ARTS COUNCIL OF GREENWOOD COUNTY INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ARTS COUNCIL OF GREENWOOD COUNTY INC (EIN 57-0975324)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-05
IRS object ID: 201333099349300913
Schema version: 2012v2.2
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 G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-05T09:35:18-00:00	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	Jane K Dreyer (dba B3 Ltd)	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1600 East Laurel Avenue	AddressLine1
City	Greenwood	City
State	SC	State
ZIP Code	29649	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	570975324	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Arts Council of Greenwood County Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ARTS	NameControl
Phone	8643887800	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 3366	AddressLine1
City	Greenwood	City
State	SC	State
ZIP Code	29648	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	C Anne Craig	Name
Title	Executive Director	Title
Date Signed	2013-10-28	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Jane K Dreyer	Name
Phone	8642234308	Phone
Date Prepared	2013-10-24	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	C Anne Craig	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	203 Gatewood Drive	AddressLine1
City	Greenwood	City
State	SC	State
ZIP Code	29646	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	239174	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.emeraldtriangle.sc/artscouncil/	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1995	YearFormation
State Legal Domicile	SC	StateLegalDomicile
Activity Or Mission Description	The Arts Council is committed to enhancing the quality of life through the arts for area residents and visitors with varied art classes for all ages focus on area artists with displays of their works assist with art related activities 2008 SC Elizabeth ONeill Verner Governors Award for the Arts.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	122184	ContributionsGrantsPriorYear
Contributions Grants Current Year	150982	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	7947	ProgramServiceRevenuePriorYear
Program Service Revenue CY	11858	ProgramServiceRevenueCY
Investment Income Prior Year	-139	InvestmentIncomePriorYear
Investment Income Current Year	2	InvestmentIncomeCurrentYear
Other Revenue Prior Year	56552	OtherRevenuePriorYear
Other Revenue Current Year	62926	OtherRevenueCurrentYear
Total Revenue Prior Year	186544	TotalRevenuePriorYear
Total Revenue Current Year	225768	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	85985	SalariesEtcPriorYear
Salaries Etc Current Year	91328	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	41579	TotalFundrsngExpCurrentYear
Other Expense Prior Year	194067	OtherExpensePriorYear
Other Expenses Current Year	188802	OtherExpensesCurrentYear
Total Expenses Prior Year	280052	TotalExpensesPriorYear
Total Expenses Current Year	280130	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-93508	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-54362	RevenuesLessExpensesCY
Total Assets BOY	1974659	TotalAssetsBOY
Total Assets EOY	1880717	TotalAssetsEOY
Total Liabilities BOY	59201	TotalLiabilitiesBOY
Total Liabilities EOY	21464	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1915458	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1859253	NetAssetsOrFundBalancesEOY
Mission Description	The Arts Council is committed to enhancing the quality of life through the arts for area residents and community memebers. The organization also strives to promote and encourage local artists with their artistic endeavers. Many of these artists hold classes for community members.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	14898	Expense
Revenue	7186	Revenue
Description	Childrens Programs - Summer Camps, After School Program, Outreach Program ....REVENUE Children 7186 EXPENSE Children 6447 - 4860 in salary category 13,311 Program related Services	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	21726	Expense
Revenue	927	Revenue
Description	Adult Art Programs, Art Birthday Parties, Artist Display Programs to promote Art Works including Artist Gallery Hall for Artists to assist in exposure of their works ..... REVENUE Adult 927 EXPENSE Gallery Recpt 3026, Gallery Show Costs, 255 1161 2065 6 15,213 Program Services	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	15049	Expense
Revenue	3745	Revenue
Description	Community Programs Varied Community Events Boo Bash, Breakfast with Santa, Click 646, Festival of Discovery, Festival of Flowers, Music Performance Concerts ..... REVENUE Community 3745 EXPENSE Comm Program 1374, FOF 4167 9,508 Program Related Services	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	51673	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	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	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	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	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	true	NonDeductibleContributions
Non Deductible Disclosure	true	NonDeductibleDisclosure
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	true	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	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	false	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	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Jane K Dreyer	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	8642234308	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1600 East Laurel Avenue also copies	AddressLine1
City	Greenwood	City
State	SC	State
ZIP Code	29649	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (28 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	FormerFormer
Sheffield Linda
President, Board of Directors	004.00	X	X	0	0	0
Ligon George
Vice-Pres, Board Directors	002.00	X	X	0	0	0
Cooper John
Secretary, Board of Directors	002.00	X	X	0	0	0
Manley Jim
Treasurer, Board of Directors	004.00	X	X	0	0	0
Patrick John
Past Pres, Board of Directors	002.00	X		0	0	0
Cooley Fred
Board Member	001.00	X		0	0	0
Gonzalez Dana
Board Member	001.00	X		0	0	0
Graves Jonathan
Board Member	001.00	X		0	0	0
LaCroix Andre
Board Member	001.00	X		0	0	0
McCartha Mary Catherine
Board Member	001.00	X		0	0	0
Nelson Tom
Board Member	001.00	X		0	0	0
Pollard Austin
Board Member	001.00	X		0	0	0
Reed Shelby Dominick
Board Member	001.00	X		0	0	0
Stevenson Roger
Board Member	001.00	X		0	0	0
Waldrep Denise
Board Member	001.00	X		0	0	0
Watkins Bill
Board Member	001.00	X		0	0	0
Williams Trentsie
Board Member	001.00	X		0	0	0
Alley Amy L
Teacher	004.00			432	0	0	X	X
Craig C Anne
Exec Director	032.00			32917	0	0	X
Diaz Jacquelyn A
Office Assistant	005.00			1023	0	0	X	X
Gaither Catherine S
Front Desk Manager	010.00			6247	0	0	X
Hammond Alexandria H
Teacher	004.00			1200	0	0	X	X
Lund John C
Bldg Supervisor	020.00			9107	0	0	X
Martin Sylvia O
Teacher	012.00			2644	0	0	X
McCartha Mary C
Teacher	004.00			373	0	0	X
Pulver Virginia J
Teacher	002.00			90	0	0	X	X
Sanders Barbara J
Teacher	002.00			120	0	0	X	X
Smith Jennifer A
Programs Director	040.00			30015	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	84168	TotalReportableCompFromOrg
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	39444	MembershipDues
Fundraising Events	12884	FundraisingEvents
Government Grants	51644	GovernmentGrants
All Other Contributions	47010	AllOtherContributions
Noncash Contributions	8857	NoncashContributions
Total Contributions	150982	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Art Prgram Fees	Description
Business Code	611710	BusinessCode
Total Revenue Column	11858	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	11858	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	55560	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	55560	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	55560	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	16885	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	12884	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	10762	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	6123	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	3887	GrossSalesOfInventory
Cost Of Goods Sold	2644	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1243	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	225768	TotalRevenueColumn

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	84168	Total
Program Services	22560	ProgramServices
Management And General	48271	ManagementAndGeneral
Fundraising	13337	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	7160	Total
Program Services	2434	ProgramServices
Management And General	3580	ManagementAndGeneral
Fundraising	1146	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	13100	Total
Program Services	2620	ProgramServices
Management And General	7860	ManagementAndGeneral
Fundraising	2620	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	21480	Total
Management And General	3222	ManagementAndGeneral
Fundraising	18258	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	12931	Total
Program Services	4526	ProgramServices
Management And General	3879	ManagementAndGeneral
Fundraising	4526	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1636	Total
Management And General	1227	ManagementAndGeneral
Fundraising	409	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1495	Total
Program Services	224	ProgramServices
Management And General	1047	ManagementAndGeneral
Fundraising	224	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	30540	Total
Management And General	30540	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	243	Total
Management And General	243	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	2616	Total
Management And General	2616	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	84102	Total
Program Services	4205	ProgramServices
Management And General	79897	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3792	Total
Program Services	656	ProgramServices
Management And General	2884	ManagementAndGeneral
Fundraising	252	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Other Expenses	3226	807	1612	807
Direct Art Programs Costs	7128	7128
Showcase of Artists Works	6513	6513

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	280130	Total
Program Services	51673	ProgramServices
Management And General	186878	ManagementAndGeneral
Fundraising	41579	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	17868	BOY
EOY	13747	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	233	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	383	BOY
EOY	383	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2482885	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	620007	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1946374	BOY
EOY	1862878	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	2272	BOY
EOY	429	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	7762	BOY
EOY	3047	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1974659	BOY
EOY	1880717	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	6892	BOY
EOY	2753	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	50400	BOY
EOY	17000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1909	BOY
EOY	1711	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	59201	BOY
EOY	21464	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	1915458	BOY
EOY	1859253	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1915458	BOY
EOY	1859253	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1974659	BOY
EOY	1880717	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-54362	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	-1843	ReconciliationUnrealizedInvest
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
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	246297	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	248310	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	268990	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	144317	CurrentTaxYearMinus1Year
Current Tax Year	111398	CurrentTaxYear
Total	1019312	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	246297	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	248310	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	268990	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	144317	CurrentTaxYearMinus1Year
Current Tax Year	111398	CurrentTaxYear
Total	1019312	Total

Field	Value	IRS element (for citing)
Public Support Total170	1019312	PublicSupportTotal170
Total Support	1019312	TotalSupport
Public Support Pertcentage170	1.00000	PublicSupportPertcentage170
Public Support Pertcent Prior Year	1.00000	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

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)
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Investment Earnings Or Losses	-1843	InvestmentEarningsOrLosses
End Of Year Balance	-1843	EndOfYearBalance

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2284706	OtherCostOrOtherBasis
Depreciation	430891	Depreciation
Book Value	1853815	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	197779	OtherCostOrOtherBasis
Depreciation	188806	Depreciation
Book Value	8973	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	400	OtherCostOrOtherBasis
Depreciation	310	Depreciation
Book Value	90	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1862878	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Field	Value	IRS element (for citing)
Federal Income Tax Liability	1267	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
Federal income taxes	$1,267
SC State Income Taxes	$209
SC DEW Taxes unemployment	$235
SC Sales Taxes

Field	Value	IRS element (for citing)
Total Of Amounts	1711	TotalOfAmounts

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	V	Identifier
Return Reference	1c	ReturnReference
Explanation	115/S of Community Capital Bank stock were donated to the Arts Council for the Emerald Triangle Project major building renovations in 2006. Community Capial Bank was purchased by Park Sterling Bank. 115/S of CCB converted to 76/S of Park Sterling Bank with a decrease in value. At the time of conversion this decreased the value by 1,843 per new stock certificate.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising
Licensed States	SC	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Art al la Carte	NameOfEvent1
Gross Receipts Event1	18765	GrossReceiptsEvent1
Charitable Contributions Event1	6365	CharitableContributionsEvent1
Gross Revenue Event1	12400	GrossRevenueEvent1
Cash Prizes Event1	458	CashPrizesEvent1
Food And Beverage Event1	3122	FoodAndBeverageEvent1
Entertainment Event1	50	EntertainmentEvent1
Other Direct Expenses Event1	2685	OtherDirectExpensesEvent1
Name Of Event2	Taste of Wild	NameOfEvent2
Gross Receipts Event2	11004	GrossReceiptsEvent2
Charitable Contributions Event2	6519	CharitableContributionsEvent2
Gross Revenue Event2	4485	GrossRevenueEvent2
Food And Beverage Event2	3010	FoodAndBeverageEvent2
Entertainment Event2	75	EntertainmentEvent2
Other Direct Expenses Event2	1362	OtherDirectExpensesEvent2
Gross Receipts Total	29769	GrossReceiptsTotal
Charitable Contributions Total	12884	CharitableContributionsTotal
Gross Revenue Total Events	16885	GrossRevenueTotalEvents
Cash Prizes Total Events	458	CashPrizesTotalEvents
Food And Beverage Total Events	6132	FoodAndBeverageTotalEvents
Entertainment Total Events	125	EntertainmentTotalEvents
Other Direct Expenses Total Events	4047	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	10762	DirectExpenseSummaryEvents
Net Income Summary	6123	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
Alley Amy L
Teacher	432	432
Diaz Jacquelyn A
Office Assistant	1023	1023
Hammond Alexandria H
Teacher	1200	1200
Pulver Virginia J
Teacher	90	90
Sanders Barbara J
Teacher	120	120

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

ExplanationExplanation
Form 990 Part VI Section B Line 11a Executive Committee of Board of Directors is given a copy of the Federal Form 990 for review and comment prior to e-filing
Form 990 Part VI Section B Line 15a, 15b Key employees are reviewed by Executive Director and salary compensation is recommended to the Board for approval Executive Director salary and increases decided by Executive Committe of Board
Form 990 Part VI Section B Line 19 The organization does not currently have governing documents, conflict of interest policy or financial statements readily available to the public. These can be obtained by requesting such from the Executive Director of the Arts Council. The annual Tax Return is available for public view on Guidestar.org to registered members of that site.