UNIVERSITY OF NORTH CAROLINA AT GREENSBORO WEATHERSPOON ARTS FOUND: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY OF NORTH CAROLINA AT GREENSBORO WEATHERSPOON ARTS FOUND (EIN 58-1852178)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-14
- IRS object ID
- 201343189349308214
- 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 | 2013-11-14T17:02:24-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 N ELM ST STE 1100 | AddressLine1 |
| City | GREENSBORO | City |
| State | NC | State |
| ZIP Code | 27401 | 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 | 581852178 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF NORTH CAROLINA AT | BusinessNameLine1 |
| Business Name Line2 | GREENSBORO WEATHERSPOON ARTS FOUNDATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIV | NameControl |
| Phone | 3363345200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 26170 | AddressLine1 |
| City | GREENSBORO | City |
| State | NC | State |
| ZIP Code | 274026170 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | READE TAYLOR | Name |
| Title | TREASURER | Title |
| Phone | 3363345200 | Phone |
| Date Signed | 2013-11-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ADRIENNE MCKINNEY | Name |
| PTIN | P00819656 | PTIN |
| Phone | 3362724551 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | READE TAYLOR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 254 MOSSMAN BUILDING | AddressLine1 |
| City | GREENSBORO | City |
| State | NC | State |
| ZIP Code | 27402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 302149 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | OVERSEE CARE AND MANAGEMENT OF COLLECTION BY THE MUSEUM'S PROFESSIONAL STAFF FOR TEACHING, RESEARCH AND PUBLIC SERVICE PURPOSES EXCLUSIVELY FOR THE USE AND BENEFIT OF THE UNIVERSITY OF NC AT GREENSBORO, AND TO ENGAGE IN FUND-RAISING ACTIVITIES IN SUPPORT OF THE WEATHERSPOON ARTS MUSEUM AND THE UNIVERSITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 192385 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 302149 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 192385 | TotalRevenuePriorYear |
| Total Revenue Current Year | 302149 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 0 | OtherExpensePriorYear |
| Other Expenses Current Year | 0 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 0 | TotalExpensesPriorYear |
| Total Expenses Current Year | 0 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 192385 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 302149 | RevenuesLessExpensesCY |
| Total Assets BOY | 21991114 | TotalAssetsBOY |
| Total Assets EOY | 22275704 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 21991114 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 22275704 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE PURPOSE OF THE WEATHERSPOON ARTS FOUNDATION SHALL BE TO OVERSEE THE CARE AND MANAGEMENT OF THE WEATHERSPOON ART MUSEUM'S COLLECTION BY THE MUSEUM'S PROFESSIONAL STAFF FOR TEACHING, RESEARCH, AND PUBLIC SERVICE PURPOSES EXCLUSIVELY FOR THE USE AND BENEFIT OF THE UNIVERSITY OF NORTH CAROLINA AT GREENSBORO, AND TO ENGAGE IN FUND-RAISING ACTIVITIES IN SUPPORT OF THE WEATHERSPOON ARTS MUSEUM AND THE UNIVERSITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 0 | Expense |
| Grants | 0 | Grants |
| Revenue | 302149 | Revenue |
| Description | THE FOUNDATION MAINTAINS THE ART COLLECTION OF THE WEATHERSPOON ART MUSEUM WHICH EXHIBITS AND MAKES MORE WIDELY KNOWN WORKS FROM ITS COLLECTION OF MODERN AND CONTEMPORARY ART. WITHIN FY 2012-13, THE WEATHERSPOON ART MUSEUM PRESENTED 18 GALLERY EXHIBITIONS, 7 OF WHICH FEATURED WORK FROM THE PERMANENT COLLECTION. IN ADDITION, 4 SMALL EXHIBITIONS FROM THE COLLECTION WERE FEATURED IN THE CONE BUILDING ATRIUM. ATTENDANCE DURING THAT PERIOD WAS 41,740; IN ADDITION, 20,000+ STUDENTS ATTENDED CLASSES IN THE BUILDING. SEVENTY-ONE EDUCATIONAL PROGRAMS (INCLUDING FILM SCREENINGS, FAMILY DAYS, TEACHER WORKSHOPS, AND LECTURES BY ARTISTS AND SCHOLARS) SERVED 3,821 PEOPLE, AND 4,128 PEOPLE PARTICIPATED IN 233 GUIDED AND SELF-GUIDED GALLERY TOURS. | Description |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | 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 | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | 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 | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | 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 | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | 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 | READE TAYLOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3363345200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 SPRING GARDEN ST | AddressLine1 |
| City | GREENSBORO | City |
| State | NC | State |
| ZIP Code | 27403 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| FRANK AUMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ADAIR PFIFER ARMFIELD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM BRYAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LISA LEIKAM BULLOCK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DOROTHY CHAPPELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR JOHN CHILES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JANE COCHRANE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NANCY M DOLL | ||||||
| DIRECTOR | 1.00 | X | 0 | 122639 | 20504 | |
| ERICK ELLSWEIG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID B HAGAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK C HALE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARTHA J HALSTEAD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LESLIE DUNNE KETNER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| EUGENE LEBAUER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LIZA M LEE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LISSA SHELLEY MCDOWELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM A PORTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOAN W STONE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEANNE TANNENBAUM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALTHEA SAMPLE TRUSEDALE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANNE P WAGG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ASHLEY F WALL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATHRYN CRAFT | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| RODNEY M OUZTS | ||||||
| PRESIDENT ELECT | 1.00 | X | 0 | 0 | 0 | X |
| PATRICIA STEWART | ||||||
| SECRETARY | 0.10 | 0 | 272344 | 24037 | X | |
| READE TAYLOR | ||||||
| TREASURER | 0.10 | X | 0 | 231755 | 36114 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 626738 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 80655 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Related Organizations | 202295 | RelatedOrganizations |
| All Other Contributions | 99854 | AllOtherContributions |
| Noncash Contributions | 302149 | NoncashContributions |
| Total Contributions | 302149 | TotalContributions |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 302149 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21991114 | BOY |
| EOY | 22275704 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21991114 | BOY |
| EOY | 22275704 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21991114 | BOY |
| EOY | 22275704 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21991114 | BOY |
| EOY | 22275704 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21991114 | BOY |
| EOY | 22275704 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 302149 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -17559 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Support Org170b1 Aiv | X | CollegeSupportOrg170b1Aiv |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 313924 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 147657 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 308936 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 207386 | CurrentTaxYearMinus1Year |
| Current Tax Year | 302149 | CurrentTaxYear |
| Total | 1280052 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 103742 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 103742 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 103742 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 103742 | CurrentTaxYearMinus1Year |
| Current Tax Year | 103742 | CurrentTaxYear |
| Total | 518710 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 417666 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 251399 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 412678 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 311128 | CurrentTaxYearMinus1Year |
| Current Tax Year | 405891 | CurrentTaxYear |
| Total | 1798762 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 54325 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1744437 | PublicSupportTotal170 |
| Total Support | 1798762 | TotalSupport |
| Public Support Pertcentage170 | 0.96980 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92540 | 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
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 302149 | RevenuesIncluded |
| Assets In Part X | 22275704 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ART COLLECTION | Description |
| Book Value | 22275704 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 22275704 | TotalBookValueOtherAssets |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART III, LINE 4: | ReturnReference |
| Explanation | THE FOUNDATION HOLDS THE WEATHERPOON ART MUSEUM'S COLLECTION, WHICH IS USED FOR TEACHING, RESEARCH, AND PUBLIC SERVICE PURPOSES EXCLUSIVELY FOR THE USE AND BENEFIT OF THE UNIVERSITY OF NORTH CAROLINA AT GREENSBORO. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PATRICIA STEWART | ||||||||||||||
| SECRETARY | 0 | 271744 | 0 | 0 | 0 | 600 | 0 | 21550 | 0 | 2487 | 0 | 296381 | 0 | 0 |
| READE TAYLOR | ||||||||||||||
| TREASURER | 0 | 226009 | 0 | 0 | 0 | 5746 | 0 | 31031 | 0 | 5083 | 0 | 267869 | 0 | 0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 17 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 317150 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | OPINION OF EXPERTS | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD REVIEWED THE 990 PRIOR TO IT BEING FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTERESTS DISCLOSURES ARE REQUESTED ON AN ANNUAL BASIS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. | |
| FORM 990, PART VII, SECTION A, COLUMN F | THE ORGANIZATION, IN A FULL TRANSPARENCY POSTURE TO REPORTING, IS REPORTING ALL BENEFITS IN FULL IN COLUMN F, PART VII AND IS NOT APPLYING THE $10,000 PER ITEM EXCEPTION FOR CERTAIN BENEFITS. | |
| FORM 990, PART XI, LINE 9: | DEACCESSIONED ITEMS -32,560. ADJUSTMENT TO PY GIFT-APPRAISAL RECEIVED 15,001. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART IV, LINE 12 | THE WEATHERSPOON ARTS FOUNDATION'S ONLY ASSETS ARE THE ART COLLECTION. THEREFORE, NO INDEPENDENT AUDIT IS DONE. THE UNCG INTERNAL AUDITOR DOES A YEARLY PHYSICAL REVIEW OF THE INVENTORY. THE WEATHERSPOON ARTS FOUNDATION IS INCLUDED IN THE AUDITED CONSOLIDATED STATEMENTS OF THE UNIVERSITY OF NORTH CAROLINA AT GREENSBORO. | REASON FOR NO AUDITED FINANCIAL STATEMENTS |
| FORM 990, PART VI, SECTION B, LINE 15 | THE FOUNDATION HAS NO EMPLOYEES SO NO COMPENSATION REVIEW POLICY IS NEEDED. UNCG, A RELATED ORGANIZATION, DOES REVIEW THE COMPENSATION PAID TO THE BOARD MEMBERS IT EMPLOYS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Controlled OrgControlledOrg | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|
| THE UNIVERSITY OF NORTH CAROLINA AT GREENSBORO | ||||||||||
| 1201 SPRING GARDEN STREET | GREENSBORO | NC | 27403 | 566001468 | EDUCATION | NC | GOVERNMENTAL | 0 | ||
| THE UNCG EXCELLENCE FOUNDATION INC | ||||||||||
| 1201 SPRING GARDEN STREET | GREENSBORO | NC | 27403 | 566086393 | FUNDRAISING | NC | 501C(3) | 0 | 11-1 | THE UNIVERSITY OF NORTH CAROLINA AT GREENSBORO |
| UNCG HUMAN ENVIRONMENTAL SCIENCES FOUNDATION INC | ||||||||||
| 1201 SPRING GARDEN STREET | GREENSBORO | NC | 27403 | 237160700 | FUNDRAISING/SCHOLARSHIP | NC | 501C(3) | 0 | 5 | THE UNIVERSITY OF NORTH CAROLINA AT GREENSBORO |
| THE UNIV OF NC AT GREENSBORO INVESTMENT FUND | ||||||||||
| 1201 SPRING GARDEN STREET | GREENSBORO | NC | 27403 | 582005976 | INVESTMENT | NC | 501C(3) | 0 | 11-1 | THE UNIVERSITY OF NORTH CAROLINA AT GREENSBORO |
| CAPITAL FACILITIES FOUNDATION INC | ||||||||||
| 1201 SPRING GARDEN STREET | GREENSBORO | NC | 27403 | 202483538 | BUILDING SUPPORT | NC | 501C(3) | 0 | 11-1 | THE UNIVERSITY OF NORTH CAROLINA AT GREENSBORO |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNCG - ART STORAGE AND SECURITY EXPENSE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | N | TransactionType |
| Amount Involved | 103742 | AmountInvolved |
| Method Of Amt Determination | FMV | MethodOfAmtDetermination |
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