ARTSPLUS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ARTSPLUS (EIN 59-1356847)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-14
- IRS object ID
- 201341349349301124
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-14T08:52:57-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570381582 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELLIOTT DAVIS PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 EAST MOREHEAD STREET SUITE 400 | AddressLine1 |
| City | CHARLOTTE | City |
| State | NC | State |
| ZIP Code | 28202 | 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 | 591356847 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY SCHOOL OF THE ARTS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 7043774187 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 N COLLEGE STREET SUITE 413 | AddressLine1 |
| City | CHARLOTTE | City |
| State | NC | State |
| ZIP Code | 28202 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIE K SZEKER | Name |
| Title | BOARD CHAIR | Title |
| Phone | 7043774187 | Phone |
| Date Signed | 2013-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LEAH R MAYBRY | Name |
| PTIN | P00645362 | PTIN |
| Phone | 7043338881 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JULIE K SZEKER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 N COLLEGE ST SUITE 413 | AddressLine1 |
| City | CHARLOTTE | City |
| State | NC | State |
| ZIP Code | 28202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1169276 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CSARTS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1969 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | TRANSFORMING LIVES AND INSPIRING COMMUNITY THROUGH OUTSTANDING AND ACCESSIBLE ARTS EDUCATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 60 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 491794 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 557858 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 546216 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 609227 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 17765 | InvestmentIncomePriorYear |
| Investment Income Current Year | -2665 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 399 | OtherRevenuePriorYear |
| Other Revenue Current Year | 169 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1056174 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1164589 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 84150 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 78959 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 339306 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 364196 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 155000 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 643217 | OtherExpensePriorYear |
| Other Expenses Current Year | 744570 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1066673 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1187725 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -10499 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -23136 | RevenuesLessExpensesCY |
| Total Assets BOY | 694880 | TotalAssetsBOY |
| Total Assets EOY | 679580 | TotalAssetsEOY |
| Total Liabilities BOY | 104179 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 118102 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 590701 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 561478 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE SCHOOL TEACHES MUSIC AND ART TO STUDENTS OF ALL SOCIOECONOMIC BACKGROUNDS, OFFERING FINANCIAL ASSISTANCE, SCHOLARSHIPS AND FREE OUTREACH PROGRAMS TO HONOR ITS FOUNDING MISSION TO MAKE HIGH-QUALITY ARTS INSTRUCTION AVAILABLE TO ALL. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 711452 | Expense |
| Grants | 72314 | Grants |
| Revenue | 465767 | Revenue |
| Description | MUSIC AND ART INSTRUCTION & OUTREACH MUSIC: THIS INCLUDES PRIVATE AND GROUP MUSIC CLASSES TO ALL AGES, INCLUDING PRIVATE LESSONS, ORCHESTRA, ENSEMBLES, MASTER CLASSES AND WORKSHOPS USING NATIONALLY RESPECTED FACULTY. PRIVATE AND GROUP VISUAL ARTS PROGRAMS INCLUDE PRIVATE ART LESSONS, POTTERY, PAINTING, DRAWING AND VISUAL ART WORKSHOPS. NEED-BASED FINANCIAL AID FOR MUSIC AND ART STUDENTS CONTINUES TO EXPAND, AS DO 100% FUNDED OUTREACH MUSIC PROGRAMS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 173169 | Expense |
| Grants | 6646 | Grants |
| Revenue | 143460 | Revenue |
| Description | EARLY ARTS/SUMMER CAMPS: MUSIC AND ARTS CLASSES ARE PROVIDED TO YOUNG CHILDREN TO INTRODUCE THEM TO THE ARTS THROUGH PRESCHOOL ARTS LAB, MUSIC READINESS, MUSIC AROUND AND OTHER AGE-APPROPRIATE INSTRUCTION CLASSES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6585 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | ARTSREACH: MUSIC AND ARTS CLASSES ARE TAUGHT TO AT-RISK STUDENTS IN LOW-INCOME COMMUNITIES, ALL AT NO COST TO THE STUDENTS OR THEIR FAMILIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 891206 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 63 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | 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 | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLACKWOOD FINANCE ACCOUNTING INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7043646224 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7804 FAIRVIEW ROAD SUITE 109 | AddressLine1 |
| City | CHARLOTTE | City |
| State | NC | State |
| ZIP Code | 28226 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| AMELIA ABBOTT | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| HENRY BRIDGES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEBONY S BURROWES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GEORGE W CAMPBELL JR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRENDA CHRISTMON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BLAKE A CLIFTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CRAIG DELUCIA | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| DONALD H DENTON III | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEFF DOUGLAS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALAN F FLYNN III | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CAROL C HAMRICK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DANIELLE M HUTCHESON | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| ANNE J MCPHAIL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CAROLYN A MULLINS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK OSBORN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MORGAN H ROGERS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SCOTT STEVENS | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| JULIE K SZEKER | ||||||
| BOARD CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| HARRIETTE L THOMPSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BURNET TUCKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BILL WILLIAMS | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| KRISTI KESSLER WALTERS | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| ANDREA STEVENSON | ||||||
| PRESIDENT & EXUCTIVE DIREC | 40.00 | X | 97702 | 0 | 7478 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 97702 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 7478 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 262845 | FederatedCampaigns |
| Fundraising Events | 12250 | FundraisingEvents |
| All Other Contributions | 282763 | AllOtherContributions |
| Total Contributions | 557858 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MUSIC & ART PROGRAMS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 609227 | TotalRevenueColumn |
| Related Or Exempt Function Income | 609227 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 609227 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2022 | TotalRevenueColumn |
| Exclusion | $2,022 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4687 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -4687 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -4687 | TotalRevenueColumn |
| Exclusion | -$4,687 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 12250 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 169 | TotalRevenueColumn |
| Related Or Exempt Function Income | 169 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 169 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1164589 | TotalRevenueColumn |
| Related Or Exempt Function Income | 609396 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$2,665 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78959 | Total |
| Program Services | 78959 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97702 | Total |
| Program Services | 58622 | ProgramServices |
| Management And General | 19540 | ManagementAndGeneral |
| Fundraising | 19540 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 220781 | Total |
| Program Services | 202442 | ProgramServices |
| Management And General | 16974 | ManagementAndGeneral |
| Fundraising | 1365 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19536 | Total |
| Program Services | 12129 | ProgramServices |
| Management And General | 3631 | ManagementAndGeneral |
| Fundraising | 3776 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26177 | Total |
| Program Services | 16252 | ProgramServices |
| Management And General | 4865 | ManagementAndGeneral |
| Fundraising | 5060 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 459151 | Total |
| Program Services | 316500 | ProgramServices |
| Management And General | 43984 | ManagementAndGeneral |
| Fundraising | 98667 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70421 | Total |
| Program Services | 70421 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24741 | Total |
| Program Services | 24741 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13252 | Total |
| Program Services | 3803 | ProgramServices |
| Management And General | 1977 | ManagementAndGeneral |
| Fundraising | 7472 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22249 | Total |
| Program Services | 20747 | ProgramServices |
| Management And General | 1502 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8807 | Total |
| Management And General | 8807 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES & MATERIALS | 38049 | 34069 | 3980 | 0 |
| STUDENT OUTREACH | 20081 | 20081 | 0 | 0 |
| PRINTING, GRAPHIC DESIG | 16617 | 4616 | 8657 | 3344 |
| EQUIPMENT RENTAL & MAIN | 12272 | 0 | 12272 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58930 | Total |
| Program Services | 27824 | ProgramServices |
| Management And General | 15330 | ManagementAndGeneral |
| Fundraising | 15776 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1187725 | Total |
| Program Services | 891206 | ProgramServices |
| Management And General | 141519 | ManagementAndGeneral |
| Fundraising | 155000 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31381 | BOY |
| EOY | 26745 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126624 | BOY |
| EOY | 119431 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000 | BOY |
| EOY | 3750 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16596 | BOY |
| EOY | 26985 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13500 | BOY |
| EOY | 13500 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2606 | BOY |
| EOY | 3671 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 287280 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 139882 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162377 | BOY |
| EOY | 147398 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 336796 | BOY |
| EOY | 338100 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 694880 | BOY |
| EOY | 679580 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5733 | BOY |
| EOY | 3947 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98446 | BOY |
| EOY | 114155 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104179 | BOY |
| EOY | 118102 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 262055 | BOY |
| EOY | 229905 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75455 | BOY |
| EOY | 78382 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 253191 | BOY |
| EOY | 253191 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 590701 | BOY |
| EOY | 561478 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 694880 | BOY |
| EOY | 679580 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -23136 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -6087 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 334796 | BeginningOfYearBalance |
| Contributions | 20312 | Contributions |
| Investment Earnings Or Losses | -8752 | InvestmentEarningsOrLosses |
| Other Expenditures | 10048 | OtherExpenditures |
| End Of Year Balance | 336308 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 286249 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 56746 | InvestmentEarningsOrLosses |
| Other Expenditures | 8199 | OtherExpenditures |
| End Of Year Balance | 334796 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 265368 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 30880 | InvestmentEarningsOrLosses |
| Other Expenditures | 9999 | OtherExpenditures |
| End Of Year Balance | 286249 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 334595 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -55232 | InvestmentEarningsOrLosses |
| Administrative Expenses | 13995 | AdministrativeExpenses |
| End Of Year Balance | 265368 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.04000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.96000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11922 | OtherCostOrOtherBasis |
| Depreciation | 5962 | Depreciation |
| Book Value | 5960 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 275358 | OtherCostOrOtherBasis |
| Depreciation | 133920 | Depreciation |
| Book Value | 141438 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 147398 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (5 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| OTHER BENEFICIAL INTEREST IN TRUSTS | 213370 | C |
| EQUITIES | 76905 | C |
| FIXED INCOME | 27495 | C |
| PRIVATE INVESTMENT FUNDS | 18330 | C |
| PREFERRED STOCK | 2000 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 338100 | TotalOfBookValueSecurities |
| Total Revenue | 1164589 | TotalRevenue |
| Total Expenses | 1187725 | TotalExpenses |
| Excess Or Deficit For Year | -23136 | ExcessOrDeficitForYear |
| Other | -$6,087 | OtherAmount |
| Total Adjustments | -6087 | TotalAdjustments |
| Excess Or Deficit Per FS | -29223 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1135413 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 49783 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 49783 | RevenueNotRptdF990 |
| Revenue Subtotal | 1085630 | RevenueSubtotal |
| Other Revenues Not Included | 78959 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 78959 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1164589 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1158549 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 49783 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 49783 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1108766 | ExpensesSubtotal |
| Other Expenses Not Included | 78959 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 78959 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1187725 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGE IN BENEFICIAL INTERESTS IN TRUSTS -6,087. |
| PART V, LINE 4 - DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS - THE SCHOOL ONLY USES THE "SPENDABLE INCOME" PORTION OF THE ITS CSA ENDOWMENT FUNDS HELD IN TRUST AND THE FUNDS ARE USED FOR BASIC OPERATIONS. INTEREST INCOME FROM OTHER ENDOWMENT FUNDS IS USED FOR SPECIFIED PURPOSES AS DIRECTED BY THE DONORS. | |
| PART XII, LINE 4B - TUITION ASSISTANCE ($78,959) - THE AUDITED FINANCIAL STATEMENTS LIST THE TUITION ASSISTANCE EXPENSE AS A REDUCTION OF INCOME. HOWEVER, FOR THE FORM 990, THIS AMOUNT IS CONSIDERED A PROGRAM EXPENSE FOR THE PURPOSE OF CONTINUING THE NON-PROFIT'S FUNCTION | |
| PART XIII, LINE 4B - TUITION ASSISTANCE ($78,959) - THE AUDITED FINANCIAL STATEMENTS LIST THE TUITION ASSISTANCE EXPENSE AS A REDUCTION OF INCOME. HOWEVER, FOR THE FORM 990, THIS AMOUNT IS CONSIDERED A PROGRAM EXPENSE FOR THE PURPOSE OF CONTINUING THE NON-PROFIT'S FUNCTION. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | SCHEDULE E, PART I, LINE 3 | SCHOOL MATERIALS EMPHASIZE INCLUSION AND ACCESSIBILITY, SUPPORTING THE SCHOOL'S STATED MISSION. THE SCHOOL'S BOARD AND STAFF ALSO HAVE AFFIRMED SIX CORE ORGANIZATIONAL VALUES THAT INCLUDE BOTH ACCESSIBILTITY AND DIVERSITY. |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | THE SCHOOL RECEIVED A GRANT FROM THE NORTH CAROLINA ARTS COUNCIL, WHICH IS A STATE GOVERNMENT ORGANIZATION, TO PAY FOR GENERAL OPERATING COSTS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | TUITION ASSISTANCE | TypeOfGrant |
| Amount Of Cash Grant | 78959 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | SCHEDULE I, PART I, LINE 2: STUDENTS RECEIVING FINANCIAL AID AND MERIT SCHOLARSHIPS ARE MONITORED CAREFULLY TO ENSURE THAT SUPPORT FUNDS ARE EFFECTIVELY SPENT. STUDENTS' SKILLS ARE EVALUATED IN WRITING AT THE START OF EACH SCHOOL YEAR. DETAILED COMMENTS AND A DEVELOPMENT PLAN ARE PROVIDED TO STUDENTS AND THEIR PARENTS AND REVIEWED BY THE SCHOOL'S PROGRAM DIRECTOR. THEIR PROGRESS IS THEN RE-EVALUATED AT THE START OF THE SPRING SEMESTER AND EVALUATED AT THE END OF EACH SCHOOL YEAR THROUGH A FORM THAT MEASURES COMMITMENT, WORK ETHIC, AND TECHNICAL IMPROVEMENT. THE PROGRAM DIRECTOR TRACKS ATTENDANCE OF THE FINANCIAL AID AND SCHOLARSHIP STUDENTS AT LESSONS. A PROFESSIONAL MUSICIAN HERSELF, THE PROGRAM DIRECTOR ALSO LISTENS TO AND EVALUATES EACH STUDENT AT SEMI-ANNUAL RECITALS. SCHOLARSHIP STUDENTS ENJOY MANY OTHER OPPORTUNITIES TO BE HEARD AND EVALUATED THROUGHOUT THE YEAR, INCLUDING PRIVATE PERFORMANCES AND FUNDRAISING EVENTS. WHEN THE SCHOOL SEES EVIDENCE THAT STUDENTS ARE NOT ATTENDING THEIR LESSONS OR PRACTICING REGULARLY, IT DECLINES TO RENEW STUDENTS' FINANCIAL AID FOR THE FOLLOWING YEAR. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| BACKUP WITHHOLDING FORMS | FORM 990, PART V, LINE 1C | THE SCHOOL DID NOT HAVE ANY REPORTABLE PAYMENTS TO VENDORS OR REPORTABLE GAMING WINNINGS TO PRIZE WINNERS. THEREFORE, THE BACKUP WITHHOLDING RULES DO NOT APPLY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED IN DETAIL BY THE FINANCE DIRECTOR, EXECUTIVE DIRECTOR, AND THE FINANCE COMMITTEE. UPON APPROVAL, THE FINANCE COMMITTEE PRESENTS IT TO THE FULL BOARD FOR THEIR REVIEW AND APPROVAL. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH SUMMER, THE SCHOOL'S GOVERNANCE COMMITTEE REVIEWS THE CONFLICT OF INTEREST POLICY BEFORE SENDING IT TO THE BOARD MEMBERS AT THE START OF THE NEW FISCAL YEAR. THE BOARD MEMBERS ARE REQUIRED TO SIGN FORMS CONFIRMING THEIR UNDERSTANDING OF THE SCHOOL AND DISCLOSING ALL AFFILIATIONS THAT COULD BE POTENTIAL CONFLICTS OF INTERESTS. THEY THEN MUST RETURN THE FORMS TO THE SCHOOL'S OFFICE BY EARLY FALL. IN THE EVENT OF A BOARD CONFLICT SURROUNDING A DECISION POINT, IF THERE IS A BOARD MEMBER WHO HAS AN INTEREST OR STAKE IN THE DECISION POINT CONFLICT, HE OR SHE MUST EXCUSE HIMSELF/HERSELF FROM ANY VOTE OR CONSENSUS DISCUSSION ON THE MATTER. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR IS GIVEN A COMPREHENSIVE ANNUAL PERFORMANCE REVIEW. AS PART OF THIS PROCESS, HER COMPENSATION MAY BE REVIEWED BY THE BOARD CHAIR, THE GOVERNANCE COMMITTEE CHAIR, AND OTHER MEMBERS OF THE EXECUTIVE COMMITTEE IN LIGHT OF THE BUDGET REALITIES IN A GIVEN YEAR. ANY INCREASE OR REDUCTION TO EXECUTIVE COMPENSATION, INCLUDING ALL BENEFITS AND BONUSES, MUST BE APPROVED BY THE EXECUTIVE COMMITTEE AND THE BOARD AS PART OF THE ANNUAL BUDGETING PROCESS. TO DETERMINE APPROPRIATE COMPENSATION, THE SCHOOL USES COMPARABLE DATA FROM OTHER NOT-FOR-PROFIT ORGANIZATIONS IN THE AREA OF SIMILAR SIZE AND FOR SIMILAR LEVEL OF RESPONSIBILITY OF THE OFFICER POSITION, AS WELL AS CONSIDERS THE EXPERIENCE LEVEL AND PRIOR SALARY HISTORY OF THE INDIVIDUAL. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | CHANGE IN BENEFICIAL INTERESTS IN TRUSTS -6,087. TOTAL TO FORM 990, PART XI, LINE 5: -6,087. |
| REVIEW POLICY | FORM 990, PART XI, LINE 2C | THE FORM 990 IS REVIEWED IN DETAIL BY THE FINANCE DIRECTOR, EXECUTIVE DIRECTOR, AND THE FINANCE COMMITTEE. THE FINANCE COMMITTEE APPROVES AND PRESENTS TO THE FULL BOARD FOR THEIR REVIEW AND APPROVAL. |
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