170	0.81100	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.80690	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

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

Current Year Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1522323	OtherCostOrOtherBasis
Depreciation	905511	Depreciation
Book Value	616812	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	616812	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
REAL ESTATE HELD FOR SALE	799022
PERMANENT ART COLLECTION	137681

Field	Value	IRS element (for citing)
Total Book Value Other Assets	936703	TotalBookValueOtherAssets
Total Revenue	1780015	TotalRevenue
Total Expenses	635140	TotalExpenses
Excess Or Deficit For Year	1144875	ExcessOrDeficitForYear
Excess Or Deficit Per FS	1144875	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1780015	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1780015	RevenueSubtotal
Total Revenue Per Form990	1780015	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	635140	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	635140	ExpensesSubtotal
Total Expenses Per Form990	635140	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	INTENDED USES FOR ENDOWMENT FUNDS	Identifier
Return Reference	SCHEDULE D, PAGE 2, PART V, LINE 4	ReturnReference
Explanation	THE INCOME FROM THE GENERAL ENDOWMENT CAN BE USED FOR ANY BOARD-DESIGNATED PURPOSE. THE INCOME FROM THE EDNA BOYKIN ENDOWMENT CAN ONLY BE USED TO SUBSIDIZE HIGH-QUALITY PERFORMING ARTS PROGRAMS THAT ARE BROUGHT TO WILSON.	Explanation

Schedule M IRS990ScheduleM

Real Estate Residential RealEstateResidential

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	1160463	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 (6 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
AUTHORITY DELEGATED TO COMMITTEE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 1A	THE EXECUTIVE COMMITTEE HAS NO AUTHORITY OF ITS OWN; IT PROVIDES RECOMMENDATIONS TO THE FULL BOARD OF DIRECTORS, IN ORDER TO STREAMLINE THE BOARD MEETING PROCESS.
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.
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	HOSPITALITY 26,574 RENTAL EXPENSES 24,422 PROJECT EXPENSES 19,106 BAD DEBTS 13

ARTS COUNCIL OF WILSON INC: Form 990, tax year 2011

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 (2 entries)

Program Service Revenue ProgramServiceRevenue (2 entries)

Investment Income InvestmentIncome

Total Revenue TotalRevenue

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

Interest Interest

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

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

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 CurrentYear

Current Year Minus1 Year CurrentYearMinus1Year

Current Year Minus2 Years CurrentYearMinus2Years

Leasehold Improvements LeaseholdImprovements

Other Assets OtherAssets (2 entries)

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Schedule M IRS990ScheduleM

Real Estate Residential RealEstateResidential

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

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