NORTH AUGUSTA CULTURAL ARTS COUNCIL: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NORTH AUGUSTA CULTURAL ARTS COUNCIL (EIN 57-1060019)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-04-17
- IRS object ID
- 201341079349200009
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-04-17T11:39:45-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581107697 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEROTTA MADDOCKS EVANS & CO CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 GREENE STREET SUITE 200 | AddressLine1 |
| City | AUGUSTA | City |
| State | GA | State |
| ZIP Code | 30901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 571060019 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH AUGUSTA CULTURAL ARTS COUNCIL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
| Phone | 8032781805 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 6415 | AddressLine1 |
| City | NORTH AUGUSTA | City |
| State | SC | State |
| ZIP Code | 29861 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JUNE SULLIVAN | Name |
| Title | TREASURER | Title |
| Phone | 8032781805 | Phone |
| Date Signed | 2013-03-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHELLE BENNETT | Name |
| PTIN | P00968513 | PTIN |
| Phone | 7067225337 | Phone |
| Date Prepared | 2013-03-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | NA | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 24964 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 11071 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 9047 | ProgramServiceRevenue |
| Membership Dues | 4846 | MembershipDues |
| Total Revenue | 24964 | TotalRevenue |
| Grants And Similar Amounts Paid | 8786 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 7105 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 535 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 857 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 10476 | OtherExpensesTotal |
| Total Expenses | 27759 | TotalExpenses |
| Excess Or Deficit For Year | -2795 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 7285 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 4490 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4386 | BOY |
| EOY | 2449 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2899 | BOY |
| EOY | 2041 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7285 | BOY |
| EOY | 4490 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7285 | BOY |
| EOY | 4490 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO PROMOTE ARTS EDUCATION AND PERFORMANCE. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (5 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| NORTH AUGUSTA IDOL | 390 | 1097 |
| MUSIC IN THE PARK SERIES-- SERIES OF 8 DIFFERENT PUBLIC CONCERTS, FREE ADMISSION AND 8 DIFFERENT MUSICAL GROUPS. ATTENDANCE 250-300 PER CONCERT | 0 | 5246 |
| VETERAN'S CONCERT | 3500 | 1171 |
| STUDENT ART SHOWS | 0 | 0 |
| GRANTS TO AIKEN COUNTY SCHOOLS TEACHERS | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 7514 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| LISA SHULL | ||||
| PRESIDENT | 0.00 | 0 | 0 | 0 |
| TONY CARR | ||||
| VICE PRESIDENT | 0.00 | 0 | 0 | 0 |
| DEBORAH HOLMES | ||||
| SECRETARY | 0.00 | 0 | 0 | 0 |
| JUNE SULLIVAN | ||||
| TREASURER | 0.00 | 0 | 0 | 0 |
| WILMA ALLEN | ||||
| BOARD OF DIRECTORS | 0.00 | 0 | 0 | 0 |
| JUDY BERRY | ||||
| BOARD OF DIRECTORS | 0.00 | 0 | 0 | 0 |
| JOHN BIGGER | ||||
| BOARD OF DIRECTORS | 0.00 | 0 | 0 | 0 |
| KAT BLACKMON | ||||
| BOARD OF DIRECTORS | 0.00 | 0 | 0 | 0 |
| RICH BRASCO | ||||
| BOARD OF DIRECTORS | 0.00 | 0 | 0 | 0 |
| GEORGIA BROOKS | ||||
| BOARD OF DIRECTORS | 0.00 | 0 | 0 | 0 |
| ANGELA BURKHALTER | ||||
| BOARD OF DIRECTORS | 0.00 | 0 | 0 | 0 |
| PEGGY BURNETT | ||||
| BOARD OF DIRECTORS | 0.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUNE SULLIVAN TREASURER | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 207 POST OAK LANE | AddressLine1 |
| City | NORTH AUGUSTA | City |
| State | SC | State |
| ZIP Code | 29841 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8032799570 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
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 | 53882 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21564 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20829 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10725 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15917 | CurrentTaxYear |
| Total | 122917 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 53882 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21564 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20829 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10725 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15917 | CurrentTaxYear |
| Total | 122917 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 122917 | PublicSupportTotal170 |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 157 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 263 | CurrentTaxYearMinus2Years |
| Total | 420 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 123337 | TotalSupport |
| Gross Receipts From Admissions Etc | 65333 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99660 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99690 | 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 O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: CULTURAL. GRANTEE NAME: ART SHOW AWARDS. GRANTEE ADDRESS: NORTH AUGUSTA NORTH AUGUSTA, SC 29841. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 225. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: CULTURAL. GRANTEE NAME: NORTH AUGUSTA HIGH SCHOOL IDOL AWARDS. GRANTEE ADDRESS: NORTH AUGUSTA NORTH AUGUSTA, SC 29841. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 390. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: CULTURAL. GRANTEE NAME: JESSAMINE FESTIVAL. GRANTEE ADDRESS: NORTH AUGUSTA NORTH AUGUSTA, SC 29841. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 998. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: GRANTS TO AREA TEACHERS. GRANTEE ADDRESS: NORTH AUGUSTA NORTH AUGUSTA, SC 29841. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 2,645. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: CULTURAL. GRANTEE NAME: VETERAN'S CONCERT. GRANTEE ADDRESS: AUGUSTA AUGUSTA, GA 30904. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 3,500. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: FINE ART SCHOLARSHIPS. GRANTEE ADDRESS: NORTH AUGUSTA NORTH AUGUSTA, SC 29841. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,028. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 8,786. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 857. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 8,055. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,217. DESCRIPTION: DUES. AMOUNT: 307. DESCRIPTION: ADVERTISING. AMOUNT: 153. DESCRIPTION: INSURANCE. AMOUNT: 744. TOTAL TO FORM 990-EZ, LINE 16: 10,476. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,899. END OF YEAR AMOUNT: 2,041. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |