2013-01-23T07:39:06-06:00 2012-06-30 ANTHONY & TABB PA 2536 WARD BOULEVARD WILSON NC 278931649 990 2011-07-01 566091774 ARTS COUNCIL OF WILSON INC ARTS 2522914329 124 E NASH STREET NE WILSON NC 278934013 W BARRETT PAGE 2522914329 2013-01-10 JOHN C ANTHONY CPA 2522432200 2013-01-23 2011 2016-02-25 16:41:14Z 1780015 false X WWW.WILSONARTS.COM X OPERATING A LOCAL ARTS COUNCIL 22 22 8 0 356675 1533904 251268 245621 702 490 0 608645 1780015 0 0 238909 234942 0 0 403923 400198 642832 635140 -34187 1144875 930978 2063576 29777 17500 901201 2046076 X OPERATING A LOCAL ARTS COUNCIL false false 222628 PRESENTING VISUAL & PERFORMING ARTS TO ALL OF THE CTIZENS OF WILSON COUNTY, NC 1889 PRESENTING VISUAL & PERFORMING ARTS TO ALL OF THE CTIZENS OF WILSON COUNTY, NC 1889 224517 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 true false false false false false false false false false true 8 0 8 true false false false false false false X 22 22 false false false false false false false true true false false true true false false false false true false false X SHARON PIERCE 2522914329 124 E NASH ST WILSON NC 27893 W BARRETT PAGE 40.00 X 48750 0 1200 DELL JOYNER X 0 0 0 48750 1200 false false false 180103 1353801 1160463 1533904 PROGRAM ADMISSIONS 185093 185093 MERCHANDISE SALES 60528 60528 245621 490 490 1780015 246111 198210 2345 195865 2959 2959 15589 15589 18184 142 18042 5500 5500 19697 2238 17459 64119 706 63413 3259 2020 1239 967 967 52936 1889 51047 CONTRACT LABOR 84889 77838 7051 MISCELLANEOUS 34711 15361 19350 MARKETING AND PRINTING 32992 31495 1497 MERCHANDISE COST 31013 22837 8176 70115 67646 2469 635140 224517 410623 0 450 133164 128058 368920 992 430 6385 5265 4646 2282 1522323 905511 669249 616812 121198 936703 930978 2063576 17422 7235 12355 10265 29777 17500 X 857096 859991 33176 11807 10929 1174278 901201 2046076 930978 2063576 1144875 X false true true X false X 370414 355979 357811 356675 1533904 2974783 370414 355979 357811 356675 1533904 2974783 2974783 8175 3485 1543 702 490 14395 182183 251268 245621 679072 3668250 0.81100 0.80690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 10929 1163249 1174278 10395 457 77 10929 9900 433 62 10395 1.00000 false false false 1522323 905511 616812 616812 REAL ESTATE HELD FOR SALE 799022 PERMANENT ART COLLECTION 137681 936703 1780015 635140 1144875 1144875 1780015 1780015 1780015 635140 635140 635140 INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PAGE 2, PART V, LINE 4 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. X 1 1160463 false false false 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